|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-016-001/193-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352642
|
14/03/2024
|
motilal kushwah
|
1706004016WL029799
|
motilal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
motilalkushwah
|
ICICI BANK LTD(508534)
|
|
2
|
GUNA
|
MP-06-004-016-001/214-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352644
|
14/03/2024
|
foolvati bai
|
1706004016WL029799
|
foolvati bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
foolvatibai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-016-001/214-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352643
|
14/03/2024
|
manmohan singh
|
1706004016WL029799
|
manmohan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-016-001/215-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352647
|
14/03/2024
|
gunbati
|
1706004016WL029799
|
gunbati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
gunbati
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-016-001/215-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352646
|
14/03/2024
|
lakshman singh
|
1706004016WL029799
|
lakshman singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
lakshmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GUNA
|
MP-06-004-016-001/217-B
(VINAYAKKHEDI)
|
1706004016NRG24110320240352651
|
14/03/2024
|
pawan Dhakad
|
1706004016WL029799
|
pawan Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
pawanDhakad
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-016-001/217-B
(VINAYAKKHEDI)
|
1706004016NRG24110320240352652
|
14/03/2024
|
pooja bai
|
1706004016WL029799
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-016-001/220-B
(VINAYAKKHEDI)
|
1706004016NRG24110320240352655
|
14/03/2024
|
Manoj dhakad
|
1706004016WL029799
|
Manoj dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Manojdhakad
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-016-001/220-C
(VINAYAKKHEDI)
|
1706004016NRG24110320240352656
|
14/03/2024
|
jagdish
|
1706004016WL029799
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-016-001/220-C
(VINAYAKKHEDI)
|
1706004016NRG24110320240352657
|
14/03/2024
|
LAKSHMEE BAI
|
1706004016WL029799
|
LAKSHMEE BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
LAKSHMEEBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNA
|
MP-06-004-016-001/27-C
(VINAYAKKHEDI)
|
1706004016NRG24140320240356516
|
14/03/2024
|
dhanraj saheriya
|
1706004016WL030112
|
dhanraj saheriya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
dhanrajsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356299
|
14/03/2024
|
hamir singh
|
1706004027WL030101
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356307
|
14/03/2024
|
guddi
|
1706004027WL030101
|
guddi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24140320240355821
|
14/03/2024
|
imrat singh
|
1706004039WL030054
|
imrat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24140320240355822
|
14/03/2024
|
janki bai
|
1706004039WL030054
|
janki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-039-001/67-D
(TARAWATA)
|
1706004039NRG24140320240355825
|
14/03/2024
|
akhilesh
|
1706004039WL030054
|
akhilesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-039-001/67-D
(TARAWATA)
|
1706004039NRG24140320240355824
|
14/03/2024
|
syam sunadar
|
1706004039WL030054
|
syam sunadar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
syamsunadar
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-039-001/813
(TARAWATA)
|
1706004039NRG24140320240355826
|
14/03/2024
|
sukhlal kushwah
|
1706004039WL030054
|
sukhlal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
sukhlalkushwah
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-039-001/815
(TARAWATA)
|
1706004039NRG24140320240355828
|
14/03/2024
|
guddy bai
|
1706004039WL030054
|
guddy bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
guddybai
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-039-001/815
(TARAWATA)
|
1706004039NRG24140320240355827
|
14/03/2024
|
lalliram kushwah
|
1706004039WL030054
|
lalliram kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
lalliramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-039-001/816
(TARAWATA)
|
1706004039NRG24140320240355829
|
14/03/2024
|
banshilal kushwah
|
1706004039WL030054
|
banshilal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
banshilalkushwah
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-039-001/817
(TARAWATA)
|
1706004039NRG24140320240355830
|
14/03/2024
|
nandkishor kushwah
|
1706004039WL030054
|
nandkishor kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
nandkishorkushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-039-001/817
(TARAWATA)
|
1706004039NRG24140320240355831
|
14/03/2024
|
pooja bai
|
1706004039WL030054
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
24
|
GUNA
|
MP-06-004-039-001/837
(TARAWATA)
|
1706004039NRG24140320240355832
|
14/03/2024
|
pankaj
|
1706004039WL030054
|
pankaj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-039-001/902
(TARAWATA)
|
1706004039NRG24140320240355833
|
14/03/2024
|
Rakesh kushwah
|
1706004039WL030054
|
