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-06-004-065-001/139-D (KHAJURI)
|
1706004065NRG24171020230176136
|
17/10/2023
|
Prabeen
|
1706004065WL016378
|
Prabeen
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-028-002/22 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177346
|
17/10/2023
|
Jaalam Singh
|
1706004028WL016490
|
Jaalam Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
JaalamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
GUNA
|
MP-06-004-028-002/62 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177361
|
17/10/2023
|
mohar singh
|
1706004028WL016490
|
mohar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
GUNA
|
MP-06-004-076-003/2 (SANWADA)
|
1706004076NRG24171020230177180
|
17/10/2023
|
BANAVARI
|
1706004076WL016482
|
BANAVARI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BANAVARI
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-076-003/2 (SANWADA)
|
1706004076NRG24171020230177181
|
17/10/2023
|
BANAVARI
|
1706004076WL016482
|
BANAVARI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BANAVARI
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-076-003/37-B (SANWADA)
|
1706004076NRG24171020230177184
|
17/10/2023
|
banvari
|
1706004076WL016482
|
banvari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
7
|
GUNA
|
MP-06-004-076-003/37-B (SANWADA)
|
1706004076NRG24171020230177185
|
17/10/2023
|
banvari
|
1706004076WL016482
|
banvari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
8
|
GUNA
|
MP-06-004-088-001/35 (GAJIPUR)
|
1706004088NRG24171020230176218
|
17/10/2023
|
pistabai
|
1706004088WL016395
|
pistabai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
pistabai
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-088-001/35 (GAJIPUR)
|
1706004088NRG24171020230176217
|
17/10/2023
|
RAJARAM
|
1706004088WL016395
|
RAJARAM
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
GUNA
|
MP-06-004-088-001/51-A (GAJIPUR)
|
1706004088NRG24171020230176718
|
17/10/2023
|
GUDDI BAI
|
1706004088WL016433
|
GUDDI BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-088-001/51-A (GAJIPUR)
|
1706004088NRG24171020230176717
|
17/10/2023
|
MOHAN SINGH
|
1706004088WL016433
|
MOHAN SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-028-004/121 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177382
|
17/10/2023
|
Laakhan Singh
|
1706004028WL016490
|
Laakhan Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
LaakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
GUNA
|
MP-06-004-028-004/124 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177385
|
17/10/2023
|
Vikesh
|
1706004028WL016490
|
Vikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-028-004/125 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177386
|
17/10/2023
|
Anikesh
|
1706004028WL016490
|
Anikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
15
|
GUNA
|
MP-06-004-028-004/126 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177387
|
17/10/2023
|
Harpal
|
1706004028WL016490
|
Harpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
GUNA
|
MP-06-004-028-004/127 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177388
|
17/10/2023
|
Rajpal
|
1706004028WL016490
|
Rajpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
GUNA
|
MP-06-004-028-004/128 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177389
|
17/10/2023
|
ramkrishan
|
1706004028WL016490
|
ramkrishan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GUNA
|
MP-06-004-028-004/129 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177390
|
17/10/2023
|
Ranu
|
1706004028WL016490
|
Ranu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
GUNA
|
MP-06-004-028-004/146 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177398
|
17/10/2023
|
Jitendra
|
1706004028WL016490
|
Jitendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
GUNA
|
MP-06-004-028-004/148 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177399
|
17/10/2023
|
Suneel
|
1706004028WL016490
|
Suneel
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
21
|
GUNA
|
MP-06-004-028-004/32 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177407
|
17/10/2023
|
balveer
|
1706004028WL016490
|
balveer
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
GUNA
|
MP-06-004-074-001/50 (NAYAGAON)
|
1706004000NRG24171020230177427
|
17/10/2023
|
mukesh
|
1706004WL016493
|
mukesh
|
00048
|
BKID0008890
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
GUNA
|
MP-06-004-074-001/50 (NAYAGAON)
|
1706004000NRG24171020230177426
|
17/10/2023
|
MUKESH
|
1706004WL016493
|
MUKESH
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-028-002/35-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177351
|
17/10/2023
|
meghraj
|
1706004028WL016490
|
meghraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
GUNA
|
MP-06-004-028-005/41-C (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177417
|
17/10/2023
|
DEVENDRA
|
1706004028WL016490
|
DEVENDRA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
26
|
GUNA
|
MP-06-004-028-005/41-C (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177418
|
17/10/2023
|
GIVAN
|
1706004028WL016490
|
GIVAN
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
GIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
GUNA
|
MP-06-004-028-005/65 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177420
|
17/10/2023
|
Nepal
|
1706004028WL016490
|
Nepal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-028-001/142 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177273
|
17/10/2023
|
Daryav Yadav
|
1706004028WL016489
|
Daryav Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DaryavYadav
|
CENTRAL BANK OF INDIA(607115)
|
29
|
GUNA
|
MP-06-004-028-001/144 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177274
|
17/10/2023
|
Halkaiya
|
1706004028WL016489
|
Halkaiya
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Halkaiya
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GUNA
|
MP-06-004-028-001/148 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177276
|
17/10/2023
|
Sadhna Bai
|
1706004028WL016489
|
Sadhna Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SadhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
31
|
GUNA
|
MP-06-004-028-001/152 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177281
|
17/10/2023
|
Rajkumar Yadav
|
1706004028WL016489
|
Rajkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RajkumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
GUNA
|
MP-06-004-028-001/153 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177282
|
17/10/2023
|
Sado Yadav
|
1706004028WL016489
|
Sado Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SadoYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
GUNA
|
MP-06-004-028-001/154 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177283
|
17/10/2023
|
Goddo Bai
|
1706004028WL016489
|
Goddo Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
GoddoBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
GUNA
|
MP-06-004-028-001/155 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177284
|
17/10/2023
|
Shiv Singh
|
1706004028WL016489
|
Shiv Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ShivSingh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
GUNA
|
MP-06-004-028-001/163 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177289
|
17/10/2023
|
Ramkumar Yadav
|
1706004028WL016489
|
Ramkumar Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RamkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
36
|
GUNA
|
MP-06-004-028-001/164 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177290
|
17/10/2023
|
Sonu Yadav
|
1706004028WL016489
|
Sonu Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
GUNA
|
MP-06-004-028-001/166 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177292
|
17/10/2023
|
Ajaypal Yadav
|
1706004028WL016489
|
Ajaypal Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
AjaypalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
GUNA
|
MP-06-004-028-001/188 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177303
|
17/10/2023
|
Banbari
|
1706004028WL016489
|
Banbari
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
GUNA
|
MP-06-004-028-001/90 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177327
|
17/10/2023
|
Chin Singh
|
1706004028WL016490
|
Chin Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ChinSingh
|
CENTRAL BANK OF INDIA(607115)
|
40
|
GUNA
|
MP-06-004-028-004/67 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177409
|
17/10/2023
|
Raju
|
1706004028WL016490
|
Raju
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
41
|
GUNA
|
MP-06-004-072-001/65 (SIRSIKALAN)
|
1706004072NRG24171020230176325
|
17/10/2023
|
Seema bai
|
1706004072WL016402
|
Seema bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
42
|
GUNA
|
MP-06-004-072-001/66 (SIRSIKALAN)
|
1706004072NRG24171020230176326
|
17/10/2023
|
Reena bai
|
1706004072WL016402
|
Reena bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
Reenabai
|
BANK OF BARODA(606985)
|
43
|
GUNA
|
MP-06-004-072-001/66 (SIRSIKALAN)
|
1706004072NRG24171020230176327
|
17/10/2023
|
Reena bai
|
1706004072WL016402
|
Reena bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
Reenabai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
GUNA
|
MP-06-004-072-001/87 (SIRSIKALAN)
|
1706004072NRG24171020230176331
|
17/10/2023
|
Gudiya bai
|
1706004072WL016402
|
Gudiya bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
GUNA
|
MP-06-004-072-002/195 (SIRSIKALAN)
|
1706004072NRG24171020230176347
|
17/10/2023
|
Heera bai
|
1706004072WL016402
|
Heera bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-025-001/20 (KHEJRA)
|
1706004025NRG24171020230177200
|
17/10/2023
|
HIMMAT
|
1706004025WL016484
|
HIMMAT
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257843
|
|
HIMMAT
|
BANK OF INDIA(508505)
|
47
|
GUNA
|
MP-06-004-025-001/37 (KHEJRA)
|
1706004025NRG24171020230177202
|
17/10/2023
|
dinesh
|
1706004025WL016484
|
dinesh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257843
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
GUNA
|
MP-06-004-028-001/118 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177267
|
17/10/2023
|
Balram
|
1706004028WL016489
|
Balram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
GUNA
|
MP-06-004-028-001/133 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177270
|
17/10/2023
|
Chanchal
|
1706004028WL016489
|
Chanchal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Chanchal
|
CENTRAL BANK OF INDIA(607115)
|
50
|
GUNA
|
MP-06-004-028-001/38 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177309
|
17/10/2023
|
Ramveer
|
1706004028WL016489
|
Ramveer
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
51
|
GUNA
|
MP-06-004-028-001/55 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177315
|
17/10/2023
|
BHADUR IMARATASINGH
|
1706004028WL016489
|
BHADUR IMARATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BHADURIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
GUNA
|
MP-06-004-028-001/70 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177318
|
17/10/2023
|
sagram
|
1706004028WL016489
|
sagram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sagram
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-028-001/80 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177323
|
17/10/2023
|
RAJAVIR
|
1706004028WL016490
|
RAJAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RAJAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
GUNA
|
MP-06-004-028-002/10 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177329
|
17/10/2023
|
HIMMAT DAULATASINGH
|
1706004028WL016490
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GUNA
