|
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-06-004-008-001/197-C
(TILLIKHEDA)
|
1706004008NRG24120120240280924
|
13/01/2024
|
surendar
|
1706004008WL024638
|
surendar
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706510162
|
|
surendar
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-008-001/3-A
(TILLIKHEDA)
|
1706004008NRG24120120240280925
|
13/01/2024
|
kalabai
|
1706004008WL024638
|
kalabai
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
14/03/2024
|
|
706510162
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24130120240281333
|
13/01/2024
|
sunil
|
1706004025WL024673
|
sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24130120240281346
|
13/01/2024
|
ramveer
|
1706004025WL024673
|
ramveer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24130120240281371
|
13/01/2024
|
halkeram
|
1706004025WL024674
|
halkeram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
halkeram
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24130120240281378
|
13/01/2024
|
pappu
|
1706004025WL024674
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24130120240281377
|
13/01/2024
|
pappu
|
1706004025WL024674
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24130120240281379
|
13/01/2024
|
datarsingh
|
1706004025WL024674
|
datarsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
datarsingh
|
ICICI BANK LTD(508534)
|
|
9
|
GUNA
|
MP-06-004-025-002/504
(KHEJRA)
|
1706004025NRG24130120240281385
|
13/01/2024
|
mokam
|
1706004025WL024674
|
mokam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
mokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
10
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24130120240281361
|
13/01/2024
|
banti
|
1706004025WL024673
|
banti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
banti
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-044-001/101-A
(GOPALPUR)
|
1706004044NRG24120120240281045
|
13/01/2024
|
Brajesh Yadav
|
1706004044WL024650
|
Brajesh Yadav
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706510162
|
|
BrajeshYadav
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-081-003/20-B
(GADLAGIRD)
|
1706004081NRG24130120240281622
|
13/01/2024
|
devendra
|
1706004081WL024713
|
devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24110120240280004
|
13/01/2024
|
anant
|
1706004081WL024532
|
anant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
anant
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-081-006/690-A
(GADLAGIRD)
|
1706004081NRG24110120240280005
|
13/01/2024
|
golu
|
1706004081WL024532
|
golu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
golu
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-096-001/40-B
(KARILI)
|
1706004096NRG24130120240281714
|
13/01/2024
|
Kamla
|
1706004096WL024717
|
Kamla
|
00045
|
BARB0GUNAXX
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706510162
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24130120240281364
|
13/01/2024
|
vinod
|
1706004025WL024673
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
vinod
|
IDBI BANK(607095)
|
|
17
|
GUNA
|
MP-06-004-060-003/12
(RAI)
|
1706004060NRG24130120240281481
|
13/01/2024
|
Darko Bai
|
1706004060WL024682
|
Darko Bai
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706510162
|
|
DarkoBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-060-003/4
(RAI)
|
1706004060NRG24130120240281483
|
13/01/2024
|
balveer
|
1706004060WL024682
|
balveer
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706510162
|
|
balveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24130120240281623
|
13/01/2024
|
beer singh
|
1706004081WL024713
|
beer singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24110120240279942
|
13/01/2024
|
samrath
|
1706004081WL024531
|
samrath
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24130120240281626
|
13/01/2024
|
krasna bai
|
1706004081WL024713
|
krasna bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-081-004/50-A
(GADLAGIRD)
|
1706004081NRG24130120240281629
|
13/01/2024
|
Ashok
|
1706004081WL024713
|
Ashok
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24110120240279944
|
13/01/2024
|
pappu
|
1706004081WL024531
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24130120240281630
|
13/01/2024
|
DAYARAM
|
1706004081WL024713
|
DAYARAM
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24130120240281631
|
13/01/2024
|
santosh
|
1706004081WL024713
|
santosh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-081-004/641
(GADLAGIRD)
|
1706004081NRG24130120240281615
|
13/01/2024
|
seela
|
1706004081WL024711
|
seela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
seela
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-081-004/70
(GADLAGIRD)
|
1706004081NRG24130120240281618
|
13/01/2024
|
siya
|
1706004081WL024712
|
siya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
siya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24120120240280909
|
13/01/2024
|
gayatri
|
1706004008WL024637
|
gayatri
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24120120240280908
|
13/01/2024
|
shaitan
|
1706004008WL024637
|
shaitan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
shaitan
|
CANARA BANK(508532)
|
|
30
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24120120240280910
|
13/01/2024
|
rameswar
|
1706004008WL024637
|
rameswar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24120120240280911
|
13/01/2024
|
sunita
|
