|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-005-004/665
(CHHIPON)
|
1706004000NRG24201020230180827
|
20/10/2023
|
Guddi Ahirwar
|
1706004WL016784
|
Guddi Ahirwar
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
GuddiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-005-004/665
(CHHIPON)
|
1706004000NRG24201020230180826
|
20/10/2023
|
Guddi Ahirwar
|
1706004WL016784
|
Guddi Ahirwar
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244154
|
|
GuddiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-036-001/353
(SILAWATI)
|
1706004036NRG24201020230181371
|
20/10/2023
|
Shree Bai Aadiwasi
|
1706004036WL016836
|
Shree Bai Aadiwasi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
ShreeBaiAadiwasi
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-078-001/1134
(BAJRANGGARH)
|
1706004078NRG24201020230180870
|
20/10/2023
|
madan
|
1706004078WL016795
|
madan
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-078-001/981-B
(BAJRANGGARH)
|
1706004078NRG24201020230180927
|
20/10/2023
|
prakash ojha
|
1706004078WL016795
|
prakash ojha
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
prakashojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-085-003/65-A
(KALECHHRI)
|
1706004085NRG24201020230180684
|
20/10/2023
|
Preamsingh
|
1706004085WL016767
|
Preamsingh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
Preamsingh
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-088-001/250
(GAJIPUR)
|
1706004088NRG24201020230181305
|
20/10/2023
|
DEVILAL
|
1706004088WL016824
|
DEVILAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
DEVILAL
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-088-001/250
(GAJIPUR)
|
1706004088NRG24201020230181306
|
20/10/2023
|
kasturi
|
1706004088WL016824
|
kasturi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
kasturi
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-088-001/35
(GAJIPUR)
|
1706004088NRG24201020230181335
|
20/10/2023
|
pistabai
|
1706004088WL016828
|
pistabai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244154
|
|
pistabai
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-088-001/35
(GAJIPUR)
|
1706004088NRG24201020230181334
|
20/10/2023
|
RAJARAM
|
1706004088WL016828
|
RAJARAM
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244154
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
GUNA
|
MP-06-004-088-001/61
(GAJIPUR)
|
1706004088NRG24201020230181308
|
20/10/2023
|
ANITA
|
1706004088WL016824
|
ANITA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-088-001/61
(GAJIPUR)
|
1706004088NRG24201020230181307
|
20/10/2023
|
devendra singh
|
1706004088WL016824
|
devendra singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
devendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-085-003/128
(KALECHHRI)
|
1706004085NRG24201020230180673
|
20/10/2023
|
urmila bai pateliya
|
1706004085WL016763
|
urmila bai pateliya
|
00078
|
CNRB0002860
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
urmilabaipateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-005-004/49
(CHHIPON)
|
1706004005NRG24201020230180861
|
20/10/2023
|
Rajendra
|
1706004005WL016794
|
Rajendra
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-031-003/198
(MANGWAR)
|
1706004000NRG24201020230180851
|
20/10/2023
|
Anusuiya
|
1706004WL016791
|
Anusuiya
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244154
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-088-001/138-A
(GAJIPUR)
|
1706004088NRG24201020230181301
|
20/10/2023
|
niraj
|
1706004088WL016824
|
niraj
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
niraj
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-088-001/138-A
(GAJIPUR)
|
1706004088NRG24201020230181302
|
20/10/2023
|
ramdevi
|
1706004088WL016824
|
ramdevi
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-005-004/53
(CHHIPON)
|
1706004005NRG24201020230180862
|
20/10/2023
|
VABULAL
|
1706004005WL016794
|
VABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
VABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-023-001/126
(PAGARA)
|
1706004023NRG24191020230180325
|
20/10/2023
|
PRAYAG BAI
|
1706004023WL016739
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
PRAYAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNA
|
MP-06-004-023-001/146
(PAGARA)
|
1706004023NRG24191020230180326
|
20/10/2023
|
VIMALESH
|
1706004023WL016739
|
VIMALESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-023-001/173
(PAGARA)
|
1706004023NRG24191020230180330
|
20/10/2023
|
URMILA
|
1706004023WL016739
|
URMILA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24191020230180331
|
20/10/2023
|
MOHARABAI
|
1706004023WL016739
|
MOHARABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
23
|
GUNA
|
MP-06-004-023-001/223
(PAGARA)
|
1706004023NRG24191020230180335