Rakesh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Rakeshkushwah
|
BANK OF BARODA(606985)
|
|
26
|
GUNA
|
MP-06-004-070-002/115
(SIRSI)
|
1706004070NRG24140320240357321
|
14/03/2024
|
MUKESH
|
1706004070WL030162
|
MUKESH
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
27
|
GUNA
|
MP-06-004-070-003/324-B
(SIRSI)
|
1706004070NRG24140320240357414
|
14/03/2024
|
Kishan sahariya
|
1706004070WL030168
|
Kishan sahariya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Kishansahariya
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-070-003/335-B
(SIRSI)
|
1706004070NRG24140320240357415
|
14/03/2024
|
Balveer kushwah
|
1706004070WL030168
|
Balveer kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Balveerkushwah
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-070-003/358
(SIRSI)
|
1706004070NRG24140320240357416
|
14/03/2024
|
khairu
|
1706004070WL030168
|
khairu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
khairu
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-070-006/120
(SIRSI)
|
1706004070NRG24140320240357420
|
14/03/2024
|
Bhangiya
|
1706004070WL030168
|
Bhangiya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Bhangiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24140320240357423
|
14/03/2024
|
Makna
|
1706004070WL030168
|
Makna
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Makna
|
BANK OF BARODA(606985)
|
|
32
|
GUNA
|
MP-06-004-070-006/62
(SIRSI)
|
1706004070NRG24140320240357424
|
14/03/2024
|
pangli bai
|
1706004070WL030168
|
pangli bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
panglibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-070-007/15
(SIRSI)
|
1706004070NRG24140320240357427
|
14/03/2024
|
hira
|
1706004070WL030168
|
hira
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
hira
|
BANK OF BARODA(606985)
|
|
34
|
GUNA
|
MP-06-004-070-007/18
(SIRSI)
|
1706004070NRG24140320240357428
|
14/03/2024
|
ramdyal
|
1706004070WL030168
|
ramdyal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-070-007/274
(SIRSI)
|
1706004070NRG24140320240357331
|
14/03/2024
|
Jagdish
|
1706004070WL030162
|
Jagdish
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-070-007/3
(SIRSI)
|
1706004070NRG24140320240357341
|
14/03/2024
|
Devilal
|
1706004070WL030162
|
Devilal
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-070-007/48
(SIRSI)
|
1706004070NRG24140320240357342
|
14/03/2024
|
suresh
|
1706004070WL030162
|
suresh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-070-007/6-A
(SIRSI)
|
1706004070NRG24140320240357343
|
14/03/2024
|
HALKAIYA
|
1706004070WL030162
|
HALKAIYA
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
HALKAIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-077-001/570-A
(SANDKHEDA)
|
1706004000NRG24140320240357317
|
14/03/2024
|
Mishrilal
|
1706004WL030160
|
Mishrilal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880242
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-016-001/215-C
(VINAYAKKHEDI)
|
1706004016NRG24110320240352648
|
14/03/2024
|
ajay
|
1706004016WL029799
|
ajay
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-016-001/404-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352660
|
14/03/2024
|
fool bai
|
1706004016WL029799
|
fool bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-016-001/63-B
(VINAYAKKHEDI)
|
1706004016NRG24140320240356545
|
14/03/2024
|
Yashkumar
|
1706004016WL030112
|
Yashkumar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Yashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-039-001/1020
(TARAWATA)
|
1706004039NRG24140320240355823
|
14/03/2024
|
RANDHEER SINGH
|
1706004039WL030054
|
RANDHEER SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RANDHEERSINGH
|
BANK OF BARODA(606985)
|
|
44
|
GUNA
|
MP-06-004-070-003/169-B
(SIRSI)
|
1706004070NRG24140320240357411
|
14/03/2024
|
KAMLESH
|
1706004070WL030168
|
KAMLESH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24140320240357418
|
14/03/2024
|
lalaram kushwaha
|
1706004070WL030168
|
lalaram kushwaha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
lalaramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-070-003/426
(SIRSI)
|
1706004070NRG24140320240357417
|
14/03/2024
|
sadhu
|
1706004070WL030168
|
sadhu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
sadhu
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-070-006/128-B
(SIRSI)
|
1706004070NRG24140320240357421
|
14/03/2024
|
Ruman
|
1706004070WL030168
|
Ruman
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Ruman
|
BANK OF BARODA(606985)
|
|
48
|
GUNA
|
MP-06-004-077-001/454-B
(SANDKHEDA)
|
1706004000NRG24140320240357316
|
14/03/2024
|
Raghavar
|
1706004WL030160
|
Raghavar
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473880242
|
|
Raghavar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356337
|
14/03/2024
|
ramsaroopibai
|
1706004027WL030101
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-016-001/215
(VINAYAKKHEDI)
|
1706004016NRG24110320240352645
|
14/03/2024
|
arun kumar
|
1706004016WL029799
|
arun kumar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
arunkumar
|
CANARA BANK(508532)