1706004008WL024637
|
sunita
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
sunita
|
CANARA BANK(508532)
|
|
32
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24120120240280912
|
13/01/2024
|
radhamohan
|
1706004008WL024637
|
radhamohan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
radhamohan
|
CANARA BANK(508532)
|
|
33
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24120120240280915
|
13/01/2024
|
Babli bai
|
1706004008WL024637
|
Babli bai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Bablibai
|
CANARA BANK(508532)
|
|
34
|
GUNA
|
MP-06-004-008-003/262
(TILLIKHEDA)
|
1706004008NRG24120120240280914
|
13/01/2024
|
radhesayam
|
1706004008WL024637
|
radhesayam
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
radhesayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24120120240280916
|
13/01/2024
|
prema
|
1706004008WL024637
|
prema
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
prema
|
CANARA BANK(508532)
|
|
36
|
GUNA
|
MP-06-004-008-003/267
(TILLIKHEDA)
|
1706004008NRG24120120240280917
|
13/01/2024
|
prema
|
1706004008WL024637
|
prema
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
prema
|
CANARA BANK(508532)
|
|
37
|
GUNA
|
MP-06-004-008-003/314
(TILLIKHEDA)
|
1706004008NRG24120120240280923
|
13/01/2024
|
lokindar
|
1706004008WL024637
|
lokindar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
lokindar
|
CANARA BANK(508532)
|
|
38
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24110120240279949
|
13/01/2024
|
BAHADUR
|
1706004081WL024531
|
BAHADUR
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24110120240279995
|
13/01/2024
|
rakesh
|
1706004081WL024531
|
rakesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-043-002/38
(KUNDOL)
|
1706004043NRG24120120240280961
|
13/01/2024
|
JITENDRA
|
1706004043WL024639
|
JITENDRA
|
00089
|
CBIN0282156
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706510162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24130120240281640
|
13/01/2024
|
Heeralal
|
1706004081WL024713
|
Heeralal
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24130120240281641
|
13/01/2024
|
GOVIND
|
1706004081WL024713
|
GOVIND
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24130120240281328
|
13/01/2024
|
raja singh
|
1706004025WL024673
|
raja singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24130120240281344
|
13/01/2024
|
SAGRAM SIH
|
1706004025WL024673
|
SAGRAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
SAGRAMSIH
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24130120240281347
|
13/01/2024
|
hirdesh bai
|
1706004025WL024673
|
hirdesh bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
hirdeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24130120240281352
|
13/01/2024
|
ARAVIND
|
1706004025WL024673
|
ARAVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24130120240281370
|
13/01/2024
|
GUDADIBAI
|
1706004025WL024674
|
GUDADIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24130120240281369
|
13/01/2024
|
PRITAM
|
1706004025WL024674
|
PRITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24130120240281355
|
13/01/2024
|
ajypal
|
1706004025WL024673
|
ajypal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24130120240281380
|
13/01/2024
|
DATARI IMARAT
|
1706004025WL024674
|
DATARI IMARAT
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/03/2024
|
|
706510162
|
|
DATARIIMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24130120240281396
|
13/01/2024
|
HIRALAL
|
1706004025WL024674
|
HIRALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
52
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24120120240280931
|
13/01/2024
|
BHADURASIH
|
1706004043WL024639
|
BHADURASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-043-001/20
(KUNDOL)
|
1706004043NRG24120120240280941
|
13/01/2024
|
MANGIBAI
|
1706004043WL024639
|
MANGIBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
MANGIBAI
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-048-001/140
(BHADORA)
|
1706004048NRG24130120240281317
|
13/01/2024
|
DURJAN
|
1706004048WL024670
|
DURJAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-048-001/62
(BHADORA)
|
1706004048NRG24130120240281322
|
13/01/2024
|
GOMATIVAI
|
1706004048WL024670
|
GOMATIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
GOMATIVAI
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24110120240279950
|
13/01/2024
|
PAPPU
|
1706004081WL024531
|
PAPPU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24110120240279952
|
13/01/2024
|
TULATIRAM
|
1706004081WL024531
|
TULATIRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24110120240279969
|
13/01/2024
|
NANDALAL
|
1706004081WL024531
|
NANDALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24110120240279977
|
13/01/2024
|
GAJARAJ
|
1706004081WL024531
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24110120240279991
|
13/01/2024
|
RAMAKISHAN
|
1706004081WL024531
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24130120240281349
|
13/01/2024
|
lakhan singh
|
1706004025WL024673
|
lakhan singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-025-002/135-A
(KHEJRA)
|
1706004025NRG24130120240281367
|
13/01/2024
|
ramkeshna
|
1706004025WL024674
|
ramkeshna
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ramkeshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24130120240281384
|
13/01/2024
|
rajkumar
|
1706004025WL024674
|
