|
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-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24090220240313434
|
09/02/2024
|
Mukesh
|
1706004081WL027170
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-081-003/20-B
(GADLAGIRD)
|
1706004081NRG24090220240313447
|
09/02/2024
|
devendra
|
1706004081WL027170
|
devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-081-004/17-B
(GADLAGIRD)
|
1706004081NRG24090220240313532
|
09/02/2024
|
mukesh
|
1706004081WL027171
|
mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24090220240313541
|
09/02/2024
|
anant
|
1706004081WL027172
|
anant
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
anant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-006-002/26
(DHURDHURU)
|
1706004006NRG24090220240313605
|
09/02/2024
|
Bhama
|
1706004006WL027176
|
Bhama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24090220240313606
|
09/02/2024
|
Gora bai
|
1706004006WL027176
|
Gora bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-006-002/3
(DHURDHURU)
|
1706004006NRG24090220240313608
|
09/02/2024
|
Rama
|
1706004006WL027176
|
Rama
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24090220240313609
|
09/02/2024
|
Goomda
|
1706004006WL027176
|
Goomda
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Goomda
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24090220240313449
|
09/02/2024
|
beer singh
|
1706004081WL027170
|
beer singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24090220240313451
|
09/02/2024
|
samrath
|
1706004081WL027170
|
samrath
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227934
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24090220240313453
|
09/02/2024
|
krasna bai
|
1706004081WL027170
|
krasna bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
12
|
GUNA
|
MP-06-004-081-004/50-A
(GADLAGIRD)
|
1706004081NRG24090220240313458
|
09/02/2024
|
Ashok
|
1706004081WL027170
|
Ashok
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24090220240313547
|
09/02/2024
|
pappu
|
1706004081WL027173
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-081-004/51
(GADLAGIRD)
|
1706004081NRG24090220240313534
|
09/02/2024
|
Naval Singh
|
1706004081WL027171
|
Naval Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
NavalSingh
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24090220240313459
|
09/02/2024
|
DAYARAM
|
1706004081WL027170
|
DAYARAM
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24090220240313460
|
09/02/2024
|
santosh
|
1706004081WL027170
|
santosh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-081-004/641
(GADLAGIRD)
|
1706004081NRG24090220240313555
|
09/02/2024
|
seela
|
1706004081WL027173
|
seela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
seela
|
BANK OF INDIA(508505)
|
|
18
|
GUNA
|
MP-06-004-081-004/70
(GADLAGIRD)
|
1706004081NRG24090220240313558
|
09/02/2024
|
siya
|
1706004081WL027173
|
siya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
siya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24090220240313438
|
09/02/2024
|
Deshraaj
|
1706004081WL027170
|
Deshraaj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24090220240313472
|
09/02/2024
|
BAHADUR
|
1706004081WL027170
|
BAHADUR
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24090220240313520
|
09/02/2024
|
rakesh
|
1706004081WL027170
|
rakesh
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24080220240313112
|
09/02/2024
|
Bhuriya Bai
|
1706004006WL027145
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24090220240313259
|
09/02/2024
|
GOLU CHANDEL
|
1706004071WL027156
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNA
|
MP-06-004-071-007/4
(DEVRIMAR)
|
1706004071NRG24090220240313279
|
09/02/2024
|
rajesh ahirwar
|
1706004071WL027156
|
rajesh ahirwar
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
rajeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNA
|
MP-06-004-071-007/41
(DEVRIMAR)
|
1706004071NRG24090220240313280
|
09/02/2024
|
ganeshram
|
1706004071WL027156
|
ganeshram
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24090220240313469
|
09/02/2024
|
Heeralal
|
1706004081WL027170
|
Heeralal
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24090220240313470
|
09/02/2024
|
GOVIND
|
1706004081WL027170
|
GOVIND
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-006-002/29
(DHURDHURU)
|
1706004006NRG24090220240313607
|
09/02/2024
|
Nola
|
1706004006WL027176
|
Nola
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Nola
|
BANK OF INDIA(508505)
|
|
29
|
GUNA
|
MP-06-004-071-001/106
(DEVRIMAR)
|
1706004071NRG24090220240313249
|
09/02/2024
|
LALABAHADUR
|
1706004071WL027156
|
LALABAHADUR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
LALABAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-071-001/18
(DEVRIMAR)
|
1706004071NRG24090220240313255
|
09/02/2024
|
Dhannalal
|
1706004071WL027156
|
Dhannalal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-071-001/70
(DEVRIMAR)
|
1706004071NRG24090220240313267
|
09/02/2024
|
Rambabu
|
1706004071WL027156
|
Rambabu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNA
|
MP-06-004-071-001/70
(DEVRIMAR)
|
1706004071NRG24090220240313266
|
09/02/2024
|
Rambabu
|
1706004071WL027156
|
Rambabu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-071-001/8
(DEVRIMAR)
|
1706004071NRG24090220240313268
|
09/02/2024
|
JAGADISH MUNSHI
|
1706004071WL027156
|
JAGADISH MUNSHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
JAGADISHMUNSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-071-007/24
(DEVRIMAR)
|
1706004071NRG24090220240313276
|
09/02/2024
|
Ramadayal
|
1706004071WL027156
|
Ramadayal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-071-007/44
(DEVRIMAR)
|
1706004071NRG24090220240313281
|
09/02/2024
