|
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-06-004-035-001/117
(PURENI)
|
1706004035NRG24150220240321452
|
15/02/2024
|
mohanshing
|
1706004035WL027701
|
mohanshing
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
mohanshing
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-035-001/117
(PURENI)
|
1706004035NRG24150220240321453
|
15/02/2024
|
rajkumari
|
1706004035WL027701
|
rajkumari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-035-001/164
(PURENI)
|
1706004035NRG24150220240321455
|
15/02/2024
|
sarvan
|
1706004035WL027701
|
sarvan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
sarvan
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-035-001/191
(PURENI)
|
1706004035NRG24150220240321456
|
15/02/2024
|
Raghraj
|
1706004035WL027701
|
Raghraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Raghraj
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-035-001/21
(PURENI)
|
1706004035NRG24150220240321457
|
15/02/2024
|
ramlal
|
1706004035WL027701
|
ramlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-035-001/86-A
(PURENI)
|
1706004035NRG24150220240321459
|
15/02/2024
|
rajesh
|
1706004035WL027701
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-035-001/90-B
(PURENI)
|
1706004035NRG24150220240321460
|
15/02/2024
|
rajeev
|
1706004035WL027701
|
rajeev
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajeev
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-003/430
(DHAMNAR)
|
1706004040NRG24150220240320516
|
15/02/2024
|
gendalal
|
1706004040WL027647
|
gendalal
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303497916
|
|
gendalal
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-070-004/1-A
(SIRSI)
|
1706004000NRG24150220240320600
|
15/02/2024
|
LEELESH
|
1706004WL027654
|
LEELESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
LEELESH
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24150220240320959
|
15/02/2024
|
Mukesh
|
1706004081WL027672
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-081-003/20-B
(GADLAGIRD)
|
1706004081NRG24150220240320972
|
15/02/2024
|
devendra
|
1706004081WL027672
|
devendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-096-001/288-B
(KARILI)
|
1706004096NRG24150220240321478
|
15/02/2024
|
sukha
|
1706004096WL027703
|
sukha
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-096-006/138-A
(KARILI)
|
1706004096NRG24150220240321481
|
15/02/2024
|
KERU SINGH
|
1706004096WL027703
|
KERU SINGH
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
KERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-096-006/235
(KARILI)
|
1706004096NRG24150220240321483
|
15/02/2024
|
rajesh
|
1706004096WL027703
|
rajesh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-096-006/237
(KARILI)
|
1706004096NRG24150220240321484
|
15/02/2024
|
aapsingh
|
1706004096WL027703
|
aapsingh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
aapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-096-006/240
(KARILI)
|
1706004096NRG24150220240321485
|
15/02/2024
|
Datar
|
1706004096WL027703
|
Datar
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
Datar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-096-006/243
(KARILI)
|
1706004096NRG24150220240321487
|
15/02/2024
|
lalu
|
1706004096WL027703
|
lalu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-096-006/255-A
(KARILI)
|
1706004096NRG24150220240321488
|
15/02/2024
|
bal singh
|
1706004096WL027703
|
bal singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-096-006/77
(KARILI)
|
1706004096NRG24150220240321500
|
15/02/2024
|
badri
|
1706004096WL027703
|
badri
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-060-003/10
(RAI)
|
1706004000NRG24150220240321507
|
15/02/2024
|
bhagirath
|
1706004WL027705
|
bhagirath
|
00048
|
BKID0008890
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303497916
|
A/c Blocked or Frozen
|
|
|
|
21
|
GUNA
|
MP-06-004-070-004/15
(SIRSI)
|
1706004000NRG24150220240320601
|
15/02/2024
|
shankar
|
1706004WL027654
|
shankar
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24150220240320974
|
15/02/2024
|
beer singh
|
1706004081WL027672
|
beer singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24150220240320976
|
15/02/2024
|
samrath
|
1706004081WL027672
|
samrath
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24150220240320978
|
15/02/2024
|
krasna bai
|
1706004081WL027672
|
krasna bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-081-004/50-A
(GADLAGIRD)
|
1706004081NRG24150220240320983
|
15/02/2024
|
Ashok
|
1706004081WL027672
|
Ashok
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24150220240320984
|
15/02/2024
|
DAYARAM
|
1706004081WL027672
|
DAYARAM
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24150220240320985
|
15/02/2024
|
santosh
|
1706004081WL027672
|
santosh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-096-001/175-A
(KARILI)
|
1706004096NRG24150220240321472
|
15/02/2024
|
bhimsingh
|
1706004096WL027703
|
bhimsingh
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24150220240320963
|
15/02/2024
|
Deshraaj
|
1706004081WL027672
|
Deshraaj
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24150220240320997
|
15/02/2024
|
BAHADUR
|
1706004081WL027672
|
BAHADUR
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24150220240321027
|
15/02/2024
|
rakesh
|
1706004081WL027672
|
rakesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24140220240320449
|
15/02/2024
|
Bhuriya Bai
|
1706004006WL027642
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24150220240321234
|
15/02/2024
|
GOLU CHANDEL
|
1706004071WL027686
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUNA
|
MP-06-004-071-007/41
(DEVRIMAR)
|
1706004071NRG24150220240321240
|
15/02/2024
|
ganeshram
|
1706004071WL027686
|
ganeshram
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-096-001/244-A
(KARILI)
|
1706004096NRG24150220240321475
|
15/02/2024
|
mukesh
|
1706004096WL027703
|
mukesh
|
00152
|
HDFC0000911
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24150220240320994
|
15/02/2024
|
Heeralal
|
1706004081WL027672
|
Heeralal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24150220240320995
|
15/02/2024
|
GOVIND
|
1706004081WL027672
|
GOVIND
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-043-001/132
(KUNDOL)
|
1706004043NRG24150220240320947
|
15/02/2024
|
JAGADISH
|
1706004043WL027671
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-043-001/89
(KUNDOL)
|
1706004043NRG24150220240320955
|
15/02/2024
|
MUNNIBAI
|
1706004043WL027671
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
GUNA
|
MP-06-004-071-001/106
(DEVRIMAR)
|
1706004071NRG24150220240321229
|
15/02/2024
|
LALABAHADUR
|
1706004071WL027686
|
LALABAHADUR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
LALABAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-071-001/18
(DEVRIMAR)
|
1706004071NRG24150220240321231
|
15/02/2024
|
Dhannalal
|
1706004071WL027686
|
Dhannalal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-071-007/24
(DEVRIMAR)
|
1706004071NRG24150220240321237
|
15/02/2024
|
Ramadayal
|
1706004071WL027686
|
Ramadayal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24150220240320998
|
15/02/2024
|
PAPPU
|
1706004081WL027672
|
PAPPU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24150220240321000
|
15/02/2024
|
TULATIRAM
|
1706004081WL027672
|
TULATIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24150220240321016
|
15/02/2024
|
LAKHAN
|
1706004081WL027672
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24150220240321023
|
15/02/2024
|
RAMAKISHAN
|
1706004081WL027672
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24150220240320962
|
15/02/2024
|
Gambheer
|
1706004081WL027672
|
Gambheer
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24150220240320965
|
15/02/2024
|
Surajbhaan
|
1706004081WL027672
|
Surajbhaan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24150220240320966
|
15/02/2024
|
kirpan
|
1706004081WL027672
|
kirpan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GUNA
|
MP-06-004-096-006/301-C
(KARILI)
|
1706004096NRG24150220240321498
|
15/02/2024
|
rajkumar
|
1706004096WL027703
|
rajkumar
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-096-006/303
(KARILI)
|
1706004096NRG24150220240321499
|
15/02/2024
|
lakhu
|
1706004096WL027703
|
lakhu
|
00354
|
PUNB0018600
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-040-003/314-D
(DHAMNAR)
|
1706004040NRG24150220240320515
|
15/02/2024
|
jitendra
|
1706004040WL027647
|
jitendra
|
00354
|
PUNB0061010
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303497916
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-002-001/114
(GARHA)
|
1706004002NRG24140220240320471
|
15/02/2024
|
PAN BAI KUSHWAH
|
1706004002WL027643
|
PAN BAI KUSHWAH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
PANBAIKUSHWAH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24140220240320456
|
15/02/2024
|
Bhama
|
1706004006WL027642
|
Bhama
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-013-002/105-A
(MAHUGARHA)
|
1706004013NRG24130220240318523
|
15/02/2024
|
BHOOLEE
|
1706004013WL027532
|
BHOOLEE
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-035-001/151
(PURENI)
|
1706004035NRG24150220240321454
|
15/02/2024
|
Halki bai
|
1706004035WL027701
|
Halki bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-061-002/312
(DHANWADI)
|
1706004061NRG24150220240320495
|
15/02/2024
|
mastar
|
1706004061WL027646
|
mastar
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497916
|
|
mastar
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-062-001/892
(MAHODRA)
|
1706004000NRG24150220240321464
|
15/02/2024
|
sobharam
|
1706004WL027702
|
sobharam
|
00415
|
SBIN0003849
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303497916
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24150220240321238
|
15/02/2024
|
gajendra
|
1706004071WL027686
|
gajendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24150220240321033
|
15/02/2024
|
sabariya
|
1706004081WL027672
|
sabariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24140220240320470
|
15/02/2024
|
Soniya Bai
|
1706004006WL027642
|
Soniya Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24130220240318524
|
15/02/2024
|
heeralal
|
1706004013WL027532
|
heeralal
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24150220240320986
|
15/02/2024
|
rajkumari
|
1706004081WL027672
|
rajkumari
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GUNA
|
MP-06-004-096-001/147
(KARILI)
|
1706004096NRG24150220240321470
|
15/02/2024
|
RAJU
|
1706004096WL027703
|
RAJU
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-096-001/71-B
(KARILI)
|
1706004096NRG24150220240321479
|
15/02/2024
|
komam
|
1706004096WL027703
|
komam