rajkumar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24130120240281351
|
13/01/2024
|
rukmani bai
|
1706004025WL024673
|
rukmani bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24130120240281368
|
13/01/2024
|
gangaram
|
1706004025WL024674
|
gangaram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-025-002/279
(KHEJRA)
|
1706004025NRG24130120240281373
|
13/01/2024
|
Nirmal kushwah
|
1706004025WL024674
|
Nirmal kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Nirmalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24130120240281353
|
13/01/2024
|
gajendra kushwah
|
1706004025WL024673
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24130120240281375
|
13/01/2024
|
halkuram
|
1706004025WL024674
|
halkuram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24130120240281356
|
13/01/2024
|
deependra
|
1706004025WL024673
|
deependra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNA
|
MP-06-004-025-002/420-A
(KHEJRA)
|
1706004025NRG24130120240281382
|
13/01/2024
|
gedalal
|
1706004025WL024674
|
gedalal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
gedalal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24130120240281359
|
13/01/2024
|
tofan singh
|
1706004025WL024673
|
tofan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-043-001/254
(KUNDOL)
|
1706004043NRG24120120240280948
|
13/01/2024
|
Kallu
|
1706004043WL024639
|
Kallu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-081-004/12-A
(GADLAGIRD)
|
1706004081NRG24130120240281613
|
13/01/2024
|
mohar bai
|
1706004081WL024711
|
mohar bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
moharbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24130120240281366
|
13/01/2024
|
lakhan
|
1706004025WL024674
|
lakhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24130120240281376
|
13/01/2024
|
bhupendra
|
1706004025WL024674
|
bhupendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
76
|
GUNA
|
MP-06-004-060-003/7
(RAI)
|
1706004060NRG24130120240281484
|
13/01/2024
|
Siya Bai Gurjar
|
1706004060WL024682
|
Siya Bai Gurjar
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706510162
|
|
SiyaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24130120240281616
|
13/01/2024
|
Daulat Singh
|
1706004081WL024712
|
Daulat Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
DaulatSingh
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24130120240281617
|
13/01/2024
|
shushila
|
1706004081WL024712
|
shushila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24110120240280000
|
13/01/2024
|
Pran singh
|
1706004081WL024531
|
Pran singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24110120240280002
|
13/01/2024
|
reena
|
1706004081WL024532
|
reena
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24130120240281337
|
13/01/2024
|
inkesh
|
1706004025WL024673
|
inkesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
inkesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24130120240281336
|
13/01/2024
|
inkesh
|
1706004025WL024673
|
inkesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
inkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24130120240281374
|
13/01/2024
|
leela bai
|
1706004025WL024674
|
leela bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24130120240281358
|
13/01/2024
|
sushil bairagi
|
1706004025WL024673
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
sushilbairagi
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24130120240281357
|
13/01/2024
|
sushil bairagi
|
1706004025WL024673
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706510162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24130120240281632
|
13/01/2024
|
rajkumari
|
1706004081WL024713
|
rajkumari
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
GUNA
|
MP-06-004-081-004/611
(GADLAGIRD)
|
1706004081NRG24130120240281614
|
13/01/2024
|
raghuveer
|
1706004081WL024711
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24110120240279981
|
13/01/2024
|
raghuveer
|
1706004081WL024531
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24130120240281363
|
13/01/2024
|
Bhagvati
|
1706004025WL024673
|
Bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24130120240281362
|
13/01/2024
|
Bhagvati
|
1706004025WL024673
|
Bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-043-001/160-A
(KUNDOL)
|
1706004043NRG24120120240280933
|
13/01/2024
|
Dharmendra
|
1706004043WL024639
|
Dharmendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-048-001/1106
(BHADORA)
|
1706004048NRG24130120240281302
|
13/01/2024
|
Abhinav prajapati
|
1706004048WL024670
|
Abhinav prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Abhinavprajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-048-001/1119
(BHADORA)
|
1706004048NRG24130120240281303
|
13/01/2024
|
Veerendra
|
1706004048WL024670
|
Veerendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-048-001/1120
(BHADORA)
|
1706004048NRG24130120240281304
|
13/01/2024
|
Geeta baai
|
1706004048WL024670
|
Geeta baai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Geetabaai
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-048-001/1132
(BHADORA)
|
1706004048NRG24130120240281305
|
13/01/2024
|
Som singh
|
1706004048WL024670
|
Som singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Somsingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUNA
|
MP-06-004-048-001/1136
(BHADORA)
|
1706004048NRG24130120240281306
|
13/01/2024
|
Sonu
|
1706004048WL024670
