|
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-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24160120240283728
|
16/01/2024
|
kalki bai
|
1706004003WL024903
|
kalki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
kalkibai
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24160120240283726
|
16/01/2024
|
kalki bai
|
1706004003WL024903
|
kalki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
kalkibai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24160120240283730
|
16/01/2024
|
savita lodha
|
1706004003WL024903
|
savita lodha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
savitalodha
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24160120240283732
|
16/01/2024
|
savita lodha
|
1706004003WL024903
|
savita lodha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
savitalodha
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-015-001/220
(HILAGANA)
|
1706004015NRG24160120240284136
|
16/01/2024
|
seema
|
1706004015WL024940
|
seema
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24160120240284157
|
16/01/2024
|
Govind
|
1706004015WL024940
|
Govind
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283568
|
16/01/2024
|
hamir singh
|
1706004027WL024892
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283574
|
16/01/2024
|
durga bai
|
1706004027WL024892
|
durga bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283587
|
16/01/2024
|
guddi
|
1706004027WL024892
|
guddi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-028-004/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283415
|
16/01/2024
|
indarbhan
|
1706004028WL024859
|
indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
indarbhan
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-028-004/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283926
|
16/01/2024
|
indarbhan
|
1706004028WL024918
|
indarbhan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
indarbhan
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-028-004/67
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283913
|
16/01/2024
|
pahevan
|
1706004028WL024917
|
pahevan
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
pahevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-036-001/999
(SILAWATI)
|
1706004000NRG24160120240283945
|
16/01/2024
|
munna
|
1706004WL024924
|
munna
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GUNA
|
MP-06-004-063-002/306
(KHERIKHATA)
|
1706004000NRG24160120240284028
|
16/01/2024
|
Mahiya
|
1706004WL024932
|
Mahiya
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-073-004/3-B
(PARSODA)
|
1706004073NRG24160120240284588
|
16/01/2024
|
mohar singh
|
1706004073WL024982
|
mohar singh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
moharsingh
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-074-004/158
(NAYAGAON)
|
1706004074NRG24160120240284176
|
16/01/2024
|
SAGITA SAHERIA
|
1706004074WL024943
|
SAGITA SAHERIA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SAGITASAHERIA
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-074-004/353
(NAYAGAON)
|
1706004074NRG24160120240284178
|
16/01/2024
|
Kokila Bai Pateliya
|
1706004074WL024943
|
Kokila Bai Pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KokilaBaiPateliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24160120240283759
|
16/01/2024
|
sita bai lodha
|
1706004003WL024911
|
sita bai lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
sitabailodha
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-003-002/23
(SINGHADI)
|
1706004003NRG24160120240283779
|
16/01/2024
|
dakha bai
|
1706004003WL024911
|
dakha bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
dakhabai
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24160120240283781
|
16/01/2024
|
DEVENDRA LODHA
|
1706004003WL024911
|
DEVENDRA LODHA
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
DEVENDRALODHA
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-027-002/673
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284600
|
16/01/2024
|
gajendra
|
1706004027WL024984
|
gajendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GUNA
|
MP-06-004-028-004/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283875
|
16/01/2024
|
Laakhan Singh
|
1706004028WL024916
|
Laakhan Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
LaakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-028-004/124
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283889
|
16/01/2024
|
Vikesh
|
1706004028WL024917
|
Vikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-028-004/125
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283890
|
16/01/2024
|
Anikesh
|
1706004028WL024917
|
Anikesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283891
|
16/01/2024
|
Harpal
|
1706004028WL024917
|
Harpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-028-004/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283892
|
16/01/2024
|
Rajpal
|
1706004028WL024917
|
Rajpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNA
|
MP-06-004-028-004/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283893
|
16/01/2024
|
Ranu
|
1706004028WL024917
|
Ranu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-028-004/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283928
|
16/01/2024
|
RAJKUMAR
|
1706004028WL024919
|
RAJKUMAR
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GUNA
|
MP-06-004-028-004/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283417
|
16/01/2024
|
RAJKUMAR
|
1706004028WL024860
|
RAJKUMAR
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GUNA
|
MP-06-004-028-004/146
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283902
|
16/01/2024
|
Jitendra
|
1706004028WL024917
|
Jitendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-028-004/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283903
|
16/01/2024
|
Suneel
|
1706004028WL024917
|
Suneel
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GUNA
|
MP-06-004-028-004/32
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283836
|
16/01/2024
|
balveer
|
1706004028WL024915
|
balveer
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-074-001/75-A
(NAYAGAON)
|
1706004074NRG24160120240284173
|
16/01/2024
|
heera
|
1706004074WL024943
|
heera
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623628
|
|
heera
|
BANK OF BARODA(606985)
|
|
34
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24160120240284276
|
16/01/2024
|
samrath
|
1706004081WL024947
|
samrath
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24160120240284278
|
16/01/2024
|
pappu
|
1706004081WL024947
|
pappu
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283670
|
16/01/2024
|
brajbhan
|
1706004027WL024893
|
brajbhan
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-027-001/630
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283669
|
16/01/2024
|
halki
|
1706004027WL024893
|
halki
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-027-002/22
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284598
|
16/01/2024
|
Soilat
|
1706004027WL024984
|
Soilat
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Soilat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283626
|
16/01/2024
|
ramsaroopibai
|
1706004027WL024892
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-027-002/721
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284601
|
16/01/2024
|
Vimla bai
|
1706004027WL024984
|
Vimla bai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GUNA
|
MP-06-004-032-005/93
(MAKRAWADA)
|
1706004000NRG24160120240283943
|
16/01/2024
|
badam
|
1706004WL024923
|
badam
|
00051
|
MAHB0001759
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24160120240283741
|
16/01/2024
|
rajesh lodha
|
1706004003WL024903
|
rajesh lodha
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
rajeshlodha
|
CANARA BANK(508532)
|
|
43
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24160120240283739
|
16/01/2024
|
rajesh lodha
|
1706004003WL024903
|
rajesh lodha
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
rajeshlodha
|
CANARA BANK(508532)
|
|
44
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283580
|
16/01/2024
|
balram
|
1706004027WL024892
|
balram
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-027-002/725
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284605
|
16/01/2024
|
Neelesh Raghuwanshi
|
1706004027WL024984
|
Neelesh Raghuwanshi
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
NeeleshRaghuwanshi
|
CANARA BANK(508532)
|
|
46
|
GUNA
|
MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283852
|
16/01/2024
|
meghraj
|
1706004028WL024916
|
meghraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-028-005/65
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283923
|
16/01/2024
|
Nepal
|
1706004028WL024917
|
Nepal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-028-005/9
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283436
|
16/01/2024
|
Hridayram
|
1706004028WL024863
|
Hridayram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Hridayram
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24160120240284283
|
16/01/2024
|
BAHADUR
|
1706004081WL024947
|
BAHADUR
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24160120240284328
|
16/01/2024
|
rakesh
|
1706004081WL024947
|
rakesh
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-027-002/331
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284599
|
16/01/2024
|
raghuveer singh
|
1706004027WL024984
|
raghuveer singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-027-002/727
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284606
|
16/01/2024
|
Sonu Raghuwanshi
|
1706004027WL024984
|
Sonu Raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SonuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-027-002/800
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284611
|
16/01/2024
|
Nisha bai
|
1706004027WL024984
|
Nisha bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNA
|
MP-06-004-028-001/164
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283821
|
16/01/2024
|
Sonu Yadav
|
1706004028WL024915
|
Sonu Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SonuYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
GUNA
|
MP-06-004-028-001/178
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283420
|
16/01/2024
|
Dhanraj Yadav
|
1706004028WL024861
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-028-001/178
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283931
|
16/01/2024
|
Dhanraj Yadav
|
1706004028WL024920
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-028-001/184
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283934
|
16/01/2024
|
Teetaram
|
1706004028WL024920
|
Teetaram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Teetaram
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-028-001/184
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283423
|
16/01/2024
|
Teetaram
|
1706004028WL024861
|
Teetaram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Teetaram
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-028-001/24
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283426
|
16/01/2024
|
Chandrabhan Singh
|
1706004028WL024862
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
|
60
|
GUNA
|
MP-06-004-028-001/24
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283937
|
16/01/2024
|
Chandrabhan Singh
|
1706004028WL024921
|
Chandrabhan Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ChandrabhanSingh
|
ICICI BANK LTD(508534)
|
|
61
|
GUNA
|
MP-06-004-028-001/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284020
|
16/01/2024
|
Kala bai
|
1706004028WL024931
|
Kala bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GUNA
|
MP-06-004-028-001/43
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284021
|
16/01/2024
|
Kala bai
|
1706004028WL024931
|
Kala bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-028-004/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283874
|
16/01/2024
|
Rambhan
|
1706004028WL024916
|
Rambhan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24160120240283560
|
16/01/2024
|
sujal
|
1706004031WL024891
|
sujal
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
sujal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUNA
|
MP-06-004-031-001/215
(MANGWAR)
|
1706004031NRG24160120240283561
|
16/01/2024
|
