|
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-06-004-016-003/101
(VINAYAKKHEDI)
|
1706004016NRG24170920230137720
|
17/09/2023
|
Geeta bai
|
1706004016WL012702
|
Geeta bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-016-003/112-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137725
|
17/09/2023
|
manju Bai
|
1706004016WL012702
|
manju Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
manjuBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-016-003/112-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137653
|
17/09/2023
|
vijay singh
|
1706004016WL012701
|
vijay singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-016-003/3-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137660
|
17/09/2023
|
tulsi yadav
|
1706004016WL012701
|
tulsi yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
tulsiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-016-003/86
(VINAYAKKHEDI)
|
1706004016NRG24170920230137670
|
17/09/2023
|
LALU SAHU
|
1706004016WL012701
|
LALU SAHU
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
LALUSAHU
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-016-003/93
(VINAYAKKHEDI)
|
1706004016NRG24170920230137676
|
17/09/2023
|
jyoti manjhi
|
1706004016WL012701
|
jyoti manjhi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
jyotimanjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-016-003/95
(VINAYAKKHEDI)
|
1706004016NRG24170920230137678
|
17/09/2023
|
mohar singh sapera
|
1706004016WL012701
|
mohar singh sapera
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
moharsinghsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-040-002/16-B
(DHAMNAR)
|
1706004040NRG24160920230136463
|
17/09/2023
|
bhagbansingh
|
1706004040WL012544
|
bhagbansingh
|
00045
|
BARB0GUNAXX
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-040-003/12
(DHAMNAR)
|
1706004040NRG24160920230136452
|
17/09/2023
|
sardar
|
1706004040WL012542
|
sardar
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
sardar
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-040-003/230
(DHAMNAR)
|
1706004040NRG24160920230136457
|
17/09/2023
|
DHADHUNLAL
|
1706004040WL012542
|
DHADHUNLAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
DHADHUNLAL
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-040-003/40-C
(DHAMNAR)
|
1706004040NRG24160920230136458
|
17/09/2023
|
suresh kumar
|
1706004040WL012542
|
suresh kumar
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
sureshkumar
|
PUNJAB & SIND BANK(607087)
|
|
12
|
GUNA
|
MP-06-004-040-003/424-B
(DHAMNAR)
|
1706004000NRG24170920230137606
|
17/09/2023
|
imarat
|
1706004WL012696
|
imarat
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
imarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-040-003/83-A
(DHAMNAR)
|
1706004000NRG24170920230137608
|
17/09/2023
|
Mhendra singh
|
1706004WL012696
|
Mhendra singh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
Mhendrasingh
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-040-004/65-A
(DHAMNAR)
|
1706004040NRG24160920230136460
|
17/09/2023
|
rajkumari
|
1706004040WL012542
|
rajkumari
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-095-001/39-A
(MAJHOLA)
|
1706004095NRG24170920230137589
|
17/09/2023
|
Sa vsingh
|
1706004095WL012684
|
Sa vsingh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
Savsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-095-003/41-A
(MAJHOLA)
|
1706004095NRG24170920230137592
|
17/09/2023
|
sushila
|
1706004095WL012686
|
sushila
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-095-003/83
(MAJHOLA)
|
1706004095NRG24170920230137598
|
17/09/2023
|
mamta bai
|
1706004095WL012691
|
mamta bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-096-001/10-C
(KARILI)
|
1706004096NRG24170920230137446
|
17/09/2023
|
Rakesh
|
1706004096WL012661
|
Rakesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-096-001/111-B
(KARILI)
|
1706004096NRG24170920230137448
|
17/09/2023
|
DEVISINGH
|
1706004096WL012661
|
DEVISINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-096-001/170-A
(KARILI)
|
1706004096NRG24170920230137459
|
17/09/2023
|
BHARAT
|
1706004096WL012661
|
BHARAT
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-096-001/262
(KARILI)
|
1706004096NRG24170920230137462
|
17/09/2023
|
arvind
|
1706004096WL012661
|
arvind
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
GUNA
|
MP-06-004-096-001/278
(KARILI)
|
1706004096NRG24170920230137503
|
17/09/2023
|
partap
|
1706004096WL012663
|
partap
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GUNA
|
MP-06-004-096-001/288-B
(KARILI)
|
1706004096NRG24170920230137466
|
17/09/2023
|
sukha
|
1706004096WL012661
|
sukha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-096-001/394-B
(KARILI)
|
1706004096NRG24170920230137478
|
17/09/2023
|
Mukesh
|
1706004096WL012661
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-096-001/55-C
(KARILI)
|
1706004096NRG24170920230137482
|
17/09/2023
|
madhu
|
1706004096WL012661
|
madhu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-096-001/57-A
(KARILI)
|
1706004096NRG24170920230137483
|
17/09/2023
|
SHANKAR SINGH
|
1706004096WL012661
|
SHANKAR SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-096-001/78-A
(KARILI)
|
1706004096NRG24170920230137486
|
17/09/2023
|
ABHAY SINGH
|
1706004096WL012661
|
ABHAY SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
28
|
GUNA
|
MP-06-004-096-003/14
(KARILI)
|
1706004096NRG24170920230137491
|
17/09/2023
|
kaniya
|
1706004096WL012661
|
kaniya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-096-006/113
(KARILI)
|
1706004096NRG24170920230137635
|
17/09/2023
|
Jay singh
|
1706004096WL012700
|
Jay singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-096-006/140-A
(KARILI)
|
1706004096NRG24170920230137640
|
17/09/2023
|
dineesh
|
1706004096WL012700
|
dineesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
dineesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-096-006/22-A
(KARILI)
|
1706004096NRG24170920230137652
|
17/09/2023
|
RAMLA
|
1706004096WL012700
|
RAMLA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-096-006/22-C
(KARILI)
|
1706004096NRG24170920230137614
|
17/09/2023
|
pappu
|
1706004096WL012699
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
GUNA
|
MP-06-004-096-006/252-C
(KARILI)
|
1706004096NRG24170920230137621
|
17/09/2023
|
kantilal
|
1706004096WL012699
|
kantilal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-096-006/255-A
(KARILI)
|
1706004096NRG24170920230137622
|
17/09/2023
|
bal singh
|
1706004096WL012699
|
bal singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-096-006/260-B
(KARILI)
|
1706004096NRG24170920230137624
|
17/09/2023
|
bhimsingh
|
1706004096WL012699
|
bhimsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-096-006/310-B
(KARILI)
|
1706004096NRG24170920230137630
|
17/09/2023
|
Devendra
|
1706004096WL012699
|
Devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