|
vinod
|
1706004071WL027156
|
vinod
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24090220240313473
|
09/02/2024
|
PAPPU
|
1706004081WL027170
|
PAPPU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24090220240313475
|
09/02/2024
|
TULATIRAM
|
1706004081WL027170
|
TULATIRAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24090220240313493
|
09/02/2024
|
NANDALAL
|
1706004081WL027170
|
NANDALAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227934
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24090220240313501
|
09/02/2024
|
LAKHAN
|
1706004081WL027170
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24090220240313502
|
09/02/2024
|
GAJARAJ
|
1706004081WL027170
|
GAJARAJ
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24090220240313516
|
09/02/2024
|
RAMAKISHAN
|
1706004081WL027170
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24090220240313437
|
09/02/2024
|
Gambheer
|
1706004081WL027170
|
Gambheer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24090220240313440
|
09/02/2024
|
Surajbhaan
|
1706004081WL027170
|
Surajbhaan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24090220240313441
|
09/02/2024
|
kirpan
|
1706004081WL027170
|
kirpan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-081-004/12-A
(GADLAGIRD)
|
1706004081NRG24090220240313542
|
09/02/2024
|
mohar bai
|
1706004081WL027173
|
mohar bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
moharbai
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24090220240313545
|
09/02/2024
|
Devendra
|
1706004081WL027173
|
Devendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-071-001/116
(DEVRIMAR)
|
1706004071NRG24090220240313250
|
09/02/2024
|
Rameshwar Chandel
|
1706004071WL027156
|
Rameshwar Chandel
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
RameshwarChandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24080220240313119
|
09/02/2024
|
Bhama
|
1706004006WL027145
|
Bhama
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24090220240313612
|
09/02/2024
|
Puniya Bai
|
1706004006WL027176
|
Puniya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-016-003/97-A
(VINAYAKKHEDI)
|
1706004016NRG24090220240313682
|
09/02/2024
|
Ramto bhil
|
1706004016WL027177
|
Ramto bhil
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Ramtobhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24090220240313277
|
09/02/2024
|
gajendra
|
1706004071WL027156
|
gajendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24090220240313543
|
09/02/2024
|
Daulat Singh
|
1706004081WL027173
|
Daulat Singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
DaulatSingh
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24090220240313544
|
09/02/2024
|
shushila
|
1706004081WL027173
|
shushila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-081-004/68
(GADLAGIRD)
|
1706004081NRG24090220240313557
|
09/02/2024
|
hakim
|
1706004081WL027173
|
hakim
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24090220240313562
|
09/02/2024
|
Pran singh
|
1706004081WL027173
|
Pran singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24090220240313539
|
09/02/2024
|
reena
|
1706004081WL027172
|
reena
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24090220240313526
|
09/02/2024
|
sabariya
|
1706004081WL027170
|
sabariya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-071-001/82
(DEVRIMAR)
|
1706004071NRG24090220240313269
|
09/02/2024
|
govind singh chandel
|
1706004071WL027156
|
govind singh chandel
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
govindsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24080220240313133
|
09/02/2024
|
Soniya Bai
|
1706004006WL027145
|
Soniya Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
GUNA
|
MP-06-004-006-006/187
(DHURDHURU)
|
1706004006NRG24090220240313629
|
09/02/2024
|
Kala Bai
|
1706004006WL027176
|
Kala Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
KalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
GUNA
|
MP-06-004-071-001/9
(DEVRIMAR)
|
1706004071NRG24090220240313271
|
09/02/2024
|
brajmohan balmik
|
1706004071WL027156
|
brajmohan balmik
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
brajmohanbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-081-003/677
(GADLAGIRD)
|
1706004081NRG24090220240313529
|
09/02/2024
|
bablu
|
1706004081WL027171
|
bablu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-081-003/677-A
(GADLAGIRD)
|
1706004081NRG24090220240313530
|
09/02/2024
|
chandra pal
|
1706004081WL027171
|
chandra pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-081-004/17-A
(GADLAGIRD)
|
1706004081NRG24090220240313531
|
09/02/2024
|
doulatram
|
1706004081WL027171
|
doulatram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
doulatram
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24090220240313461
|
09/02/2024
|
rajkumari
|
1706004081WL027170
|
rajkumari
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GUNA
|
MP-06-004-081-004/611
(GADLAGIRD)
|
1706004081NRG24090220240313553
|
09/02/2024
|
raghuveer
|
1706004081WL027173
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24090220240313506
|
09/02/2024
|
raghuveer
|
1706004081WL027170
|
raghuveer
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-054-001/87
(TINSIYAI)
|
1706004000NRG24090220240313906
|
09/02/2024
|
jasman
|
1706004WL027207
|
jasman
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004227934
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24090220240313282
|
09/02/2024
|
lakhan singh dhakad
|
1706004071WL027156
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-071-007/49
(DEVRIMAR)
|
1706004071NRG24090220240313283
|
09/02/2024
|
Shriram Dhakad
|
1706004071WL027156
|
Shriram Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
ShriramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24090220240313450
|
09/02/2024
|
jaisa
|
1706004081WL027170
|
jaisa
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24090220240313462
|
09/02/2024
|
lala
|
1706004081WL027170
|
lala
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24090220240313471
|
09/02/2024
|
Rama
|
1706004081WL027170
|
Rama
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
Rama
|
IDBI BANK(607095)
|
|
74
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24090220240313483
|
09/02/2024
|
ratan
|
1706004081WL027170
|
ratan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24090220240313484
|
09/02/2024
|
bhogiram
|
1706004081WL027170
|
bhogiram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24090220240313490
|
09/02/2024
|
parmal
|
1706004081WL027170
|
parmal
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227934
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24090220240313510
|
09/02/2024
|
santosh
|
1706004081WL027170
|
santosh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24090220240313538
|
09/02/2024
|
rajkumar
|
1706004081WL027172
|
rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
79
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24090220240313540
|
09/02/2024
|
anant
|
1706004081WL027172
|
anant
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
anant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24080220240313125
|
09/02/2024
|
Sonu
|
1706004006WL027145
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
81
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24080220240313132
|
09/02/2024
|
Ramsingh
|
1706004006WL027145
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004227934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24090220240313615
|
09/02/2024
|
Ram Krishan Yadav
|
1706004006WL027176
|
Ram Krishan Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
RamKrishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24090220240313630
|
09/02/2024
|
Vidya Gir
|
1706004006WL027176
|
Vidya Gir
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24090220240313634
|
09/02/2024
|
Kamal Singh
|
1706004006WL027176
|
Kamal Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24090220240313284
|
09/02/2024
|
bhura
|
1706004071WL027156
|
bhura
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-016-002/147
(VINAYAKKHEDI)
|
1706004016NRG24090220240313648
|
09/02/2024
|
Suresh Singh
|
1706004016WL027177
|
Suresh Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24090220240313275
|
09/02/2024
|
raghunandan ahirwar
|
1706004071WL027156
|
raghunandan ahirwar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
raghunandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24090220240313477
|
09/02/2024
|
naval singh
|
1706004081WL027170
|
naval singh
|
00415
|
SBIN0030519
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24090220240313633
|
09/02/2024
|
Golu
|
1706004006WL027176
|
Golu
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24090220240313485
|
09/02/2024
|
Vijay Singh
|
1706004081WL027170
|
Vijay Singh
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24090220240313487
|
09/02/2024
|
GAJARAJ
|
1706004081WL027170
|
GAJARAJ
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24090220240313498
|
09/02/2024
|
rajendra
|
1706004081WL027170
|
rajendra
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24090220240313499
|
09/02/2024
|
bhura
|
1706004081WL027170
|
bhura
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24090220240313508
|
09/02/2024
|
prema
|
1706004081WL027170
|
prema
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24090220240313512
|
09/02/2024
|
chotu
|
1706004081WL027170
|
chotu
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24090220240313517
|
09/02/2024
|
RAMAVIR
|
1706004081WL027170
|
RAMAVIR
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24090220240313523
|
09/02/2024
|
Dimaan
|
1706004081WL027170
|
Dimaan
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24090220240313524
|
09/02/2024
|
munna
|
1706004081WL027170
|
munna
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24090220240313431
|
09/02/2024
|
guddu
|
1706004081WL027170
|
guddu
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24080220240313111
|
09/02/2024
|
Natthu
|
1706004006WL027145
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
101
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24080220240313115
|
09/02/2024
|
Anita Bai
|
1706004006WL027145
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24080220240313114
|
09/02/2024
|
Gumna
|
1706004006WL027145
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-006-002/182
(DHURDHURU)
|
1706004006NRG24080220240313116
|
09/02/2024
|
Gomda
|
1706004006WL027145
|
Gomda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Gomda
|
BANK OF BARODA(606985)
|
|
104
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24080220240313117
|
09/02/2024
|
Gobind
|
1706004006WL027145
|
Gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24080220240313118
|
09/02/2024
|
Priti Bai
|
1706004006WL027145
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24080220240313128
|
09/02/2024
|
Mansingh
|
1706004006WL027145
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24080220240313129
|
09/02/2024
|
Bhuri Bai
|
1706004006WL027145
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
108
|
GUNA
|
MP-06-004-006-002/208-B
(DHURDHURU)
|
1706004006NRG24080220240313130
|
09/02/2024
|
Kaliya Bai
|
1706004006WL027145
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-006-002/210
(DHURDHURU)
|
1706004006NRG24080220240313131
|
09/02/2024
|
Lakhan
|
1706004006WL027145
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
110
