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-06-004-044-002/907 (GOPALPUR)
|
1706004044NRG24150320240358256
|
15/03/2024
|
sourav pal
|
1706004044WL030245
|
sourav pal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
souravpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-035-001/117 (PURENI)
|
1706004035NRG24150320240357808
|
15/03/2024
|
mohanshing
|
1706004035WL030212
|
mohanshing
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
mohanshing
|
UNION BANK OF INDIA(508500)
|
3
|
GUNA
|
MP-06-004-035-001/117 (PURENI)
|
1706004035NRG24150320240357809
|
15/03/2024
|
rajkumari
|
1706004035WL030212
|
rajkumari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajkumari
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-035-001/162 (PURENI)
|
1706004035NRG24150320240357810
|
15/03/2024
|
Surendra
|
1706004035WL030212
|
Surendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Surendra
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-035-001/164 (PURENI)
|
1706004035NRG24150320240357811
|
15/03/2024
|
sarvan
|
1706004035WL030212
|
sarvan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sarvan
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-035-001/191 (PURENI)
|
1706004035NRG24150320240357813
|
15/03/2024
|
Guddi bai
|
1706004035WL030212
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Guddibai
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-035-001/191 (PURENI)
|
1706004035NRG24150320240357812
|
15/03/2024
|
Raghraj
|
1706004035WL030212
|
Raghraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Raghraj
|
BANK OF BARODA(606985)
|
8
|
GUNA
|
MP-06-004-035-001/21 (PURENI)
|
1706004035NRG24150320240357817
|
15/03/2024
|
ramlal
|
1706004035WL030212
|
ramlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramlal
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-035-001/45 (PURENI)
|
1706004035NRG24150320240357824
|
15/03/2024
|
Kamal Singh
|
1706004035WL030212
|
Kamal Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
KamalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
GUNA
|
MP-06-004-035-001/86-A (PURENI)
|
1706004035NRG24150320240357825
|
15/03/2024
|
rajesh
|
1706004035WL030212
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajesh
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-035-004/163 (PURENI)
|
1706004035NRG24150320240357828
|
15/03/2024
|
Dalla
|
1706004035WL030212
|
Dalla
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Dalla
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-044-001/916 (GOPALPUR)
|
1706004044NRG24150320240358300
|
15/03/2024
|
sultan yadav
|
1706004044WL030246
|
sultan yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sultanyadav
|
UNION BANK OF INDIA(508500)
|
13
|
GUNA
|
MP-06-004-044-002/32 (GOPALPUR)
|
1706004044NRG24150320240358247
|
15/03/2024
|
Pravesh bai
|
1706004044WL030245
|
Pravesh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Praveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
GUNA
|
MP-06-004-044-002/923 (GOPALPUR)
|
1706004044NRG24150320240358267
|
15/03/2024
|
Priyanka Raghuwanshi
|
1706004044WL030245
|
Priyanka Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
PriyankaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-059-010/232 (NEGMA)
|
1706004059NRG24140320240357449
|
15/03/2024
|
Karan singh
|
1706004059WL030175
|
Karan singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Karansingh
|
BANK OF BARODA(606985)
|
16
|
GUNA
|
MP-06-004-071-001/116 (DEVRIMAR)
|
1706004071NRG24150320240357970
|
15/03/2024
|
Rajendra chidar
|
1706004071WL030223
|
Rajendra chidar
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rajendrachidar
|
BANK OF BARODA(606985)
|
17
|
GUNA
|
MP-06-004-095-001/64 (MAJHOLA)
|
1706004095NRG24150320240357918
|
15/03/2024
|
pana bai
|
1706004095WL030217
|
pana bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
18
|
GUNA
|
MP-06-004-095-001/88 (MAJHOLA)
|
1706004095NRG24150320240357919
|
15/03/2024
|
ramkali yadav
|
1706004095WL030217
|
ramkali yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramkaliyadav
|
PUNJAB NATIONAL BANK(508568)
|
19
|
GUNA
|
MP-06-004-096-001/16-C (KARILI)
|
1706004096NRG24150320240358364
|
15/03/2024
|
Sitaram
|
1706004096WL030251
|
Sitaram
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
GUNA
|
MP-06-004-096-001/206-B (KARILI)
|
1706004096NRG24150320240358367
|
15/03/2024
|
JAVARSINGH
|
1706004096WL030251
|
JAVARSINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
JAVARSINGH
|
ICICI BANK LTD(508534)
|
21
|
GUNA
|
MP-06-004-096-001/263 (KARILI)
|
1706004096NRG24150320240358375
|
15/03/2024
|
kamlesh
|
1706004096WL030251
|
kamlesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-096-001/37-C (KARILI)
|
1706004096NRG24150320240358406
|
15/03/2024
|
mahendar
|
1706004096WL030251
|
mahendar
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
GUNA
|
MP-06-004-096-001/394-B (KARILI)
|
1706004096NRG24150320240358410
|
15/03/2024
|
Mukesh
|
1706004096WL030251
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
GUNA
|
MP-06-004-096-001/55-C (KARILI)
|
1706004096NRG24150320240358416
|
15/03/2024
|
madhu
|
1706004096WL030251
|
madhu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
madhu
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
GUNA
|
MP-06-004-096-001/57-A (KARILI)
|
1706004096NRG24150320240358417
|
15/03/2024
|
SHANKAR SINGH
|
1706004096WL030251
|
SHANKAR SINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
SHANKARSINGH
|
BANK OF BARODA(606985)
|
26
|
GUNA
|
MP-06-004-096-006/138-A (KARILI)
|
1706004096NRG24150320240358422
|
15/03/2024
|
KERU SINGH
|
1706004096WL030251
|
KERU SINGH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
KERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
GUNA
|
MP-06-004-096-006/140-A (KARILI)
|
1706004096NRG24150320240358423
|
15/03/2024
|
dineesh
|
1706004096WL030251
|
dineesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
dineesh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-096-006/194 (KARILI)
|
1706004096NRG24150320240358432
|
15/03/2024
|
nansingh
|
1706004096WL030251
|
nansingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
nansingh
|
BANK OF BARODA(606985)
|
29
|
GUNA
|
MP-06-004-096-006/212 (KARILI)
|
1706004096NRG24150320240358443
|
15/03/2024
|
PRATAP
|
1706004096WL030251
|
PRATAP
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
GUNA
|
MP-06-004-096-006/22-A (KARILI)
|
1706004096NRG24150320240358445
|
15/03/2024
|
RAMLA
|
1706004096WL030251
|
RAMLA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
GUNA
|
MP-06-004-096-006/22-A (KARILI)
|
1706004096NRG24150320240358446
|
15/03/2024
|
RAMLA
|
1706004096WL030251
|
RAMLA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMLA
|
BANK OF BARODA(606985)
|
32
|
GUNA
|
MP-06-004-096-006/22-C (KARILI)
|
1706004096NRG24150320240358447
|
15/03/2024
|
pappu
|
1706004096WL030251
|
pappu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
33
|
GUNA
|
MP-06-004-096-006/235 (KARILI)
|
1706004096NRG24150320240358449
|
15/03/2024
|
rajesh
|
1706004096WL030251
|
rajesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
GUNA
|
MP-06-004-096-006/237 (KARILI)
|
1706004096NRG24150320240358450
|
15/03/2024
|
aapsingh
|
1706004096WL030251
|
aapsingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
aapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
GUNA
|
MP-06-004-096-006/240 (KARILI)
|
1706004096NRG24150320240358452
|
15/03/2024
|
Datar
|
1706004096WL030251
|
Datar
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Datar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
GUNA
|
MP-06-004-096-006/243 (KARILI)
|
1706004096NRG24150320240358454
|
15/03/2024
|
lalu
|
1706004096WL030251
|
lalu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
GUNA
|
MP-06-004-096-006/25-C (KARILI)
|
1706004096NRG24150320240358457
|
15/03/2024
|
Mohan
|
1706004096WL030251
|
Mohan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-028-002/1 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357515
|
15/03/2024
|
Kashiram
|
1706004028WL030189
|
Kashiram
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838499
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
GUNA
|
MP-06-004-044-002/912 (GOPALPUR)
|
1706004044NRG24150320240358258
|
15/03/2024
|
seema pal
|
1706004044WL030245
|
seema pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
seemapal
|
BANK OF INDIA(508505)
|
40
|
GUNA
|
MP-06-004-044-002/916 (GOPALPUR)
|
1706004044NRG24150320240358261
|
15/03/2024
|
Vijay pal
|
1706004044WL030245
|
Vijay pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
GUNA
|
MP-06-004-062-001/861 (MAHODRA)
|
1706004062NRG24150320240358332
|
15/03/2024
|
Umesh Barela
|
1706004062WL030247
|
Umesh Barela
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
UmeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
GUNA
|
MP-06-004-095-003/154 (MAJHOLA)
|
1706004095NRG24150320240357921
|
15/03/2024
|
Mukesh
|
1706004095WL030217
|
Mukesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
43
|
GUNA
|
MP-06-004-095-003/154 (MAJHOLA)
|
1706004095NRG24150320240357922
|
15/03/2024
|
Shanti bai
|
1706004095WL030217
|
Shanti bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Shantibai
|
BANK OF INDIA(508505)
|
44
|
GUNA
|
MP-06-004-096-001/273 (KARILI)
|
1706004096NRG24150320240358377
|
15/03/2024
|
galsingh
|
1706004096WL030251
|
galsingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
galsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
GUNA
|
MP-06-004-096-001/304 (KARILI)
|
1706004096NRG24150320240358381
|
15/03/2024
|
chensingh
|
1706004096WL030251
|
chensingh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
chensingh
|
BANK OF BARODA(606985)
|
46
|
GUNA
|
MP-06-004-096-006/195-B (KARILI)
|
1706004096NRG24150320240358434
|
15/03/2024
|
dilip
|
1706004096WL030251
|
dilip
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-028-001/104 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357547
|
15/03/2024
|
Guddi bai
|
1706004028WL030192
|
Guddi bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-022-001/204-A (BEHANTAGHAT)
|
1706004022NRG24150320240357573
|
15/03/2024
|
Raju Prajapati
|
1706004022WL030200
|
Raju Prajapati
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RajuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
49
|
GUNA
|
MP-06-004-028-001/193 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357521
|
15/03/2024
|
Shivraj
|
1706004028WL030191
|
Shivraj
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
GUNA
|
MP-06-004-028-001/24 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357551
|
15/03/2024
|
Chandrabhan Singh
|
1706004028WL030192
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
51
|
GUNA
|
MP-06-004-028-004/119 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357546
|
15/03/2024
|
Rambhan
|
1706004028WL030191
|
Rambhan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
GUNA
|
MP-06-004-044-002/931 (GOPALPUR)
|
1706004044NRG24150320240358273
|
15/03/2024
|
vijay singh raghuwanshi
|
1706004044WL030245
|
vijay singh raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
vijaysinghraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
GUNA
|
MP-06-004-071-007/20 (DEVRIMAR)
|
1706004071NRG24150320240357989
|
15/03/2024
|
Madho singh ahirwar
|
1706004071WL030223
|
Madho singh ahirwar
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Madhosinghahirwar
|
ICICI BANK LTD(508534)
|
54
|
GUNA
|
MP-06-004-071-007/41 (DEVRIMAR)
|
1706004071NRG24150320240357993
|
15/03/2024
|
ganeshram
|
1706004071WL030223
|
ganeshram
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-096-001/244-A (KARILI)
|
1706004096NRG24150320240358372
|
15/03/2024
|
mukesh
|
1706004096WL030251
|
mukesh
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-028-001/18 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357520
|
15/03/2024
|
TIRATASINGH IMARATASINGH
|
1706004028WL030191
|
TIRATASINGH IMARATASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
TIRATASINGHIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-028-001/22 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357550
|
15/03/2024
|
KALYAN TOPHANASINGH
|
1706004028WL030192
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-028-001/51 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357556
|
15/03/2024
|
KAILASH
|
1706004028WL030193
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
59
|
GUNA
|
MP-06-004-028-001/55 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357525
|
15/03/2024
|
BHADUR IMARATASINGH
|
1706004028WL030191
|
BHADUR IMARATASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
BHADURIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GUNA
|
MP-06-004-028-001/62 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357552
|
15/03/2024
|
jasrat
|
1706004028WL030192
|
jasrat
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
jasrat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
61
|
GUNA
|
MP-06-004-071-001/106 (DEVRIMAR)
|
1706004071NRG24150320240357969
|
15/03/2024
|
LALABAHADUR
|
1706004071WL030223
|
LALABAHADUR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
LALABAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
GUNA
|
MP-06-004-071-007/24 (DEVRIMAR)
|
1706004071NRG24150320240357991
|
15/03/2024
|
Ramadayal
|
1706004071WL030223
|
Ramadayal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
63
|
GUNA
|
MP-06-004-071-007/44 (DEVRIMAR)
|
1706004071NRG24150320240357994
|
15/03/2024
|
vinod
|
1706004071WL030223
|
vinod
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
GUNA
|
MP-06-004-071-007/68 (DEVRIMAR)
|
1706004071NRG24150320240357999
|
15/03/2024
|
Bishanda
|
1706004071WL030223
|
Bishanda
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Bishanda
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
GUNA
|
MP-06-004-095-001/36 (MAJHOLA)
|
1706004095NRG24150320240357917
|
15/03/2024
|
GINNIBAI
|
1706004095WL030217
|
GINNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
GINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-044-001/97 (GOPALPUR)
|
1706004044NRG24150320240358240
|
15/03/2024
|
HIRO BAI
|
1706004044WL030245
|
HIRO BAI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-044-002/33 (GOPALPUR)
|
1706004044NRG24150320240358248
|
15/03/2024
|
shriram
|
1706004044WL030245
|
shriram
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-044-001/916 (GOPALPUR)
|
1706004044NRG24150320240358301
|
15/03/2024
|
pushpa bai
|
1706004044WL030246
|
pushpa bai
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
69
|
GUNA
|
MP-06-004-044-002/915 (GOPALPUR)
|
1706004044NRG24150320240358260
|
15/03/2024
|
Rambai pal
|
1706004044WL030245
|
Rambai pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rambaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
GUNA
|
MP-06-004-044-002/918 (GOPALPUR)
|
1706004044NRG24150320240358263
|
15/03/2024
|
Babita raghuwanshi
|
1706004044WL030245
|
Babita raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Babitaraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-044-001/917 (GOPALPUR)
|
1706004044NRG24150320240358304
|
15/03/2024
|
munesh yadav
|
1706004044WL030246
|
munesh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
muneshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-028-001/121 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357548
|
15/03/2024
|
Udaybhan
|
1706004028WL030192
|
Udaybhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
73
|
GUNA
|
MP-06-004-028-001/122 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357518
|
15/03/2024
|
shriram
|
1706004028WL030191
|
shriram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
GUNA
|
MP-06-004-028-001/135-A (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357554
|
15/03/2024
|
Vinod
|
1706004028WL030193
|
Vinod
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-028-001/176 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357519
|
15/03/2024
|
Dinesh Yadav
|
1706004028WL030191
|
Dinesh Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
GUNA
|
MP-06-004-028-001/58 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357526
|
15/03/2024
|
Govind singh
|
1706004028WL030191
|
Govind singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
GUNA
|
MP-06-004-028-001/8 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357553
|
15/03/2024
|
shriram
|
1706004028WL030192
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
78
|
GUNA
|
MP-06-004-028-001/84 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357527
|
15/03/2024
|
Ravi
|
1706004028WL030191
|
Ravi
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
GUNA
|
MP-06-004-028-002/10-C (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357514
|
15/03/2024
|
PARVATI BAI
|
1706004028WL030188
|
PARVATI BAI
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838499
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-028-002/118 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357509
|
15/03/2024
|
Savitri Bai
|
1706004028WL030184
|
Savitri Bai
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838499
|
|
SavitriBai
|
PUNJAB NATIONAL BANK(508568)
|
81
|
GUNA
|
MP-06-004-028-002/135 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357512
|
15/03/2024
|
Hargovind
|
1706004028WL030186
|
Hargovind
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838499
|
|
Hargovind
|
PUNJAB NATIONAL BANK(508568)
|
82
|
GUNA
|
MP-06-004-028-003/4-A (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357544
|
15/03/2024
|
Balbant
|
1706004028WL030191
|
Balbant
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
GUNA
|
MP-06-004-028-003/8 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357545
|
15/03/2024
|
Lallu
|
1706004028WL030191
|
Lallu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
GUNA
|
MP-06-004-029-001/12-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358065
|
15/03/2024
|
Lekhram Sehriya
|
1706004029WL030233
|
Lekhram Sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
LekhramSehriya
|
PUNJAB NATIONAL BANK(508568)
|
85
|
GUNA
|
MP-06-004-029-001/12-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358064
|
15/03/2024
|
Lekhram Sehriya
|
1706004029WL030233
|
Lekhram Sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
LekhramSehriya
|
PUNJAB NATIONAL BANK(508568)
|
86
|
GUNA
|
MP-06-004-029-001/185-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358075
|
15/03/2024
|
Puran sehriya
|
1706004029WL030233
|
Puran sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
87
|
GUNA
|
MP-06-004-029-001/185-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358074
|
15/03/2024
|
Puran sehriya
|
1706004029WL030233
|
Puran sehriya
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Puransehriya
|
PUNJAB NATIONAL BANK(508568)
|
88
|
GUNA
|
MP-06-004-029-001/217 (BARKHEDAGIRD)
|
1706004029NRG24150320240358079
|
15/03/2024
|
REKHA BAI DHAKAD
|
1706004029WL030233
|
REKHA BAI DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
REKHABAIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
89
|
GUNA
|
MP-06-004-029-001/266-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358083
|
15/03/2024
|
Sukha Bati Pal
|
1706004029WL030233
|
Sukha Bati Pal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SukhaBatiPal
|
PUNJAB NATIONAL BANK(508568)
|
90
|
GUNA
|
MP-06-004-029-001/266-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358082
|
15/03/2024
|
sukhabati bai
|
1706004029WL030233
|
sukhabati bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
91
|
GUNA
|
MP-06-004-029-001/356-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358084
|
15/03/2024
|
HINDU SINGH
|
1706004029WL030233
|
HINDU SINGH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
92
|
GUNA
|
MP-06-004-029-001/360-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358086
|
15/03/2024
|
Ramesvar dhakad
|
1706004029WL030233
|
Ramesvar dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramesvardhakad
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-029-001/360-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358085
|
15/03/2024
|
Ramesvar dhakad
|
1706004029WL030233
|
Ramesvar dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramesvardhakad
|
STATE BANK OF INDIA(508548)
|
94
|
GUNA
|
MP-06-004-029-001/390-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358087
|
15/03/2024
|
HARI PUBI
|
1706004029WL030233
|
HARI PUBI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
HARIPUBI
|
PUNJAB NATIONAL BANK(508568)
|
95
|
GUNA
|
MP-06-004-029-001/390-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358088
|
15/03/2024
|
MAMTA BAI
|
1706004029WL030233
|
MAMTA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
GUNA
|
MP-06-004-029-001/625-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358102
|
15/03/2024
|
HARVEER AHIRWAR
|
1706004029WL030233
|
HARVEER AHIRWAR
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
HARVEERAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
97
|
GUNA
|
MP-06-004-029-001/634-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358109
|
15/03/2024
|
VEER SINGH DHAAKAD
|
1706004029WL030233
|
VEER SINGH DHAAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
VEERSINGHDHAAKAD
|
PUNJAB NATIONAL BANK(508568)
|
98
|
GUNA
|
MP-06-004-029-001/675 (BARKHEDAGIRD)
|
1706004029NRG24150320240358114
|
15/03/2024
|
Rajkumari bai
|
1706004029WL030233
|
Rajkumari bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
99
|
GUNA
|
MP-06-004-029-001/688-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358039
|
15/03/2024
|
MAHESH VANSHKAR
|
1706004029WL030231
|
MAHESH VANSHKAR
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
MAHESHVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
100
|
GUNA
|
MP-06-004-029-001/706 (BARKHEDAGIRD)
|
1706004029NRG24150320240358124
|
15/03/2024
|
Chandra Mohan dhakad
|
1706004029WL030233
|
Chandra Mohan dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ChandraMohandhakad
|
PUNJAB NATIONAL BANK(508568)
|
101
|
GUNA
|
MP-06-004-029-001/706 (BARKHEDAGIRD)
|
1706004029NRG24150320240358125
|
15/03/2024
|
Mithalesh Bai
|
1706004029WL030233
|
Mithalesh Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
MithaleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
GUNA
|
MP-06-004-029-001/722 (BARKHEDAGIRD)
|
1706004029NRG24150320240358043
|
15/03/2024
|
Golu dhakad
|
1706004029WL030231
|
Golu dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Goludhakad
|
PUNJAB NATIONAL BANK(508568)
|
103
|
GUNA
|
MP-06-004-029-001/732 (BARKHEDAGIRD)
|
1706004029NRG24150320240358046
|
15/03/2024
|
SEEMA KUSHWAH
|
1706004029WL030231
|
SEEMA KUSHWAH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SEEMAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
GUNA
|
MP-06-004-029-001/732 (BARKHEDAGIRD)
|
1706004029NRG24150320240358045
|
15/03/2024
|
SHREEram
|
1706004029WL030231
|
SHREEram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SHREEram
|
PUNJAB NATIONAL BANK(508568)
|
105
|
GUNA
|
MP-06-004-029-001/737 (BARKHEDAGIRD)
|
1706004029NRG24150320240358052
|
15/03/2024
|
PARMAL SINGH
|
1706004029WL030231
|
PARMAL SINGH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
PARMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
106
|
GUNA
|
MP-06-004-029-001/739 (BARKHEDAGIRD)
|
1706004029NRG24150320240358054
|
15/03/2024
|
RAMDAYAL PRAJAPATI
|
1706004029WL030231
|
RAMDAYAL PRAJAPATI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMDAYALPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
107
|
GUNA
|
MP-06-004-071-007/5 (DEVRIMAR)
|
1706004071NRG24150320240357997
|
15/03/2024
|
hariom
|
1706004071WL030223
|
hariom
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
hariom
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-071-001/116 (DEVRIMAR)
|
1706004071NRG24150320240357971
|
15/03/2024
|
Rameshwar Chandel
|
1706004071WL030223
|
Rameshwar Chandel
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RameshwarChandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-044-002/920 (GOPALPUR)