|
MP-06-004-028-002/26 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177348
|
17/10/2023
|
MAHENDRA
|
1706004028WL016490
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
GUNA
|
MP-06-004-028-002/43 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177354
|
17/10/2023
|
BHURA BUHADDHA
|
1706004028WL016490
|
BHURA BUHADDHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BHURABUHADDHA
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-028-004/35 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177408
|
17/10/2023
|
BANDEL KALYAN
|
1706004028WL016490
|
BANDEL KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BANDELKALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-028-005/18 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177413
|
17/10/2023
|
HANUMAN MOKAMASINGH
|
1706004028WL016490
|
HANUMAN MOKAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
HANUMANMOKAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
GUNA
|
MP-06-004-028-005/19 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177414
|
17/10/2023
|
MAHENDRA PRANASINGH
|
1706004028WL016490
|
MAHENDRA PRANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MAHENDRAPRANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GUNA
|
MP-06-004-028-005/57-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177419
|
17/10/2023
|
Rajveer
|
1706004028WL016490
|
Rajveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
GUNA
|
MP-06-004-065-001/40 (KHAJURI)
|
1706004065NRG24171020230176154
|
17/10/2023
|
HIRABAI
|
1706004065WL016378
|
HIRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
HIRABAI
|
ICICI BANK LTD(508534)
|
62
|
GUNA
|
MP-06-004-065-001/58 (KHAJURI)
|
1706004065NRG24171020230176163
|
17/10/2023
|
RAMABAI
|
1706004065WL016378
|
RAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-065-001/67-A (KHAJURI)
|
1706004065NRG24171020230176165
|
17/10/2023
|
ASHARAM
|
1706004065WL016378
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
GUNA
|
MP-06-004-072-001/31 (SIRSIKALAN)
|
1706004072NRG24171020230176324
|
17/10/2023
|
BABALIBAI
|
1706004072WL016402
|
BABALIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
BABALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
GUNA
|
MP-06-004-072-001/31 (SIRSIKALAN)
|
1706004072NRG24171020230176323
|
17/10/2023
|
CHETANASIH
|
1706004072WL016402
|
CHETANASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
CHETANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
GUNA
|
MP-06-004-072-002/157 (SIRSIKALAN)
|
1706004072NRG24171020230176339
|
17/10/2023
|
KAMARABAI
|
1706004072WL016402
|
KAMARABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
KAMARABAI
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-072-002/176 (SIRSIKALAN)
|
1706004072NRG24171020230176341
|
17/10/2023
|
SANJIV
|
1706004072WL016402
|
SANJIV
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
SANJIV
|
CANARA BANK(508532)
|
68
|
GUNA
|
MP-06-004-072-002/188-A (SIRSIKALAN)
|
1706004072NRG24171020230176343
|
17/10/2023
|
DHANSHYAM
|
1706004072WL016402
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
69
|
GUNA
|
MP-06-004-072-002/2 (SIRSIKALAN)
|
1706004072NRG24171020230176348
|
17/10/2023
|
KAMARAJI
|
1706004072WL016402
|
KAMARAJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
KAMARAJI
|
STATE BANK OF INDIA(508548)
|
70
|
GUNA
|
MP-06-004-074-001/61 (NAYAGAON)
|
1706004000NRG24171020230177436
|
17/10/2023
|
Shambu
|
1706004WL016494
|
Shambu
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291257843
|
|
Shambu
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-088-001/115 (GAJIPUR)
|
1706004088NRG24171020230176688
|
17/10/2023
|
DESHARAM
|
1706004088WL016433
|
DESHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
GUNA
|
MP-06-004-088-001/33 (GAJIPUR)
|
1706004088NRG24171020230176709
|
17/10/2023
|
RATIRAM BHAGAVANASIH
|
1706004088WL016433
|
RATIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RATIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-025-001/51 (KHEJRA)
|
1706004025NRG24171020230177198
|
17/10/2023
|
Shishupal
|
1706004025WL016483
|
Shishupal
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257843
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
74
|
GUNA
|
MP-06-004-072-001/83 (SIRSIKALAN)
|
1706004072NRG24171020230176330
|
17/10/2023
|
SUNIL
|
1706004072WL016402
|
SUNIL
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
75
|
GUNA
|
MP-06-004-072-002/176 (SIRSIKALAN)
|
1706004072NRG24171020230176342
|
17/10/2023
|
BATO
|
1706004072WL016402
|
BATO
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
BATO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
GUNA
|
MP-06-004-072-002/332 (SIRSIKALAN)
|
1706004072NRG24171020230176366
|
17/10/2023
|
sanjeev
|
1706004072WL016402
|
sanjeev
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-025-001/23 (KHEJRA)
|
1706004025NRG24171020230177201
|
17/10/2023
|
shivkumar
|
1706004025WL016484
|
shivkumar
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257843
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
GUNA
|
MP-06-004-028-001/102 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177262
|
17/10/2023
|
SUSHAPAL
|
1706004028WL016489
|
SUSHAPAL
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SUSHAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
79
|
GUNA
|
MP-06-004-028-001/122 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177269
|
17/10/2023
|
shriram
|
1706004028WL016489
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
80
|
GUNA
|
MP-06-004-028-001/138-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177271
|
17/10/2023
|
Neetesh
|
1706004028WL016489
|
Neetesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
GUNA
|
MP-06-004-028-001/145 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177275
|
17/10/2023
|
Shobha Bai
|
1706004028WL016489
|
Shobha Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ShobhaBai
|
BANK OF BARODA(606985)
|
82
|
GUNA
|
MP-06-004-028-001/16 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177285
|
17/10/2023
|
Ramdayal
|
1706004028WL016489
|
Ramdayal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
GUNA
|
MP-06-004-028-001/17 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177294
|
17/10/2023
|
jeevan singh
|
1706004028WL016489
|
jeevan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
84
|
GUNA
|
MP-06-004-028-001/176 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177296
|
17/10/2023
|
Dinesh Yadav
|
1706004028WL016489
|
Dinesh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
85
|
GUNA
|
MP-06-004-028-001/26 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177304
|
17/10/2023
|
Balveer
|
1706004028WL016489
|
Balveer
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
GUNA
|
MP-06-004-028-001/27 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177305
|
17/10/2023
|
babulal
|
1706004028WL016489
|
babulal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
87
|
GUNA
|
MP-06-004-028-001/34 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177308
|
17/10/2023
|
Gajram singh
|
1706004028WL016489
|
Gajram singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
GUNA
|
MP-06-004-028-001/4 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177310
|
17/10/2023
|
Mahendra singh
|
1706004028WL016489
|
Mahendra singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
GUNA
|
MP-06-004-028-001/5 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177312
|
17/10/2023
|
shri kishan
|
1706004028WL016489
|
shri kishan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
shrikishan
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
GUNA
|
MP-06-004-028-001/73 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177320
|
17/10/2023
|
krishanbhan
|
1706004028WL016489
|
krishanbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
krishanbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
GUNA
|
MP-06-004-028-001/81 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177324
|
17/10/2023
|
rdhuveer
|
1706004028WL016490
|
rdhuveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
rdhuveer
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
GUNA
|
MP-06-004-028-001/87 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177326
|
17/10/2023
|
Dharmveer
|
1706004028WL016490
|
Dharmveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
GUNA
|
MP-06-004-028-002/3 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177349
|
17/10/2023
|
mewabai
|
1706004028WL016490
|
mewabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
mewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
GUNA
|
MP-06-004-028-002/41 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177352
|
17/10/2023
|
Rambabu
|
1706004028WL016490
|
Rambabu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
GUNA
|
MP-06-004-028-002/49 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177356
|
17/10/2023
|
MUKESH
|
1706004028WL016490
|
MUKESH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
GUNA
|
MP-06-004-028-002/71-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177363
|
17/10/2023
|
Ramesh
|
1706004028WL016490
|
Ramesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
GUNA
|
MP-06-004-028-003/18 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177369
|
17/10/2023
|
Jaymandal
|
1706004028WL016490
|
Jaymandal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
GUNA
|
MP-06-004-028-003/4-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177376
|
17/10/2023
|
Balbant
|
1706004028WL016490
|
Balbant
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
GUNA
|
MP-06-004-028-004/101 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177377
|
17/10/2023
|
BALARAM
|
1706004028WL016490
|
BALARAM
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
GUNA
|
MP-06-004-028-004/102-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177378
|
17/10/2023
|
barjesh
|
1706004028WL016490
|
barjesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
GUNA
|
MP-06-004-028-004/114 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177379
|
17/10/2023
|
Rajpal
|
1706004028WL016490
|
Rajpal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
GUNA
|
MP-06-004-028-004/14-C (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177394
|
17/10/2023
|
Dharmendra
|
1706004028WL016490
|
Dharmendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
GUNA
|
MP-06-004-028-004/25 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177405
|
17/10/2023
|
Kamarlal
|
1706004028WL016490
|
Kamarlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-028-004/68-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177410
|
17/10/2023
|
Rajan Singh
|
1706004028WL016490
|
Rajan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-076-003/127 (SANWADA)
|
1706004076NRG24171020230176245
|
17/10/2023
|
NATHHU
|
1706004076WL016398
|
NATHHU
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
NATHHU
|
STATE BANK OF INDIA(508548)
|
106
|
GUNA
|
MP-06-004-076-003/127 (SANWADA)
|
1706004076NRG24171020230176246
|
17/10/2023
|
NATHHU
|
1706004076WL016398
|
NATHHU
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
NATHHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-028-003/33 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177374
|
17/10/2023
|
bhupat
|
1706004028WL016490
|
bhupat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-028-003/21-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177373
|
17/10/2023
|
Bhupat Singh
|
1706004028WL016490
|
Bhupat Singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
GUNA
|
MP-06-004-072-002/114-C (SIRSIKALAN)
|
1706004072NRG24171020230176336
|