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24090220240313610
|
09/02/2024
|
Bhura
|
1706004006WL027176
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
111
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24090220240313611
|
09/02/2024
|
Lallu
|
1706004006WL027176
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24090220240313613
|
09/02/2024
|
Kamla Bai
|
1706004006WL027176
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
113
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24090220240313614
|
09/02/2024
|
Bimla Bai
|
1706004006WL027176
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24090220240313616
|
09/02/2024
|
Musab
|
1706004006WL027176
|
Musab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Musab
|
ICICI BANK LTD(508534)
|
|
115
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24090220240313617
|
09/02/2024
|
Bagbat
|
1706004006WL027176
|
Bagbat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Bagbat
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24090220240313618
|
09/02/2024
|
Rani
|
1706004006WL027176
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004227934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24090220240313622
|
09/02/2024
|
Kamal singh
|
1706004006WL027176
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24090220240313623
|
09/02/2024
|
Rajgir
|
1706004006WL027176
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24090220240313624
|
09/02/2024
|
Urmila Bai
|
1706004006WL027176
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24090220240313625
|
09/02/2024
|
Lakhmi bai
|
1706004006WL027176
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24090220240313627
|
09/02/2024
|
Jasmant
|
1706004006WL027176
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-006-006/186-A
(DHURDHURU)
|
1706004006NRG24090220240313628
|
09/02/2024
|
Ravind
|
1706004006WL027176
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-006-006/193
(DHURDHURU)
|
1706004006NRG24090220240313631
|
09/02/2024
|
Kamlu
|
1706004006WL027176
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Kamlu
|
BANK OF BARODA(606985)
|
|
124
|
GUNA
|
MP-06-004-006-006/194
(DHURDHURU)
|
1706004006NRG24090220240313632
|
09/02/2024
|
Maya Bai
|
1706004006WL027176
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
125
|
GUNA
|
MP-06-004-016-002/124-C
(VINAYAKKHEDI)
|
1706004016NRG24090220240313645
|
09/02/2024
|
saroj bai
|
1706004016WL027177
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-016-002/124-D
(VINAYAKKHEDI)
|
1706004016NRG24090220240313646
|
09/02/2024
|
Sugan Bai
|
1706004016WL027177
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-016-002/387-A
(VINAYAKKHEDI)
|
1706004016NRG24090220240313649
|
09/02/2024
|
Arjun Dhakad
|
1706004016WL027177
|
Arjun Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
ArjunDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-016-002/403
(VINAYAKKHEDI)
|
1706004016NRG24090220240313650
|
09/02/2024
|
Parvati bai
|
1706004016WL027177
|
Parvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-071-007/84
(DEVRIMAR)
|
1706004071NRG24090220240313286
|
09/02/2024
|
ramkishan
|
1706004071WL027156
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24090220240313287
|
09/02/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL027156
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-081-004/603
(GADLAGIRD)
|
1706004081NRG24090220240313535
|
09/02/2024
|
Rajkumar
|
1706004081WL027171
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24090220240313463
|
09/02/2024
|
Bhanvar
|
1706004081WL027170
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-081-004/616
(GADLAGIRD)
|
1706004081NRG24090220240313554
|
09/02/2024
|
Dinesh
|
1706004081WL027173
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24090220240313467
|
09/02/2024
|
shivraj gurjar
|
1706004081WL027170
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24090220240313528
|
09/02/2024
|
budda
|
1706004081WL027170
|
budda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-006-002/16-A
(DHURDHURU)
|
1706004006NRG24080220240313113
|
09/02/2024
|
Laddu
|
1706004006WL027145
|
Laddu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Laddu
|
ICICI BANK LTD(508534)
|
|
137
|
GUNA
|
MP-06-004-006-002/192-A
(DHURDHURU)
|
1706004006NRG24080220240313120
|
09/02/2024
|
Kishna
|
1706004006WL027145
|
Kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
138
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24080220240313121
|
09/02/2024
|
Pariya Bai
|
1706004006WL027145
|
Pariya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
139
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24080220240313123
|
09/02/2024
|
Lalaram
|
1706004006WL027145
|
Lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24080220240313122
|
09/02/2024
|
Manoj
|
1706004006WL027145
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
141
|
GUNA
|
MP-06-004-006-002/197-A
(DHURDHURU)
|
1706004006NRG24080220240313124
|
09/02/2024
|
Dolat
|
1706004006WL027145
|
Dolat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
142
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24080220240313127
|
09/02/2024
|
Bhuri Bai
|
1706004006WL027145
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
143
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24080220240313126
|
09/02/2024
|
Rama
|
1706004006WL027145
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GUNA
|
MP-06-004-006-006/167
(DHURDHURU)
|
1706004006NRG24090220240313619
|
09/02/2024
|
Kamalsingh
|
1706004006WL027176
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24090220240313620
|
09/02/2024
|
Amarlal
|
1706004006WL027176
|
Amarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24090220240313621
|