|
1706004044NRG24150320240358265
|
15/03/2024
|
Umesh raghuwanshi
|
1706004044WL030245
|
Umesh raghuwanshi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Umeshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-029-001/65-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358112
|
15/03/2024
|
JITENDRA JOGI
|
1706004029WL030233
|
JITENDRA JOGI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
JITENDRAJOGI
|
ICICI BANK LTD(508534)
|
111
|
GUNA
|
MP-06-004-044-002/929 (GOPALPUR)
|
1706004044NRG24150320240358271
|
15/03/2024
|
ramvali raghuwanshi
|
1706004044WL030245
|
ramvali raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramvaliraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
GUNA
|
MP-06-004-062-001/25-A (MAHODRA)
|
1706004062NRG24150320240358307
|
15/03/2024
|
mamta bai
|
1706004062WL030247
|
mamta bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
mamtabai
|
BANK OF INDIA(508505)
|
113
|
GUNA
|
MP-06-004-062-001/66 (MAHODRA)
|
1706004062NRG24150320240358308
|
15/03/2024
|
Naarli Bai
|
1706004062WL030247
|
Naarli Bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
NaarliBai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
GUNA
|
MP-06-004-062-001/824 (MAHODRA)
|
1706004062NRG24150320240358314
|
15/03/2024
|
chain singh barela
|
1706004062WL030247
|
chain singh barela
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
chainsinghbarela
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-062-001/841 (MAHODRA)
|
1706004062NRG24150320240358325
|
15/03/2024
|
vandana barela
|
1706004062WL030247
|
vandana barela
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GUNA
|
MP-06-004-062-001/891 (MAHODRA)
|
1706004062NRG24150320240358337
|
15/03/2024
|
Bhuri Bai Bhilala
|
1706004062WL030247
|
Bhuri Bai Bhilala
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
BhuriBaiBhilala
|
STATE BANK OF INDIA(508548)
|
117
|
GUNA
|
MP-06-004-062-001/892 (MAHODRA)
|
1706004062NRG24150320240358338
|
15/03/2024
|
sobharam
|
1706004062WL030247
|
sobharam
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
GUNA
|
MP-06-004-096-001/159-C (KARILI)
|
1706004096NRG24150320240358363
|
15/03/2024
|
mirabai
|
1706004096WL030251
|
mirabai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GUNA
|
MP-06-004-096-001/172-B (KARILI)
|
1706004096NRG24150320240358366
|
15/03/2024
|
Shankar
|
1706004096WL030251
|
Shankar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-028-003/33 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357543
|
15/03/2024
|
bhupat
|
1706004028WL030191
|
bhupat
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-028-003/21 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357542
|
15/03/2024
|
Rajesh
|
1706004028WL030191
|
Rajesh
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-029-001/175-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358073
|
15/03/2024
|
Balram
|
1706004029WL030233
|
Balram
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
123
|
GUNA
|
MP-06-004-029-001/175-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358072
|
15/03/2024
|
Balram
|
1706004029WL030233
|
Balram
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-029-001/619 (BARKHEDAGIRD)
|
1706004029NRG24150320240358093
|
15/03/2024
|
KAILASH DHAKAD
|
1706004029WL030233
|
KAILASH DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
KAILASHDHAKAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
125
|
GUNA
|
MP-06-004-029-001/619 (BARKHEDAGIRD)
|
1706004029NRG24150320240358094
|
15/03/2024
|
SAMANDAR DHAKAD
|
1706004029WL030233
|
SAMANDAR DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SAMANDARDHAKAD
|
STATE BANK OF INDIA(508548)
|
126
|
GUNA
|
MP-06-004-029-001/620 (BARKHEDAGIRD)
|
1706004029NRG24150320240358096
|
15/03/2024
|
SHIVCHARAN CHAMAR
|
1706004029WL030233
|
SHIVCHARAN CHAMAR
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SHIVCHARANCHAMAR
|
STATE BANK OF INDIA(508548)
|
127
|
GUNA
|
MP-06-004-029-001/621 (BARKHEDAGIRD)
|
1706004029NRG24150320240358098
|
15/03/2024
|
CHANRABHAN SINGH DHAKAD
|
1706004029WL030233
|
CHANRABHAN SINGH DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
CHANRABHANSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
128
|
GUNA
|
MP-06-004-029-001/625-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358101
|
15/03/2024
|
HARVEER HARIJAN
|
1706004029WL030233
|
HARVEER HARIJAN
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
HARVEERHARIJAN
|
STATE BANK OF INDIA(508548)
|
129
|
GUNA
|
MP-06-004-029-001/626 (BARKHEDAGIRD)
|
1706004029NRG24150320240358104
|
15/03/2024
|
POOJA BAI
|
1706004029WL030233
|
POOJA BAI
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
130
|
GUNA
|
MP-06-004-029-001/626 (BARKHEDAGIRD)
|
1706004029NRG24150320240358103
|
15/03/2024
|
POOJA BAI
|
1706004029WL030233
|
POOJA BAI
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
131
|
GUNA
|
MP-06-004-029-001/637 (BARKHEDAGIRD)
|
1706004029NRG24150320240358110
|
15/03/2024
|
Ram singh
|
1706004029WL030233
|
Ram singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
132
|
GUNA
|
MP-06-004-029-001/675 (BARKHEDAGIRD)
|
1706004029NRG24150320240358113
|
15/03/2024
|
ARUN DHAKAD
|
1706004029WL030233
|
ARUN DHAKAD
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ARUNDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
GUNA
|
MP-06-004-029-001/680 (BARKHEDAGIRD)
|
1706004029NRG24150320240358115
|
15/03/2024
|
RAJU PRAJAPATI
|
1706004029WL030233
|
RAJU PRAJAPATI
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAJUPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
134
|
GUNA
|
MP-06-004-029-001/682 (BARKHEDAGIRD)
|
1706004029NRG24150320240358116
|
15/03/2024
|
RAMRATAN AHIRWAR
|
1706004029WL030233
|
RAMRATAN AHIRWAR
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMRATANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GUNA
|
MP-06-004-029-001/684 (BARKHEDAGIRD)
|
1706004029NRG24150320240358118
|
15/03/2024
|
RAMKRISHAN AHIRWAR
|
1706004029WL030233
|
RAMKRISHAN AHIRWAR
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMKRISHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GUNA
|
MP-06-004-029-001/685 (BARKHEDAGIRD)
|
1706004029NRG24150320240358120
|
15/03/2024
|
Parmalsingh Ahirwar
|
1706004029WL030233
|
Parmalsingh Ahirwar
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ParmalsinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
GUNA
|
MP-06-004-029-001/72-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358040
|
15/03/2024
|
Krishna Gopal Shivhere
|
1706004029WL030231
|
Krishna Gopal Shivhere
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
KrishnaGopalShivhere
|
PUNJAB NATIONAL BANK(508568)
|
138
|
GUNA
|
MP-06-004-029-001/722 (BARKHEDAGIRD)
|
1706004029NRG24150320240358042
|
15/03/2024
|
Golu dhakad
|
1706004029WL030231
|
Golu dhakad
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Goludhakad
|
PUNJAB NATIONAL BANK(508568)
|
139
|
GUNA
|
MP-06-004-029-001/733 (BARKHEDAGIRD)
|
1706004029NRG24150320240358048
|
15/03/2024
|
NANNU LAL KUSHWAH
|
1706004029WL030231
|
NANNU LAL KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
NANNULALKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
GUNA
|
MP-06-004-029-001/733 (BARKHEDAGIRD)
|
1706004029NRG24150320240358047
|
15/03/2024
|
NANNU LAL KUSHWAH
|
1706004029WL030231
|
NANNU LAL KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
NANNULALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
141
|
GUNA
|
MP-06-004-029-001/734 (BARKHEDAGIRD)
|
1706004029NRG24150320240358050
|
15/03/2024
|
RAMAKRASHN KUSHWAH
|
1706004029WL030231
|
RAMAKRASHN KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMAKRASHNKUSHWAH
|
CANARA BANK(508532)
|
142
|
GUNA
|
MP-06-004-029-001/734 (BARKHEDAGIRD)
|
1706004029NRG24150320240358049
|
15/03/2024
|
RAMAKRASHN KUSHWAH
|
1706004029WL030231
|
RAMAKRASHN KUSHWAH
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMAKRASHNKUSHWAH
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-029-001/738 (BARKHEDAGIRD)
|
1706004029NRG24150320240358053
|
15/03/2024
|
radha bai kushwah
|
1706004029WL030231
|
radha bai kushwah
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
radhabaikushwah
|
BANK OF BARODA(606985)
|
144
|
GUNA
|
MP-06-004-071-001/82 (DEVRIMAR)
|
1706004071NRG24150320240357982
|
15/03/2024
|
govind singh chandel
|
1706004071WL030223
|
govind singh chandel
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
govindsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-071-009/298-A (DEVRIMAR)
|
1706004071NRG24150320240358003
|
15/03/2024
|
MAHESH KEWAT
|
1706004071WL030223
|
MAHESH KEWAT
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-028-002/125 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357513
|
15/03/2024
|
Ranu singh sahariya
|
1706004028WL030187
|
Ranu singh sahariya
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ranusinghsahariya
|
STATE BANK OF INDIA(508548)
|
147
|
GUNA
|
MP-06-004-028-002/14 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357532
|
15/03/2024
|
Vishnu
|
1706004028WL030191
|
Vishnu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
GUNA
|
MP-06-004-028-003/11 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357540
|
15/03/2024
|
nilam singh
|
1706004028WL030191
|
nilam singh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
GUNA
|
MP-06-004-044-002/919 (GOPALPUR)
|
1706004044NRG24150320240358264
|
15/03/2024
|
Nandram chandel
|
1706004044WL030245
|
Nandram chandel
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Nandramchandel
|
STATE BANK OF INDIA(508548)
|
150
|
GUNA
|
MP-06-004-044-002/928 (GOPALPUR)
|
1706004044NRG24150320240358270
|
15/03/2024
|
Mahendra Pal
|
1706004044WL030245
|
Mahendra Pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
MahendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
GUNA
|
MP-06-004-071-001/9 (DEVRIMAR)
|
1706004071NRG24150320240357986
|
15/03/2024
|
anil kumar
|
1706004071WL030223
|
anil kumar
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
anilkumar
|
PUNJAB NATIONAL BANK(508568)
|
152
|
GUNA
|
MP-06-004-071-001/9 (DEVRIMAR)
|
1706004071NRG24150320240357984
|
15/03/2024
|
brajmohan balmik
|
1706004071WL030223
|
brajmohan balmik
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
brajmohanbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
GUNA
|
MP-06-004-096-001/147 (KARILI)
|
1706004096NRG24150320240358360
|
15/03/2024
|
RAJU
|
1706004096WL030251
|
RAJU
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAJU
|
BANK OF BARODA(606985)
|
154
|
GUNA
|
MP-06-004-096-001/249-C (KARILI)
|
1706004096NRG24150320240358373
|
15/03/2024
|
dinesh
|
1706004096WL030251
|
dinesh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-062-001/8890 (MAHODRA)
|
1706004062NRG24150320240358335
|
15/03/2024
|
jhheenya
|
1706004062WL030247
|
jhheenya
|
00415
|
SBIN0030130
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
jhheenya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-071-007/48 (DEVRIMAR)
|
1706004071NRG24150320240357995
|
15/03/2024
|
lakhan singh dhakad
|
1706004071WL030223
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
GUNA
|
MP-06-004-071-007/49 (DEVRIMAR)
|
1706004071NRG24150320240357996
|
15/03/2024
|
Shriram Dhakad
|
1706004071WL030223
|
Shriram Dhakad
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ShriramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
GUNA
|
MP-06-004-095-001/36 (MAJHOLA)
|
1706004095NRG24150320240357916
|
15/03/2024
|
omi
|
1706004095WL030217
|
omi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
omi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-022-001/163-A (BEHANTAGHAT)
|
1706004022NRG24150320240357569
|
15/03/2024
|
bhamersingh
|
1706004022WL030200
|
bhamersingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
bhamersingh
|
STATE BANK OF INDIA(508548)
|
160
|
GUNA
|
MP-06-004-022-001/173-A (BEHANTAGHAT)
|
1706004022NRG24150320240357570
|
15/03/2024
|
Suneel Prajapati
|