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-062-001/8890
(MAHODRA)
|
1706004000NRG24150220240321463
|
15/02/2024
|
jhheenya
|
1706004WL027702
|
jhheenya
|
00415
|
SBIN0030130
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
jhheenya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-043-001/158-A
(KUNDOL)
|
1706004043NRG24150220240320948
|
15/02/2024
|
Ranveer Raghuwanshi
|
1706004043WL027671
|
Ranveer Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
RanveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-061-005/466
(DHANWADI)
|
1706004061NRG24150220240320504
|
15/02/2024
|
virendra
|
1706004061WL027646
|
virendra
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24150220240321241
|
15/02/2024
|
lakhan singh dhakad
|
1706004071WL027686
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-071-007/49
(DEVRIMAR)
|
1706004071NRG24150220240321242
|
15/02/2024
|
Shriram Dhakad
|
1706004071WL027686
|
Shriram Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ShriramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24150220240320975
|
15/02/2024
|
jaisa
|
1706004081WL027672
|
jaisa
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24150220240320987
|
15/02/2024
|
lala
|
1706004081WL027672
|
lala
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24150220240320996
|
15/02/2024
|
Rama
|
1706004081WL027672
|
Rama
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
Rama
|
IDBI BANK(607095)
|
|
74
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24150220240321007
|
15/02/2024
|
ratan
|
1706004081WL027672
|
ratan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24150220240321008
|
15/02/2024
|
bhogiram
|
1706004081WL027672
|
bhogiram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24150220240321022
|
15/02/2024
|
santosh
|
1706004081WL027672
|
santosh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24140220240320462
|
15/02/2024
|
Sonu
|
1706004006WL027642
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
78
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24140220240320469
|
15/02/2024
|
Ramsingh
|
1706004006WL027642
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24150220240321243
|
15/02/2024
|
bhura
|
1706004071WL027686
|
bhura
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24150220240321236
|
15/02/2024
|
raghunandan ahirwar
|
1706004071WL027686
|
raghunandan ahirwar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
raghunandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24150220240321002
|
15/02/2024
|
naval singh
|
1706004081WL027672
|
naval singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-060-004/87
(RAI)
|
1706004060NRG24150220240321186
|
15/02/2024
|
Kallu
|
1706004060WL027682
|
Kallu
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
Kallu
|
UCO BANK(607066)
|
|
83
|
GUNA
|
MP-06-004-061-005/467
(DHANWADI)
|
1706004061NRG24150220240320505
|
15/02/2024
|
bhura
|
1706004061WL027646
|
bhura
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24150220240321014
|
15/02/2024
|
rajendra
|
1706004081WL027672
|
rajendra
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24150220240321020
|
15/02/2024
|
prema
|
1706004081WL027672
|
prema
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24150220240321024
|
15/02/2024
|
RAMAVIR
|
1706004081WL027672
|
RAMAVIR
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24150220240321030
|
15/02/2024
|
Dimaan
|
1706004081WL027672
|
Dimaan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24150220240321031
|
15/02/2024
|
munna
|
1706004081WL027672
|
munna
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24150220240320956
|
15/02/2024
|
guddu
|
1706004081WL027672
|
guddu
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-043-001/199
(KUNDOL)
|
1706004043NRG24150220240320949
|
15/02/2024
|
Rambharat
|
1706004043WL027671
|
Rambharat
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rambharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24140220240320448
|
15/02/2024
|
Natthu
|
1706004006WL027642
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
92
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24140220240320452
|
15/02/2024
|
Anita Bai
|
1706004006WL027642
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24140220240320451
|
15/02/2024
|
Gumna
|
1706004006WL027642
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-006-002/182
(DHURDHURU)
|
1706004006NRG24140220240320453
|
15/02/2024
|
Gomda
|
1706004006WL027642
|
Gomda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Gomda
|
BANK OF BARODA(606985)
|
|
95
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24140220240320454
|
15/02/2024
|
Gobind
|
1706004006WL027642
|
Gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
96
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24140220240320455
|
15/02/2024
|
Priti Bai
|
1706004006WL027642
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24140220240320465
|
15/02/2024
|
Mansingh
|
1706004006WL027642
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24140220240320466
|
15/02/2024
|
Bhuri Bai
|
1706004006WL027642
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-006-002/208-B
(DHURDHURU)
|
1706004006NRG24140220240320467
|
15/02/2024
|
Kaliya Bai
|
1706004006WL027642
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNA
|
MP-06-004-006-002/210
(DHURDHURU)
|