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-048-001/1250
(BHADORA)
|
1706004048NRG24130120240281307
|
13/01/2024
|
Datar singh
|
1706004048WL024670
|
Datar singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24130120240281308
|
13/01/2024
|
Ramesh
|
1706004048WL024670
|
Ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-048-001/1252-A
(BHADORA)
|
1706004048NRG24130120240281309
|
13/01/2024
|
Naresh pal
|
1706004048WL024670
|
Naresh pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Nareshpal
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-048-001/1252-B
(BHADORA)
|
1706004048NRG24130120240281310
|
13/01/2024
|
Deepak
|
1706004048WL024670
|
Deepak
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24130120240281313
|
13/01/2024
|
devendra
|
1706004048WL024670
|
devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-048-001/1269-A
(BHADORA)
|
1706004048NRG24130120240281314
|
13/01/2024
|
Omprakash
|
1706004048WL024670
|
Omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-048-001/1270
(BHADORA)
|
1706004048NRG24130120240281315
|
13/01/2024
|
Hiriya Bai
|
1706004048WL024670
|
Hiriya Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
HiriyaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-048-001/128
(BHADORA)
|
1706004048NRG24130120240281316
|
13/01/2024
|
Akhe singh
|
1706004048WL024670
|
Akhe singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Akhesingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-048-001/1400
(BHADORA)
|
1706004048NRG24130120240281318
|
13/01/2024
|
Sharda bai
|
1706004048WL024670
|
Sharda bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-048-001/1421
(BHADORA)
|
1706004048NRG24130120240281319
|
13/01/2024
|
Jagdish
|
1706004048WL024670
|
Jagdish
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-048-001/144
(BHADORA)
|
1706004048NRG24130120240281320
|
13/01/2024
|
pista bai
|
1706004048WL024670
|
pista bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-048-001/523-A
(BHADORA)
|
1706004048NRG24130120240281321
|
13/01/2024
|
bharat
|
1706004048WL024670
|
bharat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-048-001/73-B
(BHADORA)
|
1706004048NRG24130120240281323
|
13/01/2024
|
NATHIYA BAI
|
1706004048WL024670
|
NATHIYA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-048-001/830
(BHADORA)
|
1706004048NRG24130120240281324
|
13/01/2024
|
Harveer
|
1706004048WL024670
|
Harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24130120240281624
|
13/01/2024
|
jaisa
|
1706004081WL024713
|
jaisa
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24130120240281633
|
13/01/2024
|
lala
|
1706004081WL024713
|
lala
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24130120240281642
|
13/01/2024
|
Rama
|
1706004081WL024713
|
Rama
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rama
|
IDBI BANK(607095)
|
|
114
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24110120240279960
|
13/01/2024
|
ratan
|
1706004081WL024531
|
ratan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24110120240279961
|
13/01/2024
|
bhogiram
|
1706004081WL024531
|
bhogiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24110120240279967
|
13/01/2024
|
parmal
|
1706004081WL024531
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24110120240279985
|
13/01/2024
|
santosh
|
1706004081WL024531
|
santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24110120240280001
|
13/01/2024
|
rajkumar
|
1706004081WL024532
|
rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
119
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24110120240280003
|
13/01/2024
|
anant
|
1706004081WL024532
|
anant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
anant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GUNA
|
MP-06-004-081-006/691
(GADLAGIRD)
|
1706004081NRG24110120240280006
|
13/01/2024
|
haricharan
|
1706004081WL024532
|
haricharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24130120240281389
|
13/01/2024
|
devendra
|
1706004025WL024674
|
devendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-043-002/41
(KUNDOL)
|
1706004043NRG24120120240280963
|
13/01/2024
|
Jagdish
|
1706004043WL024639
|
Jagdish
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
123
|
GUNA
|
MP-06-004-043-002/41
(KUNDOL)
|
1706004043NRG24120120240280962
|
13/01/2024
|
Jagdish
|
1706004043WL024639
|
Jagdish
|
00415
|
SBIN0030196
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GUNA
|
MP-06-004-044-001/101-A
(GOPALPUR)
|
1706004044NRG24120120240281046
|
13/01/2024
|
Durgesh bai
|
1706004044WL024650
|
Durgesh bai
|
00415
|
SBIN0030196
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706510162
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24120120240280907
|
13/01/2024
|
kuldeep
|
1706004008WL024637
|
kuldeep
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-008-003/284
(TILLIKHEDA)
|
1706004008NRG24120120240280918
|
13/01/2024
|
BUNDELASINGH
|
1706004008WL024637
|
BUNDELASINGH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
BUNDELASINGH
|
CANARA BANK(508532)
|
|
127
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24120120240280919
|
13/01/2024
|
Vinta
|
1706004008WL024637
|
Vinta
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24130120240281345
|
13/01/2024
|
vimla
|
1706004025WL024673
|
vimla
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24130120240281350
|
13/01/2024
|
diman singh
|
1706004025WL024673