17/10/2023
|
Hari singh Raghuwanshi
|
1706004072WL016402
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
110
|
GUNA
|
MP-06-004-072-002/195 (SIRSIKALAN)
|
1706004072NRG24171020230176346
|
17/10/2023
|
MADHO SINGH RAGHUWANSHI
|
1706004072WL016402
|
MADHO SINGH RAGHUWANSHI
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
MADHOSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
GUNA
|
MP-06-004-073-004/103-A (PARSODA)
|
1706004073NRG24171020230176202
|
17/10/2023
|
rambeer
|
1706004073WL016391
|
rambeer
|
00415
|
SBIN0017104
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257843
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-028-001/45 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177311
|
17/10/2023
|
Chandrbhan Singh
|
1706004028WL016489
|
Chandrbhan Singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ChandrbhanSingh
|
UNION BANK OF INDIA(508500)
|
113
|
GUNA
|
MP-06-004-028-002/14 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177341
|
17/10/2023
|
Vishnu
|
1706004028WL016490
|
Vishnu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
GUNA
|
MP-06-004-028-003/11 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177367
|
17/10/2023
|
nilam singh
|
1706004028WL016490
|
nilam singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
GUNA
|
MP-06-004-028-004/8-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177411
|
17/10/2023
|
Ravi
|
1706004028WL016490
|
Ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
GUNA
|
MP-06-004-072-002/2 (SIRSIKALAN)
|
1706004072NRG24171020230176349
|
17/10/2023
|
munni bai
|
1706004072WL016402
|
munni bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-064-001/3144 (MYANA)
|
1706004064NRG24171020230176074
|
17/10/2023
|
gopal
|
1706004064WL016368
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
GUNA
|
MP-06-004-064-001/3160 (MYANA)
|
1706004064NRG24171020230176075
|
17/10/2023
|
jalam
|
1706004064WL016368
|
jalam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
GUNA
|
MP-06-004-064-001/3164 (MYANA)
|
1706004064NRG24171020230176076
|
17/10/2023
|
radhe
|
1706004064WL016368
|
radhe
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
GUNA
|
MP-06-004-064-001/3177 (MYANA)
|
1706004064NRG24171020230176077
|
17/10/2023
|
rahul
|
1706004064WL016368
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
GUNA
|
MP-06-004-064-001/4502 (MYANA)
|
1706004064NRG24171020230176088
|
17/10/2023
|
Pratha Parihar
|
1706004064WL016371
|
Pratha Parihar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PrathaParihar
|
STATE BANK OF INDIA(508548)
|
122
|
GUNA
|
MP-06-004-064-001/4505 (MYANA)
|
1706004064NRG24171020230176091
|
17/10/2023
|
Prathvi Singh Chouhan
|
1706004064WL016371
|
Prathvi Singh Chouhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PrathviSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-065-001/11 (KHAJURI)
|
1706004065NRG24171020230176127
|
17/10/2023
|
JANKI LAL
|
1706004065WL016378
|
JANKI LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
124
|
GUNA
|
MP-06-004-065-001/11-A (KHAJURI)
|
1706004065NRG24171020230176129
|
17/10/2023
|
Munesh
|
1706004065WL016378
|
Munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
125
|
GUNA
|
MP-06-004-065-001/111-B (KHAJURI)
|
1706004065NRG24171020230176130
|
17/10/2023
|
Rachna Bai
|
1706004065WL016378
|
Rachna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-065-001/131-A (KHAJURI)
|
1706004065NRG24171020230176132
|
17/10/2023
|
DHANAPAL
|
1706004065WL016378
|
DHANAPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DHANAPAL
|
ICICI BANK LTD(508534)
|
127
|
GUNA
|
MP-06-004-065-001/131-A (KHAJURI)
|
1706004065NRG24171020230176133
|
17/10/2023
|
DHANAPAL
|
1706004065WL016378
|
DHANAPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
128
|
GUNA
|
MP-06-004-065-001/139-C (KHAJURI)
|
1706004065NRG24171020230176135
|
17/10/2023
|
Narayan prasad
|
1706004065WL016378
|
Narayan prasad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Narayanprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
GUNA
|
MP-06-004-065-001/161 (KHAJURI)
|
1706004065NRG24171020230176138
|
17/10/2023
|
Vimla bai
|
1706004065WL016378
|
Vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
130
|
GUNA
|
MP-06-004-065-001/162-A (KHAJURI)
|
1706004065NRG24171020230176139
|
17/10/2023
|
Rani Bai Giri
|
1706004065WL016378
|
Rani Bai Giri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RaniBaiGiri
|
STATE BANK OF INDIA(508548)
|
131
|
GUNA
|
MP-06-004-065-001/169-A (KHAJURI)
|
1706004065NRG24171020230176140
|
17/10/2023
|
ARUN KUMAR
|
1706004065WL016378
|
ARUN KUMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
132
|
GUNA
|
MP-06-004-065-001/169-A (KHAJURI)
|
1706004065NRG24171020230176141
|
17/10/2023
|
Muskan
|
1706004065WL016378
|
Muskan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
133
|
GUNA
|
MP-06-004-065-001/178-A (KHAJURI)
|
1706004065NRG24171020230176142
|
17/10/2023
|
shriram
|
1706004065WL016378
|
shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
134
|
GUNA
|
MP-06-004-065-001/178-A (KHAJURI)
|
1706004065NRG24171020230176143
|
17/10/2023
|
Shriram
|
1706004065WL016378
|
Shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
135
|
GUNA
|
MP-06-004-065-001/189-D (KHAJURI)
|
1706004065NRG24171020230176144
|
17/10/2023
|
BHAVNA
|
1706004065WL016378
|
BHAVNA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BHAVNA
|
CANARA BANK(508532)
|
136
|
GUNA
|
MP-06-004-065-001/189-D (KHAJURI)
|
1706004065NRG24171020230176145
|
17/10/2023
|
BHAVNA
|
1706004065WL016378
|
BHAVNA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
137
|
GUNA
|
MP-06-004-065-001/193 (KHAJURI)
|
1706004065NRG24171020230176147
|
17/10/2023
|
Ramkumar
|
1706004065WL016378
|
Ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
138
|
GUNA
|
MP-06-004-065-001/193 (KHAJURI)
|
1706004065NRG24171020230176146
|
17/10/2023
|
Sushila bai
|
1706004065WL016378
|
Sushila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
139
|
GUNA
|
MP-06-004-065-001/193-A (KHAJURI)
|
1706004065NRG24171020230176148
|
17/10/2023
|
SHIVRAJ
|
1706004065WL016378
|
SHIVRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
140
|
GUNA
|
MP-06-004-065-001/193-A (KHAJURI)
|
1706004065NRG24171020230176149
|
17/10/2023
|
SHIVRAJ
|
1706004065WL016378
|
SHIVRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
141
|
GUNA
|
MP-06-004-065-001/30 (KHAJURI)
|
1706004065NRG24171020230176152
|
17/10/2023
|
Visudi
|
1706004065WL016378
|
Visudi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Visudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
GUNA
|
MP-06-004-065-001/30 (KHAJURI)
|
1706004065NRG24171020230176153
|
17/10/2023
|
Visudi
|
1706004065WL016378
|
Visudi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Visudi
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-065-001/40 (KHAJURI)
|
1706004065NRG24171020230176156
|
17/10/2023
|
savita
|
1706004065WL016378
|
savita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291257843
|
|
savita
|
PUNJAB & SIND BANK(607087)
|
144
|
GUNA
|
MP-06-004-065-001/40 (KHAJURI)
|
1706004065NRG24171020230176155
|
17/10/2023
|
sunil
|
1706004065WL016378
|
sunil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
145
|
GUNA
|
MP-06-004-065-001/44-A (KHAJURI)
|
1706004065NRG24171020230176157
|
17/10/2023
|
Shriram
|
1706004065WL016378
|
Shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
146
|
GUNA
|
MP-06-004-065-001/45 (KHAJURI)
|
1706004065NRG24171020230176159
|
17/10/2023
|
Devilak
|
1706004065WL016378
|
Devilak
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Devilak
|
STATE BANK OF INDIA(508548)
|
147
|
GUNA
|
MP-06-004-065-001/45 (KHAJURI)
|
1706004065NRG24171020230176160
|
17/10/2023
|
Pista Bai
|
1706004065WL016378
|
Pista Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
148
|
GUNA
|
MP-06-004-065-001/5 (KHAJURI)
|
1706004065NRG24171020230176162
|
17/10/2023
|
ANITABAI
|
1706004065WL016378
|
ANITABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
149
|
GUNA
|
MP-06-004-065-001/5 (KHAJURI)
|
1706004065NRG24171020230176161
|
17/10/2023
|
Brajesh Kumar
|
1706004065WL016378
|
Brajesh Kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
150
|
GUNA
|
MP-06-004-065-001/66-A (KHAJURI)
|
1706004065NRG24171020230176164
|
17/10/2023
|
RAJESH
|
1706004065WL016378
|
RAJESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
151
|
GUNA
|
MP-06-004-065-001/67-A (KHAJURI)
|
1706004065NRG24171020230176166
|
17/10/2023
|
Ramvati bai
|
1706004065WL016378
|
Ramvati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
152
|
GUNA
|
MP-06-004-065-001/77-A (KHAJURI)
|
1706004065NRG24171020230176168
|
17/10/2023
|
Halkeram
|
1706004065WL016378
|
Halkeram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Halkeram
|
STATE BANK OF INDIA(508548)
|
153
|
GUNA
|
MP-06-004-065-001/77-A (KHAJURI)
|
1706004065NRG24171020230176167
|
17/10/2023
|
Halkiaya
|
1706004065WL016378
|
Halkiaya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Halkiaya
|
STATE BANK OF INDIA(508548)
|
154
|
GUNA
|
MP-06-004-065-001/85-A (KHAJURI)
|
1706004065NRG24171020230176170
|
17/10/2023
|
Krati bai
|
1706004065WL016378
|
Krati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Kratibai
|
STATE BANK OF INDIA(508548)
|
155
|
GUNA
|
MP-06-004-065-001/85-A (KHAJURI)
|
1706004065NRG24171020230176169
|
17/10/2023
|
RADHE SHYAM
|
1706004065WL016378
|
RADHE SHYAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
156
|
GUNA
|
MP-06-004-065-001/86 (KHAJURI)
|
1706004065NRG24171020230176171
|
17/10/2023
|
sudhabai
|
1706004065WL016378
|
sudhabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
157
|
GUNA
|
MP-06-004-065-001/995 (KHAJURI)
|
1706004065NRG24171020230176172
|
17/10/2023
|
gopal
|
1706004065WL016378
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
158
|
GUNA
|
MP-06-004-065-001/995 (KHAJURI)
|
1706004065NRG24171020230176173
|
17/10/2023
|
sukhlal
|
1706004065WL016378
|
sukhlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
159
|
GUNA
|
MP-06-004-065-001/998 (KHAJURI)
|
1706004065NRG24171020230176174
|
17/10/2023
|
gopal
|
1706004065WL016378
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
160
|
GUNA
|
MP-06-004-065-001/998 (KHAJURI)
|
1706004065NRG24171020230176175
|
17/10/2023
|
rachnabai
|
1706004065WL016378
|
rachnabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
161
|
GUNA
|
MP-06-004-088-001/313-A (GAJIPUR)
|
1706004088NRG24171020230176702
|
17/10/2023
|
urmila bai
|
1706004088WL016433
|
urmila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
GUNA
|
MP-06-004-088-001/316 (GAJIPUR)
|
1706004088NRG24171020230176704
|
17/10/2023
|
lokendra dhakad
|
1706004088WL016433
|
lokendra dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
lokendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
GUNA
|
MP-06-004-088-001/316-A (GAJIPUR)
|
1706004088NRG24171020230176705
|
17/10/2023
|
surjeet dhakad
|
1706004088WL016433
|
surjeet dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
surjeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
GUNA
|
MP-06-004-088-001/317 (GAJIPUR)
|
1706004088NRG24171020230176706
|
17/10/2023
|
rohit dhakad
|
1706004088WL016433
|
rohit dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
165
|
GUNA
|
MP-06-004-088-001/325 (GAJIPUR)
|
1706004088NRG24171020230176708
|
17/10/2023
|
sanjeev
|
1706004088WL016433
|
sanjeev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
GUNA
|
MP-06-004-088-001/342-A (GAJIPUR)
|
1706004088NRG24171020230176711
|
17/10/2023
|
ritik dhakad
|
1706004088WL016433
|
ritik dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ritikdhakad
|
INDIAN BANK(607105)
|
167
|
GUNA
|
MP-06-004-088-001/345 (GAJIPUR)
