|
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-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311868
|
08/02/2024
|
hamir singh
|
1706004027WL027053
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311872
|
08/02/2024
|
durga bai
|
1706004027WL027053
|
durga bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311882
|
08/02/2024
|
guddi
|
1706004027WL027053
|
guddi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-027-002/256
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312179
|
08/02/2024
|
Kamlo
|
1706004027WL027072
|
Kamlo
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Kamlo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-040-002/200
(DHAMNAR)
|
1706004000NRG24080220240312730
|
08/02/2024
|
rajesh
|
1706004WL027106
|
rajesh
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004297932
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-040-003/182-B
(DHAMNAR)
|
1706004040NRG24080220240312750
|
08/02/2024
|
kapil
|
1706004040WL027107
|
kapil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
kapil
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-040-003/222-A
(DHAMNAR)
|
1706004040NRG24080220240312753
|
08/02/2024
|
kushma jatav
|
1706004040WL027107
|
kushma jatav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
kushmajatav
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-003/521
(DHAMNAR)
|
1706004040NRG24080220240312756
|
08/02/2024
|
kamlesh
|
1706004040WL027107
|
kamlesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-040-003/521
(DHAMNAR)
|
1706004040NRG24080220240312755
|
08/02/2024
|
khuman
|
1706004040WL027107
|
khuman
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
khuman
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-040-004/129
(DHAMNAR)
|
1706004040NRG24080220240312758
|
08/02/2024
|
rabina
|
1706004040WL027107
|
rabina
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
GUNA
|
MP-06-004-040-004/47-B
(DHAMNAR)
|
1706004040NRG24080220240312766
|
08/02/2024
|
KALYANSINGH
|
1706004040WL027107
|
KALYANSINGH
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004297932
|
|
KALYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
12
|
GUNA
|
MP-06-004-040-004/47-C
(DHAMNAR)
|
1706004040NRG24080220240312767
|
08/02/2024
|
gajaanand
|
1706004040WL027107
|
gajaanand
|
00045
|
BARB0GUNAXX
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004297932
|
|
gajaanand
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-040-004/47-D
(DHAMNAR)
|
1706004040NRG24080220240312768
|
08/02/2024
|
Jeevanlal Kushwah
|
1706004040WL027107
|
Jeevanlal Kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
JeevanlalKushwah
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-072-002/105
(SIRSIKALAN)
|
1706004072NRG24080220240312438
|
08/02/2024
|
mahendra singh
|
1706004072WL027090
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-095-001/64
(MAJHOLA)
|
1706004095NRG24080220240311971
|
08/02/2024
|
pana bai
|
1706004095WL027056
|
pana bai
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-095-003/105-A
(MAJHOLA)
|
1706004095NRG24080220240311974
|
08/02/2024
|
gavra bai bheel
|
1706004095WL027057
|
gavra bai bheel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
gavrabaibheel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-095-003/105-A
(MAJHOLA)
|
1706004095NRG24080220240311973
|
08/02/2024
|
gavra bai bheel
|
1706004095WL027057
|
gavra bai bheel
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
gavrabaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-095-003/25-A
(MAJHOLA)
|
1706004095NRG24080220240311977
|
08/02/2024
|
Guddi bai
|
1706004095WL027057
|
Guddi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-095-003/85-A
(MAJHOLA)
|
1706004095NRG24080220240311983
|
08/02/2024
|
kailashi bai
|
1706004095WL027057
|
kailashi bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
kailashibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24955
|
24955
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-019-001/851
(MAWAN)
|
1706004019NRG24080220240312331
|
08/02/2024
|
sunil
|
1706004019WL027084
|
sunil
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GUNA
|
MP-06-004-040-003/222-A
(DHAMNAR)
|
1706004040NRG24080220240312754
|
08/02/2024
|
guddi bai
|
1706004040WL027107
|
guddi bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-095-003/58
(MAJHOLA)
|
1706004095NRG24080220240311979
|
08/02/2024
|
nanuram
|
1706004095WL027057
|
nanuram
|
00048
|
BKID0008890
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311887
|
08/02/2024
|
brajbhan
|
1706004027WL027054
|
brajbhan
|
00051
|
MAHB0001759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-027-002/123
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312169
|
08/02/2024
|
babulal
|
1706004027WL027072
|
babulal
|
00051
|
MAHB0001759
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311917
|
08/02/2024
|
ramsaroopibai
|
1706004027WL027054
|
ramsaroopibai
|
00051
|
MAHB0001759
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311875
|
08/02/2024
|
balram
|
1706004027WL027053
|
balram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-027-002/644-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312191
|
08/02/2024
|
Harakumar Bai
|
1706004027WL027072
|
Harakumar Bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
HarakumarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-027-002/68-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311970
|
08/02/2024
|
Chandra
|
1706004027WL027055
|
Chandra
|
00078
|
CNRB0002860
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
Chandra
|
CANARA BANK(508532)
|
|
29
|
GUNA
|
MP-06-004-056-003/326
(PURAPOSAR)
|
1706004000NRG24080220240312422
|
08/02/2024
|
jugti bai
|
1706004WL027088
|
jugti bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297932
|
|
jugtibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24080220240312427
|
08/02/2024
|
rajkumari
|
1706004072WL027090
|
rajkumari
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24080220240312435
|
08/02/2024
|
Ram singh
|
1706004072WL027090
|
Ram singh
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24080220240312436
|
08/02/2024
|
Seema bai
|
1706004072WL027090
|
Seema bai
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-072-001/77
(SIRSIKALAN)
|
1706004072NRG24080220240312437
|
08/02/2024