|
diman singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-025-002/40
(KHEJRA)
|
1706004025NRG24130120240281381
|
13/01/2024
|
Nathan singh yadav
|
1706004025WL024674
|
Nathan singh yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Nathansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-025-002/513
(KHEJRA)
|
1706004025NRG24130120240281386
|
13/01/2024
|
neelam
|
1706004025WL024674
|
neelam
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-025-002/536
(KHEJRA)
|
1706004025NRG24130120240281360
|
13/01/2024
|
MANOHAR
|
1706004025WL024673
|
MANOHAR
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24120120240280920
|
13/01/2024
|
diman
|
1706004008WL024637
|
diman
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
diman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
GUNA
|
MP-06-004-008-003/299
(TILLIKHEDA)
|
1706004008NRG24120120240280921
|
13/01/2024
|
diman
|
1706004008WL024637
|
diman
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24110120240279954
|
13/01/2024
|
naval singh
|
1706004081WL024531
|
naval singh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-048-001/1257
(BHADORA)
|
1706004048NRG24130120240281311
|
13/01/2024
|
Guddi Bai
|
1706004048WL024670
|
Guddi Bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24110120240279962
|
13/01/2024
|
Vijay Singh
|
1706004081WL024531
|
Vijay Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24110120240279964
|
13/01/2024
|
GAJARAJ
|
1706004081WL024531
|
GAJARAJ
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24110120240279974
|
13/01/2024
|
rajendra
|
1706004081WL024531
|
rajendra
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24110120240279975
|
13/01/2024
|
bhura
|
1706004081WL024531
|
bhura
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24110120240279983
|
13/01/2024
|
prema
|
1706004081WL024531
|
prema
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24110120240279987
|
13/01/2024
|
chotu
|
1706004081WL024531
|
chotu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24110120240279992
|
13/01/2024
|
RAMAVIR
|
1706004081WL024531
|
RAMAVIR
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24110120240279998
|
13/01/2024
|
Dimaan
|
1706004081WL024531
|
Dimaan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24110120240279999
|
13/01/2024
|
munna
|
1706004081WL024531
|
munna
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24110120240279940
|
13/01/2024
|
guddu
|
1706004081WL024531
|
guddu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
GUNA
|
MP-06-004-043-001/140-A
(KUNDOL)
|
1706004043NRG24120120240280929
|
13/01/2024
|
RAMKUMAR
|
1706004043WL024639
|
RAMKUMAR
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
GUNA
|
MP-06-004-043-001/169
(KUNDOL)
|
1706004043NRG24120120240280936
|
13/01/2024
|
Arvind
|
1706004043WL024639
|
Arvind
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
GUNA
|
MP-06-004-043-001/265
(KUNDOL)
|
1706004043NRG24120120240280951
|
13/01/2024
|
Bhagchand
|
1706004043WL024639
|
Bhagchand
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-043-001/275
(KUNDOL)
|
1706004043NRG24120120240280952
|
13/01/2024
|
Maro Bai
|
1706004043WL024639
|
Maro Bai
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
MaroBai
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNA
|
MP-06-004-043-001/37
(KUNDOL)
|
1706004043NRG24120120240280953
|
13/01/2024
|
BHAGAVANASINGH
|
1706004043WL024639
|
BHAGAVANASINGH
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24120120240280965
|
13/01/2024
|
sanjeev
|
1706004043WL024639
|
sanjeev
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24120120240280913
|
13/01/2024
|
budel singh ojha
|
1706004008WL024637
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24120120240280922
|
13/01/2024
|
Naturi bai
|
1706004008WL024637
|
Naturi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Naturibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24130120240281331
|
13/01/2024
|
pithiraj
|
1706004025WL024673
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24130120240281348
|
13/01/2024
|
kamarlal
|
1706004025WL024673
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24130120240281372
|
13/01/2024
|
guddi bai kushwah
|
1706004025WL024674
|
guddi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
guddibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
GUNA
|
MP-06-004-025-002/441-A
(KHEJRA)
|
1706004025NRG24130120240281383
|
13/01/2024
|
naval singh
|
1706004025WL024674
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
navalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GUNA
|
MP-06-004-025-002/516
(KHEJRA)
|
1706004025NRG24130120240281387
|
13/01/2024
|
garibdas
|
1706004025WL024674
|
garibdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
garibdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
GUNA
|
MP-06-004-043-002/56
(KUNDOL)
|
1706004043NRG24120120240280964
|
13/01/2024
|
guddi
|
1706004043WL024639
|
guddi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GUNA
|
MP-06-004-060-005/5-C
(RAI)
|
1706004060NRG24130120240281495
|
13/01/2024
|
kanhaiya
|
1706004060WL024684
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
kanhaiya
|
CANARA BANK(508532)
|
|
162
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24130120240281634
|
13/01/2024
|
Bhanvar
|
1706004081WL024713
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24130120240281638
|
13/01/2024
|