|
20/10/2023
|
PRATAP
|
1706004023WL016739
|
PRATAP
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-023-001/548
(PAGARA)
|
1706004023NRG24191020230180337
|
20/10/2023
|
BHARATAPURI RAMAPURI
|
1706004023WL016739
|
BHARATAPURI RAMAPURI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
BHARATAPURIRAMAPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-032-005/71
(MAKRAWADA)
|
1706004000NRG24201020230180856
|
20/10/2023
|
DELABAI
|
1706004WL016792
|
DELABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291244154
|
|
DELABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-078-001/139
(BAJRANGGARH)
|
1706004078NRG24201020230180893
|
20/10/2023
|
LALLU
|
1706004078WL016795
|
LALLU
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-078-001/143
(BAJRANGGARH)
|
1706004078NRG24201020230180894
|
20/10/2023
|
MOHAN SINGH
|
1706004078WL016795
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
MOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-078-001/145
(BAJRANGGARH)
|
1706004078NRG24201020230180896
|
20/10/2023
|
LALARAM
|
1706004078WL016795
|
LALARAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-078-001/429
(BAJRANGGARH)
|
1706004078NRG24201020230180911
|
20/10/2023
|
GAJAN
|
1706004078WL016795
|
GAJAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-078-001/430
(BAJRANGGARH)
|
1706004078NRG24201020230180912
|
20/10/2023
|
MANIRAM
|
1706004078WL016795
|
MANIRAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-078-001/450
(BAJRANGGARH)
|
1706004078NRG24201020230180914
|
20/10/2023
|
BHAGIRATH
|
1706004078WL016795
|
BHAGIRATH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
BHAGIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-078-002/135
(BAJRANGGARH)
|
1706004078NRG24201020230180929
|
20/10/2023
|
BHAGAVAN SINGH
|
1706004078WL016795
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
BHAGAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-078-002/247
(BAJRANGGARH)
|
1706004078NRG24201020230180932
|
20/10/2023
|
MANGILAL
|
1706004078WL016795
|
MANGILAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-078-002/360
(BAJRANGGARH)
|
1706004078NRG24201020230180936
|
20/10/2023
|
GUDDULAL
|
1706004078WL016795
|
GUDDULAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-078-002/506
(BAJRANGGARH)
|
1706004078NRG24201020230180945
|
20/10/2023
|
RACHANA
|
1706004078WL016795
|
RACHANA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNA
|
MP-06-004-078-002/91
(BAJRANGGARH)
|
1706004078NRG24201020230180956
|
20/10/2023
|
SARJAN
|
1706004078WL016795
|
SARJAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
SARJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-078-003/44
(BAJRANGGARH)
|
1706004078NRG24201020230180960
|
20/10/2023
|
BADAMABAI
|
1706004078WL016795
|
BADAMABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
BADAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-078-003/44
(BAJRANGGARH)
|
1706004078NRG24201020230180959
|
20/10/2023
|
BADAMABAI
|
1706004078WL016795
|
BADAMABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
BADAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-078-003/45
(BAJRANGGARH)
|
1706004078NRG24201020230180961
|
20/10/2023
|
BHUJABAL
|
1706004078WL016795
|
BHUJABAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
BHUJABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNA
|
MP-06-004-078-003/46
(BAJRANGGARH)
|
1706004078NRG24201020230180963
|
20/10/2023
|
BAHADUR
|
1706004078WL016795
|
BAHADUR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-078-003/46
(BAJRANGGARH)
|
1706004078NRG24201020230180964
|
20/10/2023
|
MOHARABAI
|
1706004078WL016795
|
MOHARABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
MOHARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNA
|
MP-06-004-085-002/2
(KALECHHRI)
|
1706004085NRG24201020230180680
|
20/10/2023
|
Ditya
|
1706004085WL016766
|
Ditya
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
Ditya
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-085-002/2
(KALECHHRI)
|
1706004085NRG24201020230180681
|
20/10/2023
|
KantiBai
|
1706004085WL016766
|
KantiBai
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
KantiBai
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-085-003/52
(KALECHHRI)
|
1706004085NRG24201020230180682
|
20/10/2023
|
DINASHE
|
1706004085WL016766
|
DINASHE
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
DINASHE
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-085-003/63
(KALECHHRI)
|
1706004085NRG24201020230180683
|
20/10/2023
|
PARVATASIH
|
1706004085WL016767
|
PARVATASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
PARVATASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-085-003/77
(KALECHHRI)
|
1706004085NRG24201020230180674
|
20/10/2023
|
DILIP
|
1706004085WL016763
|