GUNA
|
MP-06-004-096-006/77
(KARILI)
|
1706004096NRG24170920230137632
|
17/09/2023
|
badri
|
1706004096WL012699
|
badri
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-016-003/151
(VINAYAKKHEDI)
|
1706004016NRG24170920230137727
|
17/09/2023
|
kusam bai
|
1706004016WL012702
|
kusam bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kusambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-016-003/89
(VINAYAKKHEDI)
|
1706004016NRG24170920230137675
|
17/09/2023
|
jagjiban yadav
|
1706004016WL012701
|
jagjiban yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
jagjibanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-095-001/80-A
(MAJHOLA)
|
1706004095NRG24170920230137599
|
17/09/2023
|
vanita
|
1706004095WL012692
|
vanita
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
vanita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-095-001/94
(MAJHOLA)
|
1706004095NRG24170920230137593
|
17/09/2023
|
kallu
|
1706004095WL012687
|
kallu
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-095-004/13
(MAJHOLA)
|
1706004095NRG24170920230137596
|
17/09/2023
|
CHIMAN
|
1706004095WL012689
|
CHIMAN
|
00048
|
BKID0008890
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
GUNA
|
MP-06-004-095-004/58-A
(MAJHOLA)
|
1706004095NRG24170920230137591
|
17/09/2023
|
Rajaram
|
1706004095WL012685
|
Rajaram
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-016-003/81
(VINAYAKKHEDI)
|
1706004016NRG24170920230137668
|
17/09/2023
|
dinesh bheel
|
1706004016WL012701
|
dinesh bheel
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
dineshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-051-001/296-A
(KHUTIYAWAD)
|
1706004051NRG24170920230137513
|
17/09/2023
|
Vikash
|
1706004051WL012667
|
Vikash
|
00078
|
CNRB0002860
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
Vikash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-016-003/153-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137729
|
17/09/2023
|
bathu singh bheel
|
1706004016WL012702
|
bathu singh bheel
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bathusinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-016-003/110-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137724
|
17/09/2023
|
laxmi bai
|
1706004016WL012702
|
laxmi bai
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-016-001/466
(VINAYAKKHEDI)
|
1706004016NRG24170920230137681
|
17/09/2023
|
Guddi bai khangar
|
1706004016WL012702
|
Guddi bai khangar
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Guddibaikhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-040-003/12
(DHAMNAR)
|
1706004040NRG24160920230136451
|
17/09/2023
|
RAMAKISHAN
|
1706004040WL012542
|
RAMAKISHAN
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
RAMAKISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-050-004/253
(AGARA)
|
1706004000NRG24170920230137763
|
17/09/2023
|
RAKESH
|
1706004WL012705
|
RAKESH
|
00176
|
IDIB000G127
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
GUNA
|
MP-06-004-050-004/253
(AGARA)
|
1706004000NRG24170920230137762
|
17/09/2023
|
RAKESH
|
1706004WL012705
|
RAKESH
|
00176
|
IDIB000G127
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309544093
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-016-003/87-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137674
|
17/09/2023
|
Mahendra Singh lohar
|
1706004016WL012701
|
Mahendra Singh lohar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MahendraSinghlohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-096-006/301-C
(KARILI)
|
1706004096NRG24170920230137628
|
17/09/2023
|
rajkumar
|
1706004096WL012699
|
rajkumar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-096-006/302-A
(KARILI)
|
1706004096NRG24170920230137629
|
17/09/2023
|
chuman
|
1706004096WL012699
|
chuman
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
chuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-074-005/38
(NAYAGAON)
|
1706004074NRG24170920230137517
|
17/09/2023
|
pappu
|
1706004074WL012669
|
pappu
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309544093
|
|
pappu
|
BANK OF INDIA(508505)
|
|
56
|
GUNA
|
MP-06-004-095-001/64-A
(MAJHOLA)
|
1706004095NRG24170920230137586
|
17/09/2023
|
rakesh pateliya
|
1706004095WL012681
|
rakesh pateliya
|
00354
|
PUNB0061010
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
rakeshpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-016-003/153
(VINAYAKKHEDI)
|
1706004016NRG24170920230137728
|
17/09/2023
|
kani bai
|
1706004016WL012702
|
kani bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-016-001/464
(VINAYAKKHEDI)
|
1706004016NRG24170920230137680
|
17/09/2023
|
gora
|
1706004016WL012702
|
gora
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-016-003/11-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137722
|
17/09/2023
|
jatan bai
|
1706004016WL012702
|
jatan bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
jatanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-016-003/87
(VINAYAKKHEDI)
|
1706004016NRG24170920230137673
|
17/09/2023
|
Besaku
|
1706004016WL012701
|
Besaku
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Besaku
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-016-003/97-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137679
|
17/09/2023
|
Ramto bhil
|
1706004016WL012701
|
Ramto bhil
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Ramtobhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-059-010/541
(NEGMA)
|
1706004059NRG24170920230137436
|
17/09/2023
|
Madan Dhakad
|
1706004059WL012657
|
Madan Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544093
|
|
MadanDhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-074-005/31
(NAYAGAON)
|
1706004074NRG24170920230137518
|
17/09/2023
|
maliya
|
1706004074WL012670
|
maliya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-074-005/34-A
(NAYAGAON)
|
1706004074NRG24170920230137523
|
17/09/2023
|
maniya
|
1706004074WL012672
|
maniya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-074-007/20-A
(NAYAGAON)
|
1706004074NRG24170920230137522
|
17/09/2023
|
kuver singh
|
1706004074WL012671
|
kuver singh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
kuversingh
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-095-001/80
(MAJHOLA)
|
1706004095NRG24170920230137588
|
17/09/2023
|
pemli bai
|
1706004095WL012683
|
pemli bai
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
pemlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-044-006/327-A
(GOPALPUR)
|
1706004000NRG24170920230137610
|
17/09/2023
|
visveer
|
1706004WL012697
|
visveer
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309544093
|
|
visveer
|
BANK OF INDIA(508505)
|
|
68
|
GUNA
|
MP-06-004-059-010/1006-D
(NEGMA)
|
1706004059NRG24170920230137435
|
17/09/2023
|
Purti
|
1706004059WL012657
|
Purti
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544093
|
|