DEVENDRA AHIRWAR
|
1706004031WL024891
|
DEVENDRA AHIRWAR
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
DEVENDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-031-001/215
(MANGWAR)
|
1706004031NRG24160120240283562
|
16/01/2024
|
KALA BAI AHIRWAR
|
1706004031WL024891
|
KALA BAI AHIRWAR
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KALABAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUNA
|
MP-06-004-073-004/96-B
(PARSODA)
|
1706004073NRG24160120240284594
|
16/01/2024
|
gajri bai
|
1706004073WL024982
|
gajri bai
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
gajribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-073-004/96-B
(PARSODA)
|
1706004073NRG24160120240284593
|
16/01/2024
|
gajri bai
|
1706004073WL024982
|
gajri bai
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
gajribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24160120240284128
|
16/01/2024
|
narayan singh
|
1706004015WL024940
|
narayan singh
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
narayansingh
|
IDBI BANK(607095)
|
|
70
|
GUNA
|
MP-06-004-027-002/722
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284602
|
16/01/2024
|
Sonam Raghuwanshi
|
1706004027WL024984
|
Sonam Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SonamRaghuwanshi
|
IDBI BANK(607095)
|
|
71
|
GUNA
|
MP-06-004-073-004/38-A
(PARSODA)
|
1706004073NRG24160120240284590
|
16/01/2024
|
Rambabu
|
1706004073WL024982
|
Rambabu
|
00165
|
IBKL0001107
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-003-001/55
(SINGHADI)
|
1706004003NRG24160120240283775
|
16/01/2024
|
nathulal
|
1706004003WL024911
|
nathulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
73
|
GUNA
|
MP-06-004-003-003/223
(SINGHADI)
|
1706004003NRG24160120240283723
|
16/01/2024
|
ramkumer bai sen
|
1706004003WL024903
|
ramkumer bai sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ramkumerbaisen
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-003-003/223
(SINGHADI)
|
1706004003NRG24160120240283722
|
16/01/2024
|
ramkumer bai sen
|
1706004003WL024903
|
ramkumer bai sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ramkumerbaisen
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-003-003/27-A
(SINGHADI)
|
1706004003NRG24160120240283724
|
16/01/2024
|
shri nandan lodha
|
1706004003WL024903
|
shri nandan lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
shrinandanlodha
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24160120240283784
|
16/01/2024
|
ram bai
|
1706004003WL024911
|
ram bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24160120240283783
|
16/01/2024
|
ram singh
|
1706004003WL024911
|
ram singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24160120240283786
|
16/01/2024
|
basanti bai
|
1706004003WL024911
|
basanti bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
basantibai
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24160120240283785
|
16/01/2024
|
girraj lodha
|
1706004003WL024911
|
girraj lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
girrajlodha
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-003-003/58
(SINGHADI)
|
1706004003NRG24160120240283787
|
16/01/2024
|
mulchand lodha
|
1706004003WL024911
|
mulchand lodha
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
mulchandlodha
|
ICICI BANK LTD(508534)
|
|
81
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24160120240283725
|
16/01/2024
|
harnam
|
1706004003WL024903
|
harnam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24160120240283727
|
16/01/2024
|
harnam
|
1706004003WL024903
|
harnam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
83
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24160120240283729
|
16/01/2024
|
kaluram lodha
|
1706004003WL024903
|
kaluram lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
kaluramlodha
|
ICICI BANK LTD(508534)
|
|
84
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24160120240283731
|
16/01/2024
|
kaluram lodha
|
1706004003WL024903
|
kaluram lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
kaluramlodha
|
ICICI BANK LTD(508534)
|
|
85
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24160120240283788
|
16/01/2024
|
laxman lodha
|
1706004003WL024911
|
laxman lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
laxmanlodha
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-003-003/74
(SINGHADI)
|
1706004003NRG24160120240283734
|
16/01/2024
|
chhatar singh
|
1706004003WL024903
|
chhatar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-003-003/74
(SINGHADI)
|
1706004003NRG24160120240283733
|
16/01/2024
|
CHHATARASIH
|
1706004003WL024903
|
CHHATARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
CHHATARASIH
|
ICICI BANK LTD(508534)
|
|
88
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24160120240283735
|
16/01/2024
|
brajesh sen
|
1706004003WL024903
|
brajesh sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
brajeshsen
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24160120240283737
|
16/01/2024
|
brajesh sen
|
1706004003WL024903
|
brajesh sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
brajeshsen
|
ICICI BANK LTD(508534)
|
|
90
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24160120240284130
|
16/01/2024
|
NARANASINGH
|
1706004015WL024940
|
NARANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
NARANASINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24160120240284153
|
16/01/2024
|
Ramsarup
|
1706004015WL024940
|
Ramsarup
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ramsarup
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24160120240283798
|
16/01/2024
|
MOHARABAI
|
1706004023WL024913
|
MOHARABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
MOHARABAI
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-023-001/187
(PAGARA)
|
1706004023NRG24160120240283800
|
16/01/2024
|
GUDADI
|
1706004023WL024913
|
GUDADI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24160120240283801
|
16/01/2024
|
BRAJENSH
|
1706004023WL024913
|
BRAJENSH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-023-001/237
(PAGARA)
|
1706004023NRG24160120240283802
|
16/01/2024
|
ASHOK
|
1706004023WL024913
|
ASHOK
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-023-001/285
(PAGARA)
|
1706004023NRG24160120240283804
|
16/01/2024
|
RAKESH
|
1706004023WL024913
|
RAKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
97
|
GUNA
|
MP-06-004-023-001/320
(PAGARA)
|
1706004023NRG24160120240283806
|
16/01/2024
|
VIJAY
|
1706004023WL024913
|
VIJAY
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
VIJAY
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-028-001/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283820
|
16/01/2024
|
Chanchal
|
1706004028WL024915
|
Chanchal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Chanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GUNA
|
MP-06-004-028-001/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283425
|
16/01/2024
|
KALYAN TOPHANASINGH
|
1706004028WL024862
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-028-001/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283936
|
16/01/2024
|
KALYAN TOPHANASINGH
|
1706004028WL024921
|
KALYAN TOPHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KALYANTOPHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-028-001/51
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283817
|
16/01/2024
|
KAILASH
|
1706004028WL024914
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-028-001/51
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283816
|
16/01/2024
|
KAILASH
|
1706004028WL024914
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-028-001/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284022
|
16/01/2024
|
BHADUR IMARATASINGH
|
1706004028WL024931
|
BHADUR IMARATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BHADURIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-028-001/55
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284023
|
16/01/2024
|
BHADUR IMARATASINGH
|
1706004028WL024931
|
BHADUR IMARATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BHADURIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-028-002/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283837
|
16/01/2024
|
HIMMAT DAULATASINGH
|
1706004028WL024916
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-028-004/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283432
|
16/01/2024
|
BRIJABHANASIH KAMALASINGH
|
1706004028WL024863
|
BRIJABHANASIH KAMALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BRIJABHANASIHKAMALASINGH
|
UCO BANK(607066)
|
|
107
|
GUNA
|
MP-06-004-028-004/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283912
|
16/01/2024
|
BANDEL KALYAN
|
1706004028WL024917
|
BANDEL KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BANDELKALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-028-005/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283433
|
16/01/2024
|
SHANKAR BADALASINGH
|
1706004028WL024863
|
SHANKAR BADALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SHANKARBADALASINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-028-005/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283918
|
16/01/2024
|
HANUMAN MOKAMASINGH
|
1706004028WL024917
|
HANUMAN MOKAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
HANUMANMOKAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-028-005/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283919
|
16/01/2024
|
MAHENDRA PRANASINGH
|
1706004028WL024917
|
MAHENDRA PRANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
MAHENDRAPRANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283922
|
16/01/2024
|
Rajveer
|
1706004028WL024917
|
Rajveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24160120240283558
|
16/01/2024
|
NARESH SUKARAM
|
1706004031WL024891
|
NARESH SUKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
NARESHSUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24160120240283559
|
16/01/2024
|
USHABAI
|
1706004031WL024891
|
USHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24160120240284284
|
16/01/2024
|
PAPPU
|
1706004081WL024947
|
PAPPU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24160120240284286
|
16/01/2024
|
TULATIRAM
|
1706004081WL024947
|
TULATIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24160120240284303
|
16/01/2024
|
NANDALAL
|
1706004081WL024947
|
NANDALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
117
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24160120240284310
|
16/01/2024
|
GAJARAJ
|
1706004081WL024947
|
GAJARAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24160120240284324
|
16/01/2024
|
RAMAKISHAN
|
1706004081WL024947
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-045-002/1132
(IMJHARA)
|
1706004045NRG24150120240283408
|
16/01/2024
|
chotu ahirwar
|
1706004045WL024856
|
chotu ahirwar
|
00176
|
IDIB000G127
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623628
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24160120240283762
|
16/01/2024
|
prem singh lodha
|
1706004003WL024911
|
prem singh lodha
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
premsinghlodha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24160120240283795
|
16/01/2024
|
Ramkrishan Ahirwar
|
1706004023WL024913
|
Ramkrishan Ahirwar
|
00177
|
IOBA0002956
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
RamkrishanAhirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283613
|
16/01/2024
|
vinod singh
|
1706004027WL024892
|
vinod singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-032-005/306
(MAKRAWADA)
|
1706004000NRG24160120240283939
|
16/01/2024
|
jetendra
|
1706004WL024922
|
jetendra
|
00349
|
PSIB0000314
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24160120240284150
|
16/01/2024
|
dheerap
|
1706004015WL024940
|
dheerap
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
dheerap
|
CANARA BANK(508532)
|
|
125
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24160120240284149
|
16/01/2024
|
dhiraj singh
|
1706004015WL024940
|
dhiraj singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283569
|
16/01/2024
|
savita
|
1706004027WL024892
|
savita
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283579
|
16/01/2024
|
santosh
|
1706004027WL024892
|
santosh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283581
|
16/01/2024
|
ashok