|
|
51
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356301
|
14/03/2024
|
balram
|
1706004027WL030101
|
balram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-031-002/100
(MANGWAR)
|
1706004031NRG24140320240355718
|
14/03/2024
|
kiran
|
1706004031WL030046
|
kiran
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUNA
|
MP-06-004-031-002/206
(MANGWAR)
|
1706004031NRG24140320240355730
|
14/03/2024
|
MUKESH UNKARASINGH
|
1706004031WL030046
|
MUKESH UNKARASINGH
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MUKESHUNKARASINGH
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-031-002/206
(MANGWAR)
|
1706004031NRG24140320240355731
|
14/03/2024
|
SUNITABAI
|
1706004031WL030046
|
SUNITABAI
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SUNITABAI
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-031-002/22
(MANGWAR)
|
1706004031NRG24140320240355733
|
14/03/2024
|
Munni Bai
|
1706004031WL030046
|
Munni Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUNA
|
MP-06-004-031-002/22
(MANGWAR)
|
1706004031NRG24140320240355732
|
14/03/2024
|
Sonu
|
1706004031WL030046
|
Sonu
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-031-002/387
(MANGWAR)
|
1706004031NRG24140320240355734
|
14/03/2024
|
Jyoti
|
1706004031WL030046
|
Jyoti
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-031-002/49
(MANGWAR)
|
1706004031NRG24140320240355735
|
14/03/2024
|
bati bai
|
1706004031WL030046
|
bati bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
batibai
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-031-002/71-A
(MANGWAR)
|
1706004031NRG24140320240355737
|
14/03/2024
|
Ranjeet
|
1706004031WL030046
|
Ranjeet
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUNA
|
MP-06-004-031-002/75-A
(MANGWAR)
|
1706004031NRG24140320240355738
|
14/03/2024
|
Seema
|
1706004031WL030046
|
Seema
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-031-002/120
(MANGWAR)
|
1706004031NRG24140320240355721
|
14/03/2024
|
OMAPRAKASH AMOL
|
1706004031WL030046
|
OMAPRAKASH AMOL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
OMAPRAKASHAMOL
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24140320240355723
|
14/03/2024
|
KANHEYALAL MANGILAL
|
1706004031WL030046
|
KANHEYALAL MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KANHEYALALMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24140320240355724
|
14/03/2024
|
KAVITABAI
|
1706004031WL030046
|
KAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KAVITABAI
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-031-002/159
(MANGWAR)
|
1706004031NRG24140320240355727
|
14/03/2024
|
RAMAKALIBAI
|
1706004031WL030046
|
RAMAKALIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RAMAKALIBAI
|
ICICI BANK LTD(508534)
|
|
65
|
GUNA
|
MP-06-004-031-002/159
(MANGWAR)
|
1706004031NRG24140320240355726
|
14/03/2024
|
RAMASINGH MANGALASINGH
|
1706004031WL030046
|
RAMASINGH MANGALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RAMASINGHMANGALASINGH
|
UCO BANK(607066)
|
|
66
|
GUNA
|
MP-06-004-031-002/191
(MANGWAR)
|
1706004031NRG24140320240355728
|
14/03/2024
|
RAMADAYAL PHULASINGH
|
1706004031WL030046
|
RAMADAYAL PHULASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RAMADAYALPHULASINGH
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-031-002/205
(MANGWAR)
|
1706004031NRG24140320240355729
|
14/03/2024
|
MAMATABAI
|
1706004031WL030046
|
MAMATABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-031-002/55
(MANGWAR)
|
1706004031NRG24140320240355736
|
14/03/2024
|
MULLOBAI
|
1706004031WL030046
|
MULLOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-031-002/120
(MANGWAR)
|
1706004031NRG24140320240355722
|
14/03/2024
|
Varsha
|
1706004031WL030046
|
Varsha
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-016-001/221
(VINAYAKKHEDI)
|
1706004016NRG24110320240352658
|
14/03/2024
|
Nilan singh dhakad
|
1706004016WL029799
|
Nilan singh dhakad
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Nilansinghdhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUNA
|
MP-06-004-016-001/221
(VINAYAKKHEDI)
|
1706004016NRG24110320240352659
|
14/03/2024
|
PARVATI BAI dhakad
|
1706004016WL029799
|
PARVATI BAI dhakad
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
PARVATIBAIdhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356329
|
14/03/2024
|
vinod singh
|
1706004027WL030101
|
vinod singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356302
|
14/03/2024
|
ashok
|
1706004027WL030101
|
ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356303
|
14/03/2024
|
KALA BAI
|
1706004027WL030101
|
KALA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356305
|
14/03/2024
|
golu
|
1706004027WL030101
|
golu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356333
|
14/03/2024
|
Makhan
|
1706004027WL030101
|
Makhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356355
|
14/03/2024
|
bablu
|
1706004027WL030101
|
bablu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-016-001/217-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352650
|
14/03/2024
|
Ramshri Bai
|
1706004016WL029799
|