Purti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-096-001/122
(KARILI)
|
1706004096NRG24170920230137445
|
17/09/2023
|
RATANSINGH
|
1706004096WL012660
|
RATANSINGH
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
RATANSINGH
|
BANK OF BARODA(606985)
|
|
70
|
GUNA
|
MP-06-004-096-001/71-B
(KARILI)
|
1706004096NRG24170920230137485
|
17/09/2023
|
komam
|
1706004096WL012661
|
komam
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-050-005/111
(AGARA)
|
1706004000NRG24170920230137768
|
17/09/2023
|
ratan singh
|
1706004WL012705
|
ratan singh
|
00415
|
SBIN0030168
|
2431
|
2431
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
GUNA
|
MP-06-004-091-002/223
(LAHARGHAT)
|
1706004000NRG24170920230137771
|
17/09/2023
|
kavita
|
1706004WL012706
|
kavita
|
00415
|
SBIN0030168
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309544093
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-091-002/223
(LAHARGHAT)
|
1706004000NRG24170920230137770
|
17/09/2023
|
rakesh
|
1706004WL012706
|
rakesh
|
00415
|
SBIN0030168
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309544093
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-095-003/71
(MAJHOLA)
|
1706004095NRG24170920230137594
|
17/09/2023
|
bhura sehariya
|
1706004095WL012687
|
bhura sehariya
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhurasehariya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-050-004/254
(AGARA)
|
1706004000NRG24170920230137764
|
17/09/2023
|
Vishnu
|
1706004WL012705
|
Vishnu
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
Vishnu
|
UCO BANK(607066)
|
|
76
|
GUNA
|
MP-06-004-050-005/111
(AGARA)
|
1706004000NRG24170920230137769
|
17/09/2023
|
Ratan Singh
|
1706004WL012705
|
Ratan Singh
|
00462
|
UCBA0001720
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309544093
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-016-002/81-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137714
|
17/09/2023
|
Anita Bai
|
1706004016WL012702
|
Anita Bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
AnitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-016-003/109
(VINAYAKKHEDI)
|
1706004016NRG24170920230137721
|
17/09/2023
|
vijay yadav
|
1706004016WL012702
|
vijay yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-016-003/110
(VINAYAKKHEDI)
|
1706004016NRG24170920230137723
|
17/09/2023
|
roma bai
|
1706004016WL012702
|
roma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
romabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-016-003/113
(VINAYAKKHEDI)
|
1706004016NRG24170920230137654
|
17/09/2023
|
mohan yadav
|
1706004016WL012701
|
mohan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
mohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-016-003/114
(VINAYAKKHEDI)
|
1706004016NRG24170920230137726
|
17/09/2023
|
laxmi lohar
|
1706004016WL012702
|
laxmi lohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
laxmilohar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-016-003/115
(VINAYAKKHEDI)
|
1706004016NRG24170920230137655
|
17/09/2023
|
sahdev kori
|
1706004016WL012701
|
sahdev kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
sahdevkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-016-003/81
(VINAYAKKHEDI)
|
1706004016NRG24170920230137669
|
17/09/2023
|
bhoori bai
|
1706004016WL012701
|
bhoori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-050-004/258
(AGARA)
|
1706004000NRG24170920230137766
|
17/09/2023
|
Deepak
|
1706004WL012705
|
Deepak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-059-007/149
(NEGMA)
|
1706004059NRG24170920230137439
|
17/09/2023
|
kusum ganpat
|
1706004059WL012658
|
kusum ganpat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
kusumganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-059-010/1000-D
(NEGMA)
|
1706004059NRG24170920230137433
|
17/09/2023
|
Varsha Dhakad
|
1706004059WL012657
|
Varsha Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544093
|
|
VarshaDhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-050-004/257
(AGARA)
|
1706004000NRG24170920230137765
|
17/09/2023
|
Govinda
|
1706004WL012705
|
Govinda
|
00662
|
BDBL0001372
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-016-001/498
(VINAYAKKHEDI)
|
1706004016NRG24170920230137682
|
17/09/2023
|
deepak mehter
|
1706004016WL012702
|
deepak mehter
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
deepakmehter
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-016-001/498-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137683
|
17/09/2023
|
Rajni Mehter
|
1706004016WL012702
|
Rajni Mehter
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RajniMehter
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-016-001/506-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137684
|
17/09/2023
|
Golu Dhuriya
|
1706004016WL012702
|
Golu Dhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
GoluDhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-016-001/507-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137685
|
17/09/2023
|
Sonam Gadariya
|
1706004016WL012702
|
Sonam Gadariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SonamGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-016-001/508
(VINAYAKKHEDI)
|
1706004016NRG24170920230137686
|
17/09/2023
|
Mukesh Jatav
|
1706004016WL012702
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-016-001/509
(VINAYAKKHEDI)
|
1706004016NRG24170920230137687
|
17/09/2023
|
Uday Lohar
|
1706004016WL012702
|
Uday Lohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
UdayLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-016-001/509-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137688
|
17/09/2023
|
Dropati Bai Lohar
|
1706004016WL012702
|
Dropati Bai Lohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
DropatiBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-016-001/510
(VINAYAKKHEDI)
|
1706004016NRG24170920230137689
|
17/09/2023
|
Mohan Singh Vishvkarma
|
1706004016WL012702
|
Mohan Singh Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MohanSinghVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-016-001/511
(VINAYAKKHEDI)
|
1706004016NRG24170920230137690
|
17/09/2023
|
Meera Bai Parihar
|
1706004016WL012702
|
Meera Bai Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MeeraBaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-016-001/512
(VINAYAKKHEDI)
|
1706004016NRG24170920230137691
|
17/09/2023
|
Shafiq Khan
|
1706004016WL012702
|
Shafiq Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ShafiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-016-001/512-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137692
|
17/09/2023
|
Tavssum
|
1706004016WL012702
|
Tavssum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Tavssum
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-016-001/513
(VINAYAKKHEDI)
|
1706004016NRG24170920230137693
|
17/09/2023
|
Yogesh Luhar
|
