|
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-06-004-078-002/148-A
(BAJRANGGARH)
|
1706004078NRG24190320240361975
|
19/03/2024
|
rakesh
|
1706004078WL030646
|
rakesh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-091-002/206
(LAHARGHAT)
|
1706004091NRG24190320240362713
|
19/03/2024
|
MAUHARALAL
|
1706004091WL030706
|
MAUHARALAL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
MAUHARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-025-002/553
(KHEJRA)
|
1706004025NRG24180320240361855
|
19/03/2024
|
jagjeet singh
|
1706004025WL030623
|
jagjeet singh
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
jagjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GUNA
|
MP-06-004-064-001/1025
(MYANA)
|
1706004064NRG24190320240362572
|
19/03/2024
|
ashok jatav
|
1706004064WL030697
|
ashok jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24190320240362014
|
19/03/2024
|
Ramesh Dhakad
|
1706004007WL030650
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24190320240362019
|
19/03/2024
|
PREMNARAYAN
|
1706004007WL030650
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24190320240362021
|
19/03/2024
|
BHUPENDRA DHAKAD
|
1706004007WL030650
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-007-005/1126
(CHURAI)
|
1706004007NRG24190320240362026
|
19/03/2024
|
Bhureram Dhakad
|
1706004007WL030650
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUNA
|
MP-06-004-007-005/138
(CHURAI)
|
1706004007NRG24190320240362031
|
19/03/2024
|
paramshukh
|
1706004007WL030650
|
paramshukh
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
paramshukh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24190320240362032
|
19/03/2024
|
ansuiya bai
|
1706004007WL030650
|
ansuiya bai
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24190320240362034
|
19/03/2024
|
shriram
|
1706004007WL030650
|
shriram
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-072-001/110
(SIRSIKALAN)
|
1706004072NRG24190320240362639
|
19/03/2024
|
PAVAN
|
1706004072WL030701
|
PAVAN
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24190320240362643
|
19/03/2024
|
rajkumari
|
1706004072WL030701
|
rajkumari
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24190320240362650
|
19/03/2024
|
Ram singh
|
1706004072WL030701
|
Ram singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUNA
|
MP-06-004-072-001/65
(SIRSIKALAN)
|
1706004072NRG24190320240362651
|
19/03/2024
|
Seema bai
|
1706004072WL030701
|
Seema bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-078-002/151
(BAJRANGGARH)
|
1706004078NRG24190320240361976
|
19/03/2024
|
DEVILAL GHOSI
|
1706004078WL030647
|
DEVILAL GHOSI
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
DEVILALGHOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-025-002/153
(KHEJRA)
|
1706004025NRG24180320240361849
|
19/03/2024
|
AMOLASINGH
|
1706004025WL030622
|
AMOLASINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
AMOLASINGH
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-054-004/9
(TINSIYAI)
|
1706004054NRG24190320240362623
|
19/03/2024
|
JHUNIYABAI
|
1706004054WL030698
|
JHUNIYABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
JHUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-072-002/188-A
(SIRSIKALAN)
|
1706004072NRG24190320240362655
|
19/03/2024
|
DHANSHYAM
|
1706004072WL030701
|
DHANSHYAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473641205
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-078-002/153
(BAJRANGGARH)
|
1706004078NRG24190320240361972
|
19/03/2024
|
MAHENDRA
|
1706004078WL030645
|
MAHENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24190320240361974
|
19/03/2024
|
SONU
|
1706004078WL030645
|
SONU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-083-001/11-C
(UDAYPURI)
|
1706004000NRG24190320240362737
|
19/03/2024
|
Makhan
|
1706004WL030712
|
Makhan
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Makhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-072-001/123
(SIRSIKALAN)
|
1706004072NRG24190320240362642
|
19/03/2024
|
Ravindra
|
1706004072WL030701
|
Ravindra
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-007-005/1125
(CHURAI)
|
1706004007NRG24190320240362025
|
19/03/2024
|
JANKILAL DHAKA D
|
1706004007WL030650
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24190320240362018
|
19/03/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL030650
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNA
|
MP-06-004-025-002/508
(KHEJRA)
|
1706004025NRG24180320240361852
|
19/03/2024
|
ishwar yadav
|
1706004025WL030623
|
ishwar yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ishwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-025-002/508
(KHEJRA)
|
1706004025NRG24180320240361851
|
19/03/2024
|
ishwar yadav
|
1706004025WL030623
|
ishwar yadav
|
00354
|
PUNB0018600
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
ishwaryadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-007-005/1207
(CHURAI)
|
1706004007NRG24190320240362029
|
19/03/2024
|
Manoj Dhakad
|
1706004007WL030650
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-014-003/216-C
(PANJ)
|
1706004014NRG24170320240359906
|
19/03/2024
|
Raghuveer singh sahriya
|
1706004014WL030404
|
Raghuveer singh sahriya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Raghuveersinghsahriya
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-050-004/251
(AGARA)
|
1706004000NRG24190320240362719
|
19/03/2024
|
Bharat
|
1706004WL030707
|
Bharat
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641205
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-050-004/288
(AGARA)
|
1706004000NRG24190320240362467
|
19/03/2024
|
RAVI ADIWASI
|
1706004WL030686
|
RAVI ADIWASI
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641205
|
|
RAVIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-059-010/588
(NEGMA)
|
1706004059NRG24190320240362723
|
19/03/2024
|
Ramu dhakad
|