1706004006NRG24140220240320468
|
15/02/2024
|
Lakhan
|
1706004006WL027642
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
101
|
GUNA
|
MP-06-004-016-002/124-C
(VINAYAKKHEDI)
|
1706004016NRG24150220240321579
|
15/02/2024
|
saroj bai
|
1706004016WL027707
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-016-002/124-D
(VINAYAKKHEDI)
|
1706004016NRG24150220240321580
|
15/02/2024
|
Sugan Bai
|
1706004016WL027707
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-016-002/387-A
(VINAYAKKHEDI)
|
1706004016NRG24150220240321581
|
15/02/2024
|
Arjun Dhakad
|
1706004016WL027707
|
Arjun Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
ArjunDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-016-002/403
(VINAYAKKHEDI)
|
1706004016NRG24150220240321582
|
15/02/2024
|
Parvati bai
|
1706004016WL027707
|
Parvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-035-003/136
(PURENI)
|
1706004035NRG24150220240321461
|
15/02/2024
|
Shuratiya
|
1706004035WL027701
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24150220240320953
|
15/02/2024
|
Arwind
|
1706004043WL027671
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24150220240320952
|
15/02/2024
|
Arwind
|
1706004043WL027671
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
GUNA
|
MP-06-004-060-003/1
(RAI)
|
1706004060NRG24150220240321183
|
15/02/2024
|
Ramjilal
|
1706004060WL027682
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-071-007/84
(DEVRIMAR)
|
1706004071NRG24150220240321245
|
15/02/2024
|
ramkishan
|
1706004071WL027686
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24150220240321246
|
15/02/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL027686
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24150220240321388
|
15/02/2024
|
bhuri
|
1706004078WL027698
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24150220240320988
|
15/02/2024
|
Bhanvar
|
1706004081WL027672
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24150220240320992
|
15/02/2024
|
shivraj gurjar
|
1706004081WL027672
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24150220240321035
|
15/02/2024
|
budda
|
1706004081WL027672
|
budda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-061-003/639
(DHANWADI)
|
1706004061NRG24150220240320499
|
15/02/2024
|
indar
|
1706004061WL027646
|
indar
|
00662
|
BDBL0001372
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-006-002/16-A
(DHURDHURU)
|
1706004006NRG24140220240320450
|
15/02/2024
|
Laddu
|
1706004006WL027642
|
Laddu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Laddu
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-006-002/192-A
(DHURDHURU)
|
1706004006NRG24140220240320457
|
15/02/2024
|
Kishna
|
1706004006WL027642
|
Kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
118
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24140220240320458
|
15/02/2024
|
Pariya Bai
|
1706004006WL027642
|
Pariya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
119
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24140220240320460
|
15/02/2024
|
Lalaram
|
1706004006WL027642
|
Lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
120
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24140220240320459
|
15/02/2024
|
Manoj
|
1706004006WL027642
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
121
|
GUNA
|
MP-06-004-006-002/197-A
(DHURDHURU)
|
1706004006NRG24140220240320461
|
15/02/2024
|
Dolat
|
1706004006WL027642
|
Dolat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24140220240320464
|
15/02/2024
|
Bhuri Bai
|
1706004006WL027642
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
123
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24140220240320463
|
15/02/2024
|
Rama
|
1706004006WL027642
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24150220240320950
|
15/02/2024
|
Halke
|
1706004043WL027671
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
125
|
GUNA
|
MP-06-004-071-001/151
(DEVRIMAR)
|
1706004071NRG24150220240321230
|
15/02/2024
|
Rajesh Kumar Sahu
|
1706004071WL027686
|
Rajesh Kumar Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
RajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24150220240321232
|
15/02/2024
|
Rajesh Raghuwanshi
|
1706004071WL027686
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24150220240321233
|
15/02/2024
|
Shree Kishan
|
1706004071WL027686
|
Shree Kishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-071-001/221
(DEVRIMAR)
|
1706004071NRG24150220240321235
|
15/02/2024
|
Ramkishan Sahu
|
1706004071WL027686
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24150220240321244
|
15/02/2024
|
Ramgopaldas bairagi
|
1706004071WL027686
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24150220240321387
|
15/02/2024
|
chote singh
|
1706004078WL027698
|
chote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24150220240320957
|
15/02/2024
|
Govind
|
1706004081WL027672
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24150220240320958
|
15/02/2024
|
Ravi
|
1706004081WL027672
|
Ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24150220240320960
|
15/02/2024
|
Jaymandal
|
1706004081WL027672
|
Jaymandal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24150220240320961
|
15/02/2024
|
Golu
|
1706004081WL027672
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24150220240320964
|
15/02/2024
|
Sonu
|
1706004081WL027672