1706004022WL030200
|
Suneel Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SuneelPrajapati
|
STATE BANK OF INDIA(508548)
|
161
|
GUNA
|
MP-06-004-022-001/179 (BEHANTAGHAT)
|
1706004022NRG24150320240357571
|
15/03/2024
|
Arjun Saharia
|
1706004022WL030200
|
Arjun Saharia
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
162
|
GUNA
|
MP-06-004-022-001/188-A (BEHANTAGHAT)
|
1706004022NRG24150320240357572
|
15/03/2024
|
Chandan Ahirwaar
|
1706004022WL030200
|
Chandan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ChandanAhirwaar
|
STATE BANK OF INDIA(508548)
|
163
|
GUNA
|
MP-06-004-022-001/242 (BEHANTAGHAT)
|
1706004022NRG24150320240357574
|
15/03/2024
|
Raam Singh Sehriya
|
1706004022WL030200
|
Raam Singh Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RaamSinghSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
GUNA
|
MP-06-004-022-001/259 (BEHANTAGHAT)
|
1706004022NRG24150320240357575
|
15/03/2024
|
Kallu Nayi
|
1706004022WL030200
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
165
|
GUNA
|
MP-06-004-022-001/80-B (BEHANTAGHAT)
|
1706004022NRG24150320240357576
|
15/03/2024
|
Puran Singh Kushwah
|
1706004022WL030200
|
Puran Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
PuranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
166
|
GUNA
|
MP-06-004-022-001/96 (BEHANTAGHAT)
|
1706004022NRG24150320240357577
|
15/03/2024
|
sangramsingh
|
1706004022WL030200
|
sangramsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sangramsingh
|
ICICI BANK LTD(508534)
|
167
|
GUNA
|
MP-06-004-022-002/85 (BEHANTAGHAT)
|
1706004022NRG24150320240357581
|
15/03/2024
|
ramkrishna
|
1706004022WL030200
|
ramkrishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
168
|
GUNA
|
MP-06-004-029-001/721 (BARKHEDAGIRD)
|
1706004029NRG24150320240358041
|
15/03/2024
|
Bahadur singh dhakad
|
1706004029WL030231
|
Bahadur singh dhakad
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Bahadursinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
GUNA
|
MP-06-004-044-001/63-C (GOPALPUR)
|
1706004044NRG24150320240358289
|
15/03/2024
|
dayaram ahirwar
|
1706004044WL030246
|
dayaram ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
dayaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
GUNA
|
MP-06-004-044-001/63-C (GOPALPUR)
|
1706004044NRG24150320240358290
|
15/03/2024
|
sharda ahrwar
|
1706004044WL030246
|
sharda ahrwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
shardaahrwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
GUNA
|
MP-06-004-044-001/913 (GOPALPUR)
|
1706004044NRG24150320240358295
|
15/03/2024
|
raghuraj yadav
|
1706004044WL030246
|
raghuraj yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
raghurajyadav
|
STATE BANK OF INDIA(508548)
|
172
|
GUNA
|
MP-06-004-044-001/914 (GOPALPUR)
|
1706004044NRG24150320240358296
|
15/03/2024
|
rajendra yadav
|
1706004044WL030246
|
rajendra yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajendrayadav
|
UNION BANK OF INDIA(508500)
|
173
|
GUNA
|
MP-06-004-044-001/915-A (GOPALPUR)
|
1706004044NRG24150320240358298
|
15/03/2024
|
gourav yadav
|
1706004044WL030246
|
gourav yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
gouravyadav
|
STATE BANK OF INDIA(508548)
|
174
|
GUNA
|
MP-06-004-044-001/916-A (GOPALPUR)
|
1706004044NRG24150320240358302
|
15/03/2024
|
shil kumar yadav
|
1706004044WL030246
|
shil kumar yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
175
|
GUNA
|
MP-06-004-044-001/920 (GOPALPUR)
|
1706004044NRG24150320240358239
|
15/03/2024
|
ramjeet
|
1706004044WL030245
|
ramjeet
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838499
|
Participant not mapped to the product
|
|
|
176
|
GUNA
|
MP-06-004-044-002/34-B (GOPALPUR)
|
1706004044NRG24150320240358249
|
15/03/2024
|
savita bai kushwaha
|
1706004044WL030245
|
savita bai kushwaha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
savitabaikushwaha
|
STATE BANK OF INDIA(508548)
|
177
|
GUNA
|
MP-06-004-044-002/604-B (GOPALPUR)
|
1706004044NRG24150320240358251
|
15/03/2024
|
kiran kushawah
|
1706004044WL030245
|
kiran kushawah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
kirankushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
GUNA
|
MP-06-004-044-002/79-B (GOPALPUR)
|
1706004044NRG24150320240358253
|
15/03/2024
|
Harveer raghuwanshi
|
1706004044WL030245
|
Harveer raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Harveerraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
GUNA
|
MP-06-004-044-002/939 (GOPALPUR)
|
1706004044NRG24150320240358279
|
15/03/2024
|
rakesh chidar
|
1706004044WL030245
|
rakesh chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rakeshchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
GUNA
|
MP-06-004-045-002/241-B (IMJHARA)
|
1706004045NRG24150320240357762
|
15/03/2024
|
bhagchand ganesha
|
1706004045WL030206
|
bhagchand ganesha
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838499
|
|
bhagchandganesha
|
BANK OF INDIA(508505)
|
181
|
GUNA
|
MP-06-004-059-010/587 (NEGMA)
|
1706004059NRG24140320240357450
|
15/03/2024
|
Babita Pateliya
|
1706004059WL030175
|
Babita Pateliya
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
BabitaPateliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-028-002/14-C (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357510
|
15/03/2024
|
Harveer
|
1706004028WL030185
|
Harveer
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838499
|
|
Harveer
|
ICICI BANK LTD(508534)
|
183
|
GUNA
|
MP-06-004-029-001/100 (BARKHEDAGIRD)
|
1706004029NRG24150320240358060
|
15/03/2024
|
Guddi bai
|
1706004029WL030233
|
Guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Guddibai
|
HDFC BANK LTD(607152)
|
184
|
GUNA
|
MP-06-004-029-001/100 (BARKHEDAGIRD)
|
1706004029NRG24150320240358059
|
15/03/2024
|
Guddi bai
|
1706004029WL030233
|
Guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
185
|
GUNA
|
MP-06-004-029-001/110-C (BARKHEDAGIRD)
|
1706004029NRG24150320240358061
|
15/03/2024
|
Janveer dhakad
|
1706004029WL030233
|
Janveer dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Janveerdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
GUNA
|
MP-06-004-029-001/113 (BARKHEDAGIRD)
|
1706004029NRG24150320240358063
|
15/03/2024
|
NANNULAL dhakad
|
1706004029WL030233
|
NANNULAL dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
NANNULALdhakad
|
STATE BANK OF INDIA(508548)
|
187
|
GUNA
|
MP-06-004-029-001/113 (BARKHEDAGIRD)
|
1706004029NRG24150320240358062
|
15/03/2024
|
NANNULAL dhakad
|
1706004029WL030233
|
NANNULAL dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
NANNULALdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
GUNA
|
MP-06-004-029-001/123 (BARKHEDAGIRD)
|
1706004029NRG24150320240358067
|
15/03/2024
|
Mohan singh Dhakad
|
1706004029WL030233
|
Mohan singh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
MohansinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
GUNA
|
MP-06-004-029-001/123 (BARKHEDAGIRD)
|
1706004029NRG24150320240358066
|
15/03/2024
|
Mohan singh Dhakad
|
1706004029WL030233
|
Mohan singh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
MohansinghDhakad
|
STATE BANK OF INDIA(508548)
|
190
|
GUNA
|
MP-06-004-029-001/132 (BARKHEDAGIRD)
|
1706004029NRG24150320240358068
|
15/03/2024
|
GOVIND SINGH DHAKAD
|
1706004029WL030233
|
GOVIND SINGH DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
GOVINDSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
191
|
GUNA
|
MP-06-004-029-001/132 (BARKHEDAGIRD)
|
1706004029NRG24150320240358069
|
15/03/2024
|
Sakun Bai Dhakad
|
1706004029WL030233
|
Sakun Bai Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SakunBaiDhakad
|
STATE BANK OF INDIA(508548)
|
192
|
GUNA
|
MP-06-004-029-001/137 (BARKHEDAGIRD)
|
1706004029NRG24150320240358071
|
15/03/2024
|
Hira Bai
|
1706004029WL030233
|
Hira Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
HiraBai
|
STATE BANK OF INDIA(508548)
|
193
|
GUNA
|
MP-06-004-029-001/137 (BARKHEDAGIRD)
|
1706004029NRG24150320240358070
|
15/03/2024
|
Hira Bai
|
1706004029WL030233
|
Hira Bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
HiraBai
|
STATE BANK OF INDIA(508548)
|
194
|
GUNA
|
MP-06-004-029-001/200-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358076
|
15/03/2024
|
BHADUR SINGH DHAKAD
|
1706004029WL030233
|
BHADUR SINGH DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
BHADURSINGHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
195
|
GUNA
|
MP-06-004-029-001/203-D (BARKHEDAGIRD)
|
1706004029NRG24150320240358078
|
15/03/2024
|
jashman dhakad
|
1706004029WL030233
|
jashman dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
jashmandhakad
|
PUNJAB NATIONAL BANK(508568)
|
196
|
GUNA
|
MP-06-004-029-001/203-D (BARKHEDAGIRD)
|
1706004029NRG24150320240358077
|
15/03/2024
|
jashman dhakad
|
1706004029WL030233
|
jashman dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
197
|
GUNA
|
MP-06-004-029-001/241-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358080
|
15/03/2024
|
Badal Harijan
|
1706004029WL030233
|
Badal Harijan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
BadalHarijan
|
ICICI BANK LTD(508534)
|
198
|
GUNA
|
MP-06-004-029-001/241-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358081
|
15/03/2024
|
vadal airwar
|
1706004029WL030233
|
vadal airwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
vadalairwar
|
STATE BANK OF INDIA(508548)
|
199
|
GUNA
|
MP-06-004-029-001/421 (BARKHEDAGIRD)
|
1706004029NRG24150320240358090
|
15/03/2024
|
Sarla bai
|
1706004029WL030233
|
Sarla bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
200
|
GUNA
|
MP-06-004-029-001/421 (BARKHEDAGIRD)
|
1706004029NRG24150320240358089
|
15/03/2024
|
Sarla bai
|
1706004029WL030233
|
Sarla bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Sarlabai
|
PUNJAB NATIONAL BANK(508568)
|
201
|
GUNA
|
MP-06-004-029-001/620 (BARKHEDAGIRD)
|
1706004029NRG24150320240358097
|
15/03/2024
|
SHIVCHARAN AHIRWAR
|
1706004029WL030233
|
SHIVCHARAN AHIRWAR
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SHIVCHARANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
202
|
GUNA
|
MP-06-004-029-001/621 (BARKHEDAGIRD)
|
1706004029NRG24150320240358099
|
15/03/2024
|
chandrbhan dhakad
|
1706004029WL030233
|
chandrbhan dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
chandrbhandhakad
|
BANK OF BARODA(606985)
|
203
|
GUNA
|
MP-06-004-029-001/629 (BARKHEDAGIRD)
|
1706004029NRG24150320240358105
|
15/03/2024
|
brajesh dhakad
|
1706004029WL030233
|
brajesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
brajeshdhakad
|
IDBI BANK(607095)
|
204
|
GUNA
|
MP-06-004-029-001/631 (BARKHEDAGIRD)
|
1706004029NRG24150320240358106
|
15/03/2024
|
rajendra kumar
|
1706004029WL030233
|
rajendra kumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajendrakumar
|
ICICI BANK LTD(508534)
|
205
|
GUNA
|
MP-06-004-029-001/64-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358111
|
15/03/2024
|
LALARAM JOGI
|
1706004029WL030233
|
LALARAM JOGI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
LALARAMJOGI
|
STATE BANK OF INDIA(508548)
|
206
|
GUNA
|
MP-06-004-029-001/682 (BARKHEDAGIRD)
|
1706004029NRG24150320240358117
|
15/03/2024
|
Ramratan ahirwar
|
1706004029WL030233
|
Ramratan ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramratanahirwar
|
BANK OF BARODA(606985)
|
207
|
GUNA
|
MP-06-004-029-001/685 (BARKHEDAGIRD)
|
1706004029NRG24150320240358121
|
15/03/2024
|
Reena Bai Ahirwar
|
1706004029WL030233
|
Reena Bai Ahirwar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ReenaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
208
|
GUNA
|
MP-06-004-029-001/73-B (BARKHEDAGIRD)
|
1706004029NRG24150320240358044
|
15/03/2024
|
KALYAN DHRRMAR
|
1706004029WL030231
|
KALYAN DHRRMAR
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
KALYANDHRRMAR
|
ICICI BANK LTD(508534)
|
209
|
GUNA
|
MP-06-004-044-001/911 (GOPALPUR)
|
1706004044NRG24150320240358293
|
15/03/2024
|
prasann yadav
|
1706004044WL030246
|