1706004059WL030708
|
Ramu dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Ramudhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-072-002/176-A
(SIRSIKALAN)
|
1706004072NRG24190320240362630
|
19/03/2024
|
Priti bai raghuwanshi
|
1706004072WL030699
|
Priti bai raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Pritibairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-078-001/1200
(BAJRANGGARH)
|
1706004078NRG24190320240361952
|
19/03/2024
|
surendra
|
1706004078WL030645
|
surendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-027-002/631
(GEHUNKHEDA GIRD)
|
1706004000NRG24190320240362505
|
19/03/2024
|
urmi
|
1706004WL030692
|
urmi
|
00415
|
SBIN0010848
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473641205
|
|
urmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24190320240362590
|
19/03/2024
|
kashiram
|
1706004054WL030698
|
kashiram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24190320240362592
|
19/03/2024
|
karinga
|
1706004054WL030698
|
karinga
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-054-001/514
(TINSIYAI)
|
1706004054NRG24190320240362596
|
19/03/2024
|
JANDEL
|
1706004054WL030698
|
JANDEL
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
JANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-054-001/524
(TINSIYAI)
|
1706004054NRG24190320240362597
|
19/03/2024
|
ramkali bai
|
1706004054WL030698
|
ramkali bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-054-001/525
(TINSIYAI)
|
1706004054NRG24190320240362598
|
19/03/2024
|
phula bai
|
1706004054WL030698
|
phula bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-054-001/66-A
(TINSIYAI)
|
1706004054NRG24190320240362601
|
19/03/2024
|
ANGAD
|
1706004054WL030698
|
ANGAD
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-054-001/74-B
(TINSIYAI)
|
1706004054NRG24190320240362606
|
19/03/2024
|
rakesh
|
1706004054WL030698
|
rakesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24190320240362615
|
19/03/2024
|
kacchu
|
1706004054WL030698
|
kacchu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24190320240362617
|
19/03/2024
|
puran
|
1706004054WL030698
|
puran
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-054-004/96-A
(TINSIYAI)
|
1706004054NRG24190320240362625
|
19/03/2024
|
bhagbanlal
|
1706004054WL030698
|
bhagbanlal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
bhagbanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-064-001/1032
(MYANA)
|
1706004064NRG24190320240362573
|
19/03/2024
|
golu Singh jatav
|
1706004064WL030697
|
golu Singh jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
goluSinghjatav
|
BANK OF INDIA(508505)
|
|
47
|
GUNA
|
MP-06-004-064-001/1120
(MYANA)
|
1706004064NRG24190320240362574
|
19/03/2024
|
Laxminarayan
|
1706004064WL030697
|
Laxminarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNA
|
MP-06-004-064-001/3116
(MYANA)
|
1706004064NRG24190320240362556
|
19/03/2024
|
bhaganlal
|
1706004064WL030696
|
bhaganlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
bhaganlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-064-001/3127
(MYANA)
|
1706004064NRG24190320240362557
|
19/03/2024
|
sarif mohammad
|
1706004064WL030696
|
sarif mohammad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
sarifmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-064-001/3144
(MYANA)
|
1706004064NRG24190320240362511
|
19/03/2024
|
gopal
|
1706004064WL030694
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-064-001/3145
(MYANA)
|
1706004064NRG24190320240362558
|
19/03/2024
|
maro bai
|
1706004064WL030696
|
maro bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
marobai
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-064-001/3160
(MYANA)
|
1706004064NRG24190320240362512
|
19/03/2024
|
jalam
|
1706004064WL030694
|
jalam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-064-001/3164
(MYANA)
|
1706004064NRG24190320240362513
|
19/03/2024
|
radhe
|
1706004064WL030694
|
radhe
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-064-001/3177
(MYANA)
|
1706004064NRG24190320240362514
|
19/03/2024
|
rahul
|
1706004064WL030694
|
rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-064-001/3193
(MYANA)
|
1706004064NRG24190320240362515
|
19/03/2024
|
ruksana
|
1706004064WL030694
|
ruksana
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-064-001/3224
(MYANA)
|
1706004064NRG24190320240362516
|
19/03/2024
|
lalliram
|
1706004064WL030694
|
lalliram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-064-001/3241
(MYANA)
|
1706004064NRG24190320240362518
|
19/03/2024
|
lateef
|
1706004064WL030694
|
lateef
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
lateef
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-064-001/3252
(MYANA)
|
1706004064NRG24190320240362519
|
19/03/2024
|
rambharosha
|
1706004064WL030694
|
rambharosha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-064-001/3304
(MYANA)
|
1706004064NRG24190320240362521
|
19/03/2024
|
ramesh
|
1706004064WL030694
|
ramesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-064-001/3314
(MYANA)
|
1706004064NRG24190320240362523
|
19/03/2024
|
omprakash
|
1706004064WL030694
|
omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-064-001/3318
(MYANA)
|
1706004064NRG24190320240362560
|
19/03/2024
|
anil
|
1706004064WL030696
|
anil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-064-001/3332
(MYANA)
|
1706004064NRG24190320240362524
|
19/03/2024
|
jagannath
|
1706004064WL030694
|
jagannath
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-064-001/3334
(MYANA)
|
1706004064NRG24190320240362525
|
19/03/2024
|
hariballabh
|
1706004064WL030694
|
hariballabh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
hariballabh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-064-001/3368-A
(MYANA)
|
1706004064NRG24190320240362561
|
19/03/2024
|
prakash
|
1706004064WL030696
|
prakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-064-001/697