1706004016WL012702
|
Yogesh Luhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
YogeshLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-016-001/513-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137694
|
17/09/2023
|
Isha Lohar
|
1706004016WL012702
|
Isha Lohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
IshaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-016-001/514
(VINAYAKKHEDI)
|
1706004016NRG24170920230137695
|
17/09/2023
|
Varsha Luhar
|
1706004016WL012702
|
Varsha Luhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
VarshaLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-016-001/515
(VINAYAKKHEDI)
|
1706004016NRG24170920230137696
|
17/09/2023
|
Reena Lohar
|
1706004016WL012702
|
Reena Lohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ReenaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-016-001/516
(VINAYAKKHEDI)
|
1706004016NRG24170920230137697
|
17/09/2023
|
Shanti Bai Jatav
|
1706004016WL012702
|
Shanti Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ShantiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-016-001/517
(VINAYAKKHEDI)
|
1706004016NRG24170920230137698
|
17/09/2023
|
Rekha Pant
|
1706004016WL012702
|
Rekha Pant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RekhaPant
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-016-001/518
(VINAYAKKHEDI)
|
1706004016NRG24170920230137699
|
17/09/2023
|
Seema Bai Chandel
|
1706004016WL012702
|
Seema Bai Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SeemaBaiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-016-001/519
(VINAYAKKHEDI)
|
1706004016NRG24170920230137700
|
17/09/2023
|
Manisha Pal
|
1706004016WL012702
|
Manisha Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ManishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-016-001/520
(VINAYAKKHEDI)
|
1706004016NRG24170920230137701
|
17/09/2023
|
Kamla Bai
|
1706004016WL012702
|
Kamla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-016-001/521
(VINAYAKKHEDI)
|
1706004016NRG24170920230137702
|
17/09/2023
|
Sanjana Ojha
|
1706004016WL012702
|
Sanjana Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SanjanaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-016-001/523
(VINAYAKKHEDI)
|
1706004016NRG24170920230137703
|
17/09/2023
|
Anita Bai Chidar
|
1706004016WL012702
|
Anita Bai Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
AnitaBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-016-001/524
(VINAYAKKHEDI)
|
1706004016NRG24170920230137704
|
17/09/2023
|
Amarsingh Chidar
|
1706004016WL012702
|
Amarsingh Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
AmarsinghChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-016-001/525
(VINAYAKKHEDI)
|
1706004016NRG24170920230137705
|
17/09/2023
|
Ramesh Chandel
|
1706004016WL012702
|
Ramesh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RameshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-016-001/527
(VINAYAKKHEDI)
|
1706004016NRG24170920230137706
|
17/09/2023
|
Raju
|
1706004016WL012702
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-016-001/528
(VINAYAKKHEDI)
|
1706004016NRG24170920230137707
|
17/09/2023
|
Nirmla Bai
|
1706004016WL012702
|
Nirmla Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
NirmlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-016-001/529
(VINAYAKKHEDI)
|
1706004016NRG24170920230137708
|
17/09/2023
|
Munni Bai Khangar
|
1706004016WL012702
|
Munni Bai Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MunniBaiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-016-001/530
(VINAYAKKHEDI)
|
1706004016NRG24170920230137709
|
17/09/2023
|
Bimla Bai Lohar
|
1706004016WL012702
|
Bimla Bai Lohar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
BimlaBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-040-003/143-B
(DHAMNAR)
|
1706004040NRG24160920230136453
|
17/09/2023
|
jankilal
|
1706004040WL012542
|
jankilal
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309544093
|
|
jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-096-001/118-B
(KARILI)
|
1706004096NRG24170920230137449
|
17/09/2023
|
mukesh
|
1706004096WL012661
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-096-001/245-A
(KARILI)
|
1706004096NRG24170920230137442
|
17/09/2023
|
neerubai
|
1706004096WL012659
|
neerubai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
neerubai
|
BANK OF BARODA(606985)
|
|
119
|
GUNA
|
MP-06-004-096-001/398-B
(KARILI)
|
1706004096NRG24170920230137479
|
17/09/2023
|
mukesh
|
1706004096WL012661
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-096-006/137
(KARILI)
|
1706004096NRG24170920230137639
|
17/09/2023
|
datarsingh
|
1706004096WL012700
|
datarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
GUNA
|
MP-06-004-096-006/137-D
(KARILI)
|
1706004096NRG24170920230137444
|
17/09/2023
|
GEETA BAI
|
1706004096WL012659
|
GEETA BAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-096-006/75-B
(KARILI)
|
1706004096NRG24170920230137631
|
17/09/2023
|
NEELAM
|
1706004096WL012699
|
NEELAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-016-002/70-D
(VINAYAKKHEDI)
|
1706004016NRG24170920230137710
|
17/09/2023
|
Rajni Bai
|
1706004016WL012702
|
Rajni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-016-002/77-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137711
|
17/09/2023
|
Malkhan
|
1706004016WL012702
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-016-002/77-C
(VINAYAKKHEDI)
|
1706004016NRG24170920230137712
|
17/09/2023
|
Rekha Bai
|
1706004016WL012702
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-016-002/77-D
(VINAYAKKHEDI)
|
1706004016NRG24170920230137713
|
17/09/2023
|
Nitu Bai
|
1706004016WL012702
|
Nitu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
NituBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-016-002/87-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137715
|
17/09/2023
|
Nandkishore
|
1706004016WL012702
|
Nandkishore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-016-002/88-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137716
|
17/09/2023
|
Murti Bai
|
1706004016WL012702
|
Murti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MurtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-016-002/89-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137717
|
17/09/2023
|
Krashna Yadav
|
1706004016WL012702
|
Krashna Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KrashnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-016-002/9-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137718
|
17/09/2023
|
Girdhari Prajapati
|
1706004016WL012702
|
Girdhari Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
GirdhariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-016-003/100-B
(VINAYAKKHEDI)
|
1706004016NRG24170920230137719
|
17/09/2023
|
Rukhi Bai Bheel
|
1706004016WL012702
|
Rukhi Bai Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RukhiBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-016-003/119