|
LAKSHMIBAI
|
1706004072WL027090
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-027-002/521
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312186
|
08/02/2024
|
rachna dhakad
|
1706004027WL027072
|
rachna dhakad
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
rachnadhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-019-001/397-B
(MAWAN)
|
1706004019NRG24080220240312326
|
08/02/2024
|
Munesh
|
1706004019WL027084
|
Munesh
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
Munesh
|
IDBI BANK(607095)
|
|
36
|
GUNA
|
MP-06-004-027-002/137
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312171
|
08/02/2024
|
Champalal
|
1706004027WL027072
|
Champalal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-027-002/23
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312177
|
08/02/2024
|
ATAR SINGH
|
1706004027WL027072
|
ATAR SINGH
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ATARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-025-002/165
(KHEJRA)
|
1706004025NRG24080220240312019
|
08/02/2024
|
KAMALABAI
|
1706004025WL027064
|
KAMALABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-027-002/155
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312175
|
08/02/2024
|
DINESH
|
1706004027WL027072
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNA
|
MP-06-004-040-003/198
(DHAMNAR)
|
1706004040NRG24080220240312751
|
08/02/2024
|
RAMESH
|
1706004040WL027107
|
RAMESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-040-003/198
(DHAMNAR)
|
1706004040NRG24080220240312752
|
08/02/2024
|
SHRIBAI
|
1706004040WL027107
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
SHRIBAI
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-072-001/42
(SIRSIKALAN)
|
1706004072NRG24080220240312434
|
08/02/2024
|
RAMESH
|
1706004072WL027090
|
RAMESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24080220240312452
|
08/02/2024
|
DHANSHYAM
|
1706004072WL027090
|
DHANSHYAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-027-002/322
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312180
|
08/02/2024
|
guddi bai
|
1706004027WL027072
|
guddi bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
GUNA
|
MP-06-004-027-002/323
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312181
|
08/02/2024
|
shanti bai
|
1706004027WL027072
|
shanti bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-027-002/163
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311966
|
08/02/2024
|
SHRIRAM
|
1706004027WL027055
|
SHRIRAM
|
00176
|
IDIB000G127
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004297932
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GUNA
|
MP-06-004-027-002/675
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312193
|
08/02/2024
|
varsha
|
1706004027WL027072
|
varsha
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
varsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
GUNA
|
MP-06-004-045-002/1132
(IMJHARA)
|
1706004045NRG24070220240311837
|
08/02/2024
|
chotu ahirwar
|
1706004045WL027049
|
chotu ahirwar
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
27/03/2024
|
|
004297932
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
49
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24080220240312703
|
08/02/2024
|
Kishna
|
1706004087WL027103
|
Kishna
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-087-003/295
(CHAKDEOPUR)
|
1706004087NRG24080220240312707
|
08/02/2024
|
Nabal Kishor Banjara
|
1706004087WL027103
|
Nabal Kishor Banjara
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
NabalKishorBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GUNA
|
MP-06-004-087-003/299
(CHAKDEOPUR)
|
1706004087NRG24080220240312709
|
08/02/2024
|
BHAMA BANJARA
|
1706004087WL027103
|
BHAMA BANJARA
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
BHAMABANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GUNA
|
MP-06-004-087-003/299
(CHAKDEOPUR)
|
1706004087NRG24080220240312710
|
08/02/2024
|
Rupa bai banjara
|
1706004087WL027103
|
Rupa bai banjara
|
00176
|
IDIB000G127
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
Rupabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311907
|
08/02/2024
|
vinod singh
|
1706004027WL027054
|
vinod singh
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-025-001/40-A
(KHEJRA)
|
1706004025NRG24080220240312024
|
08/02/2024
|
kok singh
|
1706004025WL027065
|
kok singh
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-025-002/124
(KHEJRA)
|
1706004025NRG24080220240312017
|
08/02/2024
|
raghubeer
|
1706004025WL027064
|
raghubeer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GUNA
|
MP-06-004-025-002/124
(KHEJRA)
|
1706004025NRG24080220240312016
|
08/02/2024
|
raghubeer
|
1706004025WL027064
|
raghubeer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
raghubeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-025-002/165
(KHEJRA)
|
1706004025NRG24080220240312018
|
08/02/2024
|
Narayan
|
1706004025WL027064
|
Narayan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-025-002/508
(KHEJRA)
|
1706004025NRG24080220240312026
|
08/02/2024
|
ishwar yadav
|
1706004025WL027065
|
ishwar yadav
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
ishwaryadav
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-025-002/508
(KHEJRA)
|
1706004025NRG24080220240312027
|
08/02/2024
|
ishwar yadav
|
1706004025WL027065
|
ishwar yadav
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
ishwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-025-002/560
(KHEJRA)
|
1706004025NRG24080220240312028
|
08/02/2024
|
manoj
|
1706004025WL027065
|
manoj
|
00354
|
PUNB0018600
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311869
|
08/02/2024
|
savita
|
1706004027WL027053
|
savita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-027-001/27-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311965
|
08/02/2024
|
RAJU KALYAN
|
1706004027WL027055
|
RAJU KALYAN
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAJUKALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311874
|
08/02/2024
|
santosh
|
1706004027WL027053
|
santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311876
|
08/02/2024
|
ashok
|
1706004027WL027053
|
ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311877
|
08/02/2024
|
KALA BAI
|
1706004027WL027053
|