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24150220240320967
|
15/02/2024
|
Krishanbhan
|
1706004081WL027672
|
Krishanbhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24150220240320968
|
15/02/2024
|
Anil
|
1706004081WL027672
|
Anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24150220240320969
|
15/02/2024
|
Lakhan
|
1706004081WL027672
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24150220240320971
|
15/02/2024
|
Pradeep
|
1706004081WL027672
|
Pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24150220240320973
|
15/02/2024
|
Zuber
|
1706004081WL027672
|
Zuber
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24150220240320979
|
15/02/2024
|
dayaram
|
1706004081WL027672
|
dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24150220240320981
|
15/02/2024
|
mukesh
|
1706004081WL027672
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24150220240320989
|
15/02/2024
|
Bablu
|
1706004081WL027672
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24150220240320990
|
15/02/2024
|
Manoj
|
1706004081WL027672
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24150220240320991
|
15/02/2024
|
Doulatsingh
|
1706004081WL027672
|
Doulatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24150220240320999
|
15/02/2024
|
Deepak
|
1706004081WL027672
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24150220240321003
|
15/02/2024
|
Vikram
|
1706004081WL027672
|
Vikram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24150220240321004
|
15/02/2024
|
Rajkumar
|
1706004081WL027672
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24150220240321006
|
15/02/2024
|
manshukha
|
1706004081WL027672
|
manshukha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24150220240321009
|
15/02/2024
|
Top singh
|
1706004081WL027672
|
Top singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24150220240321010
|
15/02/2024
|
Narayan
|
1706004081WL027672
|
Narayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24150220240321011
|
15/02/2024
|
Virendra
|
1706004081WL027672
|
Virendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24150220240321012
|
15/02/2024
|
Tarvar
|
1706004081WL027672
|
Tarvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24150220240321013
|
15/02/2024
|
VANAVARI
|
1706004081WL027672
|
VANAVARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24150220240321015
|
15/02/2024
|
Ghasiram
|
1706004081WL027672
|
Ghasiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24150220240321017
|
15/02/2024
|
Rinku
|
1706004081WL027672
|
Rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24150220240321018
|
15/02/2024
|
Rahul
|
1706004081WL027672
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24150220240321019
|
15/02/2024
|
Vinod
|
1706004081WL027672
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24150220240321021
|
15/02/2024
|
saddam khan
|
1706004081WL027672
|
saddam khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24150220240321025
|
15/02/2024
|
Surendra
|
1706004081WL027672
|
Surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24150220240321026
|
15/02/2024
|
Sagar
|
1706004081WL027672
|
Sagar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24150220240321028
|
15/02/2024
|
DHUMAN
|
1706004081WL027672
|
DHUMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24150220240321029
|
15/02/2024
|
Indar
|
1706004081WL027672
|
Indar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24150220240321032
|
15/02/2024
|
Juvan singh
|
1706004081WL027672
|
Juvan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24150220240321034
|
15/02/2024
|
Gangaram
|
1706004081WL027672
|
Gangaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-096-001/243-B
(KARILI)
|
1706004096NRG24150220240321474
|
15/02/2024
|
madhu
|
1706004096WL027703
|
madhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
madhu
|
ICICI BANK LTD(508534)
|
|
167
|
GUNA
|
MP-06-004-096-001/245-A
(KARILI)
|
1706004096NRG24150220240321476
|
15/02/2024
|
neerubai
|
1706004096WL027703
|
neerubai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
neerubai
|
BANK OF BARODA(606985)
|
|
168
|
GUNA
|
MP-06-004-096-006/261-C
(KARILI)
|
1706004096NRG24150220240321491
|
15/02/2024
|
ketya
|
1706004096WL027703
|
ketya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
ketya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
169
|
GUNA
|
MP-06-004-016-002/519
(VINAYAKKHEDI)
|
1706004016NRG24150220240321583
|
15/02/2024
|
Ritu
|
1706004016WL027707
|
Ritu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-016-002/52-C
(VINAYAKKHEDI)
|
1706004016NRG24150220240321584
|
15/02/2024
|
Sonu Jatav
|
1706004016WL027707
|
Sonu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-016-002/520
(VINAYAKKHEDI)
|
1706004016NRG24150220240321585
|
15/02/2024
|
Jayditay
|
1706004016WL027707
|
Jayditay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Jayditay
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-016-002/521
(VINAYAKKHEDI)
|
1706004016NRG24150220240321586
|
15/02/2024
|
Mamta Prajpati
|
1706004016WL027707
|
Mamta Prajpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
MamtaPrajpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-016-002/522
(VINAYAKKHEDI)
|
1706004016NRG24150220240321587
|
15/02/2024
|
Pradeep Dhakad
|
1706004016WL027707
|
Pradeep Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
PradeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-016-002/523
(VINAYAKKHEDI)
|
1706004016NRG24150220240321588
|
15/02/2024
|
Rameshwar dhakad
|
1706004016WL027707
|
Rameshwar dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rameshwardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-016-002/524
(VINAYAKKHEDI)
|
1706004016NRG24150220240321589
|
15/02/2024
|
Lalaram Dhakad
|
1706004016WL027707
|
Lalaram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
LalaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-016-002/525
(VINAYAKKHEDI)
|
1706004016NRG24150220240321590
|
15/02/2024
|
Basant Dhakad
|
1706004016WL027707
|
Basant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
BasantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-016-002/526
(VINAYAKKHEDI)
|
1706004016NRG24150220240321591
|
15/02/2024
|
Munesh Dhakad
|
1706004016WL027707
|
Munesh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
MuneshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-016-002/527
(VINAYAKKHEDI)
|
1706004016NRG24150220240321592
|
15/02/2024
|
Varsha Baghele
|
1706004016WL027707
|
Varsha Baghele
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
VarshaBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-016-002/528
(VINAYAKKHEDI)
|
1706004016NRG24150220240321593
|
15/02/2024
|
Bhavna Dhakad
|
1706004016WL027707
|
Bhavna Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
BhavnaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-016-002/529
(VINAYAKKHEDI)
|
1706004016NRG24150220240321594
|
15/02/2024
|
Hariram Pal
|
1706004016WL027707
|
Hariram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-016-002/530
(VINAYAKKHEDI)
|
1706004016NRG24150220240321595
|
15/02/2024
|
Karan Singh Dhakad
|
1706004016WL027707
|
Karan Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
KaranSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-016-002/531
(VINAYAKKHEDI)
|
1706004016NRG24150220240321596
|
15/02/2024
|
Rampyari Bai Harijan
|
1706004016WL027707
|
Rampyari Bai Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
RampyariBaiHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-016-002/532
(VINAYAKKHEDI)
|
1706004016NRG24150220240321597
|
15/02/2024
|
Deepak Dhakd
|
1706004016WL027707
|
Deepak Dhakd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
DeepakDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-016-002/533
(VINAYAKKHEDI)
|
1706004016NRG24150220240321598
|
15/02/2024
|
Jagdeesh Harijan
|
1706004016WL027707
|
Jagdeesh Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
JagdeeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-016-003/177
(VINAYAKKHEDI)
|
1706004016NRG24150220240321599
|
15/02/2024
|
Kasturi Bai Sehariya
|
1706004016WL027707
|
Kasturi Bai Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
KasturiBaiSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-016-003/532
(VINAYAKKHEDI)
|
1706004016NRG24150220240321600
|
15/02/2024
|
Asharfi Bai Dhakad
|
1706004016WL027707
|
Asharfi Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
AsharfiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-016-003/533
(VINAYAKKHEDI)
|
1706004016NRG24150220240321601
|
15/02/2024
|
Nishant Dhakad
|
1706004016WL027707
|
Nishant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
NishantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-016-003/534
(VINAYAKKHEDI)
|
1706004016NRG24150220240321602
|
15/02/2024
|
Mohar Singh Dhakad
|
1706004016WL027707
|
Mohar Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
MoharSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-016-003/535
(VINAYAKKHEDI)
|
1706004016NRG24150220240321603
|
15/02/2024
|
Hemant Dhakad
|
1706004016WL027707
|
Hemant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
HemantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-016-003/536
(VINAYAKKHEDI)
|
1706004016NRG24150220240321604
|
15/02/2024
|
Ashok dhakad
|
1706004016WL027707
|
Ashok dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-016-003/537
(VINAYAKKHEDI)
|
1706004016NRG24150220240321605
|
15/02/2024
|
Vikas Dhakad
|
1706004016WL027707
|
Vikas Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303497916
|
Document Pending for Account Holder turning Major
|
|
|
|
192
|
GUNA
|
MP-06-004-061-003/592
(DHANWADI)
|
1706004061NRG24150220240320496
|
15/02/2024
|
mukesh
|
1706004061WL027646
|
mukesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-061-003/630
(DHANWADI)
|
1706004061NRG24150220240320497
|
15/02/2024
|
bhura
|
1706004061WL027646
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-061-003/638
(DHANWADI)
|
1706004061NRG24150220240320498
|
15/02/2024
|
charash
|
1706004061WL027646
|
charash
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
charash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-061-003/645
(DHANWADI)
|
1706004061NRG24150220240320500
|
15/02/2024
|
vindar
|
1706004061WL027646
|
vindar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
vindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-061-005/613
(DHANWADI)
|
1706004061NRG24150220240320506
|
15/02/2024
|
mangal singh
|
1706004061WL027646
|
mangal singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-061-005/614
(DHANWADI)
|
1706004061NRG24150220240320507
|
15/02/2024
|
kamlesh
|
1706004061WL027646
|
kamlesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-061-005/620
(DHANWADI)
|