prasann yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
210
|
GUNA
|
MP-06-004-029-001/633 (BARKHEDAGIRD)
|
1706004029NRG24150320240358108
|
15/03/2024
|
Gopal
|
1706004029WL030233
|
Gopal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
211
|
GUNA
|
MP-06-004-029-001/633 (BARKHEDAGIRD)
|
1706004029NRG24150320240358107
|
15/03/2024
|
gopal
|
1706004029WL030233
|
gopal
|
00415
|
SBIN0030332
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
212
|
GUNA
|
MP-06-004-028-001/161 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357555
|
15/03/2024
|
Virendra Yadav
|
1706004028WL030193
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
213
|
GUNA
|
MP-06-004-028-002/9 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357511
|
15/03/2024
|
Mevabai
|
1706004028WL030185
|
Mevabai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
214
|
GUNA
|
MP-06-004-029-001/479-C (BARKHEDAGIRD)
|
1706004029NRG24150320240358092
|
15/03/2024
|
Brajmohan ojha
|
1706004029WL030233
|
Brajmohan ojha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Brajmohanojha
|
STATE BANK OF INDIA(508548)
|
215
|
GUNA
|
MP-06-004-029-001/479-C (BARKHEDAGIRD)
|
1706004029NRG24150320240358091
|
15/03/2024
|
Brajmohan ojha
|
1706004029WL030233
|
Brajmohan ojha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Brajmohanojha
|
STATE BANK OF INDIA(508548)
|
216
|
GUNA
|
MP-06-004-029-001/705 (BARKHEDAGIRD)
|
1706004029NRG24150320240358122
|
15/03/2024
|
LAKHAN SINGH AHIRWAR
|
1706004029WL030233
|
LAKHAN SINGH AHIRWAR
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
LAKHANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
217
|
GUNA
|
MP-06-004-029-001/705 (BARKHEDAGIRD)
|
1706004029NRG24150320240358123
|
15/03/2024
|
RAM SHRI BAI
|
1706004029WL030233
|
RAM SHRI BAI
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAMSHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
GUNA
|
MP-06-004-029-001/736 (BARKHEDAGIRD)
|
1706004029NRG24150320240358051
|
15/03/2024
|
LALARAM CHIDAR
|
1706004029WL030231
|
LALARAM CHIDAR
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
LALARAMCHIDAR
|
STATE BANK OF INDIA(508548)
|
219
|
GUNA
|
MP-06-004-029-001/742 (BARKHEDAGIRD)
|
1706004029NRG24150320240358056
|
15/03/2024
|
Devendra Baghel
|
1706004029WL030231
|
Devendra Baghel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
DevendraBaghel
|
STATE BANK OF INDIA(508548)
|
220
|
GUNA
|
MP-06-004-029-001/742 (BARKHEDAGIRD)
|
1706004029NRG24150320240358057
|
15/03/2024
|
kiran baghel
|
1706004029WL030231
|
kiran baghel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
kiranbaghel
|
PUNJAB NATIONAL BANK(508568)
|
221
|
GUNA
|
MP-06-004-044-001/63-A (GOPALPUR)
|
1706004044NRG24150320240358286
|
15/03/2024
|
khushal
|
1706004044WL030246
|
khushal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
khushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
GUNA
|
MP-06-004-044-001/915-B (GOPALPUR)
|
1706004044NRG24150320240358299
|
15/03/2024
|
sumit yadav
|
1706004044WL030246
|
sumit yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
223
|
GUNA
|
MP-06-004-044-002/937 (GOPALPUR)
|
1706004044NRG24150320240358276
|
15/03/2024
|
rajaram chidar
|
1706004044WL030245
|
rajaram chidar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajaramchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
GUNA
|
MP-06-004-044-002/937 (GOPALPUR)
|
1706004044NRG24150320240358277
|
15/03/2024
|
susheela chidar
|
1706004044WL030245
|
susheela chidar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
susheelachidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
GUNA
|
MP-06-004-044-002/941 (GOPALPUR)
|
1706004044NRG24150320240358282
|
15/03/2024
|
sunita kushwah
|
1706004044WL030245
|
sunita kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sunitakushwah
|
STATE BANK OF INDIA(508548)
|
226
|
GUNA
|
MP-06-004-058-002/46097906 (UMRI)
|
1706004058NRG24140320240357557
|
15/03/2024
|
Nidhi Sharma
|
1706004058WL030194
|
Nidhi Sharma
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
NidhiSharma
|
STATE BANK OF INDIA(508548)
|
227
|
GUNA
|
MP-06-004-071-001/9 (DEVRIMAR)
|
1706004071NRG24150320240357985
|
15/03/2024
|
geeta bai balmik
|
1706004071WL030223
|
geeta bai balmik
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
geetabaibalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
GUNA
|
MP-06-004-071-007/21 (DEVRIMAR)
|
1706004071NRG24150320240357990
|
15/03/2024
|
raghunandan ahirwar
|
1706004071WL030223
|
raghunandan ahirwar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
raghunandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
229
|
GUNA
|
MP-06-004-029-001/739 (BARKHEDAGIRD)
|
1706004029NRG24150320240358055
|
15/03/2024
|
pinki PRAJAPATI
|
1706004029WL030231
|
pinki PRAJAPATI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
pinkiPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
230
|
GUNA
|
MP-06-004-035-001/41-D (PURENI)
|
1706004035NRG24150320240357823
|
15/03/2024
|
Narendra
|
1706004035WL030212
|
Narendra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
231
|
GUNA
|
MP-06-004-044-002/914 (GOPALPUR)
|
1706004044NRG24150320240358259
|
15/03/2024
|
Saroj Pal
|
1706004044WL030245
|
Saroj Pal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
232
|
GUNA
|
MP-06-004-045-002/342 (IMJHARA)
|
1706004045NRG24150320240357763
|
15/03/2024
|
Babulal
|
1706004045WL030206
|
Babulal
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838499
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
233
|
GUNA
|
MP-06-004-045-002/45 (IMJHARA)
|
1706004045NRG24150320240357764
|
15/03/2024
|
Misrilal
|
1706004045WL030206
|
Misrilal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
GUNA
|
MP-06-004-062-001/841 (MAHODRA)
|
1706004062NRG24150320240358324
|
15/03/2024
|
gattu barela
|
1706004062WL030247
|
gattu barela
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
gattubarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
235
|
GUNA
|
MP-06-004-044-002/905 (GOPALPUR)
|
1706004044NRG24150320240358255
|
15/03/2024
|
Rdheshyam pal
|
1706004044WL030245
|
Rdheshyam pal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rdheshyampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
GUNA
|
MP-06-004-044-002/922 (GOPALPUR)
|
1706004044NRG24150320240358266
|
15/03/2024
|
Ramveer singh raghuwanshi
|
1706004044WL030245
|
Ramveer singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramveersinghraghuwanshi
|
ICICI BANK LTD(508534)
|
237
|
GUNA
|
MP-06-004-044-002/930 (GOPALPUR)
|
1706004044NRG24150320240358272
|
15/03/2024
|
kajal raghuwanshi
|
1706004044WL030245
|
kajal raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
kajalraghuwanshi
|
UCO BANK(607066)
|
238
|
GUNA
|
MP-06-004-044-002/941 (GOPALPUR)
|
1706004044NRG24150320240358281
|
15/03/2024
|
meharwan singh kudhwah
|
1706004044WL030245
|
meharwan singh kudhwah
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
meharwansinghkudhwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
239
|
GUNA
|
MP-06-004-044-001/161 (GOPALPUR)
|
1706004044NRG24150320240358283
|
15/03/2024
|
Jaypaal Singh Yadav
|
1706004044WL030246
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
JaypaalSinghYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
240
|
GUNA
|
MP-06-004-044-001/605 (GOPALPUR)
|
1706004044NRG24150320240358285
|
15/03/2024
|
rajkumari
|
1706004044WL030246
|
rajkumari
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
241
|
GUNA
|
MP-06-004-044-001/63-B (GOPALPUR)
|
1706004044NRG24150320240358287
|
15/03/2024
|
babulal ahirwar
|
1706004044WL030246
|
babulal ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
GUNA
|
MP-06-004-044-001/63-B (GOPALPUR)
|
1706004044NRG24150320240358288
|
15/03/2024
|
barsha ahirwar
|
1706004044WL030246
|
barsha ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
barshaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
GUNA
|
MP-06-004-044-001/902 (GOPALPUR)
|
1706004044NRG24150320240358292
|
15/03/2024
|
kabul singh
|
1706004044WL030246
|
kabul singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
kabulsingh
|
BANK OF BARODA(606985)
|
244
|
GUNA
|
MP-06-004-044-001/917-A (GOPALPUR)
|
1706004044NRG24150320240358237
|
15/03/2024
|
sonam yadav
|
1706004044WL030245
|
sonam yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
GUNA
|
MP-06-004-044-001/919-A (GOPALPUR)
|
1706004044NRG24150320240358238
|
15/03/2024
|
sandhaya ahirwar
|
1706004044WL030245
|
sandhaya ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sandhayaahirwar
|
STATE BANK OF INDIA(508548)
|
246
|
GUNA
|
MP-06-004-044-002/88-A (GOPALPUR)
|
1706004044NRG24150320240358254
|
15/03/2024
|
manoj raghuwanshi
|
1706004044WL030245
|
manoj raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
manojraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
GUNA
|
MP-06-004-044-002/926 (GOPALPUR)
|
1706004044NRG24150320240358268
|
15/03/2024
|
Ramkishan
|
1706004044WL030245
|
Ramkishan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
248
|
GUNA
|
MP-06-004-044-002/910 (GOPALPUR)
|
1706004044NRG24150320240358257
|
15/03/2024
|
Gourishankar pal
|
1706004044WL030245
|
Gourishankar pal
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Gourishankarpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
249
|
GUNA
|
MP-06-004-029-001/684 (BARKHEDAGIRD)
|
1706004029NRG24150320240358119
|
15/03/2024
|
Nathiya Bai
|
1706004029WL030233
|
Nathiya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
250
|
GUNA
|
MP-06-004-035-001/240 (PURENI)
|
1706004035NRG24150320240357820
|
15/03/2024
|
rajpal
|
1706004035WL030212
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajpal
|
BANK OF BARODA(606985)
|
251
|
GUNA
|
MP-06-004-035-003/136 (PURENI)
|
1706004035NRG24150320240357826
|
15/03/2024
|
Shuratiya
|
1706004035WL030212
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
GUNA
|
MP-06-004-035-003/143 (PURENI)
|
1706004035NRG24150320240357827
|
15/03/2024
|
Jashveer
|
1706004035WL030212
|
Jashveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Jashveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
253
|
GUNA
|
MP-06-004-044-001/912 (GOPALPUR)
|
1706004044NRG24150320240358294
|
15/03/2024
|
ravindra yadav
|
1706004044WL030246
|
ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
GUNA
|
MP-06-004-044-002/705-A (GOPALPUR)
|
1706004044NRG24150320240358252
|
15/03/2024
|
brjesh
|
1706004044WL030245
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
GUNA
|
MP-06-004-044-002/939 (GOPALPUR)
|
1706004044NRG24150320240358280
|
15/03/2024
|
pooja chidar
|
1706004044WL030245
|
pooja chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
poojachidar
|
STATE BANK OF INDIA(508548)
|
256
|
GUNA
|
MP-06-004-062-001/11 (MAHODRA)
|
1706004062NRG24150320240358305
|
15/03/2024
|
kamal
|
1706004062WL030247
|
kamal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
GUNA
|
MP-06-004-062-001/828 (MAHODRA)
|
1706004062NRG24150320240358318
|
15/03/2024
|
dilip
|
1706004062WL030247
|
dilip
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
GUNA
|
MP-06-004-062-001/844 (MAHODRA)
|
1706004062NRG24150320240358328
|
15/03/2024
|
Sonu Barela
|
1706004062WL030247
|
Sonu Barela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
SonuBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
GUNA
|
MP-06-004-071-007/84 (DEVRIMAR)
|
1706004071NRG24150320240358000
|
15/03/2024
|
ramkishan
|
1706004071WL030223
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
GUNA
|
MP-06-004-071-007/85 (DEVRIMAR)
|
1706004071NRG24150320240358001
|
15/03/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL030223
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
261
|
GUNA
|
MP-06-004-044-002/917 (GOPALPUR)
|
1706004044NRG24150320240358262
|
15/03/2024
|
Sonam Raghuwanshi
|
1706004044WL030245
|
Sonam Raghuwanshi
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
SonamRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
262
|
GUNA
|
MP-06-004-022-002/40-b (BEHANTAGHAT)
|
1706004022NRG24150320240357578
|