|
1706004027WL024892
|
ashok
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283582
|
16/01/2024
|
KALA BAI
|
1706004027WL024892
|
KALA BAI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283583
|
16/01/2024
|
kalyan
|
1706004027WL024892
|
kalyan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283668
|
16/01/2024
|
golu
|
1706004027WL024893
|
golu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283622
|
16/01/2024
|
Makhan
|
1706004027WL024892
|
Makhan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283648
|
16/01/2024
|
bablu
|
1706004027WL024892
|
bablu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-028-001/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283424
|
16/01/2024
|
Udaybhan
|
1706004028WL024862
|
Udaybhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GUNA
|
MP-06-004-028-001/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283935
|
16/01/2024
|
Udaybhan
|
1706004028WL024921
|
Udaybhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Udaybhan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GUNA
|
MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283808
|
16/01/2024
|
Ashok
|
1706004028WL024914
|
Ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
GUNA
|
MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283810
|
16/01/2024
|
Ashok
|
1706004028WL024914
|
Ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
GUNA
|
MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283809
|
16/01/2024
|
Vinod
|
1706004028WL024914
|
Vinod
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283811
|
16/01/2024
|
Vinod
|
1706004028WL024914
|
Vinod
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283878
|
16/01/2024
|
Neetesh
|
1706004028WL024917
|
Neetesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283879
|
16/01/2024
|
Sagar
|
1706004028WL024917
|
Sagar
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-028-001/182
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283933
|
16/01/2024
|
Seema Bai
|
1706004028WL024920
|
Seema Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GUNA
|
MP-06-004-028-001/182
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283422
|
16/01/2024
|
Seema Bai
|
1706004028WL024861
|
Seema Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GUNA
|
MP-06-004-028-001/34
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283823
|
16/01/2024
|
Gajram singh
|
1706004028WL024915
|
Gajram singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-028-001/59-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284026
|
16/01/2024
|
Kaliya Bai
|
1706004028WL024931
|
Kaliya Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
GUNA
|
MP-06-004-028-001/59-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284027
|
16/01/2024
|
Kaliya Bai
|
1706004028WL024931
|
Kaliya Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283938
|
16/01/2024
|
shriram
|
1706004028WL024921
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GUNA
|
MP-06-004-028-001/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283427
|
16/01/2024
|
shriram
|
1706004028WL024862
|
shriram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GUNA
|
MP-06-004-028-001/81
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283887
|
16/01/2024
|
rdhuveer
|
1706004028WL024917
|
rdhuveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
rdhuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-028-002/3
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283851
|
16/01/2024
|
mewabai
|
1706004028WL024916
|
mewabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
mewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283858
|
16/01/2024
|
Ramesh
|
1706004028WL024916
|
Ramesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-028-003/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283830
|
16/01/2024
|
Jaymandal
|
1706004028WL024915
|
Jaymandal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283869
|
16/01/2024
|
Balbant
|
1706004028WL024916
|
Balbant
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-028-003/8
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283870
|
16/01/2024
|
Lallu
|
1706004028WL024916
|
Lallu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-028-004/101
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283871
|
16/01/2024
|
BALARAM
|
1706004028WL024916
|
BALARAM
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283872
|
16/01/2024
|
barjesh
|
1706004028WL024916
|
barjesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-028-004/114
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283873
|
16/01/2024
|
Rajpal
|
1706004028WL024916
|
Rajpal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-028-004/137
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283429
|
16/01/2024
|
Manisha Yadav
|
1706004028WL024863
|
Manisha Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ManishaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GUNA
|
MP-06-004-028-004/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283430
|
16/01/2024
|
Achuki Yadav
|
1706004028WL024863
|
Achuki Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
AchukiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNA
|
MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283898
|
16/01/2024
|
Dharmendra
|
1706004028WL024917
|
Dharmendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-028-004/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283930
|
16/01/2024
|
KAMAR BAI
|
1706004028WL024919
|
KAMAR BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KAMARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GUNA
|
MP-06-004-028-004/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283419
|
16/01/2024
|
KAMAR BAI
|
1706004028WL024860
|
KAMAR BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KAMARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GUNA
|
MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283914
|
16/01/2024
|
Rajan Singh
|
1706004028WL024917
|
Rajan Singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-028-004/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283915
|
16/01/2024
|
BABLU DAULATASINGH
|
1706004028WL024917
|
BABLU DAULATASINGH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BABLUDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-074-004/157
(NAYAGAON)
|
1706004074NRG24160120240284175
|
16/01/2024
|
ASHARAM SEHARIYA
|
1706004074WL024943
|
ASHARAM SEHARIYA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ASHARAMSEHARIYA
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-074-004/352
(NAYAGAON)
|
1706004074NRG24160120240284177
|
16/01/2024
|
JANTA BAI PATELIYA
|
1706004074WL024943
|
JANTA BAI PATELIYA
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
JANTABAIPATELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24160120240283750
|
16/01/2024
|
RAVINDRA
|
1706004003WL024911
|
RAVINDRA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
168
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24160120240283752
|
16/01/2024
|
Suneel adiwasi
|
1706004003WL024911
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
169
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24160120240283753
|
16/01/2024
|
sunil kumar
|
1706004003WL024911
|
sunil kumar
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-003-001/110-A
(SINGHADI)
|
1706004003NRG24160120240283754
|
16/01/2024
|
kalyan lodha
|
1706004003WL024911
|
kalyan lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
kalyanlodha
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24160120240283756
|
16/01/2024
|
bhagvati bai
|
1706004003WL024911
|
bhagvati bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhagvatibai
|
HDFC BANK LTD(607152)
|
|
172
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24160120240283755
|
16/01/2024
|
Kallu sahriya
|
1706004003WL024911
|
Kallu sahriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Kallusahriya
|
ICICI BANK LTD(508534)
|
|
173
|
GUNA
|
MP-06-004-003-001/114-A
(SINGHADI)
|
1706004003NRG24160120240283757
|
16/01/2024
|
gyarsi bai
|
1706004003WL024911
|
gyarsi bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
gyarsibai
|
HDFC BANK LTD(607152)
|
|
174
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24160120240283758
|
16/01/2024
|
bhamar lal
|
1706004003WL024911
|
bhamar lal
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-003-001/128-B
(SINGHADI)
|
1706004003NRG24160120240283760
|
16/01/2024
|
deepak lodha
|
1706004003WL024911
|
deepak lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
deepaklodha
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24160120240283763
|
16/01/2024
|
ajab bai
|
1706004003WL024911
|
ajab bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-003-001/224
(SINGHADI)
|
1706004003NRG24160120240283764
|
16/01/2024
|
dinesh sheriya
|
1706004003WL024911
|
dinesh sheriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
dineshsheriya
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24160120240283766
|
16/01/2024
|
raghuveer singh sehriya
|
1706004003WL024911
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24160120240283765
|
16/01/2024
|
raghuveer singh sehriya
|
1706004003WL024911
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24160120240283768
|
16/01/2024
|
kalyan singh
|
1706004003WL024911
|
kalyan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706623628
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24160120240283767
|
16/01/2024
|
kalyan singh
|
1706004003WL024911
|
kalyan singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24160120240283771
|
16/01/2024
|
Doulat singh
|
1706004003WL024911
|
Doulat singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Doulatsingh
|
ICICI BANK LTD(508534)
|
|
183
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24160120240283770
|
16/01/2024
|
Doulatram
|
1706004003WL024911
|
Doulatram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
184
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24160120240283772
|
16/01/2024
|
banvari lal sehriya
|
1706004003WL024911
|
banvari lal sehriya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
banvarilalsehriya
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24160120240283773
|
16/01/2024
|
dskha bai adiwasi
|
1706004003WL024911
|
dskha bai adiwasi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
dskhabaiadiwasi
|
HDFC BANK LTD(607152)
|
|
186
|
GUNA
|
MP-06-004-003-001/49
(SINGHADI)
|
1706004003NRG24160120240283774
|
16/01/2024
|
Radhesyam sahariya
|
1706004003WL024911
|
Radhesyam sahariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Radhesyamsahariya
|
ICICI BANK LTD(508534)
|
|
187
|
GUNA
|
MP-06-004-003-001/82-B
(SINGHADI)
|
1706004003NRG24160120240283778
|
16/01/2024
|
foolkuwar bai sahariya
|
1706004003WL024911
|
foolkuwar bai sahariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
foolkuwarbaisahariya
|
ICICI BANK LTD(508534)
|
|
188
|
GUNA
|
MP-06-004-003-002/23-A
(SINGHADI)
|
1706004003NRG24160120240283780
|
16/01/2024
|
Bhaiyalal lodha
|
1706004003WL024911
|
Bhaiyalal lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Bhaiyalallodha
|
ICICI BANK LTD(508534)
|
|
189
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24160120240283782
|
16/01/2024
|
LEELA BAI
|
1706004003WL024911
|
LEELA BAI
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24160120240283789
|
16/01/2024
|
saroopi lodha
|
1706004003WL024911
|
saroopi lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
saroopilodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24160120240283736
|
16/01/2024
|
priyanka sen
|
1706004003WL024903
|
priyanka sen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
priyankasen
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-003-003/84
(SINGHADI)
|
1706004003NRG24160120240283738
|
16/01/2024
|
priyanka sen
|
1706004003WL024903
|
priyanka sen
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
priyankasen
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24160120240283742
|
16/01/2024
|
reena lodha
|
1706004003WL024903
|
reena lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
reenalodha
|
ICICI BANK LTD(508534)
|
|
194
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24160120240283740
|
16/01/2024
|
reena lodha
|
1706004003WL024903
|
reena lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