DILIP
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
DILIP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-032-005/80
(MAKRAWADA)
|
1706004000NRG24201020230180858
|
20/10/2023
|
KAMLA
|
1706004WL016792
|
KAMLA
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244154
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-032-005/80
(MAKRAWADA)
|
1706004000NRG24201020230180857
|
20/10/2023
|
KAMLA
|
1706004WL016792
|
KAMLA
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244154
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-078-001/986-B
(BAJRANGGARH)
|
1706004078NRG24201020230180928
|
20/10/2023
|
shrvan kumar mathuriya
|
1706004078WL016795
|
shrvan kumar mathuriya
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
shrvankumarmathuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-085-003/830
(KALECHHRI)
|
1706004085NRG24201020230180667
|
20/10/2023
|
Kuki bai
|
1706004085WL016761
|
Kuki bai
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
Kukibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-078-001/1200
(BAJRANGGARH)
|
1706004078NRG24201020230180880
|
20/10/2023
|
surendra
|
1706004078WL016795
|
surendra
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-078-001/2075
(BAJRANGGARH)
|
1706004078NRG24201020230180905
|
20/10/2023
|
amit
|
1706004078WL016795
|
amit
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
amit
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
GUNA
|
MP-06-004-078-003/45
(BAJRANGGARH)
|
1706004078NRG24201020230180962
|
20/10/2023
|
sugan bai
|
1706004078WL016795
|
sugan bai
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-085-003/66-A
(KALECHHRI)
|
1706004085NRG24201020230180678
|
20/10/2023
|
Sharda
|
1706004085WL016764
|
Sharda
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-085-003/680
(KALECHHRI)
|
1706004000NRG24201020230181294
|
20/10/2023
|
Beem Singh
|
1706004WL016822
|
Beem Singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291244154
|
|
BeemSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-088-002/258
(GAJIPUR)
|
1706004088NRG24201020230181326
|
20/10/2023
|
veer singh
|
1706004088WL016825
|
veer singh
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244154
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-088-002/60
(GAJIPUR)
|
1706004088NRG24201020230181322
|
20/10/2023
|
devilal
|
1706004088WL016824
|
devilal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
devilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-031-003/198
(MANGWAR)
|
1706004000NRG24201020230180850
|
20/10/2023
|
bhakti
|
1706004WL016791
|
bhakti
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244154
|
|
bhakti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-032-004/8
(MAKRAWADA)
|
1706004000NRG24201020230180855
|
20/10/2023
|
KASANIYA
|
1706004WL016792
|
KASANIYA
|
00415
|
SBIN0030081
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GUNA
|
MP-06-004-085-002/11-A
(KALECHHRI)
|
1706004085NRG24201020230180679
|
20/10/2023
|
khail singh
|
1706004085WL016765
|
khail singh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291244154
|
|
khailsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-088-002/249
(GAJIPUR)
|
1706004088NRG24201020230181309
|
20/10/2023
|
kiran jatav
|
1706004088WL016824
|
kiran jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-065-001/30-B
(KHAJURI)
|
1706004065NRG24201020230181369
|
20/10/2023
|
Anil
|
1706004065WL016834
|
Anil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
Anil
|
BANK OF BARODA(606985)
|
|
63
|
GUNA
|
MP-06-004-088-002/258
(GAJIPUR)
|
1706004088NRG24201020230181327
|
20/10/2023
|
krishna bai
|
1706004088WL016825
|
krishna bai
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
10/11/2023
|
|
291244154
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-088-002/51
(GAJIPUR)
|
1706004088NRG24201020230181319
|
20/10/2023
|
avasti bai
|
1706004088WL016824
|
avasti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
avastibai
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-088-002/51
(GAJIPUR)
|
1706004088NRG24201020230181318
|
20/10/2023
|
pran singh
|
1706004088WL016824
|
pran singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-088-002/58-A
(GAJIPUR)
|
1706004088NRG24201020230181321
|
20/10/2023
|
kailash
|
1706004088WL016824
|
kailash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-088-002/71
(GAJIPUR)
|
1706004088NRG24201020230181323
|
20/10/2023
|
MUNNALAL YOGIRAM
|
1706004088WL016824
|
MUNNALAL YOGIRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
MUNNALALYOGIRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
GUNA
|
MP-06-004-088-002/71
(GAJIPUR)
|
1706004088NRG24201020230181324
|
20/10/2023
|
rama bai
|
1706004088WL016824
|
rama bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-088-002/8