(VINAYAKKHEDI)
|
1706004016NRG24170920230137656
|
17/09/2023
|
umesh lohar
|
1706004016WL012701
|
umesh lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
umeshlohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-016-003/12-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137657
|
17/09/2023
|
Bhagwati Yadav
|
1706004016WL012701
|
Bhagwati Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
BhagwatiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-016-003/145-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137658
|
17/09/2023
|
Hartum Nath
|
1706004016WL012701
|
Hartum Nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
HartumNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-016-003/145-C
(VINAYAKKHEDI)
|
1706004016NRG24170920230137659
|
17/09/2023
|
Arjun Sapera
|
1706004016WL012701
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-016-003/157-C
(VINAYAKKHEDI)
|
1706004016NRG24170920230137730
|
17/09/2023
|
Pooja Sapera
|
1706004016WL012702
|
Pooja Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
PoojaSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-016-003/158
(VINAYAKKHEDI)
|
1706004016NRG24170920230137731
|
17/09/2023
|
Santra Bai Sapera
|
1706004016WL012702
|
Santra Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SantraBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-016-003/159-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137732
|
17/09/2023
|
Teju Bai Sapera
|
1706004016WL012702
|
Teju Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
TejuBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-016-003/161
(VINAYAKKHEDI)
|
1706004016NRG24170920230137733
|
17/09/2023
|
Karan Sapera
|
1706004016WL012702
|
Karan Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KaranSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-016-003/162
(VINAYAKKHEDI)
|
1706004016NRG24170920230137734
|
17/09/2023
|
Hema Kumari
|
1706004016WL012702
|
Hema Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
HemaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-016-003/163
(VINAYAKKHEDI)
|
1706004016NRG24170920230137735
|
17/09/2023
|
Sushila Bai Sapera
|
1706004016WL012702
|
Sushila Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SushilaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-016-003/164
(VINAYAKKHEDI)
|
1706004016NRG24170920230137736
|
17/09/2023
|
Rambai Sapera
|
1706004016WL012702
|
Rambai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RambaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-016-003/165
(VINAYAKKHEDI)
|
1706004016NRG24170920230137737
|
17/09/2023
|
Arjun Sapera
|
1706004016WL012702
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-016-003/166
(VINAYAKKHEDI)
|
1706004016NRG24170920230137738
|
17/09/2023
|
Sunita Bai
|
1706004016WL012702
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-016-003/167
(VINAYAKKHEDI)
|
1706004016NRG24170920230137739
|
17/09/2023
|
Renu Kushwah
|
1706004016WL012702
|
Renu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RenuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-016-003/168
(VINAYAKKHEDI)
|
1706004016NRG24170920230137740
|
17/09/2023
|
Raju Rajak
|
1706004016WL012702
|
Raju Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RajuRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-016-003/169
(VINAYAKKHEDI)
|
1706004016NRG24170920230137741
|
17/09/2023
|
Suganti Bai Rajak
|
1706004016WL012702
|
Suganti Bai Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SugantiBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-016-003/171-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137742
|
17/09/2023
|
Sanju Karada
|
1706004016WL012702
|
Sanju Karada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SanjuKarada
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-016-003/172
(VINAYAKKHEDI)
|
1706004016NRG24170920230137743
|
17/09/2023
|
Dharmendra Lohar
|
1706004016WL012702
|
Dharmendra Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
DharmendraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-016-003/173
(VINAYAKKHEDI)
|
1706004016NRG24170920230137744
|
17/09/2023
|
Lalita Kori
|
1706004016WL012702
|
Lalita Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
LalitaKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-016-003/175
(VINAYAKKHEDI)
|
1706004016NRG24170920230137745
|
17/09/2023
|
Fulmani Kumari
|
1706004016WL012702
|
Fulmani Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
FulmaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-016-003/176
(VINAYAKKHEDI)
|
1706004016NRG24170920230137746
|
17/09/2023
|
Govind Rajak
|
1706004016WL012702
|
Govind Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
GovindRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-016-003/177
(VINAYAKKHEDI)
|
1706004016NRG24170920230137747
|
17/09/2023
|
Kasturi Bai Sehariya
|
1706004016WL012702
|
Kasturi Bai Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KasturiBaiSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-016-003/179
(VINAYAKKHEDI)
|
1706004016NRG24170920230137748
|
17/09/2023
|
Jugraj sahariya
|
1706004016WL012702
|
Jugraj sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Jugrajsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-016-003/181
(VINAYAKKHEDI)
|
1706004016NRG24170920230137749
|
17/09/2023
|
Rajli Bai Bheel
|
1706004016WL012702
|
Rajli Bai Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RajliBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-016-003/182
(VINAYAKKHEDI)
|
1706004016NRG24170920230137750
|
17/09/2023
|
Kundan Bheel
|
1706004016WL012702
|
Kundan Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KundanBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-016-003/183
(VINAYAKKHEDI)
|
1706004016NRG24170920230137751
|
17/09/2023
|
Pooja Bheel
|
1706004016WL012702
|
Pooja Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
PoojaBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-016-003/184
(VINAYAKKHEDI)
|
1706004016NRG24170920230137752
|
17/09/2023
|
Tulshi Ram Bheel
|
1706004016WL012702
|
Tulshi Ram Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
TulshiRamBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-016-003/185
(VINAYAKKHEDI)
|
1706004016NRG24170920230137753
|
17/09/2023
|
Jamna Bai Bheel
|
1706004016WL012702
|
Jamna Bai Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
JamnaBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-016-003/186
(VINAYAKKHEDI)
|
1706004016NRG24170920230137754
|
17/09/2023
|
Mamta Bheel
|
1706004016WL012702
|
Mamta Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MamtaBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-016-003/2-B
(VINAYAKKHEDI)
|
1706004016NRG24170920230137755
|
17/09/2023
|
Vijay Lohar
|
1706004016WL012702
|
Vijay Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
VijayLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-016-003/2-C
(VINAYAKKHEDI)
|
1706004016NRG24170920230137756
|
17/09/2023
|
Ramchandra Lohar
|
1706004016WL012702
|
Ramchandra Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
RamchandraLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-016-003/531
(VINAYAKKHEDI)
|
1706004016NRG24170920230137661
|
17/09/2023
|
Kallu Sahariya
|
1706004016WL012701
|
Kallu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KalluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-016-003/532
(VINAYAKKHEDI)
|
1706004016NRG24170920230137662
|
17/09/2023
|
Asharfi Bai Dhakad
|
1706004016WL012701
|
Asharfi Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
AsharfiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-016-003/533
(VINAYAKKHEDI)
|
1706004016NRG24170920230137663
|
17/09/2023
|
Nishant Dhakad
|
1706004016WL012701
|
Nishant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
NishantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-016-003/534
(VINAYAKKHEDI)
|
1706004016NRG24170920230137664
|
17/09/2023
|
Mohar Singh Dhakad
|
1706004016WL012701
|
Mohar Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
MoharSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-016-003/535
(VINAYAKKHEDI)
|
1706004016NRG24170920230137665
|
17/09/2023
|
Hemant Dhakad
|
1706004016WL012701
|
Hemant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
HemantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-016-003/536
(VINAYAKKHEDI)
|
1706004016NRG24170920230137666
|
17/09/2023
|
Ashok dhakad
|
1706004016WL012701
|
Ashok dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-016-003/537
(VINAYAKKHEDI)
|
1706004016NRG24170920230137667
|
17/09/2023
|
Vikas Dhakad
|
1706004016WL012701
|
Vikas Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
VikasDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-016-003/86-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137671
|
17/09/2023
|
Durga Sahu
|
1706004016WL012701
|
Durga Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
DurgaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-016-003/86-B
(VINAYAKKHEDI)
|
1706004016NRG24170920230137672
|
17/09/2023
|
Parwati Sahu
|
1706004016WL012701
|
Parwati Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ParwatiSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-016-003/94-A
(VINAYAKKHEDI)
|
1706004016NRG24170920230137677
|
17/09/2023
|
Kamla Bai Sapera
|
1706004016WL012701
|
Kamla Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KamlaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-095-001/64-B
(MAJHOLA)
|
1706004095NRG24170920230137585
|
17/09/2023
|
bhura singh pateliya
|
1706004095WL012680
|
bhura singh pateliya
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhurasinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-096-001/28-A
(KARILI)
|
1706004096NRG24170920230137465
|
17/09/2023
|
Kunja
|
1706004096WL012661
|
Kunja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Kunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-096-001/355-B
(KARILI)
|
1706004096NRG24170920230137470
|
17/09/2023
|
udaysingh
|
1706004096WL012661
|
udaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-096-001/360-B
(KARILI)
|
1706004096NRG24170920230137473
|
17/09/2023
|
Sunita
|
1706004096WL012661
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-096-001/362-B
(KARILI)
|
1706004096NRG24170920230137474
|
17/09/2023
|
Devendra
|
1706004096WL012661
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-096-001/418-A
(KARILI)
|
1706004096NRG24170920230137481
|
17/09/2023
|
Balveer
|
1706004096WL012661
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-040-003/170
(DHAMNAR)
|
1706004040NRG24160920230136455
|
17/09/2023
|
meera
|
1706004040WL012542
|
meera
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-040-003/170
(DHAMNAR)
|
1706004040NRG24160920230136454
|
17/09/2023
|
RAMAPRASAD
|
1706004040WL012542
|
RAMAPRASAD
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
RAMAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GUNA
|
MP-06-004-040-003/170-B
(DHAMNAR)
|
1706004040NRG24160920230136456
|
17/09/2023
|
mukesh
|
1706004040WL012542
|
mukesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
182
|
GUNA
|
MP-06-004-040-003/528
(DHAMNAR)
|
1706004040NRG24160920230136459
|
17/09/2023
|
ajay
|
1706004040WL012542
|
ajay
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309544093
|
|
ajay
|
BANK OF BARODA(606985)
|
|
183
|
GUNA
|
MP-06-004-040-003/549
(DHAMNAR)
|
1706004000NRG24170920230137607
|
17/09/2023
|
tularam
|
1706004WL012696
|
tularam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
tularam
|
BANK OF BARODA(606985)
|
|
184
|
GUNA
|
MP-06-004-040-003/83-C
(DHAMNAR)
|
1706004000NRG24170920230137609
|
17/09/2023
|
akash
|
1706004WL012696
|
akash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-040-003/83-D
(DHAMNAR)
|
1706004040NRG24160920230136461
|
17/09/2023
|
ashok
|
1706004040WL012543
|
ashok
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
ashok
|
BANK OF BARODA(606985)
|
|
186
|
GUNA
|
MP-06-004-040-003/83-D
(DHAMNAR)
|
1706004040NRG24160920230136462
|
17/09/2023
|
shilabai
|
1706004040WL012543
|
shilabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309544093
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GUNA
|
MP-06-004-050-002/50
(AGARA)
|
1706004000NRG24170920230137761
|
17/09/2023
|
Kasturi Bai
|
1706004WL012705
|
Kasturi Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309544093
|
|
KasturiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GUNA
|
MP-06-004-050-002/50
(AGARA)
|
1706004000NRG24170920230137760
|
17/09/2023
|
Kasturi Bai
|
1706004WL012705
|
Kasturi Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309544093
|
|
KasturiBai
|
UCO BANK(607066)
|
|
189
|
GUNA
|
MP-06-004-050-005/108
(AGARA)
|
1706004000NRG24170920230137767
|
17/09/2023
|
Sujan
|
1706004WL012705
|
Sujan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544093
|
|
Sujan
|
ICICI BANK LTD(508534)
|
|
190
|
GUNA
|
MP-06-004-059-010/1005-D
(NEGMA)
|
1706004059NRG24170920230137434
|
17/09/2023
|
Arjun
|
1706004059WL012657
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309544093
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-074-005/150
(NAYAGAON)
|
1706004074NRG24170920230137516
|
17/09/2023
|
rahul
|
1706004074WL012668
|
rahul
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-074-005/150
(NAYAGAON)
|
1706004074NRG24170920230137515
|
17/09/2023
|
rahul
|
1706004074WL012668
|
rahul
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-074-005/150
(NAYAGAON)
|
1706004074NRG24170920230137514
|
17/09/2023
|
Rahul
|
1706004074WL012668
|
Rahul
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-074-005/159
(NAYAGAON)
|
1706004074NRG24170920230137528
|
17/09/2023
|
besta
|
1706004074WL012674
|
besta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309544093