KALA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311886
|
08/02/2024
|
kalyan
|
1706004027WL027054
|
kalyan
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311880
|
08/02/2024
|
golu
|
1706004027WL027053
|
golu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311913
|
08/02/2024
|
Makhan
|
1706004027WL027054
|
Makhan
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311939
|
08/02/2024
|
bablu
|
1706004027WL027054
|
bablu
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24080220240312444
|
08/02/2024
|
Savitrin bai nojha
|
1706004072WL027090
|
Savitrin bai nojha
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Savitrinbainojha
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-072-002/164-A
(SIRSIKALAN)
|
1706004072NRG24080220240312451
|
08/02/2024
|
Vandna raghuwanshi
|
1706004072WL027090
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-013-002/105-A
(MAHUGARHA)
|
1706004013NRG24080220240312620
|
08/02/2024
|
BHOOLEE
|
1706004013WL027098
|
BHOOLEE
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297932
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24080220240312329
|
08/02/2024
|
balram
|
1706004019WL027084
|
balram
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-019-001/736
(MAWAN)
|
1706004019NRG24080220240312328
|
08/02/2024
|
balram
|
1706004019WL027084
|
balram
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-025-002/435-A
(KHEJRA)
|
1706004025NRG24080220240312025
|
08/02/2024
|
Ganesh bairagi
|
1706004025WL027065
|
Ganesh bairagi
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
Ganeshbairagi
|
BANK OF BARODA(606985)
|
|
76
|
GUNA
|
MP-06-004-027-002/102
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312167
|
08/02/2024
|
seetaram
|
1706004027WL027072
|
seetaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
seetaram
|
CANARA BANK(508532)
|
|
77
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311933
|
08/02/2024
|
sanjeev
|
1706004027WL027054
|
sanjeev
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-087-003/312
(CHAKDEOPUR)
|
1706004087NRG24080220240312711
|
08/02/2024
|
Govinda
|
1706004087WL027103
|
Govinda
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
Govinda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-087-003/313
(CHAKDEOPUR)
|
1706004087NRG24080220240312712
|
08/02/2024
|
Ratan Singh
|
1706004087WL027103
|
Ratan Singh
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-027-002/631
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311968
|
08/02/2024
|
bharat singh
|
1706004027WL027055
|
bharat singh
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-027-002/631
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311969
|
08/02/2024
|
urmi
|
1706004027WL027055
|
urmi
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
urmi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-027-002/644
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312190
|
08/02/2024
|
vijaykumari
|
1706004027WL027072
|
vijaykumari
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311935
|
08/02/2024
|
rashmi
|
1706004027WL027054
|
rashmi
|
00415
|
SBIN0010848
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-027-002/132
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312170
|
08/02/2024
|
sultan
|
1706004027WL027072
|
sultan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
sultan
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311903
|
08/02/2024
|
pavan
|
1706004027WL027054
|
pavan
|
00415
|
SBIN0017104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311904
|
08/02/2024
|
ashish
|
1706004027WL027054
|
ashish
|
00415
|
SBIN0017104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-027-002/437
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312183
|
08/02/2024
|
veeran ahirwar
|
1706004027WL027072
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
veeranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-072-002/114-C
(SIRSIKALAN)
|
1706004072NRG24080220240312440
|
08/02/2024
|
Hari singh Raghuwanshi
|
1706004072WL027090
|
Hari singh Raghuwanshi
|
00415
|
SBIN0017104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
HarisinghRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-072-002/133-A
(SIRSIKALAN)
|
1706004072NRG24080220240312443
|
08/02/2024
|
Amar singh ojha
|
1706004072WL027090
|
Amar singh ojha
|
00415
|
SBIN0017104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Amarsinghojha
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-072-002/195
(SIRSIKALAN)
|
1706004072NRG24080220240312453
|
08/02/2024
|
MADHO SINGH RAGHUWANSHI
|
1706004072WL027090
|
MADHO SINGH RAGHUWANSHI
|
00415
|
SBIN0017104
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
MADHOSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24080220240312621
|
08/02/2024
|
heeralal
|
1706004013WL027098
|
heeralal
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297932
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-025-002/338-A
(KHEJRA)
|
1706004025NRG24080220240312020
|
08/02/2024
|
Rajesh
|
1706004025WL027064
|
Rajesh
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311879
|
08/02/2024
|
ranveer
|
1706004027WL027053
|
ranveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-040-002/181-B
(DHAMNAR)
|
1706004000NRG24080220240312729
|
08/02/2024
|
ramprsad
|
1706004WL027105
|
ramprsad
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004297932
|
|
ramprsad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-022-002/83-A
(BEHANTAGHAT)
|
1706004022NRG24080220240312139
|
08/02/2024
|
MANGAL
|
1706004022WL027070
|
MANGAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311885
|
08/02/2024
|
krishna
|
1706004027WL027054
|
krishna
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311878
|
08/02/2024
|
neetesh
|
1706004027WL027053
|
neetesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24080220240311995
|
08/02/2024
|
Rekha bai
|
1706004065WL027058
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24080220240311994
|
08/02/2024
|
Rekha bai
|
1706004065WL027058
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24080220240311996
|
08/02/2024
|
Krshbhan jatav
|
1706004065WL027058
|
Krshbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24080220240311997
|
08/02/2024
|
Krshnbhan jatav
|
1706004065WL027058
|
Krshnbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Krshnbhanjatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-095-003/85-A
(MAJHOLA)
|
1706004095NRG24080220240311982
|
08/02/2024
|
ramesh
|
1706004095WL027057
|
ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-018-001/100
(PIPARIYA)
|
1706004018NRG24080220240312948
|
08/02/2024
|
DINESH KUSHWAH
|
1706004018WL027120
|
DINESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
DINESHKUSHWAH
|
CANARA BANK(508532)
|
|
104
|
GUNA
|
MP-06-004-019-001/209
(MAWAN)
|
1706004019NRG24080220240312325
|
08/02/2024
|
RAM PARSAD
|
1706004019WL027084
|
RAM PARSAD
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAMPARSAD
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-019-001/209
(MAWAN)
|
1706004019NRG24080220240312324
|
08/02/2024
|
RAM PARSAD
|
1706004019WL027084
|
RAM PARSAD
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAMPARSAD
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-019-001/397-B
(MAWAN)
|
1706004019NRG24080220240312327
|
08/02/2024
|
Rekha
|
1706004019WL027084
|
Rekha
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-022-002/107-A
(BEHANTAGHAT)
|
1706004022NRG24080220240312130
|
08/02/2024
|
Surekha
|
1706004022WL027070
|
Surekha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24080220240312131
|
08/02/2024
|
bhagwat singh raghuwanshi
|
1706004022WL027070
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
109
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24080220240312132
|
08/02/2024
|
ram babu
|
1706004022WL027070
|
ram babu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-022-002/16
(BEHANTAGHAT)
|
1706004022NRG24080220240312133
|
08/02/2024
|
RAMBHAROSHA
|
1706004022WL027070
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
|
111
|
GUNA
|
MP-06-004-022-002/19
(BEHANTAGHAT)
|
1706004022NRG24080220240312134
|
08/02/2024
|
jagdesh
|
1706004022WL027070
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-022-002/85
(BEHANTAGHAT)
|
1706004022NRG24080220240312140
|
08/02/2024
|
ramkrishna
|
1706004022WL027070
|
ramkrishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-022-002/98-B
(BEHANTAGHAT)
|
1706004022NRG24080220240312141
|
08/02/2024
|
Ajab Singh
|
1706004022WL027070
|
Ajab Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-022-005/4
(BEHANTAGHAT)
|
1706004022NRG24080220240312142
|
08/02/2024
|
Balram Singh
|
1706004022WL027070
|
Balram Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
BalramSingh
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-022-005/64
(BEHANTAGHAT)
|
1706004022NRG24080220240312143
|
08/02/2024
|
Ashraf Khan
|
1706004022WL027070
|
Ashraf Khan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-027-002/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312188
|
08/02/2024
|
JAGDEESH
|
1706004027WL027072
|
JAGDEESH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-072-002/142
(SIRSIKALAN)
|
1706004072NRG24080220240312447
|
08/02/2024
|
shivkumar
|
1706004072WL027090
|
shivkumar
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-019-001/850
(MAWAN)
|
1706004019NRG24080220240312330
|
08/02/2024
|
sunil
|
1706004019WL027084
|
sunil
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-027-002/122
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312168
|
08/02/2024
|
Lakhan Singh
|
1706004027WL027072
|
Lakhan Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311940
|
08/02/2024
|
sagar
|
1706004027WL027054
|
sagar
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-087-003/288
(CHAKDEOPUR)
|
1706004087NRG24080220240312705
|
08/02/2024
|
Heeralal
|
1706004087WL027103
|
Heeralal
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
Heeralal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-027-002/255
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312178
|
08/02/2024
|
rakesh
|
1706004027WL027072
|
rakesh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-040-003/521-A
(DHAMNAR)
|
1706004040NRG24080220240312757
|
08/02/2024
|
mahendra
|
1706004040WL027107
|
mahendra
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
124
|
GUNA
|
MP-06-004-045-002/332
(IMJHARA)
|
1706004045NRG24070220240311838
|
08/02/2024
|
Sagar
|
1706004045WL027049
|
Sagar
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297932
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24080220240312431
|
08/02/2024
|
RAMCHARAN
|
1706004072WL027090
|
RAMCHARAN
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24080220240312441
|
08/02/2024
|
MOHARASINGH
|
1706004072WL027090
|
MOHARASINGH
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
127
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24080220240312448
|
08/02/2024
|
NEERAJ
|
1706004072WL027090
|
NEERAJ
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
GUNA
|
MP-06-004-087-003/294
(CHAKDEOPUR)
|
1706004087NRG24080220240312706
|
08/02/2024
|
Mathuram
|
1706004087WL027103
|
Mathuram
|
00415
|
SBIN0030519
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-095-001/23
(MAJHOLA)
|
1706004095NRG24080220240311972
|
08/02/2024
|
KAILASH
|
1706004095WL027057
|
KAILASH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24080220240312949
|
08/02/2024
|
Manish
|
1706004018WL027120
|
Manish
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNA
|
MP-06-004-025-002/541
(KHEJRA)
|
1706004025NRG24080220240312023
|
08/02/2024
|
sunita bai
|
1706004025WL027064
|
sunita bai
|
00468
|
UBIN0541061
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUNA
|
MP-06-004-027-002/147
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312174
|
08/02/2024
|
Bheem Singh
|
1706004027WL027072
|
Bheem Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
BheemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-027-002/313
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311912
|
08/02/2024
|
rahul
|
1706004027WL027054
|
rahul
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-027-002/49
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312184
|
08/02/2024
|
rameswar
|
1706004027WL027072
|
rameswar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GUNA
|
MP-06-004-027-002/49
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312185
|
08/02/2024
|
savita
|
1706004027WL027072
|
savita
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-027-002/53-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311967
|
08/02/2024
|
harveer
|