Ramshri Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RamshriBai
|
BANK OF BARODA(606985)
|
|
79
|
GUNA
|
MP-06-004-016-001/217-A
(VINAYAKKHEDI)
|
1706004016NRG24110320240352649
|
14/03/2024
|
VANBEER SINGH
|
1706004016WL029799
|
VANBEER SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
VANBEERSINGH
|
BANK OF INDIA(508505)
|
|
80
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356351
|
14/03/2024
|
sanjeev
|
1706004027WL030101
|
sanjeev
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-070-002/544
(SIRSI)
|
1706004070NRG24140320240357328
|
14/03/2024
|
banti
|
1706004070WL030162
|
banti
|
00415
|
SBIN0003849
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473880242
|
A/c Blocked or Frozen
|
|
|
|
82
|
GUNA
|
MP-06-004-070-002/545
(SIRSI)
|
1706004070NRG24140320240357329
|
14/03/2024
|
veersingh
|
1706004070WL030162
|
veersingh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
83
|
GUNA
|
MP-06-004-070-004/142-B
(SIRSI)
|
1706004070NRG24140320240357419
|
14/03/2024
|
Raghunath
|
1706004070WL030168
|
Raghunath
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473880242
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356352
|
14/03/2024
|
rashmi
|
1706004027WL030101
|
rashmi
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356326
|
14/03/2024
|
pavan
|
1706004027WL030101
|
pavan
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356327
|
14/03/2024
|
ashish
|
1706004027WL030101
|
ashish
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-016-001/217-C
(VINAYAKKHEDI)
|
1706004016NRG24110320240352654
|
14/03/2024
|
sangita
|
1706004016WL029799
|
sangita
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-016-001/217-C
(VINAYAKKHEDI)
|
1706004016NRG24110320240352653
|
14/03/2024
|
Suneel dhakad
|
1706004016WL029799
|
Suneel dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Suneeldhakad
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-016-001/560
(VINAYAKKHEDI)
|
1706004016NRG24140320240356521
|
14/03/2024
|
Ramvati Bai
|
1706004016WL030112
|
Ramvati Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356304
|
14/03/2024
|
ranveer
|
1706004027WL030101
|
ranveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356298
|
14/03/2024
|
krishna
|
1706004027WL030101
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-016-001/621
(VINAYAKKHEDI)
|
1706004016NRG24140320240356542
|
14/03/2024
|
Neha Aiwasi
|
1706004016WL030112
|
Neha Aiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
NehaAiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-031-002/118
(MANGWAR)
|
1706004031NRG24140320240355720
|
14/03/2024
|
RAJENDRA
|
1706004031WL030046
|
RAJENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-031-002/118
(MANGWAR)
|
1706004031NRG24140320240355719
|
14/03/2024
|
RAJENDRA
|
1706004031WL030046
|
RAJENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356324
|
14/03/2024
|
BIDIYA
|
1706004027WL030101
|
BIDIYA
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356356
|
14/03/2024
|
sagar
|
1706004027WL030101
|
sagar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-070-003/323-B
(SIRSI)
|
1706004070NRG24140320240357413
|
14/03/2024
|
Anuj
|
1706004070WL030168
|
Anuj
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-070-003/323-B
(SIRSI)
|
1706004070NRG24140320240357412
|
14/03/2024
|
Brajendra singh
|
1706004070WL030168
|
Brajendra singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Brajendrasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-016-001/426
(VINAYAKKHEDI)
|
1706004016NRG24140320240356517
|
14/03/2024
|
durgesh khangar
|
1706004016WL030112
|
durgesh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
durgeshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-016-001/452
(VINAYAKKHEDI)
|
1706004016NRG24140320240356518
|
14/03/2024
|
jamualal
|
1706004016WL030112
|
jamualal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
jamualal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356340
|
14/03/2024
|
salu
|
1706004027WL030101
|
salu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-016-001/452-A
(VINAYAKKHEDI)
|
1706004016NRG24140320240356519
|
14/03/2024
|
RamCharan Ahirwar
|
1706004016WL030112
|
RamCharan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RamCharanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-016-001/549
(VINAYAKKHEDI)
|
1706004016NRG24140320240356520
|
14/03/2024
|
Ginda sehariya
|
1706004016WL030112
|
Ginda sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Gindasehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-016-001/563
(VINAYAKKHEDI)
|
1706004016NRG24140320240356522
|
14/03/2024
|
Babalu Sahriya
|
1706004016WL030112
|
Babalu Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
BabaluSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-016-001/565
(VINAYAKKHEDI)
|
1706004016NRG24140320240356523
|
14/03/2024
|
Gulab Singh
|
1706004016WL030112
|
Gulab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-016-001/568
(VINAYAKKHEDI)
|
1706004016NRG24140320240356524
|
14/03/2024
|
Munna Saheriya
|
1706004016WL030112
|
Munna Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MunnaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-016-001/569