|
1706004088NRG24171020230176714
|
17/10/2023
|
brajesh sen
|
1706004088WL016433
|
brajesh sen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
brajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
GUNA
|
MP-06-004-088-001/51-D (GAJIPUR)
|
1706004088NRG24171020230176719
|
17/10/2023
|
sukhdev
|
1706004088WL016433
|
sukhdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
GUNA
|
MP-06-004-088-002/102-B (GAJIPUR)
|
1706004088NRG24171020230176723
|
17/10/2023
|
shivkumari
|
1706004088WL016433
|
shivkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
GUNA
|
MP-06-004-088-002/172 (GAJIPUR)
|
1706004088NRG24171020230176726
|
17/10/2023
|
brijesh
|
1706004088WL016433
|
brijesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
GUNA
|
MP-06-004-088-002/21 (GAJIPUR)
|
1706004088NRG24171020230176729
|
17/10/2023
|
RAKESH
|
1706004088WL016433
|
RAKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
GUNA
|
MP-06-004-088-002/58-C (GAJIPUR)
|
1706004088NRG24171020230176737
|
17/10/2023
|
parmal
|
1706004088WL016433
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
173
|
GUNA
|
MP-06-004-028-001/141-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177272
|
17/10/2023
|
Anil
|
1706004028WL016489
|
Anil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
GUNA
|
MP-06-004-028-002/51-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177357
|
17/10/2023
|
Mangilal
|
1706004028WL016490
|
Mangilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-072-001/69 (SIRSIKALAN)
|
1706004072NRG24171020230176329
|
17/10/2023
|
munni bai
|
1706004072WL016402
|
munni bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
munnibai
|
ICICI BANK LTD(508534)
|
176
|
GUNA
|
MP-06-004-072-002/57-C (SIRSIKALAN)
|
1706004072NRG24171020230176370
|
17/10/2023
|
sunil
|
1706004072WL016402
|
sunil
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
177
|
GUNA
|
MP-06-004-028-001/161 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177287
|
17/10/2023
|
Virendra Yadav
|
1706004028WL016489
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
178
|
GUNA
|
MP-06-004-028-001/183 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177299
|
17/10/2023
|
Ravindra
|
1706004028WL016489
|
Ravindra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
179
|
GUNA
|
MP-06-004-028-001/53 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177314
|
17/10/2023
|
Lalliram
|
1706004028WL016489
|
Lalliram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
GUNA
|
MP-06-004-028-001/83 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177325
|
17/10/2023
|
vishan singh
|
1706004028WL016490
|
vishan singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
GUNA
|
MP-06-004-028-002/17 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177345
|
17/10/2023
|
BHARAT singh
|
1706004028WL016490
|
BHARAT singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BHARATsingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
GUNA
|
MP-06-004-028-002/6 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177360
|
17/10/2023
|
Foolsingh
|
1706004028WL016490
|
Foolsingh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
183
|
GUNA
|
MP-06-004-028-002/68 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177362
|
17/10/2023
|
Brajbhan
|
1706004028WL016490
|
Brajbhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
GUNA
|
MP-06-004-028-002/74 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177364
|
17/10/2023
|
Nattha
|
1706004028WL016490
|
Nattha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
GUNA
|
MP-06-004-028-002/89 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177366
|
17/10/2023
|
Lakhan
|
1706004028WL016490
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
GUNA
|
MP-06-004-028-004/142 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177396
|
17/10/2023
|
Mendra Singh
|
1706004028WL016490
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
GUNA
|
MP-06-004-088-002/181-A (GAJIPUR)
|
1706004088NRG24171020230176727
|
17/10/2023
|
sunita bai
|
1706004088WL016433
|
sunita bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
188
|
GUNA
|
MP-06-004-072-002/157 (SIRSIKALAN)
|
1706004072NRG24171020230176338
|
17/10/2023
|
PHULASIH
|
1706004072WL016402
|
PHULASIH
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-089-001/1017 (GAJNAI)
|
1706004000NRG24171020230177203
|
17/10/2023
|
shushil
|
1706004WL016485
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
190
|
GUNA
|
MP-06-004-028-001/115-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177265
|
17/10/2023
|
Rajpal
|
1706004028WL016489
|
Rajpal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
191
|
GUNA
|
MP-06-004-028-001/15 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177278
|
17/10/2023
|
Harrveer Yadav
|
1706004028WL016489
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
192
|
GUNA
|
MP-06-004-028-001/151 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177280
|
17/10/2023
|
Sunil yadav
|
1706004028WL016489
|
Sunil yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Sunilyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
193
|
GUNA
|
MP-06-004-028-001/177 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177297
|
17/10/2023
|
Surendra Singh
|
1706004028WL016489
|
Surendra Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
194
|
GUNA
|
MP-06-004-028-001/187 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177302
|
17/10/2023
|
Gendalal
|
1706004028WL016489
|
Gendalal
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
Gendalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
195
|
GUNA
|
MP-06-004-028-001/50 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177313
|
17/10/2023
|
Balkishan
|
1706004028WL016489
|
Balkishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
GUNA
|
MP-06-004-088-002/291 (GAJIPUR)
|
1706004088NRG24171020230176730
|
17/10/2023
|
anandkumari
|
1706004088WL016433
|
anandkumari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
anandkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
197
|
GUNA
|
MP-06-004-064-001/3115 (MYANA)
|
1706004064NRG24171020230176072
|
17/10/2023
|
naresh
|
1706004064WL016368
|
naresh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
198
|
GUNA
|
MP-06-004-064-001/3129 (MYANA)
|
1706004064NRG24171020230176073
|
17/10/2023
|
davendra
|
1706004064WL016368
|
davendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
davendra
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
GUNA
|
MP-06-004-064-001/4503 (MYANA)
|
1706004064NRG24171020230176089
|
17/10/2023
|
Radha
|
1706004064WL016371
|
Radha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
GUNA
|
MP-06-004-064-001/4507 (MYANA)
|
1706004064NRG24171020230176092
|
17/10/2023
|
Mahima Chouhan
|
1706004064WL016371
|
Mahima Chouhan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MahimaChouhan
|
UNION BANK OF INDIA(508500)
|
201
|
GUNA
|
MP-06-004-076-003/125 (SANWADA)
|
1706004076NRG24171020230176241
|
17/10/2023
|
BALKISHAN
|
1706004076WL016398
|
BALKISHAN
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
202
|
GUNA
|
MP-06-004-076-003/125 (SANWADA)
|
1706004076NRG24171020230176242
|
17/10/2023
|
BALKISHAN
|
1706004076WL016398
|
BALKISHAN
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
203
|
GUNA
|
MP-06-004-076-003/130 (SANWADA)
|
1706004076NRG24171020230176249
|
17/10/2023
|
NANDKUMAR
|
1706004076WL016398
|
NANDKUMAR
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
204
|
GUNA
|
MP-06-004-076-003/130 (SANWADA)
|
1706004076NRG24171020230176250
|
17/10/2023
|
NANDKUMAR
|
1706004076WL016398
|
NANDKUMAR
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
205
|
GUNA
|
MP-06-004-088-001/215 (GAJIPUR)
|
1706004088NRG24171020230176696
|
17/10/2023
|
satyanarayan
|
1706004088WL016433
|
satyanarayan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
GUNA
|
MP-06-004-088-001/51-D (GAJIPUR)
|
1706004088NRG24171020230176720
|
17/10/2023
|
bhuri ahirwar
|
1706004088WL016433
|
bhuri ahirwar
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
bhuriahirwar
|
UNION BANK OF INDIA(508500)
|
207
|
GUNA
|
MP-06-004-088-001/52-A (GAJIPUR)
|
1706004088NRG24171020230176220
|
17/10/2023
|
GUDDI BAI
|
1706004088WL016396
|
GUDDI BAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
208
|
GUNA
|
MP-06-004-088-001/52-A (GAJIPUR)
|
1706004088NRG24171020230176219
|
17/10/2023
|
MANGILAL
|
1706004088WL016396
|
MANGILAL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
209
|
GUNA
|
MP-06-004-088-001/52-B (GAJIPUR)
|
1706004088NRG24171020230176221
|
17/10/2023
|
DEVILAL
|
1706004088WL016396
|
DEVILAL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DEVILAL
|
UCO BANK(607066)
|
210
|
GUNA
|
MP-06-004-088-001/52-B (GAJIPUR)
|
1706004088NRG24171020230176222
|
17/10/2023
|
PANBAI
|
1706004088WL016396
|
PANBAI
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
211
|
GUNA
|
MP-06-004-088-001/342 (GAJIPUR)
|
1706004088NRG24171020230176710
|
17/10/2023
|
datar dhakad
|
1706004088WL016433
|
datar dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
datardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
212
|
GUNA
|
MP-06-004-065-001/139-D (KHAJURI)
|
1706004065NRG24171020230176137
|
17/10/2023
|
Deepak
|
1706004065WL016378
|
Deepak
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-065-001/11 (KHAJURI)
|
1706004065NRG24171020230176128
|
17/10/2023
|
JANKI LAL
|
1706004065WL016378
|
JANKI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
214
|
GUNA
|
MP-06-004-065-001/137 (KHAJURI)
|
1706004065NRG24171020230176134
|
17/10/2023
|
Rama bai
|
1706004065WL016378
|
Rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
GUNA
|
MP-06-004-072-001/69 (SIRSIKALAN)
|
1706004072NRG24171020230176328
|
17/10/2023
|
Gajraj singh
|
1706004072WL016402
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
Gajrajsingh
|
ICICI BANK LTD(508534)
|
216
|
GUNA
|
MP-06-004-072-002/111-A (SIRSIKALAN)
|
1706004072NRG24171020230176334
|
17/10/2023
|
mohan singh
|
1706004072WL016402
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
GUNA
|
MP-06-004-072-002/111-A (SIRSIKALAN)
|
1706004072NRG24171020230176335
|
17/10/2023
|
vinita
|
1706004072WL016402
|
vinita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
vinita
|
BANK OF BARODA(606985)
|
218
|
GUNA
|
MP-06-004-072-002/162 (SIRSIKALAN)
|
1706004072NRG24171020230176340
|
17/10/2023
|
Munesh singh raghuwanshi
|
1706004072WL016402
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
GUNA
|
MP-06-004-072-002/46 (SIRSIKALAN)
|
1706004072NRG24171020230176367
|
17/10/2023
|
DHANTURI
|
1706004072WL016402
|
DHANTURI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
DHANTURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
GUNA
|
MP-06-004-072-002/57-A (SIRSIKALAN)
|
1706004072NRG24171020230176369
|
17/10/2023
|
ajabsingh
|
1706004072WL016402
|
ajabsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
ajabsingh
|
ICICI BANK LTD(508534)
|
221
|
GUNA
|
MP-06-004-072-002/57-A (SIRSIKALAN)
|
1706004072NRG24171020230176368
|
17/10/2023
|
vimla bai
|
1706004072WL016402
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
vimlabai
|
ICICI BANK LTD(508534)
|
222
|
GUNA
|
MP-06-004-073-004/103-A (PARSODA)
|
1706004073NRG24171020230176203
|
17/10/2023
|
ramrati
|
1706004073WL016391
|
ramrati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257843
|
|
ramrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
GUNA
|
MP-06-004-088-001/96-A (GAJIPUR)
|
1706004088NRG24171020230176722
|
17/10/2023
|
rakesh
|
1706004088WL016433
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
224
|
GUNA
|
MP-06-004-007-005/1100 (CHURAI)
|