(GAJIPUR)
|
1706004088NRG24201020230181325
|
20/10/2023
|
balkishan
|
1706004088WL016824
|
balkishan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-023-001/154-B
(PAGARA)
|
1706004023NRG24191020230180327
|
20/10/2023
|
Kallo bai ahirwar
|
1706004023WL016739
|
Kallo bai ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
Kallobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-023-001/159
(PAGARA)
|
1706004023NRG24191020230180328
|
20/10/2023
|
Chote Lal Ahirwar
|
1706004023WL016739
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-023-001/160
(PAGARA)
|
1706004023NRG24191020230180329
|
20/10/2023
|
Rati Bai
|
1706004023WL016739
|
Rati Bai
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
RatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-023-001/173
(PAGARA)
|
1706004023NRG24191020230180342
|
20/10/2023
|
Bablu basor
|
1706004023WL016740
|
Bablu basor
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
Bablubasor
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24191020230180332
|
20/10/2023
|
Devendra Ahirwar
|
1706004023WL016739
|
Devendra Ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
DevendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-023-001/182-C
(PAGARA)
|
1706004023NRG24191020230180333
|
20/10/2023
|
Deepak kumar Ahirwar
|
1706004023WL016739
|
Deepak kumar Ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
DeepakkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-023-001/2
(PAGARA)
|
1706004023NRG24191020230180343
|
20/10/2023
|
KAILASH ahirwar
|
1706004023WL016740
|
KAILASH ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
KAILASHahirwar
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-023-001/209
(PAGARA)
|
1706004023NRG24191020230180334
|
20/10/2023
|
Phool singh Ahirwar
|
1706004023WL016739
|
Phool singh Ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
PhoolsinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-023-001/298-B
(PAGARA)
|
1706004023NRG24201020230181282
|
20/10/2023
|
Kalyan
|
1706004023WL016818
|
Kalyan
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-023-001/35-A
(PAGARA)
|
1706004023NRG24191020230180336
|
20/10/2023
|
Dinesh Kushwah
|
1706004023WL016739
|
Dinesh Kushwah
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-023-001/567
(PAGARA)
|
1706004023NRG24191020230180338
|
20/10/2023
|
karan
|
1706004023WL016739
|
karan
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-023-001/599
(PAGARA)
|
1706004023NRG24191020230180339
|
20/10/2023
|
Datari Ahirwar
|
1706004023WL016739
|
Datari Ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
DatariAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
82
|
GUNA
|
MP-06-004-023-001/66-A
(PAGARA)
|
1706004023NRG24201020230181283
|
20/10/2023
|
Banvari Kkushwaha
|
1706004023WL016818
|
Banvari Kkushwaha
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
09/11/2023
|
|
291244154
|
|
BanvariKkushwaha
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-023-001/721
(PAGARA)
|
1706004023NRG24191020230180340
|
20/10/2023
|
Dalveer Ahirwar
|
1706004023WL016739
|
Dalveer Ahirwar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
DalveerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-023-001/736
(PAGARA)
|
1706004023NRG24191020230180341
|
20/10/2023
|
Sonu Banshkar
|
1706004023WL016739
|
Sonu Banshkar
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
10/11/2023
|
|
291244154
|
|
SonuBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-085-003/84
(KALECHHRI)
|
1706004085NRG24201020230180675
|
20/10/2023
|
ramesh
|
1706004085WL016763
|
ramesh
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-078-001/803-B
(BAJRANGGARH)
|
1706004078NRG24201020230180925
|
20/10/2023
|
ramkishan ahiwar
|
1706004078WL016795
|
ramkishan ahiwar
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
ramkishanahiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-088-001/101-A
(GAJIPUR)
|
1706004088NRG24201020230181298
|
20/10/2023
|
arun yadav
|
1706004088WL016824
|
arun yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
arunyadav
|
BANK OF BARODA(606985)
|
|
88
|
GUNA
|
MP-06-004-088-001/101-A
(GAJIPUR)
|
1706004088NRG24201020230181299
|
20/10/2023
|
rachna bai
|
1706004088WL016824
|
rachna bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-088-001/52-A
(GAJIPUR)
|
1706004088NRG24201020230181331
|
20/10/2023
|
GUDDI BAI
|
1706004088WL016827
|
GUDDI BAI
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244154
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
90
|
GUNA
|
MP-06-004-088-001/52-A
(GAJIPUR)
|
1706004088NRG24201020230181330
|
20/10/2023
|
MANGILAL
|
1706004088WL016827
|
MANGILAL
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244154
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-088-001/52-B