(VINAYAKKHEDI)
|
1706004016NRG24140320240356525
|
14/03/2024
|
Jalam Sahriya
|
1706004016WL030112
|
Jalam Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
JalamSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-016-001/570
(VINAYAKKHEDI)
|
1706004016NRG24140320240356526
|
14/03/2024
|
Sarvan Saheriya
|
1706004016WL030112
|
Sarvan Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SarvanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-016-001/572
(VINAYAKKHEDI)
|
1706004016NRG24140320240356527
|
14/03/2024
|
Karanjoo Sahariya
|
1706004016WL030112
|
Karanjoo Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KaranjooSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-016-001/573
(VINAYAKKHEDI)
|
1706004016NRG24140320240356528
|
14/03/2024
|
Panchu Aadivasim
|
1706004016WL030112
|
Panchu Aadivasim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
PanchuAadivasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-016-001/578
(VINAYAKKHEDI)
|
1706004016NRG24140320240356529
|
14/03/2024
|
Virendra Joyi
|
1706004016WL030112
|
Virendra Joyi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
VirendraJoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-016-001/582
(VINAYAKKHEDI)
|
1706004016NRG24140320240356530
|
14/03/2024
|
Kanhaiya Sehariya
|
1706004016WL030112
|
Kanhaiya Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KanhaiyaSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-016-001/584
(VINAYAKKHEDI)
|
1706004016NRG24140320240356531
|
14/03/2024
|
Bablu Sahariya
|
1706004016WL030112
|
Bablu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
BabluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-016-001/585
(VINAYAKKHEDI)
|
1706004016NRG24140320240356532
|
14/03/2024
|
Munna Aadivasi
|
1706004016WL030112
|
Munna Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MunnaAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-016-001/586
(VINAYAKKHEDI)
|
1706004016NRG24140320240356533
|
14/03/2024
|
Malkhan Saheriya
|
1706004016WL030112
|
Malkhan Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MalkhanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-016-001/587
(VINAYAKKHEDI)
|
1706004016NRG24140320240356534
|
14/03/2024
|
Mohar Singh Adivasi
|
1706004016WL030112
|
Mohar Singh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MoharSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-016-001/588
(VINAYAKKHEDI)
|
1706004016NRG24140320240356535
|
14/03/2024
|
Sant Sahariya
|
1706004016WL030112
|
Sant Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SantSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-016-001/589
(VINAYAKKHEDI)
|
1706004016NRG24140320240356536
|
14/03/2024
|
Kamarji Saheriya
|
1706004016WL030112
|
Kamarji Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KamarjiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-016-001/591
(VINAYAKKHEDI)
|
1706004016NRG24140320240356537
|
14/03/2024
|
Raj Sahariya
|
1706004016WL030112
|
Raj Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RajSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-016-001/594
(VINAYAKKHEDI)
|
1706004016NRG24140320240356538
|
14/03/2024
|
Punam Kushwah
|
1706004016WL030112
|
Punam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-016-001/596
(VINAYAKKHEDI)
|
1706004016NRG24140320240356539
|
14/03/2024
|
Chandni Kushwah
|
1706004016WL030112
|
Chandni Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ChandniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-016-001/598
(VINAYAKKHEDI)
|
1706004016NRG24140320240356540
|
14/03/2024
|
Prakash
|
1706004016WL030112
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-016-001/608
(VINAYAKKHEDI)
|
1706004016NRG24140320240356541
|
14/03/2024
|
Vikram Saheriya
|
1706004016WL030112
|
Vikram Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
VikramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-016-001/623
(VINAYAKKHEDI)
|
1706004016NRG24140320240356543
|
14/03/2024
|
Imarat Adiwasi
|
1706004016WL030112
|
Imarat Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ImaratAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-016-001/629
(VINAYAKKHEDI)
|
1706004016NRG24140320240356544
|
14/03/2024
|
Ram Shree Saheriya
|
1706004016WL030112
|
Ram Shree Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RamShreeSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-016-001/632
(VINAYAKKHEDI)
|
1706004016NRG24140320240356546
|
14/03/2024
|
Sonu Adiwasi
|
1706004016WL030112
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-016-001/635
(VINAYAKKHEDI)
|
1706004016NRG24140320240356547
|
14/03/2024
|
Satish
|
1706004016WL030112
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-016-001/639
(VINAYAKKHEDI)
|
1706004016NRG24110320240352661
|
14/03/2024
|
Chotu Saheriya
|
1706004016WL029799
|
Chotu Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ChotuSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-016-001/640
(VINAYAKKHEDI)
|
1706004016NRG24110320240352662
|
14/03/2024
|
Ganeshram Saheriya
|
1706004016WL029799
|