09/02/2024
|
Karan Singh
|
1706004006WL027176
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-006-006/184-B
(DHURDHURU)
|
1706004006NRG24090220240313626
|
09/02/2024
|
Rajesh
|
1706004006WL027176
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-016-001/523
(VINAYAKKHEDI)
|
1706004016NRG24090220240313635
|
09/02/2024
|
Anita Bai Chidar
|
1706004016WL027177
|
Anita Bai Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
AnitaBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-016-001/535
(VINAYAKKHEDI)
|
1706004016NRG24090220240313636
|
09/02/2024
|
Anita Bai Ojha
|
1706004016WL027177
|
Anita Bai Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
AnitaBaiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-016-001/536
(VINAYAKKHEDI)
|
1706004016NRG24090220240313637
|
09/02/2024
|
Radha Ahirwar
|
1706004016WL027177
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
RadhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-016-001/537
(VINAYAKKHEDI)
|
1706004016NRG24090220240313638
|
09/02/2024
|
Jasoda Bai Kori
|
1706004016WL027177
|
Jasoda Bai Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
JasodaBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-016-001/539
(VINAYAKKHEDI)
|
1706004016NRG24090220240313639
|
09/02/2024
|
Guddi Bai
|
1706004016WL027177
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-016-001/540
(VINAYAKKHEDI)
|
1706004016NRG24090220240313640
|
09/02/2024
|
Jyoti Chidar
|
1706004016WL027177
|
Jyoti Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
JyotiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-016-001/541
(VINAYAKKHEDI)
|
1706004016NRG24090220240313641
|
09/02/2024
|
Aarti Ojha
|
1706004016WL027177
|
Aarti Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
AartiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-016-001/542
(VINAYAKKHEDI)
|
1706004016NRG24090220240313642
|
09/02/2024
|
Phool Bai Kori
|
1706004016WL027177
|
Phool Bai Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
PhoolBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-016-001/545
(VINAYAKKHEDI)
|
1706004016NRG24090220240313643
|
09/02/2024
|
Vimla Bai Vishvkarma
|
1706004016WL027177
|
Vimla Bai Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
VimlaBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-016-001/546
(VINAYAKKHEDI)
|
1706004016NRG24090220240313644
|
09/02/2024
|
Seema Luhar
|
1706004016WL027177
|
Seema Luhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
SeemaLuhar
|
CANARA BANK(508532)
|
|
158
|
GUNA
|
MP-06-004-071-001/128-A
(DEVRIMAR)
|
1706004071NRG24090220240313253
|
09/02/2024
|
Jitendra Singh Chandel
|
1706004071WL027156
|
Jitendra Singh Chandel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
JitendraSinghChandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GUNA
|
MP-06-004-071-001/151
(DEVRIMAR)
|
1706004071NRG24090220240313254
|
09/02/2024
|
Rajesh Kumar Sahu
|
1706004071WL027156
|
Rajesh Kumar Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
RajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24090220240313256
|
09/02/2024
|
Rajesh Raghuwanshi
|
1706004071WL027156
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-071-001/193
(DEVRIMAR)
|
1706004071NRG24090220240313257
|
09/02/2024
|
Vinod Sahu
|
1706004071WL027156
|
Vinod Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
VinodSahu
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24090220240313258
|
09/02/2024
|
Shree Kishan
|
1706004071WL027156
|
Shree Kishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-071-001/221
(DEVRIMAR)
|
1706004071NRG24090220240313260
|
09/02/2024
|
Ramkishan Sahu
|
1706004071WL027156
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-071-001/223
(DEVRIMAR)
|
1706004071NRG24090220240313261
|
09/02/2024
|
Daloop Singh
|
1706004071WL027156
|
Daloop Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
DaloopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-071-001/36
(DEVRIMAR)
|
1706004071NRG24090220240313262
|
09/02/2024
|
Ram bharat
|
1706004071WL027156
|
Ram bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-071-001/41-A
(DEVRIMAR)
|
1706004071NRG24090220240313263
|
09/02/2024
|
Gangaaram Sain
|
1706004071WL027156
|
Gangaaram Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
GangaaramSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-071-001/65
(DEVRIMAR)
|
1706004071NRG24090220240313265
|
09/02/2024
|
Parmal Singh
|
1706004071WL027156
|
Parmal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-071-001/85
(DEVRIMAR)
|
1706004071NRG24090220240313270
|
09/02/2024
|
Rajendr Singh Raghuwanshi
|
1706004071WL027156
|
Rajendr Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
RajendrSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-071-001/91-A
(DEVRIMAR)
|
1706004071NRG24090220240313272
|
09/02/2024
|
Sagar Singh
|
1706004071WL027156
|
Sagar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-071-001/94
(DEVRIMAR)
|
1706004071NRG24090220240313273
|
09/02/2024
|
Nathan Singh
|
1706004071WL027156
|
Nathan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
NathanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-071-001/95
(DEVRIMAR)
|
1706004071NRG24090220240313274
|
09/02/2024
|
Ghanshyam singh Raghuwanshi
|
1706004071WL027156
|
Ghanshyam singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
GhanshyamsinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24090220240313285
|
09/02/2024
|
Ramgopaldas bairagi
|
1706004071WL027156
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24090220240313432
|
09/02/2024
|
Govind
|
1706004081WL027170
|
Govind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24090220240313433
|
09/02/2024
|
Ravi
|
1706004081WL027170
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24090220240313435