1706004007NRG24161020230175334
|
17/10/2023
|
Sonu Parihar
|
1706004007WL016291
|
Sonu Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
225
|
GUNA
|
MP-06-004-007-005/498 (CHURAI)
|
1706004007NRG24161020230175360
|
17/10/2023
|
patram
|
1706004007WL016291
|
patram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
GUNA
|
MP-06-004-007-005/522 (CHURAI)
|
1706004007NRG24161020230175361
|
17/10/2023
|
hari singh
|
1706004007WL016291
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
GUNA
|
MP-06-004-025-001/178-C (KHEJRA)
|
1706004025NRG24171020230177196
|
17/10/2023
|
mohar bai
|
1706004025WL016483
|
mohar bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257843
|
|
moharbai
|
PUNJAB NATIONAL BANK(508568)
|
228
|
GUNA
|
MP-06-004-025-001/179 (KHEJRA)
|
1706004025NRG24171020230177197
|
17/10/2023
|
halko bai
|
1706004025WL016483
|
halko bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257843
|
|
halkobai
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
GUNA
|
MP-06-004-025-001/65 (KHEJRA)
|
1706004025NRG24171020230177199
|
17/10/2023
|
Shivendra
|
1706004025WL016483
|
Shivendra
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291257843
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
230
|
GUNA
|
MP-06-004-028-001/119 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177268
|
17/10/2023
|
Ghuman
|
1706004028WL016489
|
Ghuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
231
|
GUNA
|
MP-06-004-028-001/167 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177293
|
17/10/2023
|
Sachin
|
1706004028WL016489
|
Sachin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
232
|
GUNA
|
MP-06-004-028-001/185 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177300
|
17/10/2023
|
Parmal
|
1706004028WL016489
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
GUNA
|
MP-06-004-028-001/186 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177301
|
17/10/2023
|
Brajesh
|
1706004028WL016489
|
Brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
GUNA
|
MP-06-004-028-001/32-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177307
|
17/10/2023
|
Makhan Singh
|
1706004028WL016489
|
Makhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
GUNA
|
MP-06-004-028-001/66 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177316
|
17/10/2023
|
ratiram
|
1706004028WL016489
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
GUNA
|
MP-06-004-028-001/75 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177321
|
17/10/2023
|
Hari Singh
|
1706004028WL016490
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
GUNA
|
MP-06-004-028-001/75 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177322
|
17/10/2023
|
Rachna Bai
|
1706004028WL016490
|
Rachna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
GUNA
|
MP-06-004-028-002/103 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177330
|
17/10/2023
|
Rapal
|
1706004028WL016490
|
Rapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
GUNA
|
MP-06-004-028-002/13-C (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177333
|
17/10/2023
|
ghansyam
|
1706004028WL016490
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
GUNA
|
MP-06-004-028-002/134 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177337
|
17/10/2023
|
Hemraj
|
1706004028WL016490
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
GUNA
|
MP-06-004-028-002/142 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177344
|
17/10/2023
|
Ajay Sahariya
|
1706004028WL016490
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
GUNA
|
MP-06-004-028-002/46 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177355
|
17/10/2023
|
Suraj
|
1706004028WL016490
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
GUNA
|
MP-06-004-028-003/13 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177368
|
17/10/2023
|
Lakhan Dingh
|
1706004028WL016490
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
GUNA
|
MP-06-004-028-003/19 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177371
|
17/10/2023
|
Devendra singh
|
1706004028WL016490
|
Devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
GUNA
|
MP-06-004-028-003/19-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177372
|
17/10/2023
|
sheshbhan singh
|
1706004028WL016490
|
sheshbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sheshbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
GUNA
|
MP-06-004-028-003/35 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177375
|
17/10/2023
|
Adhesh yadav
|
1706004028WL016490
|
Adhesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
GUNA
|
MP-06-004-028-004/114-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177380
|
17/10/2023
|
shivavnadan
|
1706004028WL016490
|
shivavnadan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
shivavnadan
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
GUNA
|
MP-06-004-028-004/123 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177384
|
17/10/2023
|
Janak Singh
|
1706004028WL016490
|
Janak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
GUNA
|
MP-06-004-028-004/135 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177392
|
17/10/2023
|
Harveer
|
1706004028WL016490
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
GUNA
|
MP-06-004-028-004/136 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177393
|
17/10/2023
|
Jitendra
|
1706004028WL016490
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
GUNA
|
MP-06-004-028-004/151 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177400
|
17/10/2023
|
Halkaiya
|
1706004028WL016490
|
Halkaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
GUNA
|
MP-06-004-028-004/152 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177401
|
17/10/2023
|
Rajan
|
1706004028WL016490
|
Rajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
GUNA
|
MP-06-004-028-004/153 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177402
|
17/10/2023
|
Indar
|
1706004028WL016490
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
GUNA
|
MP-06-004-028-004/154 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177403
|
17/10/2023
|
Deenbandu
|
1706004028WL016490
|
Deenbandu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Deenbandu
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
GUNA
|
MP-06-004-028-004/29 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177406
|
17/10/2023
|
RUMAL SINGH
|
1706004028WL016490
|
RUMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RUMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
GUNA
|
MP-06-004-028-005/12-C (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177412
|
17/10/2023
|
Dikpal
|
1706004028WL016490
|
Dikpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Dikpal
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
GUNA
|
MP-06-004-028-005/38-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177416
|
17/10/2023
|
Jagram
|
1706004028WL016490
|
Jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
GUNA
|
MP-06-004-028-005/72 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177422
|
17/10/2023
|
Sunil
|
1706004028WL016490
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
GUNA
|
MP-06-004-028-005/74 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177423
|
17/10/2023
|
Shivnandan
|
1706004028WL016490
|
Shivnandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Shivnandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
260
|
GUNA
|
MP-06-004-064-001/1135 (MYANA)
|
1706004064NRG24171020230176068
|
17/10/2023
|
vipin soni
|
1706004064WL016368
|
vipin soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
vipinsoni
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
GUNA
|
MP-06-004-064-001/1186 (MYANA)
|
1706004064NRG24171020230176069
|
17/10/2023
|
Rajesh
|
1706004064WL016368
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
GUNA
|
MP-06-004-064-001/1257 (MYANA)
|
1706004064NRG24171020230176070
|
17/10/2023
|
aakib shekh
|
1706004064WL016368
|
aakib shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
aakibshekh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-064-001/1332 (MYANA)
|
1706004064NRG24171020230176071
|
17/10/2023
|
virendraKumar
|
1706004064WL016368
|
virendraKumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
virendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
GUNA
|
MP-06-004-064-001/4500 (MYANA)
|
1706004064NRG24171020230176086
|
17/10/2023
|
Manohar Singh Chouhan
|
1706004064WL016371
|
Manohar Singh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ManoharSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
GUNA
|
MP-06-004-076-003/119 (SANWADA)
|
1706004076NRG24171020230176233
|
17/10/2023
|
Shivkumari Dhakad
|
1706004076WL016398
|
Shivkumari Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
266
|
GUNA
|
MP-06-004-076-003/119 (SANWADA)
|
1706004076NRG24171020230176234
|
17/10/2023
|
Shivkumari Dhakad
|
1706004076WL016398
|
Shivkumari Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ShivkumariDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
GUNA
|
MP-06-004-076-003/119 (SANWADA)
|
1706004076NRG24171020230176235
|
17/10/2023
|
Shivkumari Dhakad
|
1706004076WL016398
|
Shivkumari Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
268
|
GUNA
|
MP-06-004-076-003/119 (SANWADA)
|
1706004076NRG24171020230176236
|
17/10/2023
|
Shivkumari Dhakad
|
1706004076WL016398
|
Shivkumari Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ShivkumariDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
GUNA
|
MP-06-004-076-003/124 (SANWADA)
|
1706004076NRG24171020230176237
|
17/10/2023
|
Singar bai Kushwaha
|
1706004076WL016398
|
Singar bai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SingarbaiKushwaha
|
STATE BANK OF INDIA(508548)
|
270
|
GUNA
|
MP-06-004-076-003/124 (SANWADA)
|
1706004076NRG24171020230176238
|
17/10/2023
|
Singar bai Kushwaha
|
1706004076WL016398
|
Singar bai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SingarbaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
GUNA
|
MP-06-004-076-003/124 (SANWADA)
|
1706004076NRG24171020230176239
|
17/10/2023
|
Singar bai Kushwaha
|
1706004076WL016398
|
Singar bai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SingarbaiKushwaha
|
STATE BANK OF INDIA(508548)
|
272
|
GUNA
|
MP-06-004-076-003/124 (SANWADA)
|
1706004076NRG24171020230176240
|
17/10/2023
|
Singar bai Kushwaha
|
1706004076WL016398
|
Singar bai Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SingarbaiKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
GUNA
|
MP-06-004-076-003/126 (SANWADA)
|
1706004076NRG24171020230176243
|
17/10/2023
|
SHRIKISHAN
|
1706004076WL016398
|
SHRIKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
274
|
GUNA
|
MP-06-004-076-003/126 (SANWADA)
|
1706004076NRG24171020230176244
|
17/10/2023
|
SHRIKISHAN
|
1706004076WL016398
|
SHRIKISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
275
|
GUNA
|
MP-06-004-076-003/128 (SANWADA)
|
1706004076NRG24171020230176247
|
17/10/2023
|
Santosh Kushwaha
|
1706004076WL016398
|
Santosh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
276
|
GUNA
|
MP-06-004-076-003/128 (SANWADA)
|
1706004076NRG24171020230176248
|
17/10/2023
|
Santosh Kushwaha
|
1706004076WL016398
|
Santosh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
277
|
GUNA
|
MP-06-004-076-003/139 (SANWADA)
|
1706004076NRG24171020230176251
|
17/10/2023
|
RAMVATI BAI
|
1706004076WL016398
|
RAMVATI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
278
|
GUNA
|
MP-06-004-076-003/139 (SANWADA)
|
1706004076NRG24171020230176252
|
17/10/2023
|
RAMVATI BAI
|
1706004076WL016398
|
RAMVATI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
279
|
GUNA
|