shivraj gurjar
|
1706004081WL024713
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24130120240281330
|
13/01/2024
|
Rajeev
|
1706004025WL024673
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24130120240281329
|
13/01/2024
|
Rajeev
|
1706004025WL024673
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24130120240281332
|
13/01/2024
|
ramlakhan
|
1706004025WL024673
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24130120240281334
|
13/01/2024
|
veerpal
|
1706004025WL024673
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
GUNA
|
MP-06-004-025-001/177
(KHEJRA)
|
1706004025NRG24130120240281335
|
13/01/2024
|
rinku
|
1706004025WL024673
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706510162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24130120240281338
|
13/01/2024
|
golu
|
1706004025WL024673
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24130120240281340
|
13/01/2024
|
phelban
|
1706004025WL024673
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
phelban
|
BANK OF INDIA(508505)
|
|
171
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24130120240281339
|
13/01/2024
|
phelban
|
1706004025WL024673
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
phelban
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24130120240281341
|
13/01/2024
|
anil
|
1706004025WL024673
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24130120240281343
|
13/01/2024
|
hempal
|
1706004025WL024673
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
hempal
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24130120240281342
|
13/01/2024
|
hempal
|
1706004025WL024673
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
hempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24130120240281354
|
13/01/2024
|
dilip
|
1706004025WL024673
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-025-002/517-C
(KHEJRA)
|
1706004025NRG24130120240281388
|
13/01/2024
|
Sanjay
|
1706004025WL024674
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GUNA
|
MP-06-004-025-002/595-B
(KHEJRA)
|
1706004025NRG24130120240281390
|
13/01/2024
|
Vivek
|
1706004025WL024674
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24130120240281391
|
13/01/2024
|
Yaspal
|
1706004025WL024674
|
Yaspal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24130120240281393
|
13/01/2024
|
Rambhan
|
1706004025WL024674
|
Rambhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24130120240281392
|
13/01/2024
|
Rambhan
|
1706004025WL024674
|
Rambhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24130120240281395
|
13/01/2024
|
Deepak
|
1706004025WL024674
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24130120240281394
|
13/01/2024
|
Deepak
|
1706004025WL024674
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24130120240281365
|
13/01/2024
|
Dharmendra
|
1706004025WL024673
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
184
|
GUNA
|
MP-06-004-043-001/124-A
(KUNDOL)
|
1706004043NRG24120120240280926
|
13/01/2024
|
Devi Singh
|
1706004043WL024639
|
Devi Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-043-001/132-A
(KUNDOL)
|
1706004043NRG24120120240280927
|
13/01/2024
|
Tunda Raghuwanshi
|
1706004043WL024639
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-043-001/151-A
(KUNDOL)
|
1706004043NRG24120120240280930
|
13/01/2024
|
Satendra Raghuwanshi
|
1706004043WL024639
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-043-001/158-B
(KUNDOL)
|
1706004043NRG24120120240280932
|
13/01/2024
|
Kabool Singh Raghuwanshi
|
1706004043WL024639
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-043-001/161-A
(KUNDOL)
|
1706004043NRG24120120240280934
|
13/01/2024
|
Dharmendra
|
1706004043WL024639
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-043-001/164-A
(KUNDOL)
|
1706004043NRG24120120240280935
|
13/01/2024
|
Anil Raghuwanshi
|
1706004043WL024639
|
Anil Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
AnilRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-043-001/170-A
(KUNDOL)
|
1706004043NRG24120120240280937
|
13/01/2024
|
Ramkrishna Raghuwanshi
|
1706004043WL024639
|
Ramkrishna Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
RamkrishnaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-043-001/192-A
(KUNDOL)
|
1706004043NRG24120120240280939
|
13/01/2024
|
Dilip
|
1706004043WL024639
|
Dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24120120240280940
|
13/01/2024
|
Rajkumar
|
1706004043WL024639
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-043-001/23-B
(KUNDOL)
|
1706004043NRG24120120240280943
|
13/01/2024
|
Ramkrishn
|
1706004043WL024639
|
Ramkrishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-043-001/255-A
(KUNDOL)
|
1706004043NRG24120120240280949
|
13/01/2024
|
Ghanshyam Pal
|
1706004043WL024639
|
Ghanshyam Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
GhanshyamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24120120240280955
|
13/01/2024
|
Halke
|
1706004043WL024639
|
Halke
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24120120240280956
|
13/01/2024
|
Dinesh
|
1706004043WL024639
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-043-001/84-A
(KUNDOL)
|
1706004043NRG24120120240280959
|
13/01/2024
|
Avinash Kushwah
|
1706004043WL024639
|
Avinash Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
AvinashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24120120240280960
|
13/01/2024
|
Dhanpal Jatav
|