1706004061NRG24150220240320508
|
15/02/2024
|
dinesh
|
1706004061WL027646
|
dinesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-061-005/627
(DHANWADI)
|
1706004061NRG24150220240320509
|
15/02/2024
|
patar singh
|
1706004061WL027646
|
patar singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
patarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-061-005/628
(DHANWADI)
|
1706004061NRG24150220240320510
|
15/02/2024
|
keru
|
1706004061WL027646
|
keru
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNA
|
MP-06-004-061-005/633
(DHANWADI)
|
1706004061NRG24150220240320511
|
15/02/2024
|
noor singh
|
1706004061WL027646
|
noor singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
noorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-061-005/636
(DHANWADI)
|
1706004061NRG24150220240320512
|
15/02/2024
|
jogindra
|
1706004061WL027646
|
jogindra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
jogindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-061-005/637
(DHANWADI)
|
1706004061NRG24150220240320513
|
15/02/2024
|
dev singh
|
1706004061WL027646
|
dev singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNA
|
MP-06-004-061-005/638
(DHANWADI)
|
1706004061NRG24150220240320514
|
15/02/2024
|
rumal
|
1706004061WL027646
|
rumal
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
GUNA
|
MP-06-004-071-007/38
(DEVRIMAR)
|
1706004071NRG24150220240321239
|
15/02/2024
|
Premnarayan Dhakad
|
1706004071WL027686
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-071-009/349
(DEVRIMAR)
|
1706004071NRG24150220240321247
|
15/02/2024
|
deepak
|
1706004071WL027686
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
deepak
|
BANK OF BARODA(606985)
|
|
207
|
GUNA
|
MP-06-004-071-009/350
(DEVRIMAR)
|
1706004071NRG24150220240321248
|
15/02/2024
|
ashok kevat
|
1706004071WL027686
|
ashok kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
ashokkevat
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24150220240320970
|
15/02/2024
|
bihari
|
1706004081WL027672
|
bihari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24150220240320977
|
15/02/2024
|
bhagirath
|
1706004081WL027672
|
bhagirath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24150220240320980
|
15/02/2024
|
malti
|
1706004081WL027672
|
malti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24150220240320982
|
15/02/2024
|
jagdeesh
|
1706004081WL027672
|
jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24150220240320993
|
15/02/2024
|
neetu
|
1706004081WL027672
|
neetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
neetu
|
BANK OF BARODA(606985)
|
|
213
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24150220240321001
|
15/02/2024
|
veerpal
|
1706004081WL027672
|
veerpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24150220240321005
|
15/02/2024
|
dashrath
|
1706004081WL027672
|
dashrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-096-001/28-A
(KARILI)
|
1706004096NRG24150220240321477
|
15/02/2024
|
Kunja
|
1706004096WL027703
|
Kunja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
Kunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-026-002/12-C
(PIPRODAKALAN)
|
1706004026NRG24150220240320818
|
15/02/2024
|
indharbhan
|
1706004026WL027663
|
indharbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
indharbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GUNA
|
MP-06-004-026-002/12-C
(PIPRODAKALAN)
|
1706004026NRG24150220240320817
|
15/02/2024
|
rina bai
|
1706004026WL027663
|
rina bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303497916
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-026-002/57-A
(PIPRODAKALAN)
|
1706004026NRG24150220240320819
|
15/02/2024
|
Veer singh
|
1706004026WL027663
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-035-001/213
(PURENI)
|
1706004035NRG24150220240321458
|
15/02/2024
|
rambati bai
|
1706004035WL027701
|
rambati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rambatibai
|
BANK OF BARODA(606985)
|
|
220
|
GUNA
|
MP-06-004-043-001/104
(KUNDOL)
|
1706004043NRG24150220240320945
|
15/02/2024
|
Hameer
|
1706004043WL027671
|
Hameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Hameer
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNA
|
MP-06-004-043-001/105
(KUNDOL)
|
1706004043NRG24150220240320946
|
15/02/2024
|
PAPPU
|
1706004043WL027671
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
222
|
GUNA
|
MP-06-004-043-001/54
(KUNDOL)
|
1706004043NRG24150220240320951
|
15/02/2024
|
Komaliya
|
1706004043WL027671
|
Komaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Komaliya
|
NSDL PAYMENTS BANK(990326)
|
|
223
|
GUNA
|
MP-06-004-043-001/77
(KUNDOL)
|
1706004043NRG24150220240320954
|
15/02/2024
|
Bhura
|
1706004043WL027671
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
GUNA
|
MP-06-004-060-003/2
(RAI)
|
1706004060NRG24150220240321187
|
15/02/2024
|
Laljiram
|
1706004060WL027683
|
Laljiram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
Laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
GUNA
|
MP-06-004-060-003/21
(RAI)
|
1706004060NRG24150220240321177
|
15/02/2024
|
jagdeesh
|
1706004060WL027681
|
jagdeesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-060-003/22
(RAI)
|
1706004060NRG24150220240321178
|
15/02/2024
|
papua
|
1706004060WL027681
|
papua
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