MP-06-004-076-003/142 (SANWADA)
|
1706004076NRG24171020230176253
|
17/10/2023
|
LAKHAN SINGH
|
1706004076WL016398
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
280
|
GUNA
|
MP-06-004-076-003/142 (SANWADA)
|
1706004076NRG24171020230176254
|
17/10/2023
|
LAKHAN SINGH
|
1706004076WL016398
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
281
|
GUNA
|
MP-06-004-076-003/145 (SANWADA)
|
1706004076NRG24171020230176255
|
17/10/2023
|
Brajbhaan Dhakad
|
1706004076WL016398
|
Brajbhaan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BrajbhaanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
GUNA
|
MP-06-004-076-003/145 (SANWADA)
|
1706004076NRG24171020230176256
|
17/10/2023
|
Brajbhaan Dhakad
|
1706004076WL016398
|
Brajbhaan Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BrajbhaanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
GUNA
|
MP-06-004-076-003/146 (SANWADA)
|
1706004076NRG24171020230176257
|
17/10/2023
|
Seema kushwah
|
1706004076WL016398
|
Seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
GUNA
|
MP-06-004-076-003/146 (SANWADA)
|
1706004076NRG24171020230176258
|
17/10/2023
|
Seema kushwah
|
1706004076WL016398
|
Seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
GUNA
|
MP-06-004-076-003/146 (SANWADA)
|
1706004076NRG24171020230176259
|
17/10/2023
|
Seema kushwah
|
1706004076WL016398
|
Seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
GUNA
|
MP-06-004-076-003/146 (SANWADA)
|
1706004076NRG24171020230176260
|
17/10/2023
|
Seema kushwah
|
1706004076WL016398
|
Seema kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Seemakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
GUNA
|
MP-06-004-076-003/147 (SANWADA)
|
1706004076NRG24171020230176261
|
17/10/2023
|
Manoj Kushwah
|
1706004076WL016398
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ManojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
GUNA
|
MP-06-004-076-003/147 (SANWADA)
|
1706004076NRG24171020230176262
|
17/10/2023
|
Manoj Kushwah
|
1706004076WL016398
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
289
|
GUNA
|
MP-06-004-076-003/147 (SANWADA)
|
1706004076NRG24171020230176263
|
17/10/2023
|
Manoj Kushwah
|
1706004076WL016398
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ManojKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
GUNA
|
MP-06-004-076-003/147 (SANWADA)
|
1706004076NRG24171020230176264
|
17/10/2023
|
Manoj Kushwah
|
1706004076WL016398
|
Manoj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ManojKushwah
|
STATE BANK OF INDIA(508548)
|
291
|
GUNA
|
MP-06-004-076-003/148 (SANWADA)
|
1706004076NRG24171020230176265
|
17/10/2023
|
Sapna Kushwah
|
1706004076WL016398
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SapnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
GUNA
|
MP-06-004-076-003/148 (SANWADA)
|
1706004076NRG24171020230176266
|
17/10/2023
|
Sapna Kushwah
|
1706004076WL016398
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SapnaKushwah
|
UNION BANK OF INDIA(508500)
|
293
|
GUNA
|
MP-06-004-076-003/148 (SANWADA)
|
1706004076NRG24171020230176267
|
17/10/2023
|
Sapna Kushwah
|
1706004076WL016398
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SapnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
GUNA
|
MP-06-004-076-003/148 (SANWADA)
|
1706004076NRG24171020230176268
|
17/10/2023
|
Sapna Kushwah
|
1706004076WL016398
|
Sapna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SapnaKushwah
|
UNION BANK OF INDIA(508500)
|
295
|
GUNA
|
MP-06-004-076-003/149 (SANWADA)
|
1706004076NRG24171020230177158
|
17/10/2023
|
Sangeeta Dhakad
|
1706004076WL016482
|
Sangeeta Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
296
|
GUNA
|
MP-06-004-076-003/149 (SANWADA)
|
1706004076NRG24171020230177159
|
17/10/2023
|
Sangeeta Dhakad
|
1706004076WL016482
|
Sangeeta Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SangeetaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
GUNA
|
MP-06-004-076-003/149 (SANWADA)
|
1706004076NRG24171020230177160
|
17/10/2023
|
Sangeeta Dhakad
|
1706004076WL016482
|
Sangeeta Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
298
|
GUNA
|
MP-06-004-076-003/149 (SANWADA)
|
1706004076NRG24171020230177161
|
17/10/2023
|
Sangeeta Dhakad
|
1706004076WL016482
|
Sangeeta Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SangeetaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
GUNA
|
MP-06-004-076-003/151 (SANWADA)
|
1706004076NRG24171020230177162
|
17/10/2023
|
Ravi Dhakad
|
1706004076WL016482
|
Ravi Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RaviDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
GUNA
|
MP-06-004-076-003/151 (SANWADA)
|
1706004076NRG24171020230177163
|
17/10/2023
|
Ravi Dhakad
|
1706004076WL016482
|
Ravi Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RaviDhakad
|
BANK OF BARODA(606985)
|
301
|
GUNA
|
MP-06-004-076-003/151 (SANWADA)
|
1706004076NRG24171020230177164
|
17/10/2023
|
Ravi Dhakad
|
1706004076WL016482
|
Ravi Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RaviDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
GUNA
|
MP-06-004-076-003/151 (SANWADA)
|
1706004076NRG24171020230177165
|
17/10/2023
|
Ravi Dhakad
|
1706004076WL016482
|
Ravi Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RaviDhakad
|
BANK OF BARODA(606985)
|
303
|
GUNA
|
MP-06-004-076-003/152 (SANWADA)
|
1706004076NRG24171020230177166
|
17/10/2023
|
Poonam Dhakad
|
1706004076WL016482
|
Poonam Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
304
|
GUNA
|
MP-06-004-076-003/152 (SANWADA)
|
1706004076NRG24171020230177167
|
17/10/2023
|
Poonam Dhakad
|
1706004076WL016482
|
Poonam Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PoonamDhakad
|
STATE BANK OF INDIA(508548)
|
305
|
GUNA
|
MP-06-004-076-003/152 (SANWADA)
|
1706004076NRG24171020230177168
|
17/10/2023
|
Poonam Dhakad
|
1706004076WL016482
|
Poonam Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
306
|
GUNA
|
MP-06-004-076-003/152 (SANWADA)
|
1706004076NRG24171020230177169
|
17/10/2023
|
Poonam Dhakad
|
1706004076WL016482
|
Poonam Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PoonamDhakad
|
STATE BANK OF INDIA(508548)
|
307
|
GUNA
|
MP-06-004-076-003/153 (SANWADA)
|
1706004076NRG24171020230177170
|
17/10/2023
|
Pradeep Dhakad
|
1706004076WL016482
|
Pradeep Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PradeepDhakad
|
STATE BANK OF INDIA(508548)
|
308
|
GUNA
|
MP-06-004-076-003/153 (SANWADA)
|
1706004076NRG24171020230177171
|
17/10/2023
|
Pradeep Dhakad
|
1706004076WL016482
|
Pradeep Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PradeepDhakad
|
STATE BANK OF INDIA(508548)
|
309
|
GUNA
|
MP-06-004-076-003/154 (SANWADA)
|
1706004076NRG24171020230177172
|
17/10/2023
|
Ramvati bai
|
1706004076WL016482
|
Ramvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
GUNA
|
MP-06-004-076-003/154 (SANWADA)
|
1706004076NRG24171020230177173
|
17/10/2023
|
Ramvati bai
|
1706004076WL016482
|
Ramvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
GUNA
|
MP-06-004-076-003/155 (SANWADA)
|
1706004076NRG24171020230177174
|
17/10/2023
|
Satish dhakad
|
1706004076WL016482
|
Satish dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Satishdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
GUNA
|
MP-06-004-076-003/155 (SANWADA)
|
1706004076NRG24171020230177175
|
17/10/2023
|
Satish dhakad
|
1706004076WL016482
|
Satish dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Satishdhakad
|
BANK OF INDIA(508505)
|
313
|
GUNA
|
MP-06-004-076-003/155 (SANWADA)
|
1706004076NRG24171020230177176
|
17/10/2023
|
Satish dhakad
|
1706004076WL016482
|
Satish dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Satishdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
GUNA
|
MP-06-004-076-003/155 (SANWADA)
|
1706004076NRG24171020230177177
|
17/10/2023
|
Satish dhakad
|
1706004076WL016482
|
Satish dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Satishdhakad
|
BANK OF INDIA(508505)
|
315
|
GUNA
|
MP-06-004-076-003/156 (SANWADA)
|
1706004076NRG24171020230177178
|
17/10/2023
|
mangesh dhakad
|
1706004076WL016482
|
mangesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
mangeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
GUNA
|
MP-06-004-076-003/156 (SANWADA)
|
1706004076NRG24171020230177179
|
17/10/2023
|
mangesh dhakad
|
1706004076WL016482
|
mangesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
mangeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
GUNA
|
MP-06-004-076-003/26 (SANWADA)
|
1706004076NRG24171020230177182
|
17/10/2023
|
Kallo Bai
|
1706004076WL016482
|
Kallo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
GUNA
|
MP-06-004-076-003/26 (SANWADA)
|
1706004076NRG24171020230177183
|
17/10/2023
|
Kallo Bai
|
1706004076WL016482
|
Kallo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
GUNA
|
MP-06-004-076-004/195 (SANWADA)
|
1706004076NRG24171020230177186
|
17/10/2023
|
Krishna Bai Barela
|
1706004076WL016482
|
Krishna Bai Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
KrishnaBaiBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
GUNA
|
MP-06-004-076-004/195 (SANWADA)
|
1706004076NRG24171020230177187
|
17/10/2023
|
Krishna Bai Barela
|
1706004076WL016482
|
Krishna Bai Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
KrishnaBaiBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
GUNA
|
MP-06-004-076-004/234 (SANWADA)
|
1706004076NRG24171020230177188
|
17/10/2023
|
Punki Bai Barela
|
1706004076WL016482
|
Punki Bai Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PunkiBaiBarela
|
BANK OF BARODA(606985)
|
322
|
GUNA
|
MP-06-004-076-004/234 (SANWADA)
|
1706004076NRG24171020230177189
|
17/10/2023
|
Punki Bai Barela
|
1706004076WL016482
|
Punki Bai Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PunkiBaiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
GUNA
|
MP-06-004-076-004/234 (SANWADA)
|
1706004076NRG24171020230177190
|
17/10/2023
|
Punki Bai Barela
|
1706004076WL016482
|
Punki Bai Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PunkiBaiBarela
|
BANK OF BARODA(606985)
|
324
|
GUNA
|
MP-06-004-076-004/234 (SANWADA)
|
1706004076NRG24171020230177191
|
17/10/2023
|
Punki Bai Barela
|
1706004076WL016482
|
Punki Bai Barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
PunkiBaiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
GUNA
|
MP-06-004-076-004/238 (SANWADA)
|
1706004076NRG24171020230177192
|
17/10/2023
|
Gepa barela
|
1706004076WL016482
|
Gepa barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Gepabarela
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
GUNA
|
MP-06-004-076-004/238 (SANWADA)
|
1706004076NRG24171020230177193
|
17/10/2023
|
Gepa barela
|
1706004076WL016482
|
Gepa barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
327
|
GUNA
|
MP-06-004-076-004/238 (SANWADA)
|
1706004076NRG24171020230177194
|
17/10/2023
|
Gepa barela
|
1706004076WL016482
|
Gepa barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Gepabarela
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
GUNA
|
MP-06-004-076-004/238 (SANWADA)
|
1706004076NRG24171020230177195
|
17/10/2023
|
Gepa barela
|
1706004076WL016482
|
Gepa barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
329
|
GUNA
|
MP-06-004-088-001/125 (GAJIPUR)
|
1706004088NRG24171020230176690
|
17/10/2023
|
rajbai
|
1706004088WL016433
|
rajbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
GUNA
|
MP-06-004-088-001/174 (GAJIPUR)
|
1706004088NRG24171020230176694
|
17/10/2023
|
Lalta
|
1706004088WL016433
|
Lalta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
GUNA
|
MP-06-004-088-001/174 (GAJIPUR)
|
1706004088NRG24171020230176693
|
17/10/2023
|
Nadlal
|
1706004088WL016433
|
Nadlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Nadlal
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
GUNA
|
MP-06-004-088-001/225 (GAJIPUR)
|
1706004088NRG24171020230176697
|
17/10/2023
|
rekha bai
|
1706004088WL016433
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
GUNA
|
MP-06-004-088-001/311-A (GAJIPUR)
|
1706004088NRG24171020230176701
|
17/10/2023
|
prabha
|
1706004088WL016433
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
334
|
GUNA
|
MP-06-004-088-001/314 (GAJIPUR)
|
1706004088NRG24171020230176703
|
17/10/2023
|
bhagvan singh
|
1706004088WL016433
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
GUNA
|
MP-06-004-088-001/324 (GAJIPUR)
|
1706004088NRG24171020230176707
|
17/10/2023
|
ajay sen
|
1706004088WL016433
|
ajay sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
GUNA
|
MP-06-004-088-001/343 (GAJIPUR)
|
1706004088NRG24171020230176712
|
17/10/2023
|
ramveer dhakad
|
1706004088WL016433
|
ramveer dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
ramveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
GUNA
|
MP-06-004-088-001/343 (GAJIPUR)
|
1706004088NRG24171020230176713
|
17/10/2023
|
sunil dhakad
|
1706004088WL016433
|
sunil dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sunildhakad
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
GUNA
|
MP-06-004-088-001/348 (GAJIPUR)
|
1706004088NRG24171020230176715
|
17/10/2023
|
devendra dhakad
|
1706004088WL016433
|
devendra dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
devendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
GUNA
|
MP-06-004-088-001/348 (GAJIPUR)
|
1706004088NRG24171020230176716
|
17/10/2023
|
dulari bai
|
1706004088WL016433
|
dulari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
GUNA
|
MP-06-004-088-002/356 (GAJIPUR)
|
1706004088NRG24171020230176731
|
17/10/2023
|
sundarlal yadav
|
1706004088WL016433
|
sundarlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sundarlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
GUNA
|
MP-06-004-088-002/361 (GAJIPUR)
|
1706004088NRG24171020230176732
|
17/10/2023
|
geeta bai
|
1706004088WL016433
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
GUNA
|
MP-06-004-088-002/389-C (GAJIPUR)
|
1706004088NRG24171020230176733
|
17/10/2023
|
rajesh kumar
|
1706004088WL016433
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
GUNA
|
MP-06-004-088-002/393 (GAJIPUR)
|
1706004088NRG24171020230176734
|
17/10/2023
|
deepak yadav
|
1706004088WL016433
|
deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
GUNA
|
MP-06-004-088-002/395 (GAJIPUR)
|
1706004088NRG24171020230176735
|
17/10/2023
|
punjay
|
1706004088WL016433
|
punjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
punjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164866
|
164866
|
|
|
|
|
|
|
|
345
|
GUNA
|
MP-06-004-028-001/106 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177263
|
17/10/2023
|
Ramkishan
|
1706004028WL016489
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
GUNA
|
MP-06-004-028-001/149 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177277
|
17/10/2023
|
Mohar Singh
|
1706004028WL016489
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
GUNA
|
MP-06-004-028-001/150 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177279
|
17/10/2023
|
Sonu Singh
|
1706004028WL016489
|
Sonu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
GUNA
|
MP-06-004-028-001/174 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177295
|
17/10/2023
|
Ram Prakash
|
1706004028WL016489
|
Ram Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
GUNA
|
MP-06-004-028-001/179 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177298
|
17/10/2023
|
Sunil
|
1706004028WL016489
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
GUNA
|
MP-06-004-028-001/29 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177306
|
17/10/2023
|
Kamlesh Bai
|
1706004028WL016489
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291257843
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
GUNA
|
MP-06-004-028-001/7 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177317
|
17/10/2023
|
Rajveer Yadav
|
1706004028WL016489
|
Rajveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
GUNA
|
MP-06-004-028-001/71 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177319
|
17/10/2023
|
RAMABABU
|
1706004028WL016489
|
RAMABABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RAMABABU
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
GUNA
|
MP-06-004-028-002/129 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177332
|
17/10/2023
|
Mahesh
|
1706004028WL016490
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
GUNA
|
MP-06-004-028-002/131 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177334
|
17/10/2023
|
Shivraj
|
1706004028WL016490
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
355
|
GUNA
|
MP-06-004-028-002/132 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177335
|
17/10/2023
|
Hemlata
|
1706004028WL016490
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
GUNA
|
MP-06-004-028-002/54 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177359
|
17/10/2023
|
prtap
|
1706004028WL016490
|
prtap
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
357
|
GUNA
|
MP-06-004-028-003/18-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177370
|
17/10/2023
|
Sheetaram
|
1706004028WL016490
|
Sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
GUNA
|
MP-06-004-028-004/120 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177381
|
17/10/2023
|
Mohar Singh
|
1706004028WL016490
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
GUNA
|
MP-06-004-028-004/19 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177404
|
17/10/2023
|
Lakhan Singh
|
1706004028WL016490
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
GUNA
|
MP-06-004-074-001/180 (NAYAGAON)
|
1706004000NRG24171020230177435
|
17/10/2023
|
roop
|
1706004WL016494
|
roop
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
roop
|
ICICI BANK LTD(508534)
|
361
|
GUNA
|
MP-06-004-074-001/180 (NAYAGAON)
|
1706004000NRG24171020230177434
|
17/10/2023
|
roop
|
1706004WL016494
|
roop
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
roop
|
BANK OF BARODA(606985)
|
362
|
GUNA
|
MP-06-004-088-001/139-C (GAJIPUR)
|
1706004088NRG24171020230176692
|
17/10/2023
|
JAGDISH
|
1706004088WL016433
|
JAGDISH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
GUNA
|
MP-06-004-088-001/26-A (GAJIPUR)
|
1706004088NRG24171020230176700
|
17/10/2023
|
RACHNA BAI
|
1706004088WL016433
|
RACHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
364
|
GUNA
|
MP-06-004-018-001/1025 (PIPARIYA)
|
1706004018NRG24171020230176198
|
17/10/2023
|
deepak raghuwanshi
|
1706004018WL016390
|
deepak raghuwanshi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/11/2023
|
|
291257843
|
|
deepakraghuwanshi
|
STATE BANK OF INDIA(508548)
|
365
|
GUNA
|
MP-06-004-018-001/147-B (PIPARIYA)
|
1706004018NRG24171020230176199
|
17/10/2023
|
surendra raghuwanshi
|
1706004018WL016390
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/11/2023
|
|
291257843
|
|
surendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
GUNA
|
MP-06-004-018-001/147-C (PIPARIYA)
|
1706004018NRG24171020230176200
|
17/10/2023
|
rajesh raghuwanshi
|
1706004018WL016390
|
rajesh raghuwanshi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/11/2023
|
|
291257843
|
|
rajeshraghuwanshi
|
BANK OF INDIA(508505)
|
367
|
GUNA
|
MP-06-004-018-001/161-B (PIPARIYA)
|
1706004018NRG24171020230176201
|
17/10/2023
|
NEETESH RAGHUWANSHI
|
1706004018WL016390
|
NEETESH RAGHUWANSHI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
09/11/2023
|
|
291257843
|
|
NEETESHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
368
|
GUNA
|
MP-06-004-028-001/117-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177266
|
17/10/2023
|
Anil
|
1706004028WL016489
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
369
|
GUNA
|
MP-06-004-028-002/127 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177331
|
17/10/2023
|
Ramkrishan Sahariya
|
1706004028WL016490
|
Ramkrishan Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RamkrishanSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
GUNA
|
MP-06-004-028-002/136 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177338
|
17/10/2023
|
Lakhan Singh
|
1706004028WL016490
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
GUNA
|
MP-06-004-028-002/138 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177339
|
17/10/2023
|
Arvind
|
1706004028WL016490
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
GUNA
|
MP-06-004-028-002/139 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177340
|
17/10/2023
|
Urmila Bai
|
1706004028WL016490
|
Urmila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
GUNA
|
MP-06-004-028-002/141 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177343
|
17/10/2023
|
Dharmendra Sahariya
|
1706004028WL016490
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
GUNA
|
MP-06-004-028-002/35 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177350
|
17/10/2023
|
Omprakash
|
1706004028WL016490
|
Omprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
GUNA
|
MP-06-004-028-002/42-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177353
|
17/10/2023
|
Raju Sahariya
|
1706004028WL016490
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
GUNA
|
MP-06-004-028-002/51-B (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177358
|
17/10/2023
|
Kripan Singh
|
1706004028WL016490
|
Kripan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
KripanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
GUNA
|
MP-06-004-028-002/88 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177365
|
17/10/2023
|
Maharaj Singh
|
1706004028WL016490
|
Maharaj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MaharajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
GUNA
|
MP-06-004-028-004/122 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177383
|
17/10/2023
|
Rajkumar
|
1706004028WL016490
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
GUNA
|
MP-06-004-028-004/130 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177391
|
17/10/2023
|
Abhishek Yadav
|
1706004028WL016490
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
GUNA
|
MP-06-004-028-004/143 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177397
|
17/10/2023
|
Mohan Singh
|
1706004028WL016490
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
GUNA
|
MP-06-004-028-005/68 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177421
|
17/10/2023
|
Raghunadan Yadav
|
1706004028WL016490
|
Raghunadan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
RaghunadanYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
382
|
GUNA
|
MP-06-004-065-001/1061 (KHAJURI)
|
1706004065NRG24171020230176126
|
17/10/2023
|
Sanjeev
|
1706004065WL016378
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
383
|
GUNA
|
MP-06-004-065-001/111-D (KHAJURI)
|
1706004065NRG24171020230176131
|
17/10/2023
|
Abhishek Giri
|
1706004065WL016378
|
Abhishek Giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
AbhishekGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
GUNA
|
MP-06-004-065-001/196-A (KHAJURI)
|
1706004065NRG24171020230176150
|
17/10/2023
|
tulsiram
|
1706004065WL016378
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
385
|
GUNA
|
MP-06-004-065-001/196-A (KHAJURI)
|
1706004065NRG24171020230176151
|
17/10/2023
|
tulsiram
|
1706004065WL016378
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
GUNA
|
MP-06-004-065-001/44-A (KHAJURI)
|
1706004065NRG24171020230176158
|
17/10/2023
|
Rani
|
1706004065WL016378