(GAJIPUR)
|
1706004088NRG24201020230181332
|
20/10/2023
|
DEVILAL
|
1706004088WL016827
|
DEVILAL
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291244154
|
|
DEVILAL
|
UCO BANK(607066)
|
|
92
|
GUNA
|
MP-06-004-088-001/52-B
(GAJIPUR)
|
1706004088NRG24201020230181333
|
20/10/2023
|
PANBAI
|
1706004088WL016827
|
PANBAI
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291244154
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-088-002/58-A
(GAJIPUR)
|
1706004088NRG24201020230181320
|
20/10/2023
|
kaelash
|
1706004088WL016824
|
kaelash
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
kaelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-032-004/17-A
(MAKRAWADA)
|
1706004000NRG24201020230180852
|
20/10/2023
|
bhura
|
1706004WL016792
|
bhura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244154
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GUNA
|
MP-06-004-060-005/14-C
(RAI)
|
1706004060NRG24161020230175456
|
20/10/2023
|
ramlal
|
1706004060WL016298
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-078-001/1133
(BAJRANGGARH)
|
1706004078NRG24201020230180869
|
20/10/2023
|
munni
|
1706004078WL016795
|
munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24201020230180874
|
20/10/2023
|
chote singh
|
1706004078WL016795
|
chote singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
chotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-078-001/1157
(BAJRANGGARH)
|
1706004078NRG24201020230180873
|
20/10/2023
|
chote singh
|
1706004078WL016795
|
chote singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24201020230180875
|
20/10/2023
|
ram babu
|
1706004078WL016795
|
ram babu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-078-001/1170
(BAJRANGGARH)
|
1706004078NRG24201020230180876
|
20/10/2023
|
praveen kumar sharma
|
1706004078WL016795
|
praveen kumar sharma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244154
|
|
praveenkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24201020230180877
|
20/10/2023
|
KANHAIYA
|
1706004078WL016795
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-078-001/1376
(BAJRANGGARH)
|
1706004078NRG24201020230180892
|
20/10/2023
|
shiv sankar
|
1706004078WL016795
|
shiv sankar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
shivsankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-078-001/2073
(BAJRANGGARH)
|
1706004078NRG24201020230180904
|
20/10/2023
|
aman chandel
|
1706004078WL016795
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24201020230180906
|
20/10/2023
|
ravi sankar sony
|
1706004078WL016795
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-078-001/331-C
(BAJRANGGARH)
|
1706004078NRG24201020230180907
|
20/10/2023
|
prataap kevat
|
1706004078WL016795
|
prataap kevat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
prataapkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-078-001/427
(BAJRANGGARH)
|
1706004078NRG24201020230180910
|
20/10/2023
|
kinnu
|
1706004078WL016795
|
kinnu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
kinnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-078-001/432
(BAJRANGGARH)
|
1706004078NRG24201020230180913
|
20/10/2023
|
jagdish
|
1706004078WL016795
|
jagdish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-078-001/673-B
(BAJRANGGARH)
|
1706004078NRG24201020230180921
|
20/10/2023
|
deepak
|
1706004078WL016795
|
deepak
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24201020230180923
|
20/10/2023
|
sangeev sen
|
1706004078WL016795
|
sangeev sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24201020230180924
|
20/10/2023
|
dinesh
|
1706004078WL016795
|
dinesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-078-001/808-B
(BAJRANGGARH)
|
1706004078NRG24201020230180926
|
20/10/2023
|
gumna ahirwar
|
1706004078WL016795
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-078-002/2001
(BAJRANGGARH)
|
1706004078NRG24201020230180930
|
20/10/2023
|
savitri
|
1706004078WL016795
|
savitri
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-078-002/363
(BAJRANGGARH)
|
1706004078NRG24201020230180937
|
20/10/2023
|
harisingh lodh
|
1706004078WL016795
|
harisingh lodh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
harisinghlodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GUNA
|
MP-06-004-078-002/376
(BAJRANGGARH)
|
1706004078NRG24201020230180939
|
20/10/2023
|
HARIOM SHUMI
|
1706004078WL016795
|
HARIOM SHUMI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
HARIOMSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-078-002/376
(BAJRANGGARH)
|
1706004078NRG24201020230180938
|
20/10/2023
|
HARIOM SHUMI
|
1706004078WL016795
|
HARIOM SHUMI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
HARIOMSHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-078-002/545