15/03/2024
|
vishnu
|
1706004022WL030200
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-022-002/42-B (BEHANTAGHAT)
|
1706004022NRG24150320240357579
|
15/03/2024
|
harveer
|
1706004022WL030200
|
harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
GUNA
|
MP-06-004-022-002/62-A (BEHANTAGHAT)
|
1706004022NRG24150320240357580
|
15/03/2024
|
harinarayan
|
1706004022WL030200
|
harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
GUNA
|
MP-06-004-028-001/194 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357522
|
15/03/2024
|
Lalita bai
|
1706004028WL030191
|
Lalita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
GUNA
|
MP-06-004-028-001/197 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357524
|
15/03/2024
|
Rajaram
|
1706004028WL030191
|
Rajaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
GUNA
|
MP-06-004-028-001/198 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357549
|
15/03/2024
|
Dilip
|
1706004028WL030192
|
Dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Dilip
|
BANK OF BARODA(606985)
|
268
|
GUNA
|
MP-06-004-028-002/103 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357516
|
15/03/2024
|
Rapal
|
1706004028WL030190
|
Rapal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
GUNA
|
MP-06-004-028-002/13-C (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357529
|
15/03/2024
|
ghansyam
|
1706004028WL030191
|
ghansyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
GUNA
|
MP-06-004-028-002/134 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357531
|
15/03/2024
|
Hemraj
|
1706004028WL030191
|
Hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
GUNA
|
MP-06-004-028-002/142 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357535
|
15/03/2024
|
Ajay Sahariya
|
1706004028WL030191
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
GUNA
|
MP-06-004-028-002/46 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357539
|
15/03/2024
|
Suraj
|
1706004028WL030191
|
Suraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
GUNA
|
MP-06-004-028-003/19-A (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357541
|
15/03/2024
|
sheshbhan singh
|
1706004028WL030191
|
sheshbhan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
sheshbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
GUNA
|
MP-06-004-044-001/89 (GOPALPUR)
|
1706004044NRG24150320240358291
|
15/03/2024
|
veer singh yadav
|
1706004044WL030246
|
veer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
veersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
GUNA
|
MP-06-004-044-001/915 (GOPALPUR)
|
1706004044NRG24150320240358297
|
15/03/2024
|
jyotiraj yadav
|
1706004044WL030246
|
jyotiraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
jyotirajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
GUNA
|
MP-06-004-044-001/916-A (GOPALPUR)
|
1706004044NRG24150320240358303
|
15/03/2024
|
karina yadav
|
1706004044WL030246
|
karina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
karinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
GUNA
|
MP-06-004-059-010/587 (NEGMA)
|
1706004059NRG24140320240357451
|
15/03/2024
|
Paratap Singh Pateliya
|
1706004059WL030175
|
Paratap Singh Pateliya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ParatapSinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
GUNA
|
MP-06-004-062-001/821 (MAHODRA)
|
1706004062NRG24150320240358310
|
15/03/2024
|
Rohit Barela
|
1706004062WL030247
|
Rohit Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
RohitBarela
|
CANARA BANK(508532)
|
279
|
GUNA
|
MP-06-004-062-001/823 (MAHODRA)
|
1706004062NRG24150320240358312
|
15/03/2024
|
Rakesh Barela
|
1706004062WL030247
|
Rakesh Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
280
|
GUNA
|
MP-06-004-062-001/824 (MAHODRA)
|
1706004062NRG24150320240358313
|
15/03/2024
|
Mukesh barela
|
1706004062WL030247
|
Mukesh barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
281
|
GUNA
|
MP-06-004-062-001/827 (MAHODRA)
|
1706004062NRG24150320240358317
|
15/03/2024
|
Rai Singh Barela
|
1706004062WL030247
|
Rai Singh Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
282
|
GUNA
|
MP-06-004-062-001/834 (MAHODRA)
|
1706004062NRG24150320240358319
|
15/03/2024
|
Durgesh Barela
|
1706004062WL030247
|
Durgesh Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
GUNA
|
MP-06-004-062-001/834-A (MAHODRA)
|
1706004062NRG24150320240358320
|
15/03/2024
|
Maheh Bhil
|
1706004062WL030247
|
Maheh Bhil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
284
|
GUNA
|
MP-06-004-062-001/834-A (MAHODRA)
|
1706004062NRG24150320240358321
|
15/03/2024
|
Pinki Barela
|
1706004062WL030247
|
Pinki Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
GUNA
|
MP-06-004-062-001/84 (MAHODRA)
|
1706004062NRG24150320240358322
|
15/03/2024
|
Shivram Barela
|
1706004062WL030247
|
Shivram Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
ShivramBarela
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
GUNA
|
MP-06-004-062-001/840 (MAHODRA)
|
1706004062NRG24150320240358323
|
15/03/2024
|
Sangeeta Bai Barela
|
1706004062WL030247
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
287
|
GUNA
|
MP-06-004-062-001/842 (MAHODRA)
|
1706004062NRG24150320240358326
|
15/03/2024
|
Nan Singh Bhilala
|
1706004062WL030247
|
Nan Singh Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
NanSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
GUNA
|
MP-06-004-062-001/860 (MAHODRA)
|
1706004062NRG24150320240358331
|
15/03/2024
|
Vimal Barela
|
1706004062WL030247
|
Vimal Barela
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
VimalBarela
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
GUNA
|
MP-06-004-062-001/891 (MAHODRA)
|
1706004062NRG24150320240358336
|
15/03/2024
|
Abhaya Singh Bhilala
|
1706004062WL030247
|
Abhaya Singh Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
AbhayaSinghBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
GUNA
|
MP-06-004-062-001/92 (MAHODRA)
|
1706004062NRG24150320240358339
|
15/03/2024
|
Dashrath Bhilala
|
1706004062WL030247
|
Dashrath Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
DashrathBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
GUNA
|
MP-06-004-062-001/92 (MAHODRA)
|
1706004062NRG24150320240358340
|
15/03/2024
|
Dur Bai Bhilala
|
1706004062WL030247
|
Dur Bai Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
DurBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
GUNA
|
MP-06-004-062-001/92 (MAHODRA)
|
1706004062NRG24150320240358341
|
15/03/2024
|
Jhuma Bai Bhilala
|
1706004062WL030247
|
Jhuma Bai Bhilala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
JhumaBaiBhilala
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
GUNA
|
MP-06-004-071-001/128-A (DEVRIMAR)
|
1706004071NRG24150320240357973
|
15/03/2024
|
Jitendra Singh Chandel
|
1706004071WL030223
|
Jitendra Singh Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
JitendraSinghChandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
294
|
GUNA
|
MP-06-004-071-001/151 (DEVRIMAR)
|
1706004071NRG24150320240357974
|
15/03/2024
|
Rajesh Kumar Sahu
|
1706004071WL030223
|
Rajesh Kumar Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
GUNA
|
MP-06-004-071-001/221 (DEVRIMAR)
|
1706004071NRG24150320240357975
|
15/03/2024
|
Ramkishan Sahu
|
1706004071WL030223
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
GUNA
|
MP-06-004-071-001/223 (DEVRIMAR)
|
1706004071NRG24150320240357976
|
15/03/2024
|
Daloop Singh
|
1706004071WL030223
|
Daloop Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
DaloopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
GUNA
|
MP-06-004-071-001/41-A (DEVRIMAR)
|
1706004071NRG24150320240357977
|
15/03/2024
|
Gangaaram Sain
|
1706004071WL030223
|
Gangaaram Sain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
GangaaramSain
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
GUNA
|
MP-06-004-071-001/55 (DEVRIMAR)
|
1706004071NRG24150320240357979
|
15/03/2024
|
Suresh
|
1706004071WL030223
|
Suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
GUNA
|
MP-06-004-071-001/65 (DEVRIMAR)
|
1706004071NRG24150320240357980
|
15/03/2024
|
Parmal Singh
|
1706004071WL030223
|
Parmal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
GUNA
|
MP-06-004-071-001/65 (DEVRIMAR)
|
1706004071NRG24150320240357981
|
15/03/2024
|
viran
|
1706004071WL030223
|
viran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
viran
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
GUNA
|
MP-06-004-071-001/85 (DEVRIMAR)
|
1706004071NRG24150320240357983
|
15/03/2024
|
Rajendr Singh Raghuwanshi
|
1706004071WL030223
|
Rajendr Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RajendrSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
GUNA
|
MP-06-004-071-001/94 (DEVRIMAR)
|
1706004071NRG24150320240357987
|
15/03/2024
|
Nathan Singh
|
1706004071WL030223
|
Nathan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
NathanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
GUNA
|
MP-06-004-071-001/95 (DEVRIMAR)
|
1706004071NRG24150320240357988
|
15/03/2024
|
Ghanshyam singh Raghuwanshi
|
1706004071WL030223
|
Ghanshyam singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
GhanshyamsinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
GUNA
|
MP-06-004-071-007/67 (DEVRIMAR)
|
1706004071NRG24150320240357998
|
15/03/2024
|
Ramgopaldas bairagi
|
1706004071WL030223
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
GUNA
|
MP-06-004-096-001/243-B (KARILI)
|
1706004096NRG24150320240358371
|
15/03/2024
|
madhu
|
1706004096WL030251
|
madhu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
madhu
|
ICICI BANK LTD(508534)
|
306
|
GUNA
|
MP-06-004-096-001/398-B (KARILI)
|
1706004096NRG24150320240358412
|
15/03/2024
|
mukesh
|
1706004096WL030251
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
GUNA
|
MP-06-004-096-006/136-C (KARILI)
|
1706004096NRG24150320240358419
|
15/03/2024
|
MAHESH
|
1706004096WL030251
|
MAHESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
GUNA
|
MP-06-004-096-006/137-A (KARILI)
|
1706004096NRG24150320240358420
|
15/03/2024
|
NEELAM
|
1706004096WL030251
|
NEELAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
GUNA
|
MP-06-004-096-006/137-D (KARILI)
|
1706004096NRG24150320240358421
|
15/03/2024
|
GEETA BAI
|
1706004096WL030251
|
GEETA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
GUNA
|
MP-06-004-096-006/143-A (KARILI)
|
1706004096NRG24150320240358425
|
15/03/2024
|
KUVAR SINGH
|
1706004096WL030251
|
KUVAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
GUNA
|
MP-06-004-096-006/143-A (KARILI)
|
1706004096NRG24150320240358426
|
15/03/2024
|
KUVAR SINGH
|
1706004096WL030251
|
KUVAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
KUVARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
312
|
GUNA
|
MP-06-004-062-001/813-B (MAHODRA)
|
1706004062NRG24150320240358309
|
15/03/2024
|
laliram
|
1706004062WL030247
|
laliram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
laliram
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
GUNA
|
MP-06-004-071-001/100 (DEVRIMAR)
|
1706004071NRG24150320240357968
|
15/03/2024
|
Navesh Singh
|
1706004071WL030223
|
Navesh Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
NaveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
GUNA
|
MP-06-004-071-001/127 (DEVRIMAR)
|
1706004071NRG24150320240357972
|
15/03/2024
|
Devendra Singh
|
1706004071WL030223
|
Devendra Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
GUNA
|
MP-06-004-071-001/46 (DEVRIMAR)
|
1706004071NRG24150320240357978
|
15/03/2024
|
Ram bharat
|
1706004071WL030223
|
Ram bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
GUNA
|
MP-06-004-071-007/38 (DEVRIMAR)
|
1706004071NRG24150320240357992
|
15/03/2024
|
Premnarayan Dhakad
|
1706004071WL030223
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
GUNA
|
MP-06-004-071-007/86 (DEVRIMAR)
|
1706004071NRG24150320240358002
|
15/03/2024
|
Lalaram Ahirwar
|
1706004071WL030223
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
GUNA
|