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
GUNA
|
MP-06-004-072-001/299 (SIRSIKALAN)
|
1706004072NRG24171020230176322
|
17/10/2023
|
rachna
|
1706004072WL016402
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
rachna
|
BANK OF BARODA(606985)
|
388
|
GUNA
|
MP-06-004-072-002/106 (SIRSIKALAN)
|
1706004072NRG24171020230176332
|
17/10/2023
|
ASHOK KUMAR
|
1706004072WL016402
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
ASHOKKUMAR
|
ICICI BANK LTD(508534)
|
389
|
GUNA
|
MP-06-004-072-002/106 (SIRSIKALAN)
|
1706004072NRG24171020230176333
|
17/10/2023
|
ashok kumar sharma
|
1706004072WL016402
|
ashok kumar sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
ashokkumarsharma
|
ICICI BANK LTD(508534)
|
390
|
GUNA
|
MP-06-004-072-002/138 (SIRSIKALAN)
|
1706004072NRG24171020230176337
|
17/10/2023
|
AKALESH
|
1706004072WL016402
|
AKALESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
AKALESH
|
ICICI BANK LTD(508534)
|
391
|
GUNA
|
MP-06-004-072-002/188-B (SIRSIKALAN)
|
1706004072NRG24171020230176345
|
17/10/2023
|
mohan singh
|
1706004072WL016402
|
mohan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
392
|
GUNA
|
MP-06-004-072-002/188-B (SIRSIKALAN)
|
1706004072NRG24171020230176344
|
17/10/2023
|
radheshyam
|
1706004072WL016402
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
393
|
GUNA
|
MP-06-004-072-002/308 (SIRSIKALAN)
|
1706004072NRG24171020230176351
|
17/10/2023
|
mamta
|
1706004072WL016402
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
394
|
GUNA
|
MP-06-004-072-002/308 (SIRSIKALAN)
|
1706004072NRG24171020230176350
|
17/10/2023
|
ramveer singh
|
1706004072WL016402
|
ramveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
ramveersingh
|
CANARA BANK(508532)
|
395
|
GUNA
|
MP-06-004-072-002/309 (SIRSIKALAN)
|
1706004072NRG24171020230176352
|
17/10/2023
|
banti
|
1706004072WL016402
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
GUNA
|
MP-06-004-072-002/309 (SIRSIKALAN)
|
1706004072NRG24171020230176353
|
17/10/2023
|
rachna
|
1706004072WL016402
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
397
|
GUNA
|
MP-06-004-072-002/310 (SIRSIKALAN)
|
1706004072NRG24171020230176354
|
17/10/2023
|
narayan
|
1706004072WL016402
|
narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
GUNA
|
MP-06-004-072-002/311 (SIRSIKALAN)
|
1706004072NRG24171020230176356
|
17/10/2023
|
mamta
|
1706004072WL016402
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
GUNA
|
MP-06-004-072-002/311 (SIRSIKALAN)
|
1706004072NRG24171020230176355
|
17/10/2023
|
munesh
|
1706004072WL016402
|
munesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
GUNA
|
MP-06-004-072-002/312 (SIRSIKALAN)
|
1706004072NRG24171020230176358
|
17/10/2023
|
anita
|
1706004072WL016402
|
anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
GUNA
|
MP-06-004-072-002/312 (SIRSIKALAN)
|
1706004072NRG24171020230176357
|
17/10/2023
|
surendra sen
|
1706004072WL016402
|
surendra sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
surendrasen
|
ICICI BANK LTD(508534)
|
402
|
GUNA
|
MP-06-004-072-002/313 (SIRSIKALAN)
|
1706004072NRG24171020230176360
|
17/10/2023
|
pooja
|
1706004072WL016402
|
pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
403
|
GUNA
|
MP-06-004-072-002/313 (SIRSIKALAN)
|
1706004072NRG24171020230176359
|
17/10/2023
|
ravi
|
1706004072WL016402
|
ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
404
|
GUNA
|
MP-06-004-072-002/321 (SIRSIKALAN)
|
1706004072NRG24171020230176362
|
17/10/2023
|
rachna
|
1706004072WL016402
|
rachna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
rachna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
405
|
GUNA
|
MP-06-004-072-002/321 (SIRSIKALAN)
|
1706004072NRG24171020230176361
|
17/10/2023
|
sailendra
|
1706004072WL016402
|
sailendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
sailendra
|
BANK OF BARODA(606985)
|
406
|
GUNA
|
MP-06-004-072-002/328 (SIRSIKALAN)
|
1706004072NRG24171020230176363
|
17/10/2023
|
mahendra
|
1706004072WL016402
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
GUNA
|
MP-06-004-072-002/328 (SIRSIKALAN)
|
1706004072NRG24171020230176364
|
17/10/2023
|
rajkumari
|
1706004072WL016402
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
408
|
GUNA
|
MP-06-004-072-002/329 (SIRSIKALAN)
|
1706004072NRG24171020230176365
|
17/10/2023
|
kanahiya
|
1706004072WL016402
|
kanahiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
GUNA
|
MP-06-004-072-002/63 (SIRSIKALAN)
|
1706004072NRG24171020230176371
|
17/10/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL016402
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
SHRILALURFRAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
GUNA
|
MP-06-004-072-002/63 (SIRSIKALAN)
|
1706004072NRG24171020230176372
|
17/10/2023
|
SHRILAL URF RAGHUVEER
|
1706004072WL016402
|
SHRILAL URF RAGHUVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291257843
|
|
SHRILALURFRAGHUVEER
|
STATE BANK OF INDIA(508548)
|
411
|
GUNA
|
MP-06-004-074-004/66-A (NAYAGAON)
|
1706004000NRG24171020230177430
|
17/10/2023
|
umemd gir
|
1706004WL016493
|
umemd gir
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
umemdgir
|
PUNJAB NATIONAL BANK(508568)
|
412
|
GUNA
|
MP-06-004-074-004/66-A (NAYAGAON)
|
1706004000NRG24171020230177429
|
17/10/2023
|
umemd gir
|
1706004WL016493
|
umemd gir
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
umemdgir
|
PUNJAB NATIONAL BANK(508568)
|
413
|
GUNA
|
MP-06-004-074-004/66-A (NAYAGAON)
|
1706004000NRG24171020230177428
|
17/10/2023
|
umemd gir
|
1706004WL016493
|
umemd gir
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
414
|
GUNA
|
MP-06-004-074-005/10-A (NAYAGAON)
|
1706004000NRG24171020230177431
|
17/10/2023
|
dinesh
|
1706004WL016493
|
dinesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
dinesh
|
ICICI BANK LTD(508534)
|
415
|
GUNA
|
MP-06-004-074-005/12-A (NAYAGAON)
|
1706004000NRG24171020230177437
|
17/10/2023
|
Kalita bai
|
1706004WL016494
|
Kalita bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
Kalitabai
|
STATE BANK OF INDIA(508548)
|
416
|
GUNA
|
MP-06-004-074-005/12-A (NAYAGAON)
|
1706004000NRG24171020230177433
|
17/10/2023
|
Kalita bai
|
1706004WL016493
|
Kalita bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
Kalitabai
|
STATE BANK OF INDIA(508548)
|
417
|
GUNA
|
MP-06-004-074-005/12-A (NAYAGAON)
|
1706004000NRG24171020230177432
|
17/10/2023
|
Kalita bai
|
1706004WL016493
|
Kalita bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
Kalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
GUNA
|
MP-06-004-074-005/150 (NAYAGAON)
|
1706004000NRG24171020230177438
|
17/10/2023
|
rahul
|
1706004WL016494
|
rahul
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
419
|
GUNA
|
MP-06-004-074-005/27-A (NAYAGAON)
|
1706004000NRG24171020230177439
|
17/10/2023
|
dilip
|
1706004WL016494
|
dilip
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291257843
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
420
|
GUNA
|
MP-06-004-088-001/120-A (GAJIPUR)
|
1706004088NRG24171020230176689
|
17/10/2023
|
narendra singh
|
1706004088WL016433
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
GUNA
|
MP-06-004-088-001/130 (GAJIPUR)
|
1706004088NRG24171020230176691
|
17/10/2023
|
durgesh
|
1706004088WL016433
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
GUNA
|
MP-06-004-088-001/196 (GAJIPUR)
|
1706004088NRG24171020230176695
|
17/10/2023
|
shriram
|
1706004088WL016433
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
GUNA
|
MP-06-004-088-001/225-B (GAJIPUR)
|
1706004088NRG24171020230176698
|
17/10/2023
|
vinod sen
|
1706004088WL016433
|
vinod sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
vinodsen
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
GUNA
|
MP-06-004-088-001/251-A (GAJIPUR)
|
1706004088NRG24171020230176699
|
17/10/2023
|
veeran sen
|
1706004088WL016433
|
veeran sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
veeransen
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
GUNA
|
MP-06-004-088-001/58-A (GAJIPUR)
|
1706004088NRG24171020230176721
|
17/10/2023
|
naresh
|
1706004088WL016433
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
GUNA
|
MP-06-004-088-002/101-A (GAJIPUR)
|
1706004088NRG24171020230176216
|
17/10/2023
|
aniya bai
|
1706004088WL016394
|
aniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
aniyabai
|
STATE BANK OF INDIA(508548)
|
427
|
GUNA
|
MP-06-004-088-002/101-A (GAJIPUR)
|
1706004088NRG24171020230176215
|
17/10/2023
|
lallu yadav
|
1706004088WL016394
|
lallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
lalluyadav
|
ICICI BANK LTD(508534)
|
428
|
GUNA
|
MP-06-004-088-002/127-A (GAJIPUR)
|
1706004088NRG24171020230176724
|
17/10/2023
|
narendra singh
|
1706004088WL016433
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
GUNA
|
MP-06-004-088-002/127-A (GAJIPUR)
|
1706004088NRG24171020230176725
|
17/10/2023
|
sangeeta bai
|
1706004088WL016433
|
sangeeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
GUNA
|
MP-06-004-088-002/20-D (GAJIPUR)
|
1706004088NRG24171020230176728
|
17/10/2023
|
rajkumari bai
|
1706004088WL016433
|
rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
GUNA
|
MP-06-004-088-002/47-B (GAJIPUR)
|
1706004088NRG24171020230176736
|
17/10/2023
|
banti
|
1706004088WL016433
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
GUNA
|
MP-06-004-089-001/1021 (GAJNAI)
|
1706004000NRG24171020230177204
|
17/10/2023
|
Ashok
|
1706004WL016485
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
GUNA
|
MP-06-004-096-003/29-A (KARILI)
|
1706004000NRG24171020230176067
|
17/10/2023
|
kamlesh
|
1706004WL016367
|
kamlesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291257843
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96067
|
96067
|
|
|
|
|
|
|
|
434
|
GUNA
|
MP-06-004-028-001/111 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177264
|
17/10/2023
|
Dharmendra Singh
|
1706004028WL016489
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
435
|
GUNA
|
MP-06-004-028-001/160 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177286
|
17/10/2023
|
Ramlakhan
|
1706004028WL016489
|
Ramlakhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
436
|
GUNA
|
MP-06-004-028-001/162 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177288
|
17/10/2023
|
Dinesh Yadav
|
1706004028WL016489
|
Dinesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
437
|
GUNA
|
MP-06-004-028-001/165 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177291
|
17/10/2023
|
Jitu yadav
|
1706004028WL016489
|
Jitu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Jituyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
438
|
GUNA
|
MP-06-004-028-001/96 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177328
|
17/10/2023
|
Bhagban Singh
|
1706004028WL016490
|
Bhagban Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BhagbanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
439
|
GUNA
|
MP-06-004-028-002/133 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177336
|
17/10/2023
|
Pappu
|
1706004028WL016490
|
Pappu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
440
|
GUNA
|
MP-06-004-028-004/140 (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177395
|
17/10/2023
|
Jagpal Yadav
|
1706004028WL016490
|
Jagpal Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
JagpalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
441
|
GUNA
|
MP-06-004-028-005/33-A (GOPALPURTAKTAIYA)
|
1706004028NRG24171020230177415
|
17/10/2023
|
Bhupat Singh
|
1706004028WL016490
|
Bhupat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291257843
|
|
BhupatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598621
|
598621
|
|
|
|
|
|
|
|