(MYANA)
|
1706004064NRG24190320240362578
|
19/03/2024
|
Sunita Bai
|
1706004064WL030697
|
Sunita Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-064-001/870
(MYANA)
|
1706004064NRG24190320240362584
|
19/03/2024
|
kusum bai jatav
|
1706004064WL030697
|
kusum bai jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
kusumbaijatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-091-002/161
(LAHARGHAT)
|
1706004091NRG24190320240362710
|
19/03/2024
|
shivendra yadav
|
1706004091WL030706
|
shivendra yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
shivendrayadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-091-002/172
(LAHARGHAT)
|
1706004091NRG24190320240362712
|
19/03/2024
|
rajkumar
|
1706004091WL030706
|
rajkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24190320240362718
|
19/03/2024
|
sugan bai
|
1706004091WL030706
|
sugan bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24190320240362020
|
19/03/2024
|
Shivnarayan
|
1706004007WL030650
|
Shivnarayan
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GUNA
|
MP-06-004-007-005/1107
(CHURAI)
|
1706004007NRG24190320240362022
|
19/03/2024
|
RAJESH SEN
|
1706004007WL030650
|
RAJESH SEN
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GUNA
|
MP-06-004-007-005/1206-B
(CHURAI)
|
1706004007NRG24190320240362028
|
19/03/2024
|
hariram dhakad
|
1706004007WL030650
|
hariram dhakad
|
00415
|
SBIN0030204
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
hariramdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-002-001/469
(GARHA)
|
1706004000NRG24190320240362506
|
19/03/2024
|
PANA BAI SAHARIYA
|
1706004WL030693
|
PANA BAI SAHARIYA
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641205
|
|
PANABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-033-006/56-B
(BHIDRA)
|
1706004000NRG24190320240362503
|
19/03/2024
|
sanar singh barela
|
1706004WL030691
|
sanar singh barela
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
sanarsinghbarela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
GUNA
|
MP-06-004-072-001/27-A
(SIRSIKALAN)
|
1706004072NRG24190320240362627
|
19/03/2024
|
haiom
|
1706004072WL030699
|
haiom
|
00415
|
SBIN0030391
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
haiom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-033-001/57
(BHIDRA)
|
1706004000NRG24190320240362502
|
19/03/2024
|
kailash bhilala
|
1706004WL030691
|
kailash bhilala
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
kailashbhilala
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-059-001/39
(NEGMA)
|
1706004059NRG24190320240362720
|
19/03/2024
|
Ramji Lal
|
1706004059WL030708
|
Ramji Lal
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
RamjiLal
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24190320240362647
|
19/03/2024
|
RAMCHARAN
|
1706004072WL030701
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24190320240362652
|
19/03/2024
|
MOHARASINGH
|
1706004072WL030701
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24190320240362654
|
19/03/2024
|
NEERAJ
|
1706004072WL030701
|
NEERAJ
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-007-005/1113
(CHURAI)
|
1706004007NRG24190320240362023
|
19/03/2024
|
Dhanpal Ahirwar
|
1706004007WL030650
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
|
82
|
GUNA
|
MP-06-004-007-005/1207-B
(CHURAI)
|
1706004007NRG24190320240362030
|
19/03/2024
|
Omprakash Dhakad
|
1706004007WL030650
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
83
|
GUNA
|
MP-06-004-064-001/602
(MYANA)
|
1706004064NRG24190320240362577
|
19/03/2024
|
adarsh jatav
|
1706004064WL030697
|
adarsh jatav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
adarshjatav
|
UCO BANK(607066)
|
|
84
|
GUNA
|
MP-06-004-083-001/200-B
(UDAYPURI)
|
1706004000NRG24190320240362731
|
19/03/2024
|
Chandrabhan
|
1706004WL030709
|
Chandrabhan
|
00462
|
UCBA0001720
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473641205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-027-002/53-A
(GEHUNKHEDA GIRD)
|
1706004000NRG24190320240362504
|
19/03/2024
|
harveer
|
1706004WL030692
|
harveer
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
harveer
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24190320240362603
|
19/03/2024
|
ntthu
|
1706004054WL030698
|
ntthu
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-064-001/3115
(MYANA)
|
1706004064NRG24190320240362555
|
19/03/2024
|
naresh
|
1706004064WL030696
|
naresh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-064-001/3129
(MYANA)
|
1706004064NRG24190320240362510
|
19/03/2024
|
davendra
|
1706004064WL030694
|
davendra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
davendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-064-001/3198
(MYANA)
|
1706004064NRG24190320240362559
|
19/03/2024
|
GANESH
|
1706004064WL030696
|
GANESH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-064-001/3386
(MYANA)
|
1706004064NRG24190320240362562
|
19/03/2024
|
rupesh
|
1706004064WL030696
|
rupesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-064-001/564
(MYANA)
|
1706004064NRG24190320240362576
|
19/03/2024
|
priyanka jatav
|
1706004064WL030697
|
priyanka jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
priyankajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-064-001/719
(MYANA)
|
1706004064NRG24190320240362580
|
19/03/2024
|
Satendra Pawaiya
|
1706004064WL030697
|
Satendra Pawaiya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
SatendraPawaiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-064-001/758
(MYANA)
|
1706004064NRG24190320240362583
|
19/03/2024
|
prem jatav
|
1706004064WL030697
|
prem jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-059-012/340
(NEGMA)
|
1706004059NRG24190320240362729
|
19/03/2024
|
veerendr Singh Dhakad
|
1706004059WL030708
|
veerendr Singh Dhakad
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
veerendrSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24190320240362016
|
19/03/2024
|
SANTOSH
|
1706004007WL030650
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24190320240362017
|
19/03/2024
|
Devendra Prajapati
|
1706004007WL030650
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-007-005/1117
(CHURAI)
|
1706004007NRG24190320240362024
|
19/03/2024
|
HARICHARAN TIWARI
|
1706004007WL030650
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GUNA
|
MP-06-004-049-003/82-B
(LAHARKOTA)
|
1706004000NRG24190320240362657
|
19/03/2024
|
Sukhlal Sahariya
|
1706004WL030702
|
Sukhlal Sahariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641205
|
|
SukhlalSahariya
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-050-004/263
(AGARA)
|
1706004000NRG24190320240362466
|
19/03/2024
|
Raman
|
1706004WL030686
|
Raman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473641205
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-059-010/591
(NEGMA)
|
1706004059NRG24190320240362728
|
19/03/2024
|
Anita Bai dhakad
|
1706004059WL030708
|
Anita Bai dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
AnitaBaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-059-010/591
(NEGMA)
|
1706004059NRG24190320240362727
|
19/03/2024
|
Jeevan Lal Dhakad
|
1706004059WL030708
|
Jeevan Lal Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
JeevanLalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24190320240361970
|
19/03/2024
|
prusotam
|
1706004078WL030645
|
prusotam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-078-002/136
(BAJRANGGARH)
|
1706004078NRG24190320240361939
|
19/03/2024
|
rishikesh
|
1706004078WL030643
|
rishikesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
rishikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24190320240361973
|
19/03/2024
|
balram
|
1706004078WL030645
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GUNA
|
MP-06-004-078-002/69
(BAJRANGGARH)
|
1706004078NRG24190320240362013
|
19/03/2024
|
SHEETARAM
|
1706004078WL030649
|
SHEETARAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
SHEETARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
GUNA
|
MP-06-004-087-003/136
(CHAKDEOPUR)
|
1706004000NRG24190320240362658
|
19/03/2024
|
murari
|
1706004WL030703
|
murari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473641205
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24190320240362717
|
19/03/2024
|
aasha
|
1706004091WL030706
|
aasha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-091-002/41
(LAHARGHAT)
|
1706004091NRG24190320240362716
|
19/03/2024
|
Rambhan
|
1706004091WL030706
|
Rambhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24190320240362015
|
19/03/2024
|
aSHOK dHAKAD
|
1706004007WL030650
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24190320240362027
|
19/03/2024
|
aditya
|
1706004007WL030650
|
aditya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-007-005/522
(CHURAI)
|
1706004007NRG24190320240362033
|
19/03/2024
|
hari singh
|
1706004007WL030650
|
hari singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473641205
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-025-002/539-A
(KHEJRA)
|
1706004025NRG24180320240361854
|
19/03/2024
|
Sunil
|
1706004025WL030623
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNA
|
MP-06-004-025-002/539-A
(KHEJRA)
|
1706004025NRG24180320240361853
|
19/03/2024
|
Sunil
|
1706004025WL030623
|
Sunil
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24180320240361850
|
19/03/2024
|
Rambhan
|
1706004025WL030622
|
Rambhan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-054-001/10-D
(TINSIYAI)
|
1706004054NRG24190320240362588
|
19/03/2024
|
Gaytri
|
1706004054WL030698
|
Gaytri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-054-001/2-D
(TINSIYAI)
|
1706004054NRG24190320240362589
|
19/03/2024
|
Shivcharan
|
1706004054WL030698
|
Shivcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-054-001/4-D
(TINSIYAI)
|
1706004054NRG24190320240362591
|
19/03/2024
|
Jamvati sahariya
|
1706004054WL030698
|
Jamvati sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Jamvatisahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24190320240362593
|
19/03/2024
|
vijay
|
1706004054WL030698
|
vijay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-054-001/5-D
(TINSIYAI)
|
1706004054NRG24190320240362594
|
19/03/2024
|
Vidhya sahariya
|
1706004054WL030698
|
Vidhya sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Vidhyasahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-054-001/51
(TINSIYAI)
|
1706004054NRG24190320240362595
|
19/03/2024
|
laxman
|
1706004054WL030698
|
laxman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-054-001/6-D
(TINSIYAI)
|
1706004054NRG24190320240362599
|
19/03/2024
|
Naharsingh
|
1706004054WL030698
|
Naharsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-054-001/660
(TINSIYAI)
|
1706004054NRG24190320240362602
|
19/03/2024
|
dhuriya
|
1706004054WL030698
|
dhuriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
dhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-054-001/7-D
(TINSIYAI)
|
1706004054NRG24190320240362605
|
19/03/2024
|
Bhogi
|
1706004054WL030698
|
Bhogi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Bhogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GUNA
|
MP-06-004-054-001/8-D
(TINSIYAI)
|
1706004054NRG24190320240362607
|
19/03/2024
|
Sangram
|
1706004054WL030698
|
Sangram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24190320240362618
|
19/03/2024
|
pradeep
|
1706004054WL030698
|
pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24190320240362619
|
19/03/2024
|
sunita jatav
|
1706004054WL030698
|
sunita jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24190320240362620
|
19/03/2024
|
bijendar
|
1706004054WL030698
|
bijendar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24190320240362621
|
19/03/2024
|
prem bai
|
1706004054WL030698