(BAJRANGGARH)
|
1706004078NRG24201020230180948
|
20/10/2023
|
Hemraj
|
1706004078WL016795
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNA
|
MP-06-004-078-002/545
(BAJRANGGARH)
|
1706004078NRG24201020230180949
|
20/10/2023
|
meena bai
|
1706004078WL016795
|
meena bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-078-002/598
(BAJRANGGARH)
|
1706004078NRG24201020230180952
|
20/10/2023
|
Nitesh
|
1706004078WL016795
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-078-002/598
(BAJRANGGARH)
|
1706004078NRG24201020230180951
|
20/10/2023
|
Nitesh
|
1706004078WL016795
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-078-002/95
(BAJRANGGARH)
|
1706004078NRG24201020230180957
|
20/10/2023
|
GOKAL
|
1706004078WL016795
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
GOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-078-003/283
(BAJRANGGARH)
|
1706004078NRG24201020230180958
|
20/10/2023
|
Hate Singh
|
1706004078WL016795
|
Hate Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
HateSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-085-003/24
(KALECHHRI)
|
1706004085NRG24201020230180676
|
20/10/2023
|
Amarsingh
|
1706004085WL016764
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-021-001/595-B
(MAHUR)
|
1706004000NRG24191020230180282
|
20/10/2023
|
atul
|
1706004WL016729
|
atul
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24201020230180863
|
20/10/2023
|
gaurav gwal
|
1706004078WL016795
|
gaurav gwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
125
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24201020230180864
|
20/10/2023
|
lalit kumar yogi
|
1706004078WL016795
|
lalit kumar yogi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24201020230180865
|
20/10/2023
|
fool chand gwal
|
1706004078WL016795
|
fool chand gwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244154
|
|
foolchandgwal
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24201020230180866
|
20/10/2023
|
mahipal hinwar
|
1706004078WL016795
|
mahipal hinwar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244154
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24201020230180867
|
20/10/2023
|
shishupal gwal
|
1706004078WL016795
|
shishupal gwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24201020230180868
|
20/10/2023
|
shree nath sharma
|
1706004078WL016795
|
shree nath sharma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24201020230180871
|
20/10/2023
|
sourabh jogi
|
1706004078WL016795
|
sourabh jogi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24201020230180872
|
20/10/2023
|
santosh ghosi
|
1706004078WL016795
|
santosh ghosi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244154
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24201020230180878
|
20/10/2023
|
ramashankar ghosi
|
1706004078WL016795
|
ramashankar ghosi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244154
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24201020230180879
|
20/10/2023
|
nitin gwal
|
1706004078WL016795
|
nitin gwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291244154
|
|
nitingwal
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24201020230180881
|
20/10/2023
|
vijay pal baghele
|
1706004078WL016795
|
vijay pal baghele
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24201020230180882
|
20/10/2023
|
lalit
|
1706004078WL016795
|
lalit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-078-001/1339
(BAJRANGGARH)
|
1706004078NRG24201020230180889
|
20/10/2023
|
altaf ahamad
|
1706004078WL016795
|
altaf ahamad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
altafahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-078-001/1345
(BAJRANGGARH)
|
1706004078NRG24201020230180890
|
20/10/2023
|
vikram singh yadav
|
1706004078WL016795
|
vikram singh yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
vikramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-078-001/1349
(BAJRANGGARH)
|
1706004078NRG24201020230180891
|
20/10/2023
|
lakhan ghosi
|
1706004078WL016795
|
lakhan ghosi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
lakhanghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-078-001/192
(BAJRANGGARH)
|
1706004078NRG24201020230180897
|
20/10/2023
|
om prakash
|
1706004078WL016795
|
om prakash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-078-001/2009
(BAJRANGGARH)
|
1706004078NRG24201020230180898
|
20/10/2023
|
rampal gwal
|
1706004078WL016795
|
rampal gwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
rampalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24201020230180900
|
20/10/2023
|
anurag gwal
|
1706004078WL016795
|
anurag gwal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24201020230180901
|
20/10/2023
|
jubed akther
|
1706004078WL016795
|
jubed akther