reenalodha
|
ICICI BANK LTD(508534)
|
|
195
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24160120240284131
|
16/01/2024
|
Bhuri Bai Lodha
|
1706004015WL024940
|
Bhuri Bai Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BhuriBaiLodha
|
ICICI BANK LTD(508534)
|
|
196
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24160120240284145
|
16/01/2024
|
Kailash Narayan Lodha
|
1706004015WL024940
|
Kailash Narayan Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
KailashNarayanLodha
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24160120240284146
|
16/01/2024
|
Murti Bai Lodha
|
1706004015WL024940
|
Murti Bai Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
MurtiBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24160120240284158
|
16/01/2024
|
Guddeebaee
|
1706004015WL024940
|
Guddeebaee
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Guddeebaee
|
ICICI BANK LTD(508534)
|
|
199
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283642
|
16/01/2024
|
sanjeev
|
1706004027WL024892
|
sanjeev
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-002/724
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284604
|
16/01/2024
|
Pushpendra
|
1706004027WL024984
|
Pushpendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
GUNA
|
MP-06-004-062-001/841
(MAHODRA)
|
1706004062NRG24160120240284258
|
16/01/2024
|
vandana barela
|
1706004062WL024945
|
vandana barela
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
vandanabarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24160120240284333
|
16/01/2024
|
Pran singh
|
1706004081WL024947
|
Pran singh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
203
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283644
|
16/01/2024
|
rashmi
|
1706004027WL024892
|
rashmi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-028-003/33
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283866
|
16/01/2024
|
bhupat
|
1706004028WL024916
|
bhupat
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
205
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283608
|
16/01/2024
|
pavan
|
1706004027WL024892
|
pavan
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283609
|
16/01/2024
|
ashish
|
1706004027WL024892
|
ashish
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-028-003/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283865
|
16/01/2024
|
Rajesh
|
1706004028WL024916
|
Rajesh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283832
|
16/01/2024
|
Bhupat Singh
|
1706004028WL024915
|
Bhupat Singh
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BhupatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-073-004/2-a
(PARSODA)
|
1706004073NRG24160120240284587
|
16/01/2024
|
bachan
|
1706004073WL024982
|
bachan
|
00415
|
SBIN0017104
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
bachan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
210
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24160120240283751
|
16/01/2024
|
RABUDI BAI SEHARIYA
|
1706004003WL024911
|
RABUDI BAI SEHARIYA
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RABUDIBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-003-001/129-A
(SINGHADI)
|
1706004003NRG24160120240283761
|
16/01/2024
|
shivcharan lodha
|
1706004003WL024911
|
shivcharan lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
shivcharanlodha
|
ICICI BANK LTD(508534)
|
|
212
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24160120240283777
|
16/01/2024
|
kavita lodha
|
1706004003WL024911
|
kavita lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
kavitalodha
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24160120240283776
|
16/01/2024
|
mangal singh lodha
|
1706004003WL024911
|
mangal singh lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
mangalsinghlodha
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-024-001/178-A
(RICHHERA)
|
1706004024NRG24160120240284350
|
16/01/2024
|
Manoj Ahirwar
|
1706004024WL024949
|
Manoj Ahirwar
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ManojAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283575
|
16/01/2024
|
mithilesh bai
|
1706004027WL024892
|
mithilesh bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283667
|
16/01/2024
|
ranveer
|
1706004027WL024893
|
ranveer
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-028-002/14
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283845
|
16/01/2024
|
Vishnu
|
1706004028WL024916
|
Vishnu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-028-003/11
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283861
|
16/01/2024
|
nilam singh
|
1706004028WL024916
|
nilam singh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-028-004/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283431
|
16/01/2024
|
RADHABAI
|
1706004028WL024863
|
RADHABAI
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283416
|
16/01/2024
|
Udaybhan
|
1706004028WL024859
|
Udaybhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-028-004/48
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283927
|
16/01/2024
|
Udaybhan
|
1706004028WL024918
|
Udaybhan
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283916
|
16/01/2024
|
Ravi
|
1706004028WL024917
|
Ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-028-005/70
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283434
|
16/01/2024
|
Rani bai
|
1706004028WL024863
|
Rani bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-073-004/62-A
(PARSODA)
|
1706004073NRG24160120240284591
|
16/01/2024
|
Mardan Singh
|
1706004073WL024982
|
Mardan Singh
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
MardanSingh
|
IDBI BANK(607095)
|
|
225
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24160120240284314
|
16/01/2024
|
raghuveer
|
1706004081WL024947
|
raghuveer
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
226
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283565
|
16/01/2024
|
krishna
|
1706004027WL024892
|
krishna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
227
|
GUNA
|
MP-06-004-074-004/150
(NAYAGAON)
|
1706004074NRG24160120240284174
|
16/01/2024
|
Parvat
|
1706004074WL024943
|
Parvat
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283585
|
16/01/2024
|
neetesh
|
1706004027WL024892
|
neetesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283584
|
16/01/2024
|
neetesh
|
1706004027WL024892
|
neetesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-066-002/194
(PADMANKHEDI)
|
1706004000NRG24160120240283946
|
16/01/2024
|
Punna
|
1706004WL024925
|
Punna
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706623628
|
|
Punna
|
ICICI BANK LTD(508534)
|
|
231
|
GUNA
|
MP-06-004-066-002/272
(PADMANKHEDI)
|
1706004000NRG24160120240283947
|
16/01/2024
|
Abdhi bai
|
1706004WL024925
|
Abdhi bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706623628
|
|
Abdhibai
|
STATE BANK OF INDIA(508548)
|
|
232
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24160120240284294
|
16/01/2024
|
ratan
|
1706004081WL024947
|
ratan
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24160120240284295
|
16/01/2024
|
bhogiram
|
1706004081WL024947
|
bhogiram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24160120240284301
|
16/01/2024
|
parmal
|
1706004081WL024947
|
parmal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
235
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24160120240284318
|
16/01/2024
|
santosh
|
1706004081WL024947
|
santosh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
236
|
GUNA
|
MP-06-004-023-001/136
(PAGARA)
|
1706004023NRG24160120240283793
|
16/01/2024
|
Ravi Harijan
|
1706004023WL024913
|
Ravi Harijan
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
RaviHarijan
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-023-001/154-B
(PAGARA)
|
1706004023NRG24160120240283794
|
16/01/2024
|
Kallo bai ahirwar
|
1706004023WL024913
|
Kallo bai ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Kallobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-023-001/159
(PAGARA)
|
1706004023NRG24160120240283796
|
16/01/2024
|
Chote Lal Ahirwar
|
1706004023WL024913
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-023-001/162
(PAGARA)
|
1706004023NRG24160120240283797
|
16/01/2024
|
Rajesh Ahirwar
|
1706004023WL024913
|
Rajesh Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-023-001/182
(PAGARA)
|
1706004023NRG24160120240283799
|
16/01/2024
|
Devendra Ahirwar
|
1706004023WL024913
|
Devendra Ahirwar
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
DevendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
241
|
GUNA
|
MP-06-004-023-001/253
(PAGARA)
|
1706004023NRG24160120240283803
|
16/01/2024
|
Neelam Harijan
|
1706004023WL024913
|
Neelam Harijan
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
NeelamHarijan
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-023-001/298-B
(PAGARA)
|
1706004023NRG24160120240283805
|
16/01/2024
|
Kalyan
|
1706004023WL024913
|
Kalyan
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNA
|
MP-06-004-023-001/352-A
(PAGARA)
|
1706004023NRG24160120240283807
|
16/01/2024
|
Dinesh Kushwah
|
1706004023WL024913
|
Dinesh Kushwah
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
DineshKushwah
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUNA
|
MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283880
|
16/01/2024
|
Anil
|
1706004028WL024917
|
Anil
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283855
|
16/01/2024
|
Mangilal
|
1706004028WL024916
|
Mangilal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
246
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283567
|
16/01/2024
|
Hameer Singh
|
1706004027WL024892
|
Hameer Singh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283606
|
16/01/2024
|
BIDIYA
|
1706004027WL024892
|
BIDIYA
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-027-002/84-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284612
|
16/01/2024
|
HARPRASAD
|
1706004027WL024984
|
HARPRASAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
249
|
GUNA
|
MP-06-004-073-004/73-A
(PARSODA)
|
1706004073NRG24160120240284592
|
16/01/2024
|
Rajkumari
|
1706004073WL024982
|
Rajkumari
|
00415
|
SBIN0030204
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
250
|
GUNA
|
MP-06-004-045-002/258-D
(IMJHARA)
|
1706004045NRG24150120240283409
|
16/01/2024
|
lallu
|
1706004045WL024856
|
lallu
|
00415
|
SBIN0030323
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
251
|
GUNA
|
MP-06-004-024-001/102-A
(RICHHERA)
|
1706004024NRG24160120240284339
|
16/01/2024
|
raju
|
1706004024WL024949
|
raju
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-024-001/107
(RICHHERA)
|
1706004024NRG24160120240284340
|
16/01/2024
|
Dhanpal
|
1706004024WL024949
|
Dhanpal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-024-001/163-A
(RICHHERA)
|
1706004024NRG24160120240284347
|
16/01/2024
|
KALYAN
|
1706004024WL024949
|
KALYAN
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-025-002/405
(KHEJRA)
|
1706004000NRG24150120240283400
|
16/01/2024
|
sonu
|
1706004WL024852
|
sonu
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706623628
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283649
|
16/01/2024
|
sagar
|
1706004027WL024892
|
sagar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-028-001/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283813
|
16/01/2024
|
Virendra Yadav
|
1706004028WL024914
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
GUNA
|
MP-06-004-028-001/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283812
|
16/01/2024
|
Virendra Yadav
|
1706004028WL024914
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
GUNA
|
MP-06-004-028-001/183
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283815
|
16/01/2024
|
Ravindra
|
1706004028WL024914
|
Ravindra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
GUNA
|
MP-06-004-028-001/183
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283814
|
16/01/2024
|
Ravindra
|
1706004028WL024914
|
Ravindra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
GUNA
|
MP-06-004-028-001/53
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283884
|
16/01/2024
|
Lalliram
|
1706004028WL024917
|
Lalliram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-028-001/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283428
|
16/01/2024
|
halkeram
|