Ganeshram Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
GaneshramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-016-001/641
(VINAYAKKHEDI)
|
1706004016NRG24110320240352663
|
14/03/2024
|
Narendra
|
1706004016WL029799
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-016-001/649
(VINAYAKKHEDI)
|
1706004016NRG24110320240352664
|
14/03/2024
|
Buddha Saheriya
|
1706004016WL029799
|
Buddha Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
BuddhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-016-001/651
(VINAYAKKHEDI)
|
1706004016NRG24110320240352665
|
14/03/2024
|
Ravina Bai
|
1706004016WL029799
|
Ravina Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-016-001/653
(VINAYAKKHEDI)
|
1706004016NRG24110320240352666
|
14/03/2024
|
Sunil
|
1706004016WL029799
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-016-001/655
(VINAYAKKHEDI)
|
1706004016NRG24110320240352667
|
14/03/2024
|
Rani
|
1706004016WL029799
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-016-001/665
(VINAYAKKHEDI)
|
1706004016NRG24110320240352668
|
14/03/2024
|
Shrilal
|
1706004016WL029799
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-016-001/666
(VINAYAKKHEDI)
|
1706004016NRG24110320240352669
|
14/03/2024
|
Munna
|
1706004016WL029799
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-016-001/689
(VINAYAKKHEDI)
|
1706004016NRG24110320240352670
|
14/03/2024
|
Vijay Saheriya
|
1706004016WL029799
|
Vijay Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
VijaySaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-016-001/690
(VINAYAKKHEDI)
|
1706004016NRG24110320240352671
|
14/03/2024
|
Ram Dayal
|
1706004016WL029799
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RamDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-016-001/693
(VINAYAKKHEDI)
|
1706004016NRG24110320240352672
|
14/03/2024
|
Aarti Sahariya
|
1706004016WL029799
|
Aarti Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
AartiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-016-001/695
(VINAYAKKHEDI)
|
1706004016NRG24110320240352673
|
14/03/2024
|
Preetam Sehariya
|
1706004016WL029799
|
Preetam Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
PreetamSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-016-001/696
(VINAYAKKHEDI)
|
1706004016NRG24110320240352674
|
14/03/2024
|
Gajanand Sahariya
|
1706004016WL029799
|
Gajanand Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
GajanandSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-016-001/699
(VINAYAKKHEDI)
|
1706004016NRG24110320240352675
|
14/03/2024
|
Kamlesh Lohar
|
1706004016WL029799
|
Kamlesh Lohar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
KamleshLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356300
|
14/03/2024
|
Sonu Harijan
|
1706004027WL030101
|
Sonu Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356306
|
14/03/2024
|
Badelal
|
1706004027WL030101
|
Badelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356308
|
14/03/2024
|
Babulal
|
1706004027WL030101
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356309
|
14/03/2024
|
Manisha Bai Sapera
|
1706004027WL030101
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356310
|
14/03/2024
|
Arjun Sapera
|
1706004027WL030101
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356311
|
14/03/2024
|
Shivani Sapera
|
1706004027WL030101
|
Shivani Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356312
|
14/03/2024
|
Anguri Bai
|
1706004027WL030101
|
Anguri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356313
|
14/03/2024
|
Bharti Bai
|
1706004027WL030101
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356314
|
14/03/2024
|
Krishnbhan
|
1706004027WL030101
|
Krishnbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356315
|
14/03/2024
|
Ravi Saheriya
|
1706004027WL030101
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356316
|
14/03/2024
|
Rajkumar
|
1706004027WL030101
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356317
|
14/03/2024
|
Chotu ahirwar
|
1706004027WL030101
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356318
|
14/03/2024
|
Ashok Ojha
|
1706004027WL030101
|
Ashok Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356319
|
14/03/2024
|
Ram Bai
|
1706004027WL030101
|
Ram Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356320
|
14/03/2024
|
Anita Bai Dhakad
|
1706004027WL030101
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356321
|
14/03/2024
|
Sakshi Yadav
|
1706004027WL030101
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356322
|
14/03/2024
|
Vimlesh Bai
|
1706004027WL030101
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356323
|
14/03/2024
|
MUNESH
|
1706004027WL030101
|
MUNESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356325
|
14/03/2024
|
HEERA LAL
|
1706004027WL030101
|
HEERA LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473880242
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356328
|
14/03/2024
|
Golu
|
1706004027WL030101
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356330
|
14/03/2024
|
Ramveer Singh
|
1706004027WL030101
|
Ramveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356331