MP-06-004-071-009/347-A (DEVRIMAR)
|
1706004071NRG24150320240358004
|
15/03/2024
|
sunil
|
1706004071WL030223
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
319
|
GUNA
|
MP-06-004-071-009/349 (DEVRIMAR)
|
1706004071NRG24150320240358005
|
15/03/2024
|
deepak
|
1706004071WL030223
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
deepak
|
BANK OF BARODA(606985)
|
320
|
GUNA
|
MP-06-004-071-009/350 (DEVRIMAR)
|
1706004071NRG24150320240358006
|
15/03/2024
|
ashok kevat
|
1706004071WL030223
|
ashok kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ashokkevat
|
STATE BANK OF INDIA(508548)
|
321
|
GUNA
|
MP-06-004-071-009/350-A (DEVRIMAR)
|
1706004071NRG24150320240358007
|
15/03/2024
|
vinod kewat
|
1706004071WL030223
|
vinod kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
vinodkewat
|
STATE BANK OF INDIA(508548)
|
322
|
GUNA
|
MP-06-004-096-001/17-B (KARILI)
|
1706004096NRG24150320240358365
|
15/03/2024
|
Pradeep
|
1706004096WL030251
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Pradeep
|
BANK OF INDIA(508505)
|
323
|
GUNA
|
MP-06-004-096-001/330-A (KARILI)
|
1706004096NRG24150320240358391
|
15/03/2024
|
Ramesh
|
1706004096WL030251
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramesh
|
BANK OF BARODA(606985)
|
324
|
GUNA
|
MP-06-004-096-001/355-B (KARILI)
|
1706004096NRG24150320240358400
|
15/03/2024
|
udaysingh
|
1706004096WL030251
|
udaysingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
GUNA
|
MP-06-004-096-001/360-B (KARILI)
|
1706004096NRG24150320240358401
|
15/03/2024
|
Sunita
|
1706004096WL030251
|
Sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
GUNA
|
MP-06-004-096-001/362-B (KARILI)
|
1706004096NRG24150320240358403
|
15/03/2024
|
Devendra
|
1706004096WL030251
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
GUNA
|
MP-06-004-096-001/412-A (KARILI)
|
1706004096NRG24150320240358414
|
15/03/2024
|
RAKESH
|
1706004096WL030251
|
RAKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
GUNA
|
MP-06-004-096-001/418-A (KARILI)
|
1706004096NRG24150320240358415
|
15/03/2024
|
Balveer
|
1706004096WL030251
|
Balveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
329
|
GUNA
|
MP-06-004-028-001/117-A (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357517
|
15/03/2024
|
Anil
|
1706004028WL030191
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
330
|
GUNA
|
MP-06-004-028-002/127 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357528
|
15/03/2024
|
Ramkrishan Sahariya
|
1706004028WL030191
|
Ramkrishan Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
RamkrishanSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
GUNA
|
MP-06-004-028-002/140 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357533
|
15/03/2024
|
Ravindra
|
1706004028WL030191
|
Ravindra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
GUNA
|
MP-06-004-028-002/141 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357534
|
15/03/2024
|
Dharmendra Sahariya
|
1706004028WL030191
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
GUNA
|
MP-06-004-028-002/143 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357536
|
15/03/2024
|
Mukesh
|
1706004028WL030191
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
GUNA
|
MP-06-004-028-002/23 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357537
|
15/03/2024
|
Bhika
|
1706004028WL030191
|
Bhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Bhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
GUNA
|
MP-06-004-028-002/42-A (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357538
|
15/03/2024
|
Raju Sahariya
|
1706004028WL030191
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
GUNA
|
MP-06-004-029-001/619-A (BARKHEDAGIRD)
|
1706004029NRG24150320240358095
|
15/03/2024
|
samandar dhakad
|
1706004029WL030233
|
samandar dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
samandardhakad
|
PUNJAB NATIONAL BANK(508568)
|
337
|
GUNA
|
MP-06-004-029-001/623-D (BARKHEDAGIRD)
|
1706004029NRG24150320240358100
|
15/03/2024
|
MAHESH OJHA
|
1706004029WL030233
|
MAHESH OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
MAHESHOJHA
|
STATE BANK OF INDIA(508548)
|
338
|
GUNA
|
MP-06-004-035-001/207 (PURENI)
|
1706004035NRG24150320240357814
|
15/03/2024
|
raja singh
|
1706004035WL030212
|
raja singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajasingh
|
BANK OF BARODA(606985)
|
339
|
GUNA
|
MP-06-004-035-001/207-A (PURENI)
|
1706004035NRG24150320240357815
|
15/03/2024
|
vimlesh
|
1706004035WL030212
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
340
|
GUNA
|
MP-06-004-035-001/209 (PURENI)
|
1706004035NRG24150320240357816
|
15/03/2024
|
khalk singh
|
1706004035WL030212
|
khalk singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
khalksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
GUNA
|
MP-06-004-035-001/213 (PURENI)
|
1706004035NRG24150320240357818
|
15/03/2024
|
rambati bai
|
1706004035WL030212
|
rambati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rambatibai
|
BANK OF BARODA(606985)
|
342
|
GUNA
|
MP-06-004-035-001/213-A (PURENI)
|
1706004035NRG24150320240357819
|
15/03/2024
|
shivjeet
|
1706004035WL030212
|
shivjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
shivjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
GUNA
|
MP-06-004-035-001/242 (PURENI)
|
1706004035NRG24150320240357821
|
15/03/2024
|
rakhi
|
1706004035WL030212
|
rakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
rakhi
|
BANK OF INDIA(508505)
|
344
|
GUNA
|
MP-06-004-035-001/252 (PURENI)
|
1706004035NRG24150320240357822
|
15/03/2024
|
banti
|
1706004035WL030212
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
345
|
GUNA
|
MP-06-004-044-001/605 (GOPALPUR)
|
1706004044NRG24150320240358284
|
15/03/2024
|
narendra singh yadav
|
1706004044WL030246
|
narendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
narendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
GUNA
|
MP-06-004-044-002/211-B (GOPALPUR)
|
1706004044NRG24150320240358242
|
15/03/2024
|
dhanpal
|
1706004044WL030245
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
dhanpal
|
BANK OF BARODA(606985)
|
347
|
GUNA
|
MP-06-004-044-002/211-B (GOPALPUR)
|
1706004044NRG24150320240358241
|
15/03/2024
|
dhanpal
|
1706004044WL030245
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
GUNA
|
MP-06-004-044-002/212 (GOPALPUR)
|
1706004044NRG24150320240358243
|
15/03/2024
|
ravi
|
1706004044WL030245
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ravi
|
HDFC BANK LTD(607152)
|
349
|
GUNA
|
MP-06-004-044-002/217-C (GOPALPUR)
|
1706004044NRG24150320240358244
|
15/03/2024
|
ramkumar
|
1706004044WL030245
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
GUNA
|
MP-06-004-044-002/219-C (GOPALPUR)
|
1706004044NRG24150320240358246
|
15/03/2024
|
kallu
|
1706004044WL030245
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
GUNA
|
MP-06-004-044-002/219-C (GOPALPUR)
|
1706004044NRG24150320240358245
|
15/03/2024
|
kallu
|
1706004044WL030245
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
GUNA
|
MP-06-004-044-002/604-B (GOPALPUR)
|
1706004044NRG24150320240358250
|
15/03/2024
|
sunil kushwaha
|
1706004044WL030245
|
sunil kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sunilkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
GUNA
|
MP-06-004-044-002/927 (GOPALPUR)
|
1706004044NRG24150320240358269
|
15/03/2024
|
sunita
|
1706004044WL030245
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
GUNA
|
MP-06-004-044-002/933 (GOPALPUR)
|
1706004044NRG24150320240358274
|
15/03/2024
|
sobha kushwaha
|
1706004044WL030245
|
sobha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sobhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
GUNA
|
MP-06-004-044-002/934 (GOPALPUR)
|
1706004044NRG24150320240358275
|
15/03/2024
|
dropati bai
|
1706004044WL030245
|
dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
GUNA
|
MP-06-004-044-002/938 (GOPALPUR)
|
1706004044NRG24150320240358278
|
15/03/2024
|
meharvan pal
|
1706004044WL030245
|
meharvan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
meharvanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
GUNA
|
MP-06-004-062-001/13 (MAHODRA)
|
1706004062NRG24150320240358306
|
15/03/2024
|
pava
|
1706004062WL030247
|
pava
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
pava
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
GUNA
|
MP-06-004-062-001/822 (MAHODRA)
|
1706004062NRG24150320240358311
|
15/03/2024
|
chhotu
|
1706004062WL030247
|
chhotu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
GUNA
|
MP-06-004-062-001/825 (MAHODRA)
|
1706004062NRG24150320240358315
|
15/03/2024
|
Raysingh Barela
|
1706004062WL030247
|
Raysingh Barela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
RaysinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
GUNA
|
MP-06-004-062-001/826 (MAHODRA)
|
1706004062NRG24150320240358316
|
15/03/2024
|
rahul
|
1706004062WL030247
|
rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
GUNA
|
MP-06-004-062-001/843 (MAHODRA)
|
1706004062NRG24150320240358327
|
15/03/2024
|
badri
|
1706004062WL030247
|
badri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
badri
|
NSDL PAYMENTS BANK(990326)
|
362
|
GUNA
|
MP-06-004-062-001/86 (MAHODRA)
|
1706004062NRG24150320240358330
|
15/03/2024
|
hariram
|
1706004062WL030247
|
hariram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
363
|
GUNA
|
MP-06-004-062-001/86 (MAHODRA)
|
1706004062NRG24150320240358329
|
15/03/2024
|
kidu bai
|
1706004062WL030247
|
kidu bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
kidubai
|
STATE BANK OF INDIA(508548)
|
364
|
GUNA
|
MP-06-004-062-001/863 (MAHODRA)
|
1706004062NRG24150320240358333
|
15/03/2024
|
Veer Singh Barela
|
1706004062WL030247
|
Veer Singh Barela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
VeerSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
GUNA
|
MP-06-004-062-001/889 (MAHODRA)
|
1706004062NRG24150320240358334
|
15/03/2024
|
Gyar Singh Barela
|
1706004062WL030247
|
Gyar Singh Barela
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473838499
|
|
GyarSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
GUNA
|
MP-06-004-095-001/138 (MAJHOLA)
|
1706004095NRG24150320240357915
|
15/03/2024
|
sakhi bai
|
1706004095WL030217
|
sakhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
367
|
GUNA
|
MP-06-004-095-001/88-A (MAJHOLA)
|
1706004095NRG24150320240357920
|
15/03/2024
|
satil bai
|
1706004095WL030217
|
satil bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838499
|
|
satilbai
|
BANK OF INDIA(508505)
|
368
|
GUNA
|
MP-06-004-096-001/108-A (KARILI)
|
1706004096NRG24150320240358354
|
15/03/2024
|
paremsingh
|
1706004096WL030251
|
paremsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
paremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
GUNA
|
MP-06-004-096-001/114-B (KARILI)
|
1706004096NRG24150320240358355
|
15/03/2024
|
mahesh
|
1706004096WL030251
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
GUNA
|
MP-06-004-096-001/117-B (KARILI)
|
1706004096NRG24150320240358356
|
15/03/2024
|
Hemraj
|
1706004096WL030251
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
GUNA
|
MP-06-004-096-001/119-C (KARILI)
|
1706004096NRG24150320240358357
|
15/03/2024
|
gorki
|
1706004096WL030251
|
gorki
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
gorki
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
GUNA
|
MP-06-004-096-001/121-C (KARILI)
|
1706004096NRG24150320240358358
|
15/03/2024
|
bahdur
|
1706004096WL030251
|
bahdur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
GUNA
|
MP-06-004-096-001/146 (KARILI)
|
1706004096NRG24150320240358359
|
15/03/2024
|
shivcharan
|
1706004096WL030251
|
shivcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
GUNA
|
MP-06-004-096-001/15-C (KARILI)
|
1706004096NRG24150320240358361
|
15/03/2024
|
BHURA
|
1706004096WL030251
|
BHURA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
GUNA
|
MP-06-004-096-001/152-A (KARILI)
|
1706004096NRG24150320240358362
|
15/03/2024
|
DHAN SINGH
|