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24201020230180902
|
20/10/2023
|
vikki soni
|
1706004078WL016795
|
vikki soni
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24201020230180903
|
20/10/2023
|
sourabh namdev
|
1706004078WL016795
|
sourabh namdev
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24201020230180908
|
20/10/2023
|
murari
|
1706004078WL016795
|
murari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-078-001/419
(BAJRANGGARH)
|
1706004078NRG24201020230180909
|
20/10/2023
|
rajveer
|
1706004078WL016795
|
rajveer
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-078-001/462
(BAJRANGGARH)
|
1706004078NRG24201020230180915
|
20/10/2023
|
lalaram
|
1706004078WL016795
|
lalaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-078-001/481
(BAJRANGGARH)
|
1706004078NRG24201020230180916
|
20/10/2023
|
lakhan
|
1706004078WL016795
|
lakhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24201020230180917
|
20/10/2023
|
arvind
|
1706004078WL016795
|
arvind
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24201020230180918
|
20/10/2023
|
firoj khan
|
1706004078WL016795
|
firoj khan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24201020230180919
|
20/10/2023
|
shyam ghosi
|
1706004078WL016795
|
shyam ghosi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24201020230180934
|
20/10/2023
|
manjur kha
|
1706004078WL016795
|
manjur kha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24201020230180940
|
20/10/2023
|
durgesh
|
1706004078WL016795
|
durgesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-078-002/520
(BAJRANGGARH)
|
1706004078NRG24201020230180947
|
20/10/2023
|
vijay
|
1706004078WL016795
|
vijay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-078-002/83
(BAJRANGGARH)
|
1706004078NRG24201020230180955
|
20/10/2023
|
laxman
|
1706004078WL016795
|
laxman
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-083-009/22-B
(UDAYPURI)
|
1706004083NRG24201020230181329
|
20/10/2023
|
Vidhansingh
|
1706004083WL016826
|
Vidhansingh
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
157
|
GUNA
|
MP-06-004-083-009/20-B
(UDAYPURI)
|
1706004083NRG24201020230181328
|
20/10/2023
|
maansingh
|
1706004083WL016826
|
maansingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244154
|
|
maansingh
|
BANK OF BARODA(606985)
|
|
158
|
GUNA
|
MP-06-004-088-001/145-A
(GAJIPUR)
|
1706004088NRG24201020230181304
|
20/10/2023
|
SANTARA
|
1706004088WL016824
|
SANTARA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
GUNA
|
MP-06-004-088-001/145-A
(GAJIPUR)
|
1706004088NRG24201020230181303
|
20/10/2023
|
SHILKUMAR
|
1706004088WL016824
|
SHILKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
SHILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-085-003/66-A
(KALECHHRI)
|
1706004085NRG24201020230180677
|
20/10/2023
|
sanjay
|
1706004085WL016764
|
sanjay
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244154
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-085-003/69
(KALECHHRI)
|
1706004000NRG24201020230181295
|
20/10/2023
|
madu
|
1706004WL016822
|
madu
|
00688
|
FINO0009003
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
GUNA
|
MP-06-004-024-003/149
(RICHHERA)
|
1706004000NRG24201020230180845
|
20/10/2023
|
deepak
|
1706004WL016788
|
deepak
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244154
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GUNA
|
MP-06-004-032-004/47
(MAKRAWADA)
|
1706004000NRG24201020230180853
|
20/10/2023
|
bhagirath
|
1706004WL016792
|
bhagirath
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291244154
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-032-004/52
(MAKRAWADA)
|
1706004000NRG24201020230180854
|
20/10/2023
|
parbati bai
|
1706004WL016792
|
parbati bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291244154
|
|
parbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
GUNA
|
MP-06-004-078-001/1256
(BAJRANGGARH)
|
1706004078NRG24201020230180883
|
20/10/2023
|
santosh
|
1706004078WL016795
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-078-001/1267
(BAJRANGGARH)
|
1706004078NRG24201020230180884
|
20/10/2023
|
suresh
|
1706004078WL016795
|
suresh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-078-001/1271
(BAJRANGGARH)
|
1706004078NRG24201020230180885
|
20/10/2023
|
janki
|
1706004078WL016795
|
janki
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-078-001/1272
(BAJRANGGARH)
|
1706004078NRG24201020230180886
|
20/10/2023
|
surendra
|
1706004078WL016795
|
surendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-078-001/1275
(BAJRANGGARH)
|
1706004078NRG24201020230180887
|
20/10/2023
|
sonu
|
1706004078WL016795
|
sonu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-078-001/1320
(BAJRANGGARH)
|
1706004078NRG24201020230180888
|