|
14/03/2024
|
Lalita Dhakad
|
1706004027WL030101
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356332
|
14/03/2024
|
Savita Bai Dhakad
|
1706004027WL030101
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356334
|
14/03/2024
|
Hukam Singh Dhakad
|
1706004027WL030101
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356335
|
14/03/2024
|
Balram Dhakad
|
1706004027WL030101
|
Balram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356336
|
14/03/2024
|
Hajrat Singh Dhakad
|
1706004027WL030101
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356338
|
14/03/2024
|
Lallu Adivasi
|
1706004027WL030101
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356339
|
14/03/2024
|
Suneeta Bai
|
1706004027WL030101
|
Suneeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-027-002/45-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356341
|
14/03/2024
|
Laakhan Singh
|
1706004027WL030101
|
Laakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
LaakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356342
|
14/03/2024
|
virendra
|
1706004027WL030101
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356343
|
14/03/2024
|
manoj dhakad
|
1706004027WL030101
|
manoj dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356344
|
14/03/2024
|
sultan singh dhakad
|
1706004027WL030101
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356345
|
14/03/2024
|
kailash dhakad
|
1706004027WL030101
|
kailash dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356346
|
14/03/2024
|
shankar lal
|
1706004027WL030101
|
shankar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356347
|
14/03/2024
|
Pateeram Dhakad
|
1706004027WL030101
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356348
|
14/03/2024
|
Shyam Bai
|
1706004027WL030101
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356349
|
14/03/2024
|
bhaiyalal
|
1706004027WL030101
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356350
|
14/03/2024
|
Shri ram
|
1706004027WL030101
|
Shri ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356353
|
14/03/2024
|
Balveer Singh Dhakad
|
1706004027WL030101
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356354
|
14/03/2024
|
nikesh dhakad
|
1706004027WL030101
|
nikesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356357
|
14/03/2024
|
rakesh
|
1706004027WL030101
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356358
|
14/03/2024
|
Nisha
|
1706004027WL030101
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356359
|
14/03/2024
|
jagdish
|
1706004027WL030101
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356360
|
14/03/2024
|
rahul
|
1706004027WL030101
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356361
|
14/03/2024
|
manoj
|
1706004027WL030101
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356362
|
14/03/2024
|
Rani Dhakad
|
1706004027WL030101
|
Rani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356363
|
14/03/2024
|
Amar Singh
|
1706004027WL030101
|
Amar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356364
|
14/03/2024
|
Rukmani Dhakad
|
1706004027WL030101
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356365
|
14/03/2024
|
Rajkumar
|
1706004027WL030101
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356366
|
14/03/2024
|
Tikaram Dhakad
|
1706004027WL030101
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356367
|
14/03/2024
|
Shivam Dhakad
|
1706004027WL030101
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356368
|
14/03/2024
|
Amit Dhakad
|
1706004027WL030101
|
Amit Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356369
|
14/03/2024
|
Malti Dhakad
|
1706004027WL030101
|
Malti Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356370
|
14/03/2024
|
Lalita Bai
|
1706004027WL030101
|
Lalita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356371
|
14/03/2024
|
Shashi Sahariya
|
1706004027WL030101
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356372
|
14/03/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL030101
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356373
|
14/03/2024
|
Shanti Bai
|
1706004027WL030101
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356374
|
14/03/2024
|
Sanjeev Sahariya
|
1706004027WL030101
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356375
|
14/03/2024
|
Sarswati Sahariya
|
1706004027WL030101
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356376
|
14/03/2024
|
Somanti Bai Sahriya
|
1706004027WL030101
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356377
|
14/03/2024
|
Natthulal
|
1706004027WL030101
|
Natthulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24140320240356378
|
14/03/2024
|
Ramnarayan
|
1706004027WL030101
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135031
|
135031
|
|
|
|
|
|
|
|
|
205
|
GUNA
|
MP-06-004-031-002/142-A
(MANGWAR)
|
1706004031NRG24140320240355725
|
14/03/2024
|
Sahish
|
1706004031WL030046
|
Sahish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Sahish
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GUNA
|
MP-06-004-043-001/41
(KUNDOL)
|
1706004000NRG24140320240357318
|
14/03/2024