1706004043WL024639
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-060-005/3-C
(RAI)
|
1706004060NRG24130120240281494
|
13/01/2024
|
sagan
|
1706004060WL024684
|
sagan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706510162
|
|
sagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24110120240279941
|
13/01/2024
|
Govind
|
1706004081WL024531
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24130120240281621
|
13/01/2024
|
Pradeep
|
1706004081WL024713
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24130120240281627
|
13/01/2024
|
dayaram
|
1706004081WL024713
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24110120240279943
|
13/01/2024
|
mukesh
|
1706004081WL024531
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24110120240279945
|
13/01/2024
|
bhagchand
|
1706004081WL024531
|
bhagchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24130120240281635
|
13/01/2024
|
Bablu
|
1706004081WL024713
|
Bablu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24130120240281636
|
13/01/2024
|
Manoj
|
1706004081WL024713
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24130120240281637
|
13/01/2024
|
Doulatsingh
|
1706004081WL024713
|
Doulatsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24110120240279946
|
13/01/2024
|
haricharan
|
1706004081WL024531
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24110120240279947
|
13/01/2024
|
jashrath
|
1706004081WL024531
|
jashrath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24110120240279948
|
13/01/2024
|
sonu
|
1706004081WL024531
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24110120240279951
|
13/01/2024
|
Deepak
|
1706004081WL024531
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24110120240279955
|
13/01/2024
|
Vikram
|
1706004081WL024531
|
Vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24110120240279956
|
13/01/2024
|
Rajkumar
|
1706004081WL024531
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24110120240279958
|
13/01/2024
|
manshukha
|
1706004081WL024531
|
manshukha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24110120240279959
|
13/01/2024
|
pancham
|
1706004081WL024531
|
pancham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24110120240279963
|
13/01/2024
|
naresh
|
1706004081WL024531
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24110120240279965
|
13/01/2024
|
Top singh
|
1706004081WL024531
|
Top singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24110120240279966
|
13/01/2024
|
lekhraj
|
1706004081WL024531
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24110120240279968
|
13/01/2024
|
Narayan
|
1706004081WL024531
|
Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24110120240279971
|
13/01/2024
|
brajbhan
|
1706004081WL024531
|
brajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24110120240279972
|
13/01/2024
|
Gajanand
|
1706004081WL024531
|
Gajanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24110120240279973
|
13/01/2024
|
VANAVARI
|
1706004081WL024531
|
VANAVARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24110120240279976
|
13/01/2024
|
Ghasiram
|
1706004081WL024531
|
Ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24110120240279978
|
13/01/2024
|
Rahul
|
1706004081WL024531
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24110120240279979
|
13/01/2024
|
sanju
|
1706004081WL024531
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24110120240279980
|
13/01/2024
|
Vinod
|
1706004081WL024531
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24110120240279982
|
13/01/2024
|
jitendra
|
1706004081WL024531
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24130120240281643
|
13/01/2024
|
saddam khan
|
1706004081WL024713
|
saddam khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24110120240279986
|
13/01/2024
|
Udham
|
1706004081WL024531
|
Udham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Udham
|
CANARA BANK(508532)
|
|
230
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24110120240279988
|
13/01/2024
|
babulal
|
1706004081WL024531
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24110120240279989
|
13/01/2024
|
brajesh
|
1706004081WL024531
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24110120240279990
|
13/01/2024
|
ashok
|
1706004081WL024531
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24110120240279993
|
13/01/2024
|
Surendra
|
1706004081WL024531
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24110120240279994
|
13/01/2024
|
Sagar
|
1706004081WL024531
|
Sagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24110120240279996
|
13/01/2024
|
DHUMAN
|
1706004081WL024531
|
DHUMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24110120240279997
|
13/01/2024
|
Indar
|
1706004081WL024531
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
237
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24130120240281620
|
13/01/2024
|
bihari
|
1706004081WL024713
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24130120240281625
|
13/01/2024
|
bhagirath
|
1706004081WL024713
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24130120240281628
|
13/01/2024
|
jagdeesh
|
1706004081WL024713
|
jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24130120240281639
|
13/01/2024
|
neetu
|
1706004081WL024713
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
neetu
|
BANK OF BARODA(606985)
|
|
241
|
GUNA
|
MP-06-004-081-004/9
(GADLAGIRD)
|
1706004081NRG24130120240281619