papua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
GUNA
|
MP-06-004-060-004/143
(RAI)
|
1706004060NRG24150220240321184
|
15/02/2024
|
dukhiram
|
1706004060WL027682
|
dukhiram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303497916
|
|
dukhiram
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-060-004/146-A
(RAI)
|
1706004060NRG24150220240321180
|
15/02/2024
|
dongarsingh
|
1706004060WL027681
|
dongarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497916
|
|
dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-060-004/148
(RAI)
|
1706004060NRG24150220240321185
|
15/02/2024
|
rajo bai
|
1706004060WL027682
|
rajo bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-060-004/159
(RAI)
|
1706004060NRG24150220240321182
|
15/02/2024
|
Kalyansingh
|
1706004060WL027681
|
Kalyansingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GUNA
|
MP-06-004-061-005/425
(DHANWADI)
|
1706004061NRG24150220240320501
|
15/02/2024
|
hatri bai
|
1706004061WL027646
|
hatri bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497916
|
|
hatribai
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-061-005/436
(DHANWADI)
|
1706004061NRG24150220240320502
|
15/02/2024
|
ramesh
|
1706004061WL027646
|
ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-061-005/447
(DHANWADI)
|
1706004061NRG24150220240320503
|
15/02/2024
|
om singh
|
1706004061WL027646
|
om singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-062-001/843
(MAHODRA)
|
1706004000NRG24150220240321462
|
15/02/2024
|
badri
|
1706004WL027702
|
badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-096-001/117-B
(KARILI)
|
1706004096NRG24150220240321465
|
15/02/2024
|
Hemraj
|
1706004096WL027703
|
Hemraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-096-001/119-A
(KARILI)
|
1706004096NRG24150220240321466
|
15/02/2024
|
kamla
|
1706004096WL027703
|
kamla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-096-001/121-C
(KARILI)
|
1706004096NRG24150220240321467
|
15/02/2024
|
bahdur
|
1706004096WL027703
|
bahdur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-096-001/134-B
(KARILI)
|
1706004096NRG24150220240321468
|
15/02/2024
|
mukesh
|
1706004096WL027703
|
mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-096-001/146
(KARILI)
|
1706004096NRG24150220240321469
|
15/02/2024
|
shivcharan
|
1706004096WL027703
|
shivcharan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-096-001/15-C
(KARILI)
|
1706004096NRG24150220240321471
|
15/02/2024
|
BHURA
|
1706004096WL027703
|
BHURA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-096-001/240-B
(KARILI)
|
1706004096NRG24150220240321473
|
15/02/2024
|
pappu
|
1706004096WL027703
|
pappu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-096-001/95-A
(KARILI)
|
1706004096NRG24150220240321480
|
15/02/2024
|
mansingh
|
1706004096WL027703
|
mansingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-096-006/233
(KARILI)
|
1706004096NRG24150220240321482
|
15/02/2024
|
Kemta
|
1706004096WL027703
|
Kemta
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303497916
|
A/c Blocked or Frozen
|
|
|
|
244
|
GUNA
|
MP-06-004-096-006/242
(KARILI)
|
1706004096NRG24150220240321486
|
15/02/2024
|
ashok
|
1706004096WL027703
|
ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-096-006/257-B
(KARILI)
|
1706004096NRG24150220240321489
|
15/02/2024
|
subhash
|
1706004096WL027703
|
subhash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-096-006/258-A
(KARILI)
|
1706004096NRG24150220240321490
|
15/02/2024
|
devram
|
1706004096WL027703
|
devram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-096-006/282
(KARILI)
|
1706004096NRG24150220240321492
|
15/02/2024
|
bansi
|
1706004096WL027703
|
bansi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
bansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-096-006/287-A
(KARILI)
|
1706004096NRG24150220240321493
|
15/02/2024
|
rajkumar
|
1706004096WL027703
|
rajkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
249
|
GUNA
|
MP-06-004-096-006/288-A
(KARILI)
|
1706004096NRG24150220240321494
|
15/02/2024
|
magan
|
1706004096WL027703
|
magan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GUNA
|
MP-06-004-096-006/292-A
(KARILI)
|
1706004096NRG24150220240321495
|
15/02/2024
|
sadar
|
1706004096WL027703
|
sadar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
251
|
GUNA
|
MP-06-004-096-006/293-C
(KARILI)
|
1706004096NRG24150220240321496
|
15/02/2024
|
tofan
|
1706004096WL027703
|
tofan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-096-006/294-A
(KARILI)
|
1706004096NRG24150220240321497
|
15/02/2024
|
premsingh
|
1706004096WL027703
|
premsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
253
|
GUNA
|
MP-06-004-096-006/80
(KARILI)
|
1706004096NRG24150220240321501
|
15/02/2024
|
ramkrisna
|
1706004096WL027703
|
ramkrisna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
ramkrisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
254
|
GUNA
|
MP-06-004-060-003/3-B
(RAI)
|
1706004060NRG24150220240321179
|
15/02/2024
|
Udayabhan
|
1706004060WL027681
|
Udayabhan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
Udayabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
255
|
GUNA
|
MP-06-004-060-004/149
(RAI)
|
1706004060NRG24150220240321181
|
15/02/2024
|
MUKESH
|
1706004060WL027681
|
MUKESH
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351390
|
351390
|
|
|
|
|
|
|
|