1706004028WL024863
|
halkeram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUNA
|
MP-06-004-028-002/28
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283827
|
16/01/2024
|
Lalaram
|
1706004028WL024915
|
Lalaram
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-028-002/32
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283828
|
16/01/2024
|
amol singh
|
1706004028WL024915
|
amol singh
|
00415
|
SBIN0030391
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-028-002/68
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283857
|
16/01/2024
|
Brajbhan
|
1706004028WL024916
|
Brajbhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-028-002/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283859
|
16/01/2024
|
Nattha
|
1706004028WL024916
|
Nattha
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-028-002/89
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283860
|
16/01/2024
|
Lakhan
|
1706004028WL024916
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-028-004/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283900
|
16/01/2024
|
Mendra Singh
|
1706004028WL024917
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-073-004/37-D
(PARSODA)
|
1706004073NRG24160120240284589
|
16/01/2024
|
Manisha
|
1706004073WL024982
|
Manisha
|
00415
|
SBIN0030391
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
269
|
GUNA
|
MP-06-004-025-002/261
(KHEJRA)
|
1706004000NRG24150120240283401
|
16/01/2024
|
javed khan
|
1706004WL024853
|
javed khan
|
00415
|
SBIN0030519
|
1216
|
1216
|
Processed
|
14/03/2024
|
|
706623628
|
|
javedkhan
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-045-002/338
(IMJHARA)
|
1706004045NRG24150120240283410
|
16/01/2024
|
Mukesh
|
1706004045WL024856
|
Mukesh
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
271
|
GUNA
|
MP-06-004-045-002/45
(IMJHARA)
|
1706004045NRG24150120240283413
|
16/01/2024
|
Misrilal
|
1706004045WL024857
|
Misrilal
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623628
|
|
Misrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24160120240284288
|
16/01/2024
|
naval singh
|
1706004081WL024947
|
naval singh
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
273
|
GUNA
|
MP-06-004-058-010/25
(UMRI)
|
1706004058NRG24160120240284498
|
16/01/2024
|
Gokul
|
1706004058WL024971
|
Gokul
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Gokul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
GUNA
|
MP-06-004-003-001/28
(SINGHADI)
|
1706004003NRG24160120240283769
|
16/01/2024
|
Laxman singh
|
1706004003WL024911
|
Laxman singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
GUNA
|
MP-06-004-024-001/131-A
(RICHHERA)
|
1706004024NRG24160120240284342
|
16/01/2024
|
Neha Jat
|
1706004024WL024949
|
Neha Jat
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
NehaJat
|
UNION BANK OF INDIA(508500)
|
|
276
|
GUNA
|
MP-06-004-028-001/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284014
|
16/01/2024
|
Govind Yadav
|
1706004028WL024931
|
Govind Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-028-001/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284015
|
16/01/2024
|
Govind Yadav
|
1706004028WL024931
|
Govind Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284016
|
16/01/2024
|
Harrveer Yadav
|
1706004028WL024931
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284017
|
16/01/2024
|
Harrveer Yadav
|
1706004028WL024931
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
GUNA
|
MP-06-004-028-001/159
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284018
|
16/01/2024
|
Abhishek Yadav
|
1706004028WL024931
|
Abhishek Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-028-001/159
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284019
|
16/01/2024
|
Abhishek Yadav
|
1706004028WL024931
|
Abhishek Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-028-001/50
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283883
|
16/01/2024
|
Balkishan
|
1706004028WL024917
|
Balkishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284024
|
16/01/2024
|
Ukar Singh
|
1706004028WL024931
|
Ukar Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
UkarSingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240284025
|
16/01/2024
|
Ukar Singh
|
1706004028WL024931
|
Ukar Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
UkarSingh
|
UNION BANK OF INDIA(508500)
|
|
285
|
GUNA
|
MP-06-004-028-004/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283929
|
16/01/2024
|
sITAM BAI
|
1706004028WL024919
|
sITAM BAI
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
sITAMBAI
|
UNION BANK OF INDIA(508500)
|
|
286
|
GUNA
|
MP-06-004-028-004/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283418
|
16/01/2024
|
sITAM BAI
|
1706004028WL024860
|
sITAM BAI
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
sITAMBAI
|
UNION BANK OF INDIA(508500)
|
|
287
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24160120240284296
|
16/01/2024
|
Vijay Singh
|
1706004081WL024947
|
Vijay Singh
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24160120240284298
|
16/01/2024
|
GAJARAJ
|
1706004081WL024947
|
GAJARAJ
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24160120240284307
|
16/01/2024
|
rajendra
|
1706004081WL024947
|
rajendra
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-081-005/4-A
(GADLAGIRD)
|
1706004081NRG24160120240284308
|
16/01/2024
|
bhura
|
1706004081WL024947
|
bhura
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24160120240284316
|
16/01/2024
|
prema
|
1706004081WL024947
|
prema
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24160120240284320
|
16/01/2024
|
chotu
|
1706004081WL024947
|
chotu
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24160120240284325
|
16/01/2024
|
RAMAVIR
|
1706004081WL024947
|
RAMAVIR
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24160120240284331
|
16/01/2024
|
Dimaan
|
1706004081WL024947
|
Dimaan
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24160120240284332
|
16/01/2024
|
munna
|
1706004081WL024947
|
munna
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
296
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24160120240284274
|
16/01/2024
|
guddu
|
1706004081WL024947
|
guddu
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
297
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283572
|
16/01/2024
|
balram
|
1706004027WL024892
|
balram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283571
|
16/01/2024
|
balram
|
1706004027WL024892
|
balram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
299
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24160120240284135
|
16/01/2024
|
ghasi ram
|
1706004015WL024940
|
ghasi ram
|
00468
|
UBIN0911542
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24160120240284134
|
16/01/2024
|
ghasi ram
|
1706004015WL024940
|
ghasi ram
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
301
|
GUNA
|
MP-06-004-015-001/38
(HILAGANA)
|
1706004015NRG24160120240284144
|
16/01/2024
|
Sunderlal
|
1706004015WL024940
|
Sunderlal
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
302
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24160120240284152
|
16/01/2024
|
rajkumar
|
1706004015WL024940
|
rajkumar
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
303
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24160120240284154
|
16/01/2024
|
Dulari Bai
|
1706004015WL024940
|
Dulari Bai
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
DulariBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
304
|
GUNA
|
MP-06-004-008-004/14-D
(TILLIKHEDA)
|
1706004000NRG24160120240283743
|
16/01/2024
|
laxman
|
1706004WL024904
|
laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
GUNA
|
MP-06-004-013-002/9
(MAHUGARHA)
|
1706004000NRG24160120240283744
|
16/01/2024
|
KAUSHALYA BAI LODHA
|
1706004WL024905
|
KAUSHALYA BAI LODHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
KAUSHALYABAILODHA
|
ICICI BANK LTD(508534)
|
|
306
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24160120240284148
|
16/01/2024
|
laxmi
|
1706004015WL024940
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
307
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24160120240284147
|
16/01/2024
|
laxmi
|
1706004015WL024940
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
laxmi
|
CANARA BANK(508532)
|
|
308
|
GUNA
|
MP-06-004-024-001/162-A
(RICHHERA)
|
1706004024NRG24160120240284346
|
16/01/2024
|
Satyendra
|
1706004024WL024949
|
Satyendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Satyendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GUNA
|
MP-06-004-027-001/604
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284597
|
16/01/2024
|
monu singh
|
1706004027WL024984
|
monu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
monusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
GUNA
|
MP-06-004-032-005/26
(MAKRAWADA)
|
1706004000NRG24160120240283942
|
16/01/2024
|
parsa
|
1706004WL024923
|
parsa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706623628
|
|
parsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
GUNA
|
MP-06-004-032-013/109-B
(MAKRAWADA)
|
1706004000NRG24160120240283941
|
16/01/2024
|
harnam
|
1706004WL024922
|
harnam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706623628
|
|
harnam
|
BANK OF BARODA(606985)
|
|
312
|
GUNA
|
MP-06-004-032-013/109-B
(MAKRAWADA)
|
1706004000NRG24160120240283940
|
16/01/2024
|
harnam
|
1706004WL024922
|
harnam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
313
|
GUNA
|
MP-06-004-058-007/12
(UMRI)
|
1706004058NRG24160120240284494
|
16/01/2024
|
PRAKASH
|
1706004058WL024971
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
GUNA
|
MP-06-004-058-008/662-A
(UMRI)
|
1706004058NRG24160120240284495
|
16/01/2024
|
ummed singh dhakad
|
1706004058WL024971
|
ummed singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ummedsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
GUNA
|
MP-06-004-058-008/763
(UMRI)
|
1706004058NRG24160120240284496
|
16/01/2024
|
ranu
|
1706004058WL024971
|
ranu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ranu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
GUNA
|
MP-06-004-058-010/18
(UMRI)
|
1706004058NRG24160120240284497
|
16/01/2024
|
kalu
|
1706004058WL024971
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
kalu
|
ICICI BANK LTD(508534)
|
|
317
|
GUNA
|
MP-06-004-073-004/109-C
(PARSODA)
|
1706004073NRG24160120240284585
|
16/01/2024
|
Rahul basor
|
1706004073WL024982
|
Rahul basor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
318
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283630
|
16/01/2024
|
salu
|
1706004027WL024892
|
salu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-027-002/723
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284603
|
16/01/2024
|
Sumit
|
1706004027WL024984
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
GUNA
|
MP-06-004-028-001/185
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283881
|
16/01/2024
|
Parmal
|
1706004028WL024917
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-028-001/186
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283882
|
16/01/2024
|
Brajesh
|
1706004028WL024917
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-028-001/66
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283819
|
16/01/2024
|
munesh
|
1706004028WL024914
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
323
|
GUNA
|
MP-06-004-028-001/66
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283818
|
16/01/2024
|
munesh
|
1706004028WL024914
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
324
|
GUNA
|
MP-06-004-028-001/66
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283885
|
16/01/2024
|
ratiram
|
1706004028WL024917
|
ratiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-028-001/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283886
|
16/01/2024
|
Hari Singh
|
1706004028WL024917
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283840
|
16/01/2024
|
ghansyam
|
1706004028WL024916
|
ghansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNA
|
MP-06-004-028-002/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283842
|
16/01/2024
|
Hemraj
|
1706004028WL024916
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-028-002/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283848
|
16/01/2024
|
Ajay Sahariya
|
1706004028WL024916