|
|
besta
|
BANK OF INDIA(508505)
|
|
195
|
GUNA
|
MP-06-004-074-005/159
(NAYAGAON)
|
1706004074NRG24170920230137527
|
17/09/2023
|
besta
|
1706004074WL012674
|
besta
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
besta
|
ICICI BANK LTD(508534)
|
|
196
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004074NRG24170920230137521
|
17/09/2023
|
bhim singh
|
1706004074WL012670
|
bhim singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhimsingh
|
ICICI BANK LTD(508534)
|
|
197
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004074NRG24170920230137520
|
17/09/2023
|
bhim singh
|
1706004074WL012670
|
bhim singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-074-005/32-A
(NAYAGAON)
|
1706004074NRG24170920230137519
|
17/09/2023
|
bhim singh
|
1706004074WL012670
|
bhim singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-095-001/21-A
(MAJHOLA)
|
1706004095NRG24170920230137587
|
17/09/2023
|
rakesh
|
1706004095WL012682
|
rakesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GUNA
|
MP-06-004-095-003/171-A
(MAJHOLA)
|
1706004095NRG24170920230137597
|
17/09/2023
|
mulayam singh
|
1706004095WL012690
|
mulayam singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
GUNA
|
MP-06-004-095-003/41-B
(MAJHOLA)
|
1706004095NRG24170920230137595
|
17/09/2023
|
makhan lal
|
1706004095WL012688
|
makhan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-095-003/62
(MAJHOLA)
|
1706004095NRG24170920230137590
|
17/09/2023
|
mansingh
|
1706004095WL012685
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-096-001/102-A
(KARILI)
|
1706004096NRG24170920230137447
|
17/09/2023
|
kesva
|
1706004096WL012661
|
kesva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kesva
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-096-001/119-A
(KARILI)
|
1706004096NRG24170920230137450
|
17/09/2023
|
kamla
|
1706004096WL012661
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-096-001/119-C
(KARILI)
|
1706004096NRG24170920230137451
|
17/09/2023
|
gorki
|
1706004096WL012661
|
gorki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
gorki
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-096-001/121-C
(KARILI)
|
1706004096NRG24170920230137452
|
17/09/2023
|
bahdur
|
1706004096WL012661
|
bahdur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-096-001/137-B
(KARILI)
|
1706004096NRG24170920230137453
|
17/09/2023
|
gangli
|
1706004096WL012661
|
gangli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
gangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-096-001/146
(KARILI)
|
1706004096NRG24170920230137454
|
17/09/2023
|
shivcharan
|
1706004096WL012661
|
shivcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-096-001/15-A
(KARILI)
|
1706004096NRG24170920230137455
|
17/09/2023
|
SABULAL
|
1706004096WL012661
|
SABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-096-001/15-C
(KARILI)
|
1706004096NRG24170920230137456
|
17/09/2023
|
BHURA
|
1706004096WL012661
|
BHURA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-096-001/152-A
(KARILI)
|
1706004096NRG24170920230137457
|
17/09/2023
|
DHAN SINGH
|
1706004096WL012661
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-096-001/152-B
(KARILI)
|
1706004096NRG24170920230137458
|
17/09/2023
|
jeetendra
|
1706004096WL012661
|
jeetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-096-001/171-B
(KARILI)
|
1706004000NRG24170920230137612
|
17/09/2023
|
mansingh
|
1706004WL012698
|
mansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
214
|
GUNA
|
MP-06-004-096-001/223
(KARILI)
|
1706004096NRG24170920230137440
|
17/09/2023
|
sukha
|
1706004096WL012659
|
sukha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-096-001/223
(KARILI)
|
1706004096NRG24170920230137441
|
17/09/2023
|
veeran
|
1706004096WL012659
|
veeran
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-096-001/235-A
(KARILI)
|
1706004096NRG24170920230137460
|
17/09/2023
|
sunil
|
1706004096WL012661
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-096-001/240-B
(KARILI)
|
1706004096NRG24170920230137461
|
17/09/2023
|
pappu
|
1706004096WL012661
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-096-001/270-A
(KARILI)
|
1706004096NRG24170920230137463
|
17/09/2023
|
manish
|
1706004096WL012661
|
manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-096-001/275-A
(KARILI)
|
1706004096NRG24170920230137464
|
17/09/2023
|
nandni
|
1706004096WL012661
|
nandni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-096-001/318-B
(KARILI)
|
1706004096NRG24170920230137443
|
17/09/2023
|
purshotm
|
1706004096WL012659
|
purshotm
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
purshotm
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-096-001/325-B
(KARILI)
|
1706004096NRG24170920230137468
|
17/09/2023
|
Ramswrup
|
1706004096WL012661
|
Ramswrup
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-096-001/327-D
(KARILI)
|
1706004096NRG24170920230137502
|
17/09/2023
|
rajkumar
|
1706004096WL012662
|
rajkumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544093
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-096-001/347-B
(KARILI)
|
1706004096NRG24170920230137469
|
17/09/2023
|
radhe
|
1706004096WL012661
|
radhe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-096-001/360-A
(KARILI)
|
1706004096NRG24170920230137472
|
17/09/2023
|
sonu
|
1706004096WL012661
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
sonu
|
BANK OF BARODA(606985)
|
|
225
|
GUNA
|
MP-06-004-096-001/360-A
(KARILI)
|
1706004096NRG24170920230137471
|
17/09/2023
|
sonu
|
1706004096WL012661
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-096-001/364-A
(KARILI)
|
1706004096NRG24170920230137475
|
17/09/2023
|
Badal
|
1706004096WL012661
|
Badal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-096-001/367-A
(KARILI)
|
1706004096NRG24170920230137476
|
17/09/2023
|
kuka
|
1706004096WL012661
|
kuka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-096-001/388-C
(KARILI)
|
1706004096NRG24170920230137477
|
17/09/2023
|
kalyan
|
1706004096WL012661
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-096-001/403-C
(KARILI)
|
1706004096NRG24170920230137480
|
17/09/2023
|
kelash
|
1706004096WL012661
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-096-001/81-A
(KARILI)
|
1706004096NRG24170920230137488
|
17/09/2023
|
bagvat
|
1706004096WL012661
|
bagvat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNA
|
MP-06-004-096-001/91-A
(KARILI)
|
1706004096NRG24170920230137489
|
17/09/2023
|
babu
|
1706004096WL012661
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-096-001/95-A
(KARILI)
|
1706004096NRG24170920230137490
|
17/09/2023
|
mansingh
|
1706004096WL012661
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-096-003/29-A
(KARILI)
|
1706004096NRG24170920230137493
|
17/09/2023
|
Dhuliya
|
1706004096WL012661
|
Dhuliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Dhuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-096-003/29-A