|
prem bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24190320240362622
|
19/03/2024
|
ramveer
|
1706004054WL030698
|
ramveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24190320240362624
|
19/03/2024
|
kiran
|
1706004054WL030698
|
kiran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-064-001/1135
(MYANA)
|
1706004064NRG24190320240362507
|
19/03/2024
|
vipin soni
|
1706004064WL030694
|
vipin soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
vipinsoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-064-001/1186
(MYANA)
|
1706004064NRG24190320240362508
|
19/03/2024
|
Rajesh
|
1706004064WL030694
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-064-001/1257
(MYANA)
|
1706004064NRG24190320240362509
|
19/03/2024
|
aakib shekh
|
1706004064WL030694
|
aakib shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
aakibshekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-064-001/3101
(MYANA)
|
1706004064NRG24190320240362551
|
19/03/2024
|
Hari Bai Kushwah
|
1706004064WL030696
|
Hari Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
HariBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-064-001/3102
(MYANA)
|
1706004064NRG24190320240362552
|
19/03/2024
|
Vimla Bai Kushwah
|
1706004064WL030696
|
Vimla Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
VimlaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-064-001/3104
(MYANA)
|
1706004064NRG24190320240362553
|
19/03/2024
|
Seema Bai Kushwah
|
1706004064WL030696
|
Seema Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
SeemaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-064-001/3114
(MYANA)
|
1706004064NRG24190320240362554
|
19/03/2024
|
Deeman Singh Kushwah
|
1706004064WL030696
|
Deeman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
DeemanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-064-001/3225
(MYANA)
|
1706004064NRG24190320240362517
|
19/03/2024
|
Dharmendra Sahu
|
1706004064WL030694
|
Dharmendra Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
DharmendraSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-064-001/3293
(MYANA)
|
1706004064NRG24190320240362520
|
19/03/2024
|
khema parma kushwah
|
1706004064WL030694
|
khema parma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
khemaparmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-064-001/3306
(MYANA)
|
1706004064NRG24190320240362522
|
19/03/2024
|
Rajesh Kushwah
|
1706004064WL030694
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-064-001/3901
(MYANA)
|
1706004064NRG24190320240362563
|
19/03/2024
|
balveer
|
1706004064WL030696
|
balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-064-001/3902
(MYANA)
|
1706004064NRG24190320240362575
|
19/03/2024
|
Vikas Jatav
|
1706004064WL030697
|
Vikas Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
VikasJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-064-001/518
(MYANA)
|
1706004064NRG24190320240362527
|
19/03/2024
|
Chandrashekhar ojha
|
1706004064WL030694
|
Chandrashekhar ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Chandrashekharojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-064-001/697
(MYANA)
|
1706004064NRG24190320240362528
|
19/03/2024
|
Rakesh sen
|
1706004064WL030694
|
Rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-064-001/971
(MYANA)
|
1706004064NRG24190320240362529
|
19/03/2024
|
saukin uddin khan
|
1706004064WL030694
|
saukin uddin khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
saukinuddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-064-001/974
(MYANA)
|
1706004064NRG24190320240362587
|
19/03/2024
|
Gajendra Jatav
|
1706004064WL030697
|
Gajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
GajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-072-002/191-A
(SIRSIKALAN)
|
1706004072NRG24190320240362633
|
19/03/2024
|
jyoti
|
1706004072WL030699
|
jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
jyoti
|
CANARA BANK(508532)
|
|
148
|
GUNA
|
MP-06-004-072-002/191-A
(SIRSIKALAN)
|
1706004072NRG24190320240362632
|
19/03/2024
|
ravi
|
1706004072WL030699
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ravi
|
CANARA BANK(508532)
|
|
149
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24190320240361941
|
19/03/2024
|
gaurav gwal
|
1706004078WL030645
|
gaurav gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
150
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24190320240361942
|
19/03/2024
|
lalit kumar yogi
|
1706004078WL030645
|
lalit kumar yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24190320240361943
|
19/03/2024
|
fool chand gwal
|
1706004078WL030645
|
fool chand gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24190320240361944
|
19/03/2024
|
mahipal hinwar
|
1706004078WL030645
|
mahipal hinwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24190320240361945
|
19/03/2024
|
shishupal gwal
|
1706004078WL030645
|
shishupal gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24190320240361946
|
19/03/2024
|
shree nath sharma
|
1706004078WL030645
|
shree nath sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24190320240361947
|
19/03/2024
|
ankit ghosi
|
1706004078WL030645
|
ankit ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24190320240361948
|
19/03/2024
|
sourabh jogi
|
1706004078WL030645
|
sourabh jogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24190320240361949
|
19/03/2024
|
santosh ghosi
|
1706004078WL030645
|
santosh ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24190320240361950
|
19/03/2024
|
deepak gwal
|
1706004078WL030645
|
deepak gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24190320240361951
|
19/03/2024
|
akash
|
1706004078WL030645
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-078-001/181
(BAJRANGGARH)
|
1706004078NRG24190320240361953
|
19/03/2024
|
kamlesh
|
1706004078WL030645
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24190320240361954
|
19/03/2024
|