1706004027WL027055
|
harveer
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311870
|
08/02/2024
|
balram
|
1706004027WL027053
|
balram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
GUNA
|
MP-06-004-019-001/873
(MAWAN)
|
1706004019NRG24080220240312332
|
08/02/2024
|
halke
|
1706004019WL027084
|
halke
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24080220240312334
|
08/02/2024
|
rakesh
|
1706004019WL027084
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
GUNA
|
MP-06-004-019-001/886
(MAWAN)
|
1706004019NRG24080220240312333
|
08/02/2024
|
rakesh
|
1706004019WL027084
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24080220240312336
|
08/02/2024
|
latif
|
1706004019WL027084
|
latif
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
latif
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GUNA
|
MP-06-004-019-001/900
(MAWAN)
|
1706004019NRG24080220240312335
|
08/02/2024
|
latif
|
1706004019WL027084
|
latif
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004297932
|
|
latif
|
ICICI BANK LTD(508534)
|
|
143
|
GUNA
|
MP-06-004-019-001/982
(MAWAN)
|
1706004019NRG24080220240312338
|
08/02/2024
|
pratap
|
1706004019WL027084
|
pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
GUNA
|
MP-06-004-027-002/145-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312172
|
08/02/2024
|
munesh
|
1706004027WL027072
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-027-002/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312187
|
08/02/2024
|
PHOOL singh
|
1706004027WL027072
|
PHOOL singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
PHOOLsingh
|
BANK OF BARODA(606985)
|
|
146
|
GUNA
|
MP-06-004-045-002/1108
(IMJHARA)
|
1706004045NRG24070220240311836
|
08/02/2024
|
rohit
|
1706004045WL027049
|
rohit
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004297932
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-056-004/202
(PURAPOSAR)
|
1706004056NRG24070220240311781
|
08/02/2024
|
Nanda Pateliya
|
1706004056WL027044
|
Nanda Pateliya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004297932
|
|
NandaPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24080220240312450
|
08/02/2024
|
Babli raghuwansi
|
1706004072WL027090
|
Babli raghuwansi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Babliraghuwansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNA
|
MP-06-004-072-002/162
(SIRSIKALAN)
|
1706004072NRG24080220240312449
|
08/02/2024
|
Munesh singh raghuwanshi
|
1706004072WL027090
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
GUNA
|
MP-06-004-087-003/235
(CHAKDEOPUR)
|
1706004087NRG24080220240312699
|
08/02/2024
|
Motilal
|
1706004087WL027103
|
Motilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
Motilal
|
IDBI BANK(607095)
|
|
151
|
GUNA
|
MP-06-004-087-003/254
(CHAKDEOPUR)
|
1706004087NRG24080220240312700
|
08/02/2024
|
PEma
|
1706004087WL027103
|
PEma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
PEma
|
UCO BANK(607066)
|
|
152
|
GUNA
|
MP-06-004-087-003/266
(CHAKDEOPUR)
|
1706004087NRG24080220240312701
|
08/02/2024
|
MONIYA BAI BANJARA
|
1706004087WL027103
|
MONIYA BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
MONIYABAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
GUNA
|
MP-06-004-087-003/267
(CHAKDEOPUR)
|
1706004087NRG24080220240312702
|
08/02/2024
|
PARVATI BAI BANJARA
|
1706004087WL027103
|
PARVATI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
PARVATIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-087-003/272
(CHAKDEOPUR)
|
1706004087NRG24080220240312704
|
08/02/2024
|
Dhaniya Bai
|
1706004087WL027103
|
Dhaniya Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
DhaniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-087-003/295
(CHAKDEOPUR)
|
1706004087NRG24080220240312708
|
08/02/2024
|
BALLO BAI BANJARA
|
1706004087WL027103
|
BALLO BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
BALLOBAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-022-002/40-b
(BEHANTAGHAT)
|
1706004022NRG24080220240312135
|
08/02/2024
|
vishnu
|
1706004022WL027070
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-022-002/42-B
(BEHANTAGHAT)
|
1706004022NRG24080220240312136
|
08/02/2024
|
harveer
|
1706004022WL027070
|
harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-022-002/62-A
(BEHANTAGHAT)
|
1706004022NRG24080220240312137
|
08/02/2024
|
harinarayan
|
1706004022WL027070
|
harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-022-002/81-A
(BEHANTAGHAT)
|
1706004022NRG24080220240312138
|
08/02/2024
|
sudama sharma
|
1706004022WL027070
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-025-002/539
(KHEJRA)
|
1706004025NRG24080220240312022
|
08/02/2024
|
Prakash
|
1706004025WL027064
|
Prakash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004297932
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-025-002/539
(KHEJRA)
|
1706004025NRG24080220240312021
|
08/02/2024
|
Prakash
|
1706004025WL027064
|
Prakash
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
GUNA
|
MP-06-004-025-002/584-C
(KHEJRA)
|
1706004000NRG24080220240312595
|
08/02/2024
|
Sonu
|
1706004WL027096
|
Sonu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004297932
|
|
Sonu
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311921
|
08/02/2024
|
salu
|
1706004027WL027054
|
salu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24080220240312446
|
08/02/2024
|
seema
|
1706004072WL027090
|
seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-072-002/133-B
(SIRSIKALAN)
|
1706004072NRG24080220240312445
|
08/02/2024
|
vinod ojha
|
1706004072WL027090
|
vinod ojha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
vinodojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311867
|
08/02/2024
|
Rekha Bai Yadav
|
1706004027WL027053
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311871
|
08/02/2024
|
Chintbhan Yadav
|
1706004027WL027053
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311873
|
08/02/2024
|
Sonu Harijan
|
1706004027WL027053
|
Sonu Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311881
|
08/02/2024
|
Badelal
|
1706004027WL027053
|
Badelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311883
|
08/02/2024
|
Babulal
|
1706004027WL027053
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311884
|
08/02/2024
|
Manisha Bai Sapera
|
1706004027WL027053