|
09/02/2024
|
Jaymandal
|
1706004081WL027170
|
Jaymandal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24090220240313436
|
09/02/2024
|
Golu
|
1706004081WL027170
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24090220240313439
|
09/02/2024
|
Sonu
|
1706004081WL027170
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24090220240313442
|
09/02/2024
|
Krishanbhan
|
1706004081WL027170
|
Krishanbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24090220240313443
|
09/02/2024
|
Anil
|
1706004081WL027170
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24090220240313444
|
09/02/2024
|
Lakhan
|
1706004081WL027170
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24090220240313446
|
09/02/2024
|
Pradeep
|
1706004081WL027170
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24090220240313448
|
09/02/2024
|
Zuber
|
1706004081WL027170
|
Zuber
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24090220240313454
|
09/02/2024
|
dayaram
|
1706004081WL027170
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24090220240313456
|
09/02/2024
|
mukesh
|
1706004081WL027170
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-081-004/5-A
(GADLAGIRD)
|
1706004081NRG24090220240313546
|
09/02/2024
|
Roop singh
|
1706004081WL027173
|
Roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-081-004/51-A
(GADLAGIRD)
|
1706004081NRG24090220240313548
|
09/02/2024
|
Naval
|
1706004081WL027173
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Naval
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-081-004/513-A
(GADLAGIRD)
|
1706004081NRG24090220240313549
|
09/02/2024
|
Khemchand
|
1706004081WL027173
|
Khemchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Khemchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24090220240313551
|
09/02/2024
|
bhagchand
|
1706004081WL027173
|
bhagchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-081-004/608-A
(GADLAGIRD)
|
1706004081NRG24090220240313552
|
09/02/2024
|
Samrath
|
1706004081WL027173
|
Samrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24090220240313464
|
09/02/2024
|
Bablu
|
1706004081WL027170
|
Bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-081-004/623
(GADLAGIRD)
|
1706004081NRG24090220240313536
|
09/02/2024
|
Ravi
|
1706004081WL027171
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
192
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24090220240313465
|
09/02/2024
|
Manoj
|
1706004081WL027170
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24090220240313466
|
09/02/2024
|
Doulatsingh
|
1706004081WL027170
|
Doulatsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-081-004/656
(GADLAGIRD)
|
1706004081NRG24090220240313537
|
09/02/2024
|
Rukmani
|
1706004081WL027171
|
Rukmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
195
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24090220240313556
|
09/02/2024
|
haricharan
|
1706004081WL027173
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24090220240313559
|
09/02/2024
|
jashrath
|
1706004081WL027173
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24090220240313560
|
09/02/2024
|
sonu
|
1706004081WL027173
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24090220240313474
|
09/02/2024
|
Deepak
|
1706004081WL027170
|
Deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24090220240313478
|
09/02/2024
|
Vikram
|
1706004081WL027170
|
Vikram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24090220240313479
|
09/02/2024
|
Rajkumar
|
1706004081WL027170
|
Rajkumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24090220240313481
|
09/02/2024
|
manshukha
|
1706004081WL027170
|
manshukha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24090220240313482
|
09/02/2024
|
pancham
|
1706004081WL027170
|
pancham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24090220240313486
|
09/02/2024
|
naresh
|
1706004081WL027170
|
naresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24090220240313488
|
09/02/2024
|
Top singh
|
1706004081WL027170
|
Top singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24090220240313489
|
09/02/2024
|
lekhraj
|
1706004081WL027170
|
lekhraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24090220240313491
|
09/02/2024
|
Narayan
|
1706004081WL027170
|
Narayan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24090220240313492
|
09/02/2024
|
Virendra
|
1706004081WL027170
|
Virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24090220240313494
|
09/02/2024
|
Tarvar
|
1706004081WL027170
|
Tarvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24090220240313495
|
09/02/2024
|
brajbhan
|
1706004081WL027170
|
brajbhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24090220240313496
|
09/02/2024
|
Gajanand
|
1706004081WL027170
|
Gajanand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24090220240313497
|
09/02/2024
|
VANAVARI
|
1706004081WL027170
|
VANAVARI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24090220240313500
|
09/02/2024
|
Ghasiram
|
1706004081WL027170
|
Ghasiram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24090220240313503
|
09/02/2024
|
Rinku
|
1706004081WL027170
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24090220240313504
|
09/02/2024
|
Rahul
|
1706004081WL027170
|
Rahul
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24090220240313505
|
09/02/2024
|
Vinod
|
1706004081WL027170
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24090220240313507
|
09/02/2024
|
jitendra
|
1706004081WL027170
|
jitendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24090220240313509
|
09/02/2024
|
saddam khan
|
1706004081WL027170
|
saddam khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24090220240313511
|
09/02/2024
|
Udham
|