vikki soni
|
1706004078WL030645
|
vikki soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24190320240361955
|
19/03/2024
|
avid khan
|
1706004078WL030645
|
avid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24190320240361956
|
19/03/2024
|
sanskar namdev
|
1706004078WL030645
|
sanskar namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-078-001/2057
(BAJRANGGARH)
|
1706004078NRG24190320240361957
|
19/03/2024
|
bhuvnesh joshi
|
1706004078WL030645
|
bhuvnesh joshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
bhuvneshjoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24190320240361958
|
19/03/2024
|
sourabh namdev
|
1706004078WL030645
|
sourabh namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24190320240361959
|
19/03/2024
|
jakir khan
|
1706004078WL030645
|
jakir khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-078-001/2200
(BAJRANGGARH)
|
1706004078NRG24190320240361960
|
19/03/2024
|
akash gwal
|
1706004078WL030645
|
akash gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
akashgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-078-001/2203
(BAJRANGGARH)
|
1706004078NRG24190320240361961
|
19/03/2024
|
neeraj pal
|
1706004078WL030645
|
neeraj pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
neerajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-078-001/2206
(BAJRANGGARH)
|
1706004078NRG24190320240361962
|
19/03/2024
|
bhura khan
|
1706004078WL030645
|
bhura khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
bhurakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-078-001/5001
(BAJRANGGARH)
|
1706004078NRG24190320240361963
|
19/03/2024
|
ankit gwal
|
1706004078WL030645
|
ankit gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ankitgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-078-001/5002
(BAJRANGGARH)
|
1706004078NRG24190320240361964
|
19/03/2024
|
vikash gwal
|
1706004078WL030645
|
vikash gwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
vikashgwal
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNA
|
MP-06-004-078-001/5003
(BAJRANGGARH)
|
1706004078NRG24190320240361965
|
19/03/2024
|
trivendra kumar ojha
|
1706004078WL030645
|
trivendra kumar ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
trivendrakumarojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-078-001/5004
(BAJRANGGARH)
|
1706004078NRG24190320240361966
|
19/03/2024
|
manish ojha
|
1706004078WL030645
|
manish ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
manishojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24190320240361967
|
19/03/2024
|
arvind
|
1706004078WL030645
|
arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24190320240361968
|
19/03/2024
|
firoj khan
|
1706004078WL030645
|
firoj khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24190320240361969
|
19/03/2024
|
shyam ghosi
|
1706004078WL030645
|
shyam ghosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24190320240361971
|
19/03/2024
|
pawan
|
1706004078WL030645
|
pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
pawan
|
BANK OF BARODA(606985)
|
|
178
|
GUNA
|
MP-06-004-083-008/3664
(UDAYPURI)
|
1706004000NRG24190320240362733
|
19/03/2024
|
Dhakobai
|
1706004WL030709
|
Dhakobai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
Dhakobai
|
BANK OF BARODA(606985)
|
|
179
|
GUNA
|
MP-06-004-091-002/163-A
(LAHARGHAT)
|
1706004091NRG24190320240362711
|
19/03/2024
|
Chetu jatav
|
1706004091WL030706
|
Chetu jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
Chetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-091-002/240
(LAHARGHAT)
|
1706004091NRG24190320240362714
|
19/03/2024
|
Ramlakhan
|
1706004091WL030706
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-091-002/279
(LAHARGHAT)
|
1706004091NRG24190320240362715
|
19/03/2024
|
ruchi bai
|
1706004091WL030706
|
ruchi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
ruchibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-054-004/1-A
(TINSIYAI)
|
1706004054NRG24190320240362614
|
19/03/2024
|
Janki
|
1706004054WL030698
|
Janki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-054-004/2-A
(TINSIYAI)
|
1706004054NRG24190320240362616
|
19/03/2024
|
Dhaniya
|
1706004054WL030698
|
Dhaniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Dhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-064-001/112
(MYANA)
|
1706004064NRG24190320240362532
|
19/03/2024
|
Pooja Kushwah
|
1706004064WL030696
|
Pooja Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-064-001/1128
(MYANA)
|
1706004064NRG24190320240362533
|
19/03/2024
|
Vikash Sharma
|
1706004064WL030696
|
Vikash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
VikashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-064-001/1130
(MYANA)
|
1706004064NRG24190320240362534
|
19/03/2024
|
Pankaj
|
1706004064WL030696
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-064-001/1165
(MYANA)
|
1706004064NRG24190320240362536
|
19/03/2024
|
Chandra Shekhar
|
1706004064WL030696
|
Chandra Shekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ChandraShekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-064-001/1165
(MYANA)
|
1706004064NRG24190320240362535
|
19/03/2024
|
Narendra
|
1706004064WL030696
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-064-001/1256
(MYANA)
|
1706004064NRG24190320240362537
|
19/03/2024
|
Laxmi Kushwah
|
1706004064WL030696
|
Laxmi Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
LaxmiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-064-001/1373
(MYANA)
|
1706004064NRG24190320240362538
|
19/03/2024
|
Sita
|
1706004064WL030696
|
Sita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-064-001/1384
(MYANA)
|
1706004064NRG24190320240362539
|
19/03/2024
|
Ramdas Kushwah
|
1706004064WL030696
|
Ramdas Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
RamdasKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-064-001/1526
(MYANA)
|
1706004064NRG24190320240362540