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311888
|
08/02/2024
|
Arjun Sapera
|
1706004027WL027054
|
Arjun Sapera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311889
|
08/02/2024
|
Shivani Sapera
|
1706004027WL027054
|
Shivani Sapera
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311890
|
08/02/2024
|
Anguri Bai
|
1706004027WL027054
|
Anguri Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311891
|
08/02/2024
|
Bharti Bai
|
1706004027WL027054
|
Bharti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311892
|
08/02/2024
|
Krishnbhan
|
1706004027WL027054
|
Krishnbhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311893
|
08/02/2024
|
Ravi Saheriya
|
1706004027WL027054
|
Ravi Saheriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311894
|
08/02/2024
|
Rajkumar
|
1706004027WL027054
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311895
|
08/02/2024
|
Ashok Ojha
|
1706004027WL027054
|
Ashok Ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311896
|
08/02/2024
|
Ram Bai
|
1706004027WL027054
|
Ram Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311897
|
08/02/2024
|
Anita Bai Dhakad
|
1706004027WL027054
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311898
|
08/02/2024
|
Sakshi Yadav
|
1706004027WL027054
|
Sakshi Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311899
|
08/02/2024
|
Yashpal Yadav
|
1706004027WL027054
|
Yashpal Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311900
|
08/02/2024
|
Vimlesh Bai
|
1706004027WL027054
|
Vimlesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311901
|
08/02/2024
|
MUNESH
|
1706004027WL027054
|
MUNESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311902
|
08/02/2024
|
HEERA LAL
|
1706004027WL027054
|
HEERA LAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312176
|
08/02/2024
|
Man Bai Ahirwar
|
1706004027WL027072
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ManBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311905
|
08/02/2024
|
Bhagirath Pal
|
1706004027WL027054
|
Bhagirath Pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311906
|
08/02/2024
|
Golu
|
1706004027WL027054
|
Golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311908
|
08/02/2024
|
Ramveer Singh
|
1706004027WL027054
|
Ramveer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311909
|
08/02/2024
|
Hari singh
|
1706004027WL027054
|
Hari singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311910
|
08/02/2024
|
Lalita Dhakad
|
1706004027WL027054
|
Lalita Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311911
|
08/02/2024
|
Savita Bai Dhakad
|
1706004027WL027054
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311914
|
08/02/2024
|
Hukam Singh Dhakad
|
1706004027WL027054
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311915
|
08/02/2024
|
Balram Dhakad
|
1706004027WL027054
|
Balram Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311916
|
08/02/2024
|
Hajrat Singh Dhakad
|
1706004027WL027054
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311918
|
08/02/2024
|
Lallu Adivasi
|
1706004027WL027054
|
Lallu Adivasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311919
|
08/02/2024
|
rambharosha
|
1706004027WL027054
|
rambharosha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311920
|
08/02/2024
|
Suneeta Bai
|
1706004027WL027054
|
Suneeta Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311922
|
08/02/2024
|
virendra
|
1706004027WL027054
|
virendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311923
|
08/02/2024
|
bheem singh
|
1706004027WL027054
|
bheem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311924
|
08/02/2024
|
manoj dhakad
|
1706004027WL027054
|
manoj dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311925
|
08/02/2024
|
sultan singh dhakad
|
1706004027WL027054
|
sultan singh dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311926
|
08/02/2024
|
kailash dhakad
|
1706004027WL027054
|
kailash dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311927
|
08/02/2024
|
Banveer
|
1706004027WL027054
|
Banveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311928
|
08/02/2024
|
shankar lal
|
1706004027WL027054
|
shankar lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311929
|
08/02/2024
|
Pateeram Dhakad
|
1706004027WL027054
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311930
|
08/02/2024
|
Shyam Bai
|
1706004027WL027054
|
Shyam Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311931
|
08/02/2024
|
bhaiyalal
|
1706004027WL027054
|
bhaiyalal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311932
|
08/02/2024
|
Shri ram
|
1706004027WL027054
|
Shri ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312189
|
08/02/2024
|
Manisha Bai ahirwar
|
1706004027WL027072
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ManishaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311934
|
08/02/2024
|
vimal dhakad
|
1706004027WL027054
|
vimal dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311936
|
08/02/2024
|
Balveer Singh Dhakad
|
1706004027WL027054
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312192
|
08/02/2024
|
Sardha Bai
|
1706004027WL027072
|
Sardha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311937
|
08/02/2024
|
nikesh dhakad
|
1706004027WL027054
|
nikesh dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311938
|
08/02/2024
|
jitendra
|
1706004027WL027054
|
jitendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311941
|
08/02/2024
|
rakesh
|
1706004027WL027054
|
rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311942
|
08/02/2024
|
Nisha
|
1706004027WL027054
|
Nisha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311943
|
08/02/2024
|
jagdish
|
1706004027WL027054
|
jagdish
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311944
|
08/02/2024
|
rahul
|
1706004027WL027054
|
rahul
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311945
|
08/02/2024
|
manoj
|
1706004027WL027054
|
manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311946
|
08/02/2024
|
premnarayan
|
1706004027WL027054
|
premnarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312195
|
08/02/2024
|
Seema Bai ahirwar
|
1706004027WL027072
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
SeemaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311947
|
08/02/2024
|
Rani Dhakad
|
1706004027WL027054