1706004096WL030251
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
GUNA
|
MP-06-004-096-001/223 (KARILI)
|
1706004096NRG24150320240358368
|
15/03/2024
|
sukha
|
1706004096WL030251
|
sukha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
GUNA
|
MP-06-004-096-001/234-A (KARILI)
|
1706004096NRG24150320240358369
|
15/03/2024
|
partap
|
1706004096WL030251
|
partap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
GUNA
|
MP-06-004-096-001/235-A (KARILI)
|
1706004096NRG24150320240358370
|
15/03/2024
|
sunil
|
1706004096WL030251
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
GUNA
|
MP-06-004-096-001/262-A (KARILI)
|
1706004096NRG24150320240358374
|
15/03/2024
|
arvindra
|
1706004096WL030251
|
arvindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
arvindra
|
BANK OF BARODA(606985)
|
380
|
GUNA
|
MP-06-004-096-001/270-A (KARILI)
|
1706004096NRG24150320240358376
|
15/03/2024
|
manish
|
1706004096WL030251
|
manish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
GUNA
|
MP-06-004-096-001/275-A (KARILI)
|
1706004096NRG24150320240358378
|
15/03/2024
|
nandni
|
1706004096WL030251
|
nandni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
GUNA
|
MP-06-004-096-001/30-D (KARILI)
|
1706004096NRG24150320240358379
|
15/03/2024
|
peransingh
|
1706004096WL030251
|
peransingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
peransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
GUNA
|
MP-06-004-096-001/302-A (KARILI)
|
1706004096NRG24150320240358380
|
15/03/2024
|
mukesh
|
1706004096WL030251
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
mukesh
|
ICICI BANK LTD(508534)
|
384
|
GUNA
|
MP-06-004-096-001/305-C (KARILI)
|
1706004096NRG24150320240358382
|
15/03/2024
|
mukesh
|
1706004096WL030251
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
GUNA
|
MP-06-004-096-001/306-B (KARILI)
|
1706004096NRG24150320240358383
|
15/03/2024
|
rajesh
|
1706004096WL030251
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
GUNA
|
MP-06-004-096-001/308-A (KARILI)
|
1706004096NRG24150320240358384
|
15/03/2024
|
saylesh
|
1706004096WL030251
|
saylesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
saylesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
GUNA
|
MP-06-004-096-001/318-B (KARILI)
|
1706004096NRG24150320240358385
|
15/03/2024
|
purshotm
|
1706004096WL030251
|
purshotm
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
purshotm
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
GUNA
|
MP-06-004-096-001/321-B (KARILI)
|
1706004096NRG24150320240358386
|
15/03/2024
|
ramnivash
|
1706004096WL030251
|
ramnivash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
GUNA
|
MP-06-004-096-001/322-A (KARILI)
|
1706004096NRG24150320240358387
|
15/03/2024
|
udayraj
|
1706004096WL030251
|
udayraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
udayraj
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
GUNA
|
MP-06-004-096-001/323-B (KARILI)
|
1706004096NRG24150320240358388
|
15/03/2024
|
karan
|
1706004096WL030251
|
karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
GUNA
|
MP-06-004-096-001/325-B (KARILI)
|
1706004096NRG24150320240358389
|
15/03/2024
|
Ramswrup
|
1706004096WL030251
|
Ramswrup
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Ramswrup
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
GUNA
|
MP-06-004-096-001/328-C (KARILI)
|
1706004096NRG24150320240358390
|
15/03/2024
|
Nibbu
|
1706004096WL030251
|
Nibbu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Nibbu
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
GUNA
|
MP-06-004-096-001/330-B (KARILI)
|
1706004096NRG24150320240358392
|
15/03/2024
|
hemraj
|
1706004096WL030251
|
hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
hemraj
|
BANK OF INDIA(508505)
|
394
|
GUNA
|
MP-06-004-096-001/336-B (KARILI)
|
1706004096NRG24150320240358393
|
15/03/2024
|
rajesh
|
1706004096WL030251
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajesh
|
BANK OF BARODA(606985)
|
395
|
GUNA
|
MP-06-004-096-001/338-A (KARILI)
|
1706004096NRG24150320240358394
|
15/03/2024
|
parsh
|
1706004096WL030251
|
parsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
parsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
GUNA
|
MP-06-004-096-001/340-C (KARILI)
|
1706004096NRG24150320240358395
|
15/03/2024
|
parvat
|
1706004096WL030251
|
parvat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
GUNA
|
MP-06-004-096-001/342-B (KARILI)
|
1706004096NRG24150320240358396
|
15/03/2024
|
narendra
|
1706004096WL030251
|
narendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
narendra
|
BANK OF BARODA(606985)
|
398
|
GUNA
|
MP-06-004-096-001/343-B (KARILI)
|
1706004096NRG24150320240358397
|
15/03/2024
|
sona
|
1706004096WL030251
|
sona
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
sona
|
BANK OF INDIA(508505)
|
399
|
GUNA
|
MP-06-004-096-001/347-B (KARILI)
|
1706004096NRG24150320240358398
|
15/03/2024
|
radhe
|
1706004096WL030251
|
radhe
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
GUNA
|
MP-06-004-096-001/348-C (KARILI)
|
1706004096NRG24150320240358399
|
15/03/2024
|
golu
|
1706004096WL030251
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
golu
|
BANK OF INDIA(508505)
|
401
|
GUNA
|
MP-06-004-096-001/362-A (KARILI)
|
1706004096NRG24150320240358402
|
15/03/2024
|
golu
|
1706004096WL030251
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
golu
|
INDIAN OVERSEAS BANK(508541)
|
402
|
GUNA
|
MP-06-004-096-001/364-A (KARILI)
|
1706004096NRG24150320240358404
|
15/03/2024
|
Badal
|
1706004096WL030251
|
Badal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
GUNA
|
MP-06-004-096-001/367-A (KARILI)
|
1706004096NRG24150320240358405
|
15/03/2024
|
kuka
|
1706004096WL030251
|
kuka
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
kuka
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
GUNA
|
MP-06-004-096-001/377-A (KARILI)
|
1706004096NRG24150320240358407
|
15/03/2024
|
rohit
|
1706004096WL030251
|
rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
405
|
GUNA
|
MP-06-004-096-001/379-B (KARILI)
|
1706004096NRG24150320240358408
|
15/03/2024
|
sabur
|
1706004096WL030251
|
sabur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
sabur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
GUNA
|
MP-06-004-096-001/388-C (KARILI)
|
1706004096NRG24150320240358409
|
15/03/2024
|
kalyan
|
1706004096WL030251
|
kalyan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
GUNA
|
MP-06-004-096-001/395-B (KARILI)
|
1706004096NRG24150320240358411
|
15/03/2024
|
rajesh
|
1706004096WL030251
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
GUNA
|
MP-06-004-096-001/403-C (KARILI)
|
1706004096NRG24150320240358413
|
15/03/2024
|
kelash
|
1706004096WL030251
|
kelash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
GUNA
|
MP-06-004-096-001/57-B (KARILI)
|
1706004096NRG24150320240358418
|
15/03/2024
|
babu
|
1706004096WL030251
|
babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
410
|
GUNA
|
MP-06-004-096-006/142-B (KARILI)
|
1706004096NRG24150320240358424
|
15/03/2024
|
padamsingh
|
1706004096WL030251
|
padamsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
padamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
GUNA
|
MP-06-004-096-006/190-A (KARILI)
|
1706004096NRG24150320240358427
|
15/03/2024
|
ramsingh
|
1706004096WL030251
|
ramsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
412
|
GUNA
|
MP-06-004-096-006/191 (KARILI)
|
1706004096NRG24150320240358428
|
15/03/2024
|
jheemu bai
|
1706004096WL030251
|
jheemu bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
413
|
GUNA
|
MP-06-004-096-006/191-A (KARILI)
|
1706004096NRG24150320240358429
|
15/03/2024
|
rajkumar
|
1706004096WL030251
|
rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
GUNA
|
MP-06-004-096-006/192-B (KARILI)
|
1706004096NRG24150320240358430
|
15/03/2024
|
kesari
|
1706004096WL030251
|
kesari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
kesari
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
GUNA
|
MP-06-004-096-006/193-A (KARILI)
|
1706004096NRG24150320240358431
|
15/03/2024
|
rajesh
|
1706004096WL030251
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
GUNA
|
MP-06-004-096-006/194-A (KARILI)
|
1706004096NRG24150320240358433
|
15/03/2024
|
tukiram
|
1706004096WL030251
|
tukiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
tukiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
GUNA
|
MP-06-004-096-006/197-A (KARILI)
|
1706004096NRG24150320240358435
|
15/03/2024
|
atarsingh
|
1706004096WL030251
|
atarsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
GUNA
|
MP-06-004-096-006/199-C (KARILI)
|
1706004096NRG24150320240358436
|
15/03/2024
|
bhura
|
1706004096WL030251
|
bhura
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
GUNA
|
MP-06-004-096-006/200 (KARILI)
|
1706004096NRG24150320240358437
|
15/03/2024
|
rajaram
|
1706004096WL030251
|
rajaram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
GUNA
|
MP-06-004-096-006/201-A (KARILI)
|
1706004096NRG24150320240358438
|
15/03/2024
|
khatarsingh
|
1706004096WL030251
|
khatarsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
khatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
GUNA
|
MP-06-004-096-006/202 (KARILI)
|
1706004096NRG24150320240358439
|
15/03/2024
|
pahalvan
|
1706004096WL030251
|
pahalvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
GUNA
|
MP-06-004-096-006/204 (KARILI)
|
1706004096NRG24150320240358440
|
15/03/2024
|
badal
|
1706004096WL030251
|
badal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
badal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
GUNA
|
MP-06-004-096-006/205 (KARILI)
|
1706004096NRG24150320240358441
|
15/03/2024
|
tulsiram
|
1706004096WL030251
|
tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
424
|
GUNA
|
MP-06-004-096-006/209 (KARILI)
|
1706004096NRG24150320240358442
|
15/03/2024
|
rajesh
|
1706004096WL030251
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
GUNA
|
MP-06-004-096-006/213 (KARILI)
|
1706004096NRG24150320240358444
|
15/03/2024
|
KHETYA
|
1706004096WL030251
|
KHETYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
KHETYA
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
GUNA
|
MP-06-004-096-006/233 (KARILI)
|
1706004096NRG24150320240358448
|
15/03/2024
|
Kemta
|
1706004096WL030251
|
Kemta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
A/c Blocked or Frozen
|
|
|
427
|
GUNA
|
MP-06-004-096-006/239 (KARILI)
|
1706004096NRG24150320240358451
|
15/03/2024
|
runna
|
1706004096WL030251
|
runna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
runna
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
GUNA
|
MP-06-004-096-006/242 (KARILI)
|
1706004096NRG24150320240358453
|
15/03/2024
|
ashok
|
1706004096WL030251
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
GUNA
|
MP-06-004-096-006/244 (KARILI)
|
1706004096NRG24150320240358455
|
15/03/2024
|
ramjelal
|
1706004096WL030251
|
ramjelal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ramjelal
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
GUNA
|
MP-06-004-096-006/246 (KARILI)
|
1706004096NRG24150320240358456
|
15/03/2024
|
ganesh
|
1706004096WL030251
|
ganesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
GUNA
|
MP-06-004-096-006/250-C (KARILI)
|
1706004096NRG24150320240358458
|
15/03/2024
|
nilam
|
1706004096WL030251
|
nilam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473838499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
432
|
GUNA
|
MP-06-004-028-001/196 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357523
|
15/03/2024
|
Priya
|
1706004028WL030191
|
Priya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473838499
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
433
|
GUNA
|
MP-06-004-028-002/133 (GOPALPURTAKTAIYA)
|
1706004028NRG24140320240357530
|
15/03/2024
|
Pappu
|
1706004028WL030191
|
Pappu
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473838499
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601341
|
601341
|
|
|
|
|
|
|
|