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-028-002/46
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283854
|
16/01/2024
|
Suraj
|
1706004028WL024916
|
Suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-028-003/13
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283862
|
16/01/2024
|
Lakhan Dingh
|
1706004028WL024916
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-028-003/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283863
|
16/01/2024
|
Devendra singh
|
1706004028WL024916
|
Devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283864
|
16/01/2024
|
sheshbhan singh
|
1706004028WL024916
|
sheshbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
sheshbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-028-003/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283867
|
16/01/2024
|
Adhesh yadav
|
1706004028WL024916
|
Adhesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-028-004/123
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283888
|
16/01/2024
|
Janak Singh
|
1706004028WL024917
|
Janak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-028-004/135
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283896
|
16/01/2024
|
Harveer
|
1706004028WL024917
|
Harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-028-004/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283897
|
16/01/2024
|
Jitendra
|
1706004028WL024917
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-028-004/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283904
|
16/01/2024
|
Halkaiya
|
1706004028WL024917
|
Halkaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-028-004/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283905
|
16/01/2024
|
Rajan
|
1706004028WL024917
|
Rajan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-028-004/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283906
|
16/01/2024
|
Indar
|
1706004028WL024917
|
Indar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-028-004/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283907
|
16/01/2024
|
Deenbandu
|
1706004028WL024917
|
Deenbandu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Deenbandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-028-004/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283908
|
16/01/2024
|
Sangram Singh
|
1706004028WL024917
|
Sangram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-028-004/157
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283909
|
16/01/2024
|
Mangilal
|
1706004028WL024917
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-028-004/22
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283911
|
16/01/2024
|
hate singh
|
1706004028WL024917
|
hate singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
hatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GUNA
|
MP-06-004-028-004/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283835
|
16/01/2024
|
RUMAL SINGH
|
1706004028WL024915
|
RUMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RUMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GUNA
|
MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283917
|
16/01/2024
|
Dikpal
|
1706004028WL024917
|
Dikpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Dikpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283921
|
16/01/2024
|
Jagram
|
1706004028WL024917
|
Jagram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-028-005/71
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283435
|
16/01/2024
|
Ramrati
|
1706004028WL024863
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
GUNA
|
MP-06-004-028-005/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283924
|
16/01/2024
|
Sunil
|
1706004028WL024917
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-062-001/821
(MAHODRA)
|
1706004062NRG24160120240284247
|
16/01/2024
|
Rohit Barela
|
1706004062WL024945
|
Rohit Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
RohitBarela
|
CANARA BANK(508532)
|
|
350
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24160120240284249
|
16/01/2024
|
Pinki Barela
|
1706004062WL024945
|
Pinki Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
PinkiBarela
|
STATE BANK OF INDIA(508548)
|
|
351
|
GUNA
|
MP-06-004-062-001/823
(MAHODRA)
|
1706004062NRG24160120240284248
|
16/01/2024
|
Rakesh Barela
|
1706004062WL024945
|
Rakesh Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
RakeshBarela
|
STATE BANK OF INDIA(508548)
|
|
352
|
GUNA
|
MP-06-004-062-001/824
(MAHODRA)
|
1706004062NRG24160120240284250
|
16/01/2024
|
Mukesh barela
|
1706004062WL024945
|
Mukesh barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mukeshbarela
|
STATE BANK OF INDIA(508548)
|
|
353
|
GUNA
|
MP-06-004-062-001/827
(MAHODRA)
|
1706004062NRG24160120240284251
|
16/01/2024
|
Rai Singh Barela
|
1706004062WL024945
|
Rai Singh Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
RaiSinghBarela
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUNA
|
MP-06-004-062-001/833-A
(MAHODRA)
|
1706004062NRG24160120240284252
|
16/01/2024
|
Prakash barela
|
1706004062WL024945
|
Prakash barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
Prakashbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24160120240284253
|
16/01/2024
|
Durgesh Barela
|
1706004062WL024945
|
Durgesh Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
DurgeshBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-062-001/834
(MAHODRA)
|
1706004062NRG24160120240284254
|
16/01/2024
|
Ranjana Barela
|
1706004062WL024945
|
Ranjana Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
RanjanaBarela
|
STATE BANK OF INDIA(508548)
|
|
357
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24160120240284255
|
16/01/2024
|
Maheh Bhil
|
1706004062WL024945
|
Maheh Bhil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
MahehBhil
|
STATE BANK OF INDIA(508548)
|
|
358
|
GUNA
|
MP-06-004-062-001/834-A
(MAHODRA)
|
1706004062NRG24160120240284256
|
16/01/2024
|
Pinki Barela
|
1706004062WL024945
|
Pinki Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
PinkiBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-062-001/840
(MAHODRA)
|
1706004062NRG24160120240284257
|
16/01/2024
|
Sangeeta Bai Barela
|
1706004062WL024945
|
Sangeeta Bai Barela
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706623628
|
|
SangeetaBaiBarela
|
STATE BANK OF INDIA(508548)
|
|
360
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24160120240284275
|
16/01/2024
|
Govind
|
1706004081WL024947
|
Govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24160120240284277
|
16/01/2024
|
mukesh
|
1706004081WL024947
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24160120240284279
|
16/01/2024
|
bhagchand
|
1706004081WL024947
|
bhagchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24160120240284280
|
16/01/2024
|
haricharan
|
1706004081WL024947
|
haricharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24160120240284281
|
16/01/2024
|
jashrath
|
1706004081WL024947
|
jashrath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24160120240284282
|
16/01/2024
|
sonu
|
1706004081WL024947
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24160120240284285
|
16/01/2024
|
Deepak
|
1706004081WL024947
|
Deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24160120240284289
|
16/01/2024
|
Vikram
|
1706004081WL024947
|
Vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24160120240284290
|
16/01/2024
|
Rajkumar
|
1706004081WL024947
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24160120240284292
|
16/01/2024
|
manshukha
|
1706004081WL024947
|
manshukha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24160120240284293
|
16/01/2024
|
pancham
|
1706004081WL024947
|
pancham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24160120240284297
|
16/01/2024
|
naresh
|
1706004081WL024947
|
naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24160120240284299
|
16/01/2024
|
Top singh
|
1706004081WL024947
|
Top singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24160120240284300
|
16/01/2024
|
lekhraj
|
1706004081WL024947
|
lekhraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24160120240284302
|
16/01/2024
|
Narayan
|
1706004081WL024947
|
Narayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24160120240284304
|
16/01/2024
|
brajbhan
|
1706004081WL024947
|
brajbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24160120240284305
|
16/01/2024
|
Gajanand
|
1706004081WL024947
|
Gajanand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24160120240284306
|
16/01/2024
|
VANAVARI
|
1706004081WL024947
|
VANAVARI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24160120240284309
|
16/01/2024
|
Ghasiram
|
1706004081WL024947
|
Ghasiram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24160120240284311
|
16/01/2024
|
Rahul
|
1706004081WL024947
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24160120240284312
|
16/01/2024
|
sanju
|
1706004081WL024947
|
sanju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24160120240284313
|
16/01/2024
|
Vinod
|
1706004081WL024947
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24160120240284315
|
16/01/2024
|
jitendra
|
1706004081WL024947
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24160120240284319
|
16/01/2024
|
Udham
|
1706004081WL024947
|
Udham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Udham
|
CANARA BANK(508532)
|
|
384
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24160120240284321
|
16/01/2024
|
babulal
|
1706004081WL024947
|
babulal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24160120240284322
|
16/01/2024
|
brajesh
|
1706004081WL024947
|
brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24160120240284323
|
16/01/2024
|
ashok
|
1706004081WL024947
|
ashok
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24160120240284326
|
16/01/2024
|
Surendra
|
1706004081WL024947
|
Surendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24160120240284327
|
16/01/2024
|
Sagar
|
1706004081WL024947
|
Sagar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24160120240284329
|
16/01/2024
|
DHUMAN
|
1706004081WL024947
|
DHUMAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24160120240284330
|
16/01/2024
|
Indar
|
1706004081WL024947
|
Indar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
391
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283566
|
16/01/2024
|
Rekha Bai Yadav
|
1706004027WL024892
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283570
|
16/01/2024
|
Prakash Sahariya
|
1706004027WL024892
|
Prakash Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
PrakashSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283573
|
16/01/2024
|
Chintbhan Yadav
|
1706004027WL024892
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283576
|
16/01/2024
|
Sonu Harijan
|
1706004027WL024892
|
Sonu Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
GUNA
|
MP-06-004-027-001/353
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283577
|
16/01/2024
|
rajkumari
|
1706004027WL024892
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283578
|
16/01/2024
|
Krishna Bai
|
1706004027WL024892
|
Krishna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283586
|
16/01/2024
|
Badelal
|
1706004027WL024892
|
Badelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283588
|
16/01/2024
|
Babulal
|
1706004027WL024892
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283589
|
16/01/2024
|
Manisha Bai Sapera
|
1706004027WL024892
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283590
|
16/01/2024
|
Arjun Sapera
|
1706004027WL024892
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283591
|
16/01/2024
|
Shivani Sapera
|
1706004027WL024892
|
Shivani Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283592
|
16/01/2024
|
Anguri Bai
|
1706004027WL024892
|
Anguri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283593
|
16/01/2024
|
Bharti Bai
|
1706004027WL024892
|
Bharti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283594
|
16/01/2024
|
Krishnbhan
|
1706004027WL024892
|
Krishnbhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283595
|
16/01/2024
|
Ravi Saheriya
|
1706004027WL024892
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283596
|
16/01/2024
|
Rajkumar
|
1706004027WL024892
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283597
|
16/01/2024
|
Chotu ahirwar
|
1706004027WL024892