|
13/01/2024
|
hakim
|
1706004081WL024712
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
hakim
|
BANK OF INDIA(508505)
|
|
242
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24110120240279953
|
13/01/2024
|
veerpal
|
1706004081WL024531
|
veerpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24110120240279957
|
13/01/2024
|
dashrath
|
1706004081WL024531
|
dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-081-005/3-A
(GADLAGIRD)
|
1706004081NRG24110120240279970
|
13/01/2024
|
ramprasad
|
1706004081WL024531
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24110120240279984
|
13/01/2024
|
FERAN SINGH
|
1706004081WL024531
|
FERAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
FERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-096-001/2-A
(KARILI)
|
1706004096NRG24110120240280015
|
13/01/2024
|
Ramla
|
1706004096WL024540
|
Ramla
|
00688
|
FINO0001446
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
706510162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
247
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24120120240280928
|
13/01/2024
|
manoj
|
1706004043WL024639
|
manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
248
|
GUNA
|
MP-06-004-043-001/173
(KUNDOL)
|
1706004043NRG24120120240280938
|
13/01/2024
|
Rahul
|
1706004043WL024639
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
249
|
GUNA
|
MP-06-004-043-001/224
(KUNDOL)
|
1706004043NRG24120120240280942
|
13/01/2024
|
RAHUL
|
1706004043WL024639
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
250
|
GUNA
|
MP-06-004-043-001/234
(KUNDOL)
|
1706004043NRG24120120240280944
|
13/01/2024
|
Sunil
|
1706004043WL024639
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-043-001/240
(KUNDOL)
|
1706004043NRG24120120240280945
|
13/01/2024
|
girraj
|
1706004043WL024639
|
girraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24120120240280946
|
13/01/2024
|
Ramkumar
|
1706004043WL024639
|
Ramkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
253
|
GUNA
|
MP-06-004-043-001/244
(KUNDOL)
|
1706004043NRG24120120240280947
|
13/01/2024
|
Satendra
|
1706004043WL024639
|
Satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-043-001/263
(KUNDOL)
|
1706004043NRG24120120240280950
|
13/01/2024
|
Mullo
|
1706004043WL024639
|
Mullo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Mullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-043-001/37-A
(KUNDOL)
|
1706004043NRG24120120240280954
|
13/01/2024
|
Shivram
|
1706004043WL024639
|
Shivram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
256
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24120120240280957
|
13/01/2024
|
RAJU HARIJAN
|
1706004043WL024639
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
257
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24120120240280958
|
13/01/2024
|
Dhanraj
|
1706004043WL024639
|
Dhanraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
258
|
GUNA
|
MP-06-004-043-002/80
(KUNDOL)
|
1706004043NRG24120120240280966
|
13/01/2024
|
sunil
|
1706004043WL024639
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-043-002/82
(KUNDOL)
|
1706004043NRG24120120240280967
|
13/01/2024
|
dherj
|
1706004043WL024639
|
dherj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706510162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24120120240280968
|
13/01/2024
|
parmal
|
1706004043WL024639
|
parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24120120240280970
|
13/01/2024
|
veeru
|
1706004043WL024639
|
veeru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
veeru
|
ICICI BANK LTD(508534)
|
|
262
|
GUNA
|
MP-06-004-043-002/98-A
(KUNDOL)
|
1706004043NRG24120120240280969
|
13/01/2024
|
veeru
|
1706004043WL024639
|
veeru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706510162
|
|
veeru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GUNA
|
MP-06-004-048-001/1258
(BHADORA)
|
1706004048NRG24130120240281312
|
13/01/2024
|
Suresh Basod
|
1706004048WL024670
|
Suresh Basod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
SureshBasod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-060-003/2
(RAI)
|
1706004060NRG24130120240281482
|
13/01/2024
|
Laljiram
|
1706004060WL024682
|
Laljiram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706510162
|
|
Laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
GUNA
|
MP-06-004-060-004/148
(RAI)
|
1706004060NRG24130120240281485
|
13/01/2024
|
rajo bai
|
1706004060WL024682
|
rajo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-060-004/88
(RAI)
|
1706004060NRG24130120240281492
|
13/01/2024
|
Kashiram
|
1706004060WL024684
|
Kashiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
Kashiram
|
UCO BANK(607066)
|
|
267
|
GUNA
|
MP-06-004-060-005/255
(RAI)
|
1706004060NRG24130120240281493
|
13/01/2024
|
Hatri
|
1706004060WL024684
|
Hatri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706510162
|
|
Hatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-096-001/15-A
(KARILI)
|
1706004096NRG24110120240280014
|
13/01/2024
|
SABULAL
|
1706004096WL024539
|
SABULAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706510162
|
|
SABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-096-001/171-B
(KARILI)
|
1706004096NRG24110120240280013
|
13/01/2024
|
mansingh
|
1706004096WL024538
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706510162
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352495
|
352495
|
|
|
|
|
|
|
|