1706004081WL027170
|
Udham
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004227934
|
|
Udham
|
CANARA BANK(508532)
|
|
219
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24090220240313513
|
09/02/2024
|
babulal
|
1706004081WL027170
|
babulal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24090220240313514
|
09/02/2024
|
brajesh
|
1706004081WL027170
|
brajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24090220240313515
|
09/02/2024
|
ashok
|
1706004081WL027170
|
ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24090220240313518
|
09/02/2024
|
Surendra
|
1706004081WL027170
|
Surendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24090220240313519
|
09/02/2024
|
Sagar
|
1706004081WL027170
|
Sagar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24090220240313521
|
09/02/2024
|
DHUMAN
|
1706004081WL027170
|
DHUMAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24090220240313522
|
09/02/2024
|
Indar
|
1706004081WL027170
|
Indar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24090220240313525
|
09/02/2024
|
Juvan singh
|
1706004081WL027170
|
Juvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24090220240313527
|
09/02/2024
|
Gangaram
|
1706004081WL027170
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99229
|
99229
|
|
|
|
|
|
|
|
|
228
|
GUNA
|
MP-06-004-016-002/138-D
(VINAYAKKHEDI)
|
1706004016NRG24090220240313647
|
09/02/2024
|
Anita Dhakad
|
1706004016WL027177
|
Anita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
AnitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-016-002/519
(VINAYAKKHEDI)
|
1706004016NRG24090220240313651
|
09/02/2024
|
Ritu
|
1706004016WL027177
|
Ritu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-016-002/52-C
(VINAYAKKHEDI)
|
1706004016NRG24090220240313652
|
09/02/2024
|
Sonu Jatav
|
1706004016WL027177
|
Sonu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-016-002/520
(VINAYAKKHEDI)
|
1706004016NRG24090220240313653
|
09/02/2024
|
Jayditay
|
1706004016WL027177
|
Jayditay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Jayditay
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-016-002/521
(VINAYAKKHEDI)
|
1706004016NRG24090220240313654
|
09/02/2024
|
Mamta Prajpati
|
1706004016WL027177
|
Mamta Prajpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
MamtaPrajpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-016-002/522
(VINAYAKKHEDI)
|
1706004016NRG24090220240313655
|
09/02/2024
|
Pradeep Dhakad
|
1706004016WL027177
|
Pradeep Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
PradeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-016-002/523
(VINAYAKKHEDI)
|
1706004016NRG24090220240313656
|
09/02/2024
|
Rameshwar dhakad
|
1706004016WL027177
|
Rameshwar dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rameshwardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-016-002/524
(VINAYAKKHEDI)
|
1706004016NRG24090220240313657
|
09/02/2024
|
Lalaram Dhakad
|
1706004016WL027177
|
Lalaram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
LalaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-016-002/525
(VINAYAKKHEDI)
|
1706004016NRG24090220240313658
|
09/02/2024
|
Basant Dhakad
|
1706004016WL027177
|
Basant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
BasantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-016-002/526
(VINAYAKKHEDI)
|
1706004016NRG24090220240313659
|
09/02/2024
|
Munesh Dhakad
|
1706004016WL027177
|
Munesh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
MuneshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-016-002/527
(VINAYAKKHEDI)
|
1706004016NRG24090220240313660
|
09/02/2024
|
Varsha Baghele
|
1706004016WL027177
|
Varsha Baghele
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
VarshaBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-016-002/528
(VINAYAKKHEDI)
|
1706004016NRG24090220240313661
|
09/02/2024
|
Bhavna Dhakad
|
1706004016WL027177
|
Bhavna Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
BhavnaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-016-002/529
(VINAYAKKHEDI)
|
1706004016NRG24090220240313662
|
09/02/2024
|
Hariram Pal
|
1706004016WL027177
|
Hariram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-016-002/530
(VINAYAKKHEDI)
|
1706004016NRG24090220240313663
|
09/02/2024
|
Karan Singh Dhakad
|
1706004016WL027177
|
Karan Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
KaranSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-016-002/531
(VINAYAKKHEDI)
|
1706004016NRG24090220240313664
|
09/02/2024
|
Rampyari Bai Harijan
|
1706004016WL027177
|
Rampyari Bai Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
RampyariBaiHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-016-002/532
(VINAYAKKHEDI)
|
1706004016NRG24090220240313665
|
09/02/2024
|
Deepak Dhakd
|
1706004016WL027177
|
Deepak Dhakd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
DeepakDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-016-002/533
(VINAYAKKHEDI)
|
1706004016NRG24090220240313666
|
09/02/2024
|
Jagdeesh Harijan
|
1706004016WL027177
|
Jagdeesh Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
JagdeeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-016-003/100-B
(VINAYAKKHEDI)
|
1706004016NRG24090220240313667
|
09/02/2024
|
Rukhi Bai Bheel
|
1706004016WL027177
|
Rukhi Bai Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
RukhiBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-016-003/177
(VINAYAKKHEDI)
|
1706004016NRG24090220240313668
|
09/02/2024
|
Kasturi Bai Sehariya
|
1706004016WL027177
|
Kasturi Bai Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
KasturiBaiSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-016-003/179
(VINAYAKKHEDI)
|
1706004016NRG24090220240313669
|
09/02/2024
|
Jugraj sahariya