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283598
|
16/01/2024
|
Ashok Ojha
|
1706004027WL024892
|
Ashok Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283599
|
16/01/2024
|
Ram Bai
|
1706004027WL024892
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283600
|
16/01/2024
|
Anita Bai Dhakad
|
1706004027WL024892
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GUNA
|
MP-06-004-027-001/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283601
|
16/01/2024
|
Chandrabhan Yadav
|
1706004027WL024892
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283602
|
16/01/2024
|
Sakshi Yadav
|
1706004027WL024892
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283603
|
16/01/2024
|
Yashpal Yadav
|
1706004027WL024892
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283604
|
16/01/2024
|
Vimlesh Bai
|
1706004027WL024892
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283605
|
16/01/2024
|
MUNESH
|
1706004027WL024892
|
MUNESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283607
|
16/01/2024
|
HEERA LAL
|
1706004027WL024892
|
HEERA LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283610
|
16/01/2024
|
Bhagirath Pal
|
1706004027WL024892
|
Bhagirath Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283611
|
16/01/2024
|
Vijay singh
|
1706004027WL024892
|
Vijay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283612
|
16/01/2024
|
Golu
|
1706004027WL024892
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283614
|
16/01/2024
|
vijay Singh harijan
|
1706004027WL024892
|
vijay Singh harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
vijaySinghharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283615
|
16/01/2024
|
Ramveer Singh
|
1706004027WL024892
|
Ramveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283616
|
16/01/2024
|
Hari singh
|
1706004027WL024892
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283617
|
16/01/2024
|
Lalita Dhakad
|
1706004027WL024892
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283618
|
16/01/2024
|
Savita Bai Dhakad
|
1706004027WL024892
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283619
|
16/01/2024
|
Himamat Singh
|
1706004027WL024892
|
Himamat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283620
|
16/01/2024
|
Sardha Bai
|
1706004027WL024892
|
Sardha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283621
|
16/01/2024
|
Dharmendr Kirar
|
1706004027WL024892
|
Dharmendr Kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
DharmendrKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283623
|
16/01/2024
|
Hukam Singh Dhakad
|
1706004027WL024892
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283624
|
16/01/2024
|
Balram Dhakad
|
1706004027WL024892
|
Balram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283625
|
16/01/2024
|
Hajrat Singh Dhakad
|
1706004027WL024892
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283627
|
16/01/2024
|
Lallu Adivasi
|
1706004027WL024892
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283628
|
16/01/2024
|
rambharosha
|
1706004027WL024892
|
rambharosha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283629
|
16/01/2024
|
Suneeta Bai
|
1706004027WL024892
|
Suneeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283631
|
16/01/2024
|
virendra
|
1706004027WL024892
|
virendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283632
|
16/01/2024
|
bheem singh
|
1706004027WL024892
|
bheem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283633
|
16/01/2024
|
manoj dhakad
|
1706004027WL024892
|
manoj dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283634
|
16/01/2024
|
sultan singh dhakad
|
1706004027WL024892
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283635
|
16/01/2024
|
kailash dhakad
|
1706004027WL024892
|
kailash dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283636
|
16/01/2024
|
Banveer
|
1706004027WL024892
|
Banveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283637
|
16/01/2024
|
shankar lal
|
1706004027WL024892
|
shankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283638
|
16/01/2024
|
Pateeram Dhakad
|
1706004027WL024892
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283639
|
16/01/2024
|
Shyam Bai
|
1706004027WL024892
|
Shyam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283640
|
16/01/2024
|
bhaiyalal
|
1706004027WL024892
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283641
|
16/01/2024
|
Shri ram
|
1706004027WL024892
|
Shri ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283643
|
16/01/2024
|
vimal dhakad
|
1706004027WL024892
|
vimal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283645
|
16/01/2024
|
Balveer Singh Dhakad
|
1706004027WL024892
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283646
|
16/01/2024
|
nikesh dhakad
|
1706004027WL024892
|
nikesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283647
|
16/01/2024
|
jitendra
|
1706004027WL024892
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283650
|
16/01/2024
|
rakesh
|
1706004027WL024892
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283651
|
16/01/2024
|
Nisha
|
1706004027WL024892
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283652
|
16/01/2024
|
jagdish
|
1706004027WL024892
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283653
|
16/01/2024
|
rahul
|
1706004027WL024892
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283654
|
16/01/2024
|
manoj
|
1706004027WL024892
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283655
|
16/01/2024
|
premnarayan
|
1706004027WL024892
|
premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283656
|
16/01/2024
|
Rani Dhakad
|
1706004027WL024892
|
Rani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283657
|
16/01/2024
|
Amar Singh
|
1706004027WL024892
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283658
|
16/01/2024
|
Jayram
|
1706004027WL024892
|
Jayram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283659
|
16/01/2024
|
Rukmani Dhakad
|
1706004027WL024892
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283660
|
16/01/2024
|
Rajkumar
|
1706004027WL024892
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283661
|
16/01/2024
|
Tikaram Dhakad
|
1706004027WL024892
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283662
|
16/01/2024
|
Shivam Dhakad
|
1706004027WL024892
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283663
|
16/01/2024
|
Amit Dhakad
|
1706004027WL024892
|
Amit Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283664
|
16/01/2024
|
Malti Dhakad
|
1706004027WL024892
|
Malti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283665
|
16/01/2024
|
Lalita Bai
|
1706004027WL024892
|
Lalita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283671
|
16/01/2024
|
Shashi Sahariya
|
1706004027WL024893
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283672
|
16/01/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL024893
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283673
|
16/01/2024
|
Shanti Bai
|
1706004027WL024893
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283674
|
16/01/2024
|
Sanjeev Sahariya
|
1706004027WL024893
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283675
|
16/01/2024
|
Sarswati Sahariya
|
1706004027WL024893
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283676
|
16/01/2024
|
Somanti Bai Sahriya
|
1706004027WL024893
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283677
|
16/01/2024
|
Natthulal
|
1706004027WL024893
|
Natthulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GUNA
|
MP-06-004-027-002/798
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284609
|
16/01/2024
|
Murari
|
1706004027WL024984
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
GUNA
|
MP-06-004-027-002/799
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284610
|
16/01/2024
|
Sunil raghuwanshi
|
1706004027WL024984
|
Sunil raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Sunilraghuwanshi
|
ICICI BANK LTD(508534)
|
|
474
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240283666
|
16/01/2024
|
Ramnarayan
|
1706004027WL024892
|
Ramnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283877
|
16/01/2024
|
Arjun
|
1706004028WL024917
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
GUNA
|
MP-06-004-028-001/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283822
|
16/01/2024
|
Kamlesh Bai
|
1706004028WL024915
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
GUNA
|
MP-06-004-028-001/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283824
|
16/01/2024
|
Rajveer Yadav
|
1706004028WL024915
|
Rajveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
GUNA
|
MP-06-004-028-001/71
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283825
|
16/01/2024
|
RAMABABU
|
1706004028WL024915
|
RAMABABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAMABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GUNA
|
MP-06-004-028-002/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283839
|
16/01/2024
|
Mahesh
|
1706004028WL024916
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GUNA
|
MP-06-004-028-002/132
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283841
|
16/01/2024
|
Hemlata
|
1706004028WL024916
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GUNA
|
MP-06-004-028-002/16-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283826
|
16/01/2024
|
Mahendra
|
1706004028WL024915
|
Mahendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GUNA
|
MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283831
|
16/01/2024
|
Sheetaram
|
1706004028WL024915
|
Sheetaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GUNA
|
MP-06-004-028-003/37
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283868
|
16/01/2024
|
Ram babu yadav
|
1706004028WL024916
|
Ram babu yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rambabuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GUNA
|
MP-06-004-028-004/120
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283833
|
16/01/2024
|
Mohar Singh
|
1706004028WL024915
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GUNA
|
MP-06-004-028-004/19
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283834
|
16/01/2024
|
Lakhan Singh
|
1706004028WL024915
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24160120240283564
|
16/01/2024
|
Lila Bai
|
1706004031WL024891
|
Lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
487
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24160120240283563
|
16/01/2024
|
Rup Singh
|
1706004031WL024891
|
Rup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
488
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24160120240284287
|
16/01/2024
|
veerpal
|
1706004081WL024947
|
veerpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24160120240284291
|
16/01/2024
|
dashrath
|
1706004081WL024947
|
dashrath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706623628
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24160120240284317
|
16/01/2024
|
FERAN SINGH
|
1706004081WL024947
|
FERAN SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623628
|
|
FERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146965
|
146965
|
|
|
|
|
|
|
|
|
491
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24160120240284129
|
16/01/2024
|
narayan
|
1706004015WL024940
|
narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
492
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24160120240284133
|
16/01/2024
|
BRANDAVAN
|
1706004015WL024940
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BRANDAVAN
|
UNION BANK OF INDIA(508500)
|
|
493
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24160120240284132
|
16/01/2024
|
BRANDAVAN
|
1706004015WL024940
|
BRANDAVAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
|
494
|
GUNA
|
MP-06-004-015-001/23
(HILAGANA)
|
1706004015NRG24160120240284137
|
16/01/2024
|
kedar
|
1706004015WL024940
|
kedar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24160120240284139
|
16/01/2024
|
bhagwat
|
1706004015WL024940
|
bhagwat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
496
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24160120240284138
|
16/01/2024
|
bhagwat
|
1706004015WL024940
|
bhagwat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
497
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24160120240284141
|
16/01/2024
|
MANOJ
|
1706004015WL024940