(KARILI)
|
1706004096NRG24170920230137492
|
17/09/2023
|
kamlesh
|
1706004096WL012661
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNA
|
MP-06-004-096-003/33-B
(KARILI)
|
1706004096NRG24170920230137494
|
17/09/2023
|
devisngh
|
1706004096WL012661
|
devisngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
devisngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-096-003/38-A
(KARILI)
|
1706004096NRG24170920230137495
|
17/09/2023
|
himat
|
1706004096WL012661
|
himat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
himat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-096-003/41-A
(KARILI)
|
1706004096NRG24170920230137496
|
17/09/2023
|
pnkesh
|
1706004096WL012661
|
pnkesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
pnkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-096-003/42-B
(KARILI)
|
1706004096NRG24170920230137497
|
17/09/2023
|
bhimsingh
|
1706004096WL012661
|
bhimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-096-003/43-A
(KARILI)
|
1706004096NRG24170920230137498
|
17/09/2023
|
pappu
|
1706004096WL012661
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-096-003/44-A
(KARILI)
|
1706004096NRG24170920230137504
|
17/09/2023
|
shankr
|
1706004096WL012664
|
shankr
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309544093
|
|
shankr
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-096-003/7-A
(KARILI)
|
1706004096NRG24170920230137499
|
17/09/2023
|
kishna
|
1706004096WL012661
|
kishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-096-006/101-C
(KARILI)
|
1706004096NRG24170920230137500
|
17/09/2023
|
kamlsingh
|
1706004096WL012661
|
kamlsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kamlsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-096-006/109
(KARILI)
|
1706004096NRG24170920230137501
|
17/09/2023
|
deepsingh
|
1706004096WL012661
|
deepsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-096-006/112-A
(KARILI)
|
1706004096NRG24170920230137634
|
17/09/2023
|
bhagwansingh
|
1706004096WL012700
|
bhagwansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhagwansingh
|
BANK OF BARODA(606985)
|
|
245
|
GUNA
|
MP-06-004-096-006/125-A
(KARILI)
|
1706004096NRG24170920230137636
|
17/09/2023
|
KESVA
|
1706004096WL012700
|
KESVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KESVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-096-006/126-C
(KARILI)
|
1706004096NRG24170920230137637
|
17/09/2023
|
BHIKU
|
1706004096WL012700
|
BHIKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
BHIKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-096-006/136
(KARILI)
|
1706004096NRG24170920230137638
|
17/09/2023
|
puran
|
1706004096WL012700
|
puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-096-006/142-B
(KARILI)
|
1706004096NRG24170920230137641
|
17/09/2023
|
padamsingh
|
1706004096WL012700
|
padamsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-096-006/191-A
(KARILI)
|
1706004096NRG24170920230137642
|
17/09/2023
|
rajkumar
|
1706004096WL012700
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-096-006/192-B
(KARILI)
|
1706004096NRG24170920230137643
|
17/09/2023
|
kesari
|
1706004096WL012700
|
kesari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
kesari
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-096-006/194-A
(KARILI)
|
1706004096NRG24170920230137644
|
17/09/2023
|
tukiram
|
1706004096WL012700
|
tukiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
tukiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-096-006/197-A
(KARILI)
|
1706004096NRG24170920230137645
|
17/09/2023
|
atarsingh
|
1706004096WL012700
|
atarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-096-006/199-C
(KARILI)
|
1706004096NRG24170920230137646
|
17/09/2023
|
bhura
|
1706004096WL012700
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-096-006/200
(KARILI)
|
1706004096NRG24170920230137647
|
17/09/2023
|
rajaram
|
1706004096WL012700
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-096-006/201-A
(KARILI)
|
1706004096NRG24170920230137648
|
17/09/2023
|
khatarsingh
|
1706004096WL012700
|
khatarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
khatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-096-006/202
(KARILI)
|
1706004096NRG24170920230137649
|
17/09/2023
|
pahalvan
|
1706004096WL012700
|
pahalvan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-096-006/205
(KARILI)
|
1706004096NRG24170920230137650
|
17/09/2023
|
tulsiram
|
1706004096WL012700
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
GUNA
|
MP-06-004-096-006/213
(KARILI)
|
1706004096NRG24170920230137651
|
17/09/2023
|
KHETYA
|
1706004096WL012700
|
KHETYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
KHETYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-096-006/232
(KARILI)
|
1706004096NRG24170920230137615
|
17/09/2023
|
sardar
|
1706004096WL012699
|
sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-096-006/233
(KARILI)
|
1706004096NRG24170920230137616
|
17/09/2023
|
Kemta
|
1706004096WL012699
|
Kemta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
Kemta
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-096-006/239
(KARILI)
|
1706004096NRG24170920230137617
|
17/09/2023
|
runna
|
1706004096WL012699
|
runna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
runna
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-096-006/242
(KARILI)
|
1706004096NRG24170920230137618
|
17/09/2023
|
ashok
|
1706004096WL012699
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-096-006/244
(KARILI)
|
1706004096NRG24170920230137619
|
17/09/2023
|
ramjelal
|
1706004096WL012699
|
ramjelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ramjelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-096-006/246
(KARILI)
|
1706004096NRG24170920230137620
|
17/09/2023
|
ganesh
|
1706004096WL012699
|
ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-096-006/257-B
(KARILI)
|
1706004096NRG24170920230137623
|
17/09/2023
|
subhash
|
1706004096WL012699
|
subhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-096-006/282
(KARILI)
|
1706004096NRG24170920230137625
|
17/09/2023
|
bansi
|
1706004096WL012699
|
bansi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-096-006/287-A
(KARILI)
|
1706004096NRG24170920230137626
|
17/09/2023
|
rajkumar
|
1706004096WL012699
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
268
|
GUNA
|
MP-06-004-096-006/288-A
(KARILI)
|
1706004096NRG24170920230137627
|
17/09/2023
|
magan
|
1706004096WL012699
|
magan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GUNA
|
MP-06-004-096-006/80
(KARILI)
|
1706004096NRG24170920230137633
|
17/09/2023
|
ramkrisna
|
1706004096WL012699
|
ramkrisna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544093
|
|
ramkrisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155363
|
155363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444652
|
444652
|
|
|
|
|
|
|
|