20/10/2023
|
dakha bai
|
1706004078WL016795
|
dakha bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-078-001/1445
(BAJRANGGARH)
|
1706004078NRG24201020230180895
|
20/10/2023
|
laxmi narayan
|
1706004078WL016795
|
laxmi narayan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-078-001/201
(BAJRANGGARH)
|
1706004078NRG24201020230180899
|
20/10/2023
|
raghubardayal
|
1706004078WL016795
|
raghubardayal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
raghubardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GUNA
|
MP-06-004-078-001/588-B
(BAJRANGGARH)
|
1706004078NRG24201020230180920
|
20/10/2023
|
rajkumar joshi
|
1706004078WL016795
|
rajkumar joshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-078-001/702-B
(BAJRANGGARH)
|
1706004078NRG24201020230180922
|
20/10/2023
|
pappu
|
1706004078WL016795
|
pappu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-078-002/221-A
(BAJRANGGARH)
|
1706004078NRG24201020230180931
|
20/10/2023
|
satish
|
1706004078WL016795
|
satish
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNA
|
MP-06-004-078-002/263
(BAJRANGGARH)
|
1706004078NRG24201020230180933
|
20/10/2023
|
MANOJ
|
1706004078WL016795
|
MANOJ
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-078-002/314
(BAJRANGGARH)
|
1706004078NRG24201020230180935
|
20/10/2023
|
JANAKI LAL
|
1706004078WL016795
|
JANAKI LAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
JANAKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-078-002/429
(BAJRANGGARH)
|
1706004078NRG24201020230180941
|
20/10/2023
|
rodiya lodha
|
1706004078WL016795
|
rodiya lodha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
rodiyalodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-078-002/430
(BAJRANGGARH)
|
1706004078NRG24201020230180942
|
20/10/2023
|
kusum bai lodha
|
1706004078WL016795
|
kusum bai lodha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
kusumbailodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-078-002/433
(BAJRANGGARH)
|
1706004078NRG24201020230180943
|
20/10/2023
|
mishri lal
|
1706004078WL016795
|
mishri lal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-078-002/443
(BAJRANGGARH)
|
1706004078NRG24201020230180944
|
20/10/2023
|
kamal
|
1706004078WL016795
|
kamal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-078-002/508
(BAJRANGGARH)
|
1706004078NRG24201020230180946
|
20/10/2023
|
ramesh
|
1706004078WL016795
|
ramesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-078-002/558
(BAJRANGGARH)
|
1706004078NRG24201020230180950
|
20/10/2023
|
banti
|
1706004078WL016795
|
banti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-078-002/653-A
(BAJRANGGARH)
|
1706004078NRG24201020230180953
|
20/10/2023
|
rajkumar
|
1706004078WL016795
|
rajkumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-078-002/660-A
(BAJRANGGARH)
|
1706004078NRG24201020230180954
|
20/10/2023
|
kishor
|
1706004078WL016795
|
kishor
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244154
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNA
|
MP-06-004-085-003/362
(KALECHHRI)
|
1706004085NRG24201020230180735
|
20/10/2023
|
Bhadur Singh
|
1706004085WL016769
|
Bhadur Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
BhadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-088-002/293
(GAJIPUR)
|
1706004088NRG24201020230181310
|
20/10/2023
|
LAXMAN
|
1706004088WL016824
|
LAXMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-088-002/293-A
(GAJIPUR)
|
1706004088NRG24201020230181311
|
20/10/2023
|
PAVAN
|
1706004088WL016824
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
GUNA
|
MP-06-004-088-002/294
(GAJIPUR)
|
1706004088NRG24201020230181313
|
20/10/2023
|
HEMLATA
|
1706004088WL016824
|
HEMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-088-002/294
(GAJIPUR)
|
1706004088NRG24201020230181312
|
20/10/2023
|
RAHISH
|
1706004088WL016824
|
RAHISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
RAHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-088-002/299
(GAJIPUR)
|
1706004088NRG24201020230181314
|
20/10/2023
|
laxmi bai
|
1706004088WL016824
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-088-002/299
(GAJIPUR)
|
1706004088NRG24201020230181315
|
20/10/2023
|
rajendra singh
|
1706004088WL016824
|
rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-088-002/299-A
(GAJIPUR)
|
1706004088NRG24201020230181317
|
20/10/2023
|
tara bai
|
1706004088WL016824
|
tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244154
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-088-002/299-A
(GAJIPUR)
|
1706004088NRG24201020230181316
|
20/10/2023
|
virendra singh
|
1706004088WL016824
|
virendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244154
|
|
virendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180778
|
180778
|
|
|
|
|
|
|
|