|
Rani Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311948
|
08/02/2024
|
Amar Singh
|
1706004027WL027054
|
Amar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311949
|
08/02/2024
|
Jayram
|
1706004027WL027054
|
Jayram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311950
|
08/02/2024
|
Rukmani Dhakad
|
1706004027WL027054
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311951
|
08/02/2024
|
Rajkumar
|
1706004027WL027054
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311952
|
08/02/2024
|
Tikaram Dhakad
|
1706004027WL027054
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311953
|
08/02/2024
|
Shivam Dhakad
|
1706004027WL027054
|
Shivam Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311954
|
08/02/2024
|
Amit Dhakad
|
1706004027WL027054
|
Amit Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311955
|
08/02/2024
|
Malti Dhakad
|
1706004027WL027054
|
Malti Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311956
|
08/02/2024
|
Lalita Bai
|
1706004027WL027054
|
Lalita Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311957
|
08/02/2024
|
Shashi Sahariya
|
1706004027WL027054
|
Shashi Sahariya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311958
|
08/02/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL027054
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311959
|
08/02/2024
|
Shanti Bai
|
1706004027WL027054
|
Shanti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311960
|
08/02/2024
|
Sanjeev Sahariya
|
1706004027WL027054
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311961
|
08/02/2024
|
Sarswati Sahariya
|
1706004027WL027054
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311962
|
08/02/2024
|
Somanti Bai Sahriya
|
1706004027WL027054
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311963
|
08/02/2024
|
Natthulal
|
1706004027WL027054
|
Natthulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-027-002/792
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312196
|
08/02/2024
|
Kailash Singh Dhakad
|
1706004027WL027072
|
Kailash Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
KailashSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-027-002/794
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312197
|
08/02/2024
|
Kala Bai
|
1706004027WL027072
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-027-002/801
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312198
|
08/02/2024
|
Asharam
|
1706004027WL027072
|
Asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240311964
|
08/02/2024
|
Ramnarayan
|
1706004027WL027054
|
Ramnarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-061-005/639
(DHANWADI)
|
1706004061NRG24080220240312471
|
08/02/2024
|
bhur singh
|
1706004061WL027092
|
bhur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
bhursingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-061-005/653
(DHANWADI)
|
1706004061NRG24080220240312472
|
08/02/2024
|
mukam
|
1706004061WL027092
|
mukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GUNA
|
MP-06-004-061-005/654
(DHANWADI)
|
1706004061NRG24080220240312473
|
08/02/2024
|
kal singh
|
1706004061WL027092
|
kal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-061-005/655
(DHANWADI)
|
1706004061NRG24080220240312474
|
08/02/2024
|
bhuban singh
|
1706004061WL027092
|
bhuban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
bhubansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24080220240311998
|
08/02/2024
|
Pista Bai
|
1706004065WL027058
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-083-002/409-B
(UDAYPURI)
|
1706004000NRG24080220240312698
|
08/02/2024
|
Kashiram
|
1706004WL027102
|
Kashiram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004297932
|
|
Kashiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
251
|
GUNA
|
MP-06-004-018-001/1025
(PIPARIYA)
|
1706004018NRG24080220240312950
|
08/02/2024
|
ankit raghuwanshi
|
1706004018WL027120
|
ankit raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ankitraghuwanshi
|
CANARA BANK(508532)
|
|
252
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24080220240312952
|
08/02/2024
|
savita bai
|
1706004018WL027120
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
GUNA
|
MP-06-004-018-001/122
(PIPARIYA)
|
1706004018NRG24080220240312951
|
08/02/2024
|
savita bai
|
1706004018WL027120
|
savita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24080220240312954
|
08/02/2024
|
sakun bai
|
1706004018WL027120
|
sakun bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004297932
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GUNA
|
MP-06-004-018-001/147-B
(PIPARIYA)
|
1706004018NRG24080220240312953
|
08/02/2024
|
surendra raghuwanshi
|
1706004018WL027120
|
surendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
surendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-018-001/147-C
(PIPARIYA)
|
1706004018NRG24080220240312955
|
08/02/2024
|
rajesh raghuwanshi
|
1706004018WL027120
|
rajesh raghuwanshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004297932
|
|
rajeshraghuwanshi
|
BANK OF INDIA(508505)
|
|
257
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24080220240312956
|
08/02/2024
|
mohan singh
|
1706004018WL027120
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
258
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24080220240312958
|
08/02/2024
|
mohan singh
|
1706004018WL027120
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
mohansingh
|
IDBI BANK(607095)
|
|
259
|
GUNA
|
MP-06-004-018-001/150-A
(PIPARIYA)
|
1706004018NRG24080220240312957
|
08/02/2024
|
sarju bai
|
1706004018WL027120
|
sarju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
sarjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-018-001/150-D
(PIPARIYA)
|
1706004018NRG24080220240312959
|
08/02/2024
|
Ravindra raghuwanshi
|
1706004018WL027120
|
Ravindra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004297932
|
|
Ravindraraghuwanshi
|
INDIAN BANK(607105)
|
|
261
|
GUNA
|
MP-06-004-019-001/920
(MAWAN)
|
1706004019NRG24080220240312337
|
08/02/2024
|
Sobha
|
1706004019WL027084
|
Sobha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312173
|
08/02/2024
|
Vimla Bai Dhakad
|
1706004027WL027072
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
VimlaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-027-002/335