|
19/03/2024
|
Jaykumar
|
1706004064WL030696
|
Jaykumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Jaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-064-001/1546
(MYANA)
|
1706004064NRG24190320240362541
|
19/03/2024
|
mamta bai kushwah
|
1706004064WL030696
|
mamta bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
mamtabaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-064-001/1649
(MYANA)
|
1706004064NRG24190320240362542
|
19/03/2024
|
Kamal Singh
|
1706004064WL030696
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-064-001/1663
(MYANA)
|
1706004064NRG24190320240362543
|
19/03/2024
|
Devraj Kushwah
|
1706004064WL030696
|
Devraj Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
DevrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-064-001/2080
(MYANA)
|
1706004064NRG24190320240362544
|
19/03/2024
|
Mukesh
|
1706004064WL030696
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-064-001/2121
(MYANA)
|
1706004064NRG24190320240362545
|
19/03/2024
|
Juli
|
1706004064WL030696
|
Juli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-064-001/3041
(MYANA)
|
1706004064NRG24190320240362546
|
19/03/2024
|
Ritu Kushwah
|
1706004064WL030696
|
Ritu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
RituKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-064-001/3054
(MYANA)
|
1706004064NRG24190320240362547
|
19/03/2024
|
Ramrati Bai
|
1706004064WL030696
|
Ramrati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
RamratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-064-001/3056
(MYANA)
|
1706004064NRG24190320240362548
|
19/03/2024
|
Ajay Kushwah
|
1706004064WL030696
|
Ajay Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
AjayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-064-001/3056
(MYANA)
|
1706004064NRG24190320240362549
|
19/03/2024
|
Pratigya Kushwah
|
1706004064WL030696
|
Pratigya Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
PratigyaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-064-001/3097
(MYANA)
|
1706004064NRG24190320240362550
|
19/03/2024
|
Mahesh
|
1706004064WL030696
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-064-001/3905
(MYANA)
|
1706004064NRG24190320240362526
|
19/03/2024
|
raghuveer
|
1706004064WL030694
|
raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-064-001/3943
(MYANA)
|
1706004064NRG24190320240362564
|
19/03/2024
|
bhagwan
|
1706004064WL030696
|
bhagwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-064-001/702
(MYANA)
|
1706004064NRG24190320240362579
|
19/03/2024
|
Vikram
|
1706004064WL030697
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-064-001/756
(MYANA)
|
1706004064NRG24190320240362581
|
19/03/2024
|
Neeraj
|
1706004064WL030697
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-064-001/757
(MYANA)
|
1706004064NRG24190320240362582
|
19/03/2024
|
Kailashi Bai
|
1706004064WL030697
|
Kailashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
KailashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-064-001/927
(MYANA)
|
1706004064NRG24190320240362585
|
19/03/2024
|
Hariprasad Jatav
|
1706004064WL030697
|
Hariprasad Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
HariprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-064-001/943
(MYANA)
|
1706004064NRG24190320240362586
|
19/03/2024
|
Chandan Singh
|
1706004064WL030697
|
Chandan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-083-002/414-B
(UDAYPURI)
|
1706004000NRG24190320240362735
|
19/03/2024
|
Uma Chiya
|
1706004WL030710
|
Uma Chiya
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473641205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
GUNA
|
MP-06-004-083-002/422-B
(UDAYPURI)
|
1706004000NRG24190320240362732
|
19/03/2024
|
Ritesh
|
1706004WL030709
|
Ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-083-005/455-B
(UDAYPURI)
|
1706004000NRG24190320240362738
|
19/03/2024
|
Meera
|
1706004WL030713
|
Meera
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
Meera
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-054-001/634
(TINSIYAI)
|
1706004054NRG24190320240362600
|
19/03/2024
|
Suneel Singh
|
1706004054WL030698
|
Suneel Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
SuneelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-054-001/688
(TINSIYAI)
|
1706004054NRG24190320240362604
|
19/03/2024
|
dinesh
|
1706004054WL030698
|
dinesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-054-001/82
(TINSIYAI)
|
1706004054NRG24190320240362608
|
19/03/2024
|
Bhagirath
|
1706004054WL030698
|
Bhagirath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24190320240362609
|
19/03/2024
|
Papu
|
1706004054WL030698
|
Papu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-054-002/715
(TINSIYAI)
|
1706004054NRG24190320240362610
|
19/03/2024
|
Bundel Singh
|
1706004054WL030698
|
Bundel Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
BundelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-054-002/717
(TINSIYAI)
|
1706004054NRG24190320240362611
|
19/03/2024
|
Ramcharan
|
1706004054WL030698
|
Ramcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-054-002/731
(TINSIYAI)
|
1706004054NRG24190320240362612
|
19/03/2024
|
bhagwat singh
|
1706004054WL030698
|
bhagwat singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
bhagwatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-054-003/1013
(TINSIYAI)
|
1706004054NRG24190320240362613
|
19/03/2024
|
udam
|
1706004054WL030698
|
udam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
udam
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-059-001/94
(NEGMA)
|
1706004059NRG24190320240362721
|
19/03/2024
|
Santo Bai
|
1706004059WL030708
|
Santo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
SantoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-059-001/95
(NEGMA)
|
1706004059NRG24190320240362722
|
19/03/2024
|
Shimla Bai Lodha
|
1706004059WL030708
|