|
MohanSehariya
|
1706004WL030161
|
MohanSehariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880242
|
|
MohanSehariya
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNA
|
MP-06-004-043-001/48-b
(KUNDOL)
|
1706004000NRG24140320240357320
|
14/03/2024
|
Fullsingh
|
1706004WL030161
|
Fullsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880242
|
|
Fullsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GUNA
|
MP-06-004-043-001/48-b
(KUNDOL)
|
1706004000NRG24140320240357319
|
14/03/2024
|
Phil singh
|
1706004WL030161
|
Phil singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473880242
|
|
Philsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-070-002/122-C
(SIRSI)
|
1706004070NRG24140320240357322
|
14/03/2024
|
Chando bai
|
1706004070WL030162
|
Chando bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
Chandobai
|
BANK OF BARODA(606985)
|
|
210
|
GUNA
|
MP-06-004-070-002/122-D
(SIRSI)
|
1706004070NRG24140320240357323
|
14/03/2024
|
Rangavan barela
|
1706004070WL030162
|
Rangavan barela
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473880242
|
A/c Blocked or Frozen
|
|
|
|
211
|
GUNA
|
MP-06-004-070-002/144-A
(SIRSI)
|
1706004070NRG24140320240357324
|
14/03/2024
|
Jagdish
|
1706004070WL030162
|
Jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473880242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24140320240357325
|
14/03/2024
|
kodar
|
1706004070WL030162
|
kodar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
kodar
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GUNA
|
MP-06-004-070-002/148
(SIRSI)
|
1706004070NRG24140320240357326
|
14/03/2024
|
subiya
|
1706004070WL030162
|
subiya
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473880242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
GUNA
|
MP-06-004-070-002/51-A
(SIRSI)
|
1706004070NRG24140320240357327
|
14/03/2024
|
ROOP SINGH
|
1706004070WL030162
|
ROOP SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-070-003/158-B
(SIRSI)
|
1706004070NRG24140320240357409
|
14/03/2024
|
Birju
|
1706004070WL030168
|
Birju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNA
|
MP-06-004-070-003/160-B
(SIRSI)
|
1706004070NRG24140320240357410
|
14/03/2024
|
Chakri
|
1706004070WL030168
|
Chakri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Chakri
|
BANK OF INDIA(508505)
|
|
217
|
GUNA
|
MP-06-004-070-006/3
(SIRSI)
|
1706004070NRG24140320240357422
|
14/03/2024
|
TOL SINGH
|
1706004070WL030168
|
TOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-070-007/137-C
(SIRSI)
|
1706004070NRG24140320240357425
|
14/03/2024
|
Nar singh
|
1706004070WL030168
|
Nar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
219
|
GUNA
|
MP-06-004-070-007/138-B
(SIRSI)
|
1706004070NRG24140320240357426
|
14/03/2024
|
Ashok
|
1706004070WL030168
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880242
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-070-007/272
(SIRSI)
|
1706004070NRG24140320240357330
|
14/03/2024
|
Arju
|
1706004070WL030162
|
Arju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
Arju
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-070-007/277
(SIRSI)
|
1706004070NRG24140320240357332
|
14/03/2024
|
Badal
|
1706004070WL030162
|
Badal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
Badal
|
ICICI BANK LTD(508534)
|
|
222
|
GUNA
|
MP-06-004-070-007/278
(SIRSI)
|
1706004070NRG24140320240357333
|
14/03/2024
|
SIMRAT
|
1706004070WL030162
|
SIMRAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
SIMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-070-007/28-B
(SIRSI)
|
1706004070NRG24140320240357334
|
14/03/2024
|
DAL SINGH
|
1706004070WL030162
|
DAL SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
DALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
GUNA
|
MP-06-004-070-007/28-C
(SIRSI)
|
1706004070NRG24140320240357335
|
14/03/2024
|
KAILASH
|
1706004070WL030162
|
KAILASH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
225
|
GUNA
|
MP-06-004-070-007/289
(SIRSI)
|
1706004070NRG24140320240357336
|
14/03/2024
|
Rup singh
|
1706004070WL030162
|
Rup singh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473880242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
226
|
GUNA
|
MP-06-004-070-007/295
(SIRSI)
|
1706004070NRG24140320240357337
|
14/03/2024
|
Harish
|
1706004070WL030162
|
Harish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
Harish
|
BANK OF BARODA(606985)
|
|
227
|
GUNA
|
MP-06-004-070-007/296
(SIRSI)
|
1706004070NRG24140320240357338
|
14/03/2024
|
karan
|
1706004070WL030162
|
karan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GUNA
|
MP-06-004-070-007/297
(SIRSI)
|
1706004070NRG24140320240357339
|
14/03/2024
|
Ratana
|
1706004070WL030162
|
Ratana
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473880242
|
|
Ratana
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-070-007/298
(SIRSI)
|
1706004070NRG24140320240357340
|
14/03/2024
|
Galla
|
1706004070WL030162
|
Galla
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473880242
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297024
|
297024
|
|
|
|
|
|
|
|