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312182
|
08/02/2024
|
Shri Bai
|
1706004027WL027072
|
Shri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24080220240312194
|
08/02/2024
|
mamta
|
1706004027WL027072
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24080220240312759
|
08/02/2024
|
ajay
|
1706004040WL027107
|
ajay
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004297932
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24080220240312761
|
08/02/2024
|
hema
|
1706004040WL027107
|
hema
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24080220240312760
|
08/02/2024
|
poonam
|
1706004040WL027107
|
poonam
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
268
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24080220240312763
|
08/02/2024
|
atul
|
1706004040WL027107
|
atul
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24080220240312762
|
08/02/2024
|
kushum
|
1706004040WL027107
|
kushum
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004297932
|
|
kushum
|
BANK OF BARODA(606985)
|
|
270
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24080220240312765
|
08/02/2024
|
ankesh
|
1706004040WL027107
|
ankesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
271
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24080220240312764
|
08/02/2024
|
dipak
|
1706004040WL027107
|
dipak
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24080220240311985
|
08/02/2024
|
nepal
|
1706004065WL027058
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24080220240311984
|
08/02/2024
|
nepal
|
1706004065WL027058
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24080220240311987
|
08/02/2024
|
jyoti
|
1706004065WL027058
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24080220240311986
|
08/02/2024
|
jyoti
|
1706004065WL027058
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24080220240311988
|
08/02/2024
|
Batan Yadav
|
1706004065WL027058
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24080220240311990
|
08/02/2024
|
anita
|
1706004065WL027058
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24080220240311989
|
08/02/2024
|
Ghanshyam
|
1706004065WL027058
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24080220240311991
|
08/02/2024
|
sangram
|
1706004065WL027058
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24080220240311993
|
08/02/2024
|
kamlesh
|
1706004065WL027058
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24080220240311992
|
08/02/2024
|
Shreelal
|
1706004065WL027058
|
Shreelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
Shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24080220240311999
|
08/02/2024
|
jitendra
|
1706004065WL027058
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24080220240312426
|
08/02/2024
|
jyoti
|
1706004072WL027090
|
jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
284
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24080220240312425
|
08/02/2024
|
shivraj
|
1706004072WL027090
|
shivraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
285
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24080220240312428
|
08/02/2024
|
ramsevak
|
1706004072WL027090
|
ramsevak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24080220240312429
|
08/02/2024
|
ravindra
|
1706004072WL027090
|
ravindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
287
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24080220240312430
|
08/02/2024
|
roopvati
|
1706004072WL027090
|
roopvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24080220240312433
|
08/02/2024
|
pinki
|
1706004072WL027090
|
pinki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24080220240312432
|
08/02/2024
|
sonu
|
1706004072WL027090
|
sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24080220240312442
|
08/02/2024
|
RAGHUVEER SINGH
|
1706004072WL027090
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
291
|
GUNA
|
MP-06-004-072-002/310
(SIRSIKALAN)
|
1706004072NRG24080220240312454
|
08/02/2024
|
narayan
|
1706004072WL027090
|
narayan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNA
|
MP-06-004-072-002/329
(SIRSIKALAN)
|
1706004072NRG24080220240312455
|
08/02/2024
|
kanahiya
|
1706004072WL027090
|
kanahiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
kanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24080220240312457
|
08/02/2024
|
mamta
|
1706004072WL027090
|
mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
mamta
|
ICICI BANK LTD(508534)
|
|
294
|
GUNA
|
MP-06-004-072-002/338
(SIRSIKALAN)
|
1706004072NRG24080220240312456
|
08/02/2024
|
raghuveer
|
1706004072WL027090
|
raghuveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GUNA
|
MP-06-004-072-002/50
(SIRSIKALAN)
|
1706004072NRG24080220240312458
|
08/02/2024
|
LALARAM
|
1706004072WL027090
|
LALARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
296
|
GUNA
|
MP-06-004-095-003/22-A
(MAJHOLA)
|
1706004095NRG24080220240311976
|
08/02/2024
|
endra bai
|
1706004095WL027057
|
endra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004297932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
297
|
GUNA
|
MP-06-004-095-003/22-A
(MAJHOLA)
|
1706004095NRG24080220240311975
|
08/02/2024
|
shivnaraya
|
1706004095WL027057
|
shivnaraya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
shivnaraya
|
BANK OF BARODA(606985)
|
|
298
|
GUNA
|
MP-06-004-095-003/58
(MAJHOLA)
|
1706004095NRG24080220240311978
|
08/02/2024
|
ditu bai
|
1706004095WL027057
|
ditu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
ditubai
|
BANK OF BARODA(606985)
|
|
299
|
GUNA
|
MP-06-004-095-003/58-A
(MAJHOLA)
|
1706004095NRG24080220240311980
|
08/02/2024
|
babulal
|
1706004095WL027057
|
babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-095-003/58-A
(MAJHOLA)
|
1706004095NRG24080220240311981
|
08/02/2024
|
bhavna
|
1706004095WL027057
|
bhavna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004297932
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58523
|
58523
|
|
|
|
|
|
|
|
|
301
|
GUNA
|
MP-06-004-072-002/114-A
(SIRSIKALAN)
|
1706004072NRG24080220240312439
|
08/02/2024
|
KRISHAN KUMAR RAGHUWANSHI
|
1706004072WL027090
|
KRISHAN KUMAR RAGHUWANSHI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004297932
|
|
KRISHANKUMARRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354424
|
354424
|
|
|
|
|
|
|
|