|
1706004016WL027177
|
Jugraj sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Jugrajsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-016-003/181
(VINAYAKKHEDI)
|
1706004016NRG24090220240313670
|
09/02/2024
|
Rajli Bai Bheel
|
1706004016WL027177
|
Rajli Bai Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
RajliBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-016-003/182
(VINAYAKKHEDI)
|
1706004016NRG24090220240313671
|
09/02/2024
|
Kundan Bheel
|
1706004016WL027177
|
Kundan Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
KundanBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-016-003/183
(VINAYAKKHEDI)
|
1706004016NRG24090220240313672
|
09/02/2024
|
Pooja Bheel
|
1706004016WL027177
|
Pooja Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
251
|
GUNA
|
MP-06-004-016-003/184
(VINAYAKKHEDI)
|
1706004016NRG24090220240313673
|
09/02/2024
|
Tulshi Ram Bheel
|
1706004016WL027177
|
Tulshi Ram Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
TulshiRamBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-016-003/185
(VINAYAKKHEDI)
|
1706004016NRG24090220240313674
|
09/02/2024
|
Jamna Bai Bheel
|
1706004016WL027177
|
Jamna Bai Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
JamnaBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-016-003/186
(VINAYAKKHEDI)
|
1706004016NRG24090220240313675
|
09/02/2024
|
Mamta Bheel
|
1706004016WL027177
|
Mamta Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
MamtaBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-016-003/531
(VINAYAKKHEDI)
|
1706004016NRG24090220240313676
|
09/02/2024
|
Kallu Sahariya
|
1706004016WL027177
|
Kallu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
KalluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-016-003/532
(VINAYAKKHEDI)
|
1706004016NRG24090220240313677
|
09/02/2024
|
Asharfi Bai Dhakad
|
1706004016WL027177
|
Asharfi Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
AsharfiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-016-003/533
(VINAYAKKHEDI)
|
1706004016NRG24090220240313678
|
09/02/2024
|
Nishant Dhakad
|
1706004016WL027177
|
Nishant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
NishantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-016-003/534
(VINAYAKKHEDI)
|
1706004016NRG24090220240313679
|
09/02/2024
|
Mohar Singh Dhakad
|
1706004016WL027177
|
Mohar Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
MoharSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-016-003/535
(VINAYAKKHEDI)
|
1706004016NRG24090220240313680
|
09/02/2024
|
Hemant Dhakad
|
1706004016WL027177
|
Hemant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
HemantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-016-003/536
(VINAYAKKHEDI)
|
1706004016NRG24090220240313681
|
09/02/2024
|
Ashok dhakad
|
1706004016WL027177
|
Ashok dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004227934
|
|
Ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-071-001/100
(DEVRIMAR)
|
1706004071NRG24090220240313248
|
09/02/2024
|
Navesh Singh
|
1706004071WL027156
|
Navesh Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
NaveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-071-001/117
(DEVRIMAR)
|
1706004071NRG24090220240313251
|
09/02/2024
|
Uttam
|
1706004071WL027156
|
Uttam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-071-001/127
(DEVRIMAR)
|
1706004071NRG24090220240313252
|
09/02/2024
|
Devendra Singh
|
1706004071WL027156
|
Devendra Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-071-001/46
(DEVRIMAR)
|
1706004071NRG24090220240313264
|
09/02/2024
|
Ram bharat
|
1706004071WL027156
|
Ram bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-071-007/38
(DEVRIMAR)
|
1706004071NRG24090220240313278
|
09/02/2024
|
Premnarayan Dhakad
|
1706004071WL027156
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24090220240313445
|
09/02/2024
|
bihari
|
1706004081WL027170
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24090220240313452
|
09/02/2024
|
bhagirath
|
1706004081WL027170
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24090220240313455
|
09/02/2024
|
malti
|
1706004081WL027170
|
malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24090220240313457
|
09/02/2024
|
jagdeesh
|
1706004081WL027170
|
jagdeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004227934
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-081-004/50
(GADLAGIRD)
|
1706004081NRG24090220240313533
|
09/02/2024
|
kalyaan
|
1706004081WL027171
|
kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
kalyaan
|
BANK OF BARODA(606985)
|
|
270
|
GUNA
|
MP-06-004-081-004/602
(GADLAGIRD)
|
1706004081NRG24090220240313550
|
09/02/2024
|
naval banjara
|
1706004081WL027173
|
naval banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004227934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
271
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24090220240313468
|
09/02/2024
|
neetu
|
1706004081WL027170
|
neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004227934
|
|
neetu
|
BANK OF BARODA(606985)
|
|
272
|
GUNA
|
MP-06-004-081-004/9
(GADLAGIRD)
|
1706004081NRG24090220240313561
|
09/02/2024
|
hakim
|
1706004081WL027173
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004227934
|
|
hakim
|
BANK OF INDIA(508505)
|
|
273
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24090220240313476
|
09/02/2024
|
veerpal
|
1706004081WL027170
|
veerpal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004227934
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24090220240313480
|
09/02/2024
|
dashrath
|
1706004081WL027170
|
dashrath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004227934
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314262
|
314262
|
|
|
|
|
|
|
|