|
MANOJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24160120240284140
|
16/01/2024
|
MANOJ
|
1706004015WL024940
|
MANOJ
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24160120240284143
|
16/01/2024
|
mahendra
|
1706004015WL024940
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
500
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24160120240284142
|
16/01/2024
|
mahendra
|
1706004015WL024940
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24160120240284151
|
16/01/2024
|
Sukhiya Bai Lodha
|
1706004015WL024940
|
Sukhiya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
SukhiyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24160120240284156
|
16/01/2024
|
murari
|
1706004015WL024940
|
murari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
503
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24160120240284155
|
16/01/2024
|
murari
|
1706004015WL024940
|
murari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706623628
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
504
|
GUNA
|
MP-06-004-024-001/131
(RICHHERA)
|
1706004024NRG24160120240284341
|
16/01/2024
|
Bhahadur
|
1706004024WL024949
|
Bhahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Bhahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GUNA
|
MP-06-004-024-001/133
(RICHHERA)
|
1706004024NRG24160120240284343
|
16/01/2024
|
Ankesh
|
1706004024WL024949
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GUNA
|
MP-06-004-024-001/135
(RICHHERA)
|
1706004024NRG24160120240284344
|
16/01/2024
|
BHAGIRATH
|
1706004024WL024949
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
507
|
GUNA
|
MP-06-004-024-001/145
(RICHHERA)
|
1706004024NRG24160120240284345
|
16/01/2024
|
YAHPAL SHINGH AHIRWAR
|
1706004024WL024949
|
YAHPAL SHINGH AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
YAHPALSHINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
GUNA
|
MP-06-004-024-001/166-B
(RICHHERA)
|
1706004024NRG24160120240284348
|
16/01/2024
|
MITHUN
|
1706004024WL024949
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
509
|
GUNA
|
MP-06-004-024-001/168-B
(RICHHERA)
|
1706004024NRG24160120240284349
|
16/01/2024
|
dara singh
|
1706004024WL024949
|
dara singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
darasingh
|
UCO BANK(607066)
|
|
510
|
GUNA
|
MP-06-004-024-001/180-B
(RICHHERA)
|
1706004024NRG24160120240284351
|
16/01/2024
|
Meena
|
1706004024WL024949
|
Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
GUNA
|
MP-06-004-024-001/190
(RICHHERA)
|
1706004024NRG24160120240284352
|
16/01/2024
|
Ravi
|
1706004024WL024949
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
GUNA
|
MP-06-004-024-001/196-A
(RICHHERA)
|
1706004024NRG24160120240284353
|
16/01/2024
|
Champa
|
1706004024WL024949
|
Champa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
GUNA
|
MP-06-004-024-001/202-A
(RICHHERA)
|
1706004024NRG24160120240284354
|
16/01/2024
|
PARMAL
|
1706004024WL024949
|
PARMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
GUNA
|
MP-06-004-024-001/205
(RICHHERA)
|
1706004024NRG24160120240284355
|
16/01/2024
|
sanjay
|
1706004024WL024949
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GUNA
|
MP-06-004-024-001/209-A
(RICHHERA)
|
1706004024NRG24160120240284356
|
16/01/2024
|
Alma
|
1706004024WL024949
|
Alma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Alma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GUNA
|
MP-06-004-024-001/219
(RICHHERA)
|
1706004024NRG24160120240284357
|
16/01/2024
|
Dinesh
|
1706004024WL024949
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
517
|
GUNA
|
MP-06-004-024-001/222
(RICHHERA)
|
1706004024NRG24160120240284359
|
16/01/2024
|
durgaprasad
|
1706004024WL024949
|
durgaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GUNA
|
MP-06-004-024-001/222
(RICHHERA)
|
1706004024NRG24160120240284358
|
16/01/2024
|
durgaprasad
|
1706004024WL024949
|
durgaprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GUNA
|
MP-06-004-024-001/230
(RICHHERA)
|
1706004024NRG24160120240284360
|
16/01/2024
|
Mithlesh
|
1706004024WL024949
|
Mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
520
|
GUNA
|
MP-06-004-024-001/232
(RICHHERA)
|
1706004024NRG24160120240284361
|
16/01/2024
|
shyam singh
|
1706004024WL024949
|
shyam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GUNA
|
MP-06-004-024-001/239
(RICHHERA)
|
1706004024NRG24160120240284362
|
16/01/2024
|
hariom
|
1706004024WL024949
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GUNA
|
MP-06-004-024-001/247
(RICHHERA)
|
1706004024NRG24160120240284363
|
16/01/2024
|
rajpal
|
1706004024WL024949
|
rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706623628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
GUNA
|
MP-06-004-024-001/252
(RICHHERA)
|
1706004024NRG24160120240284364
|
16/01/2024
|
RAMESH
|
1706004024WL024949
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
524
|
GUNA
|
MP-06-004-024-001/253
(RICHHERA)
|
1706004024NRG24160120240284365
|
16/01/2024
|
Aannsingh
|
1706004024WL024949
|
Aannsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Aannsingh
|
STATE BANK OF INDIA(508548)
|
|
525
|
GUNA
|
MP-06-004-024-001/256
(RICHHERA)
|
1706004024NRG24160120240284366
|
16/01/2024
|
kiran
|
1706004024WL024949
|
kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
526
|
GUNA
|
MP-06-004-024-001/257
(RICHHERA)
|
1706004024NRG24160120240284367
|
16/01/2024
|
shisupal
|
1706004024WL024949
|
shisupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
GUNA
|
MP-06-004-024-001/266
(RICHHERA)
|
1706004024NRG24160120240284369
|
16/01/2024
|
satpal
|
1706004024WL024949
|
satpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
satpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GUNA
|
MP-06-004-024-001/266
(RICHHERA)
|
1706004024NRG24160120240284368
|
16/01/2024
|
satpal
|
1706004024WL024949
|
satpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
satpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
529
|
GUNA
|
MP-06-004-024-001/268
(RICHHERA)
|
1706004024NRG24160120240284371
|
16/01/2024
|
leela
|
1706004024WL024949
|
leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GUNA
|
MP-06-004-024-001/268
(RICHHERA)
|
1706004024NRG24160120240284370
|
16/01/2024
|
leela
|
1706004024WL024949
|
leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
GUNA
|
MP-06-004-024-001/269
(RICHHERA)
|
1706004024NRG24160120240284373
|
16/01/2024
|
Rajkumar
|
1706004024WL024949
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
532
|
GUNA
|
MP-06-004-024-001/269
(RICHHERA)
|
1706004024NRG24160120240284372
|
16/01/2024
|
Rajkumar
|
1706004024WL024949
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
GUNA
|
MP-06-004-028-001/181
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283932
|
16/01/2024
|
Savita
|
1706004028WL024920
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
GUNA
|
MP-06-004-028-001/181
(GOPALPURTAKTAIYA)
|
1706004028NRG24150120240283421
|
16/01/2024
|
Savita
|
1706004028WL024861
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GUNA
|
MP-06-004-028-002/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283838
|
16/01/2024
|
Ramkrishan Sahariya
|
1706004028WL024916
|
Ramkrishan Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RamkrishanSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GUNA
|
MP-06-004-028-002/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283843
|
16/01/2024
|
Lakhan Singh
|
1706004028WL024916
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
GUNA
|
MP-06-004-028-002/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283844
|
16/01/2024
|
Arvind
|
1706004028WL024916
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GUNA
|
MP-06-004-028-002/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283846
|
16/01/2024
|
Ravindra
|
1706004028WL024916
|
Ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GUNA
|
MP-06-004-028-002/141
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283847
|
16/01/2024
|
Dharmendra Sahariya
|
1706004028WL024916
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GUNA
|
MP-06-004-028-002/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283849
|
16/01/2024
|
Mukesh
|
1706004028WL024916
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GUNA
|
MP-06-004-028-002/23
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283850
|
16/01/2024
|
Bhika
|
1706004028WL024916
|
Bhika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Bhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GUNA
|
MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283853
|
16/01/2024
|
Raju Sahariya
|
1706004028WL024916
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
GUNA
|
MP-06-004-028-002/5
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283829
|
16/01/2024
|
pappu
|
1706004028WL024915
|
pappu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
GUNA
|
MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283856
|
16/01/2024
|
Kripan Singh
|
1706004028WL024916
|
Kripan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
KripanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GUNA
|
MP-06-004-028-004/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283876
|
16/01/2024
|
Rajkumar
|
1706004028WL024916
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GUNA
|
MP-06-004-028-004/130
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283894
|
16/01/2024
|
Abhishek Yadav
|
1706004028WL024917
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GUNA
|
MP-06-004-028-004/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283895
|
16/01/2024
|
Ramlakhan
|
1706004028WL024917
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GUNA
|
MP-06-004-028-004/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283901
|
16/01/2024
|
Mohan Singh
|
1706004028WL024917
|
Mohan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GUNA
|
MP-06-004-028-004/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283910
|
16/01/2024
|
Bhavani Singh
|
1706004028WL024917
|
Bhavani Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BhavaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GUNA
|
MP-06-004-036-001/9-A
(SILAWATI)
|
1706004000NRG24160120240283944
|
16/01/2024
|
janved
|
1706004WL024924
|
janved
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706623628
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
GUNA
|
MP-06-004-073-004/156-D
(PARSODA)
|
1706004073NRG24160120240284586
|
16/01/2024
|
Amol Singh
|
1706004073WL024982
|
Amol Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
AmolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GUNA
|
MP-06-004-073-004/97-D
(PARSODA)
|
1706004073NRG24160120240284595
|
16/01/2024
|
rajkumar
|
1706004073WL024982
|
rajkumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706623628
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
553
|
GUNA
|
MP-06-004-074-001/47
(NAYAGAON)
|
1706004074NRG24160120240284172
|
16/01/2024
|
PAGALA
|
1706004074WL024943
|
PAGALA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706623628
|
|
PAGALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
554
|
GUNA
|
MP-06-004-027-002/729-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284607
|
16/01/2024
|
Shivkumar
|
1706004027WL024984
|
Shivkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
GUNA
|
MP-06-004-027-002/796
(GEHUNKHEDA GIRD)
|
1706004027NRG24160120240284608
|
16/01/2024
|
Jyotesh Dhakad
|
1706004027WL024984
|
Jyotesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
JyoteshDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
GUNA
|
MP-06-004-028-004/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283899
|
16/01/2024
|
Jagpal Yadav
|
1706004028WL024917
|
Jagpal Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
JagpalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
GUNA
|
MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283920
|
16/01/2024
|
Bhupat Singh
|
1706004028WL024917
|
Bhupat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
BhupatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
558
|
GUNA
|
MP-06-004-028-005/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24160120240283925
|
16/01/2024
|
Pitam Singh
|
1706004028WL024917
|
Pitam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623628
|
|
PitamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730958
|
730958
|
|
|
|
|
|
|
|