Shimla Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
ShimlaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-059-010/589
(NEGMA)
|
1706004059NRG24190320240362725
|
19/03/2024
|
Gaya Bai Dhakad
|
1706004059WL030708
|
Gaya Bai Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
GayaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-059-010/589
(NEGMA)
|
1706004059NRG24190320240362724
|
19/03/2024
|
Vejnath Singh Dhakad
|
1706004059WL030708
|
Vejnath Singh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
VejnathSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-059-010/590
(NEGMA)
|
1706004059NRG24190320240362726
|
19/03/2024
|
Sameer Dhakad
|
1706004059WL030708
|
Sameer Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
SameerDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-059-012/340
(NEGMA)
|
1706004059NRG24190320240362730
|
19/03/2024
|
Priti Bai Dhakad
|
1706004059WL030708
|
Priti Bai Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641205
|
|
PritiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-064-001/4005
(MYANA)
|
1706004064NRG24190320240362565
|
19/03/2024
|
Bhaiya lal
|
1706004064WL030696
|
Bhaiya lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-064-001/4007
(MYANA)
|
1706004064NRG24190320240362566
|
19/03/2024
|
Bhura
|
1706004064WL030696
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-064-001/4036
(MYANA)
|
1706004064NRG24190320240362567
|
19/03/2024
|
savtree bai
|
1706004064WL030696
|
savtree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
savtreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-064-001/4058
(MYANA)
|
1706004064NRG24190320240362568
|
19/03/2024
|
Ramesh
|
1706004064WL030696
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473641205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
231
|
GUNA
|
MP-06-004-064-001/4071
(MYANA)
|
1706004064NRG24190320240362569
|
19/03/2024
|
parkash
|
1706004064WL030696
|
parkash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-064-001/4080
(MYANA)
|
1706004064NRG24190320240362571
|
19/03/2024
|
gorisankar
|
1706004064WL030696
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-064-001/4080
(MYANA)
|
1706004064NRG24190320240362570
|
19/03/2024
|
gorisankar
|
1706004064WL030696
|
gorisankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
234
|
GUNA
|
MP-06-004-072-001/11-A
(SIRSIKALAN)
|
1706004072NRG24190320240362626
|
19/03/2024
|
bhagwanlal
|
1706004072WL030699
|
bhagwanlal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
bhagwanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24190320240362641
|
19/03/2024
|
jyoti
|
1706004072WL030701
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
236
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24190320240362640
|
19/03/2024
|
shivraj
|
1706004072WL030701
|
shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24190320240362644
|
19/03/2024
|
ramsevak
|
1706004072WL030701
|
ramsevak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24190320240362645
|
19/03/2024
|
ravindra
|
1706004072WL030701
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24190320240362646
|
19/03/2024
|
roopvati
|
1706004072WL030701
|
roopvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
roopvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24190320240362649
|
19/03/2024
|
pinki
|
1706004072WL030701
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
pinki
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24190320240362648
|
19/03/2024
|
sonu
|
1706004072WL030701
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-072-001/81-B
(SIRSIKALAN)
|
1706004072NRG24190320240362628
|
19/03/2024
|
papu
|
1706004072WL030699
|
papu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
papu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24190320240362653
|
19/03/2024
|
RAGHUVEER SINGH
|
1706004072WL030701
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
244
|
GUNA
|
MP-06-004-072-002/176-A
(SIRSIKALAN)
|
1706004072NRG24190320240362629
|
19/03/2024
|
shivraj Singh rahuwanshi
|
1706004072WL030699
|
shivraj Singh rahuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
shivrajSinghrahuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNA
|
MP-06-004-072-002/184
(SIRSIKALAN)
|
1706004072NRG24190320240362631
|
19/03/2024
|
JITENDRA
|
1706004072WL030699
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GUNA
|
MP-06-004-072-002/306
(SIRSIKALAN)
|
1706004072NRG24190320240362656
|
19/03/2024
|
golu
|
1706004072WL030701
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GUNA
|
MP-06-004-072-002/307
(SIRSIKALAN)
|
1706004072NRG24190320240362634
|
19/03/2024
|
hemraj
|
1706004072WL030699
|
hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-072-002/307
(SIRSIKALAN)
|
1706004072NRG24190320240362635
|
19/03/2024
|
rekha
|
1706004072WL030699
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641205
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
GUNA
|
MP-06-004-078-002/136
(BAJRANGGARH)
|
1706004078NRG24190320240361940
|
19/03/2024
|
GOPAL PRASAD
|
1706004078WL030644
|
GOPAL PRASAD
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
GOPALPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-078-002/136
(BAJRANGGARH)
|
1706004078NRG24190320240362012
|
19/03/2024
|
PUSHPABAI
|
1706004078WL030648
|
PUSHPABAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641205
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-083-005/3433
(UDAYPURI)
|
1706004000NRG24190320240362736
|
19/03/2024
|
Devsingh
|
1706004WL030711
|
Devsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473641205
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-083-009/3565
(UDAYPURI)
|
1706004000NRG24190320240362734
|
19/03/2024
|
jatan
|
1706004WL030709
|
jatan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641205
|
|
jatan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345202
|
345202
|
|
|
|
|
|
|
|