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-06-004-009-003/1672 (SATANPUR)
|
1706004009NRG24061220230237155
|
06/12/2023
|
kalyan singh
|
1706004009WL020678
|
kalyan singh
|
00045
|
BARB0GUNAXX
|
3315
|
3315
|
Processed
|
01/03/2024
|
|
462895748
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-061-001/330 (DHANWADI)
|
1706004061NRG24061220230238073
|
06/12/2023
|
kemta
|
1706004061WL020732
|
kemta
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
kemta
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-072-002/105 (SIRSIKALAN)
|
1706004072NRG24061220230238368
|
06/12/2023
|
mahendra singh
|
1706004072WL020767
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-086-002/10 (REHPURA)
|
1706004086NRG24061220230238411
|
06/12/2023
|
babu
|
1706004086WL020769
|
babu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
babu
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-086-002/124 (REHPURA)
|
1706004086NRG24061220230238414
|
06/12/2023
|
kamli bai
|
1706004086WL020769
|
kamli bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
kamlibai
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-086-002/124 (REHPURA)
|
1706004086NRG24061220230238413
|
06/12/2023
|
kamli bai
|
1706004086WL020769
|
kamli bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
kamlibai
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-086-002/87 (REHPURA)
|
1706004086NRG24061220230238417
|
06/12/2023
|
BAHADUR singh pateliya
|
1706004086WL020769
|
BAHADUR singh pateliya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
BAHADURsinghpateliya
|
ICICI BANK LTD(508534)
|
8
|
GUNA
|
MP-06-004-086-002/87 (REHPURA)
|
1706004086NRG24061220230238418
|
06/12/2023
|
bahdur singh
|
1706004086WL020769
|
bahdur singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
bahdursingh
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-090-001/12-A (KARKEKIMAHU)
|
1706004090NRG24061220230238019
|
06/12/2023
|
Shambhu Barela
|
1706004090WL020727
|
Shambhu Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
ShambhuBarela
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
GUNA
|
MP-06-004-090-001/29 (KARKEKIMAHU)
|
1706004090NRG24061220230238023
|
06/12/2023
|
Dev Singh Barela
|
1706004090WL020727
|
Dev Singh Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
DevSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-016-002/112-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237280
|
06/12/2023
|
Roopnarayan dhakad
|
1706004016WL020681
|
Roopnarayan dhakad
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Roopnarayandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
GUNA
|
MP-06-004-022-005/23 (BEHANTAGHAT)
|
1706004022NRG24051220230237118
|
06/12/2023
|
Bablu
|
1706004022WL020676
|
Bablu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-033-006/77 (BHIDRA)
|
1706004033NRG24061220230237376
|
06/12/2023
|
Bahadur singh bhilala
|
1706004033WL020684
|
Bahadur singh bhilala
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462895748
|
|
Bahadursinghbhilala
|
BANK OF INDIA(508505)
|
14
|
GUNA
|
MP-06-004-086-002/124 (REHPURA)
|
1706004086NRG24061220230238416
|
06/12/2023
|
gautam pateliya
|
1706004086WL020769
|
gautam pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
gautampateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-086-002/124 (REHPURA)
|
1706004086NRG24061220230238415
|
06/12/2023
|
gautam pateliya
|
1706004086WL020769
|
gautam pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
gautampateliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-006-004/113 (DHURDHURU)
|
1706004006NRG24061220230238420
|
06/12/2023
|
dharam
|
1706004006WL020770
|
dharam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
dharam
|
IDBI BANK(607095)
|
17
|
GUNA
|
MP-06-004-006-004/113 (DHURDHURU)
|
1706004006NRG24061220230238421
|
06/12/2023
|
dharm
|
1706004006WL020770
|
dharm
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
dharm
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-033-003/70-A (BHIDRA)
|
1706004033NRG24061220230237373
|
06/12/2023
|
naveen dhakad
|
1706004033WL020684
|
naveen dhakad
|
00089
|
CBIN0282156
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462895748
|
|
naveendhakad
|
CENTRAL BANK OF INDIA(607115)
|
19
|
GUNA
|
MP-06-004-072-001/100 (SIRSIKALAN)
|
1706004072NRG24061220230238349
|
06/12/2023
|
Ansuiya
|
1706004072WL020767
|
Ansuiya
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GUNA
|
MP-06-004-072-001/110 (SIRSIKALAN)
|
1706004072NRG24061220230238351
|
06/12/2023
|
PAVAN
|
1706004072WL020767
|
PAVAN
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
21
|
GUNA
|
MP-06-004-072-001/110 (SIRSIKALAN)
|
1706004072NRG24061220230238352
|
06/12/2023
|
Pinki bai
|
1706004072WL020767
|
Pinki bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Pinkibai
|
ICICI BANK LTD(508534)
|
22
|
GUNA
|
MP-06-004-072-001/122-A (SIRSIKALAN)
|
1706004072NRG24061220230238354
|
06/12/2023
|
Anita raghuwanshi
|
1706004072WL020767
|
Anita raghuwanshi
|
00089
|
CBIN0282156
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
GUNA
|
MP-06-004-072-001/52 (SIRSIKALAN)
|
1706004072NRG24061220230238362
|
06/12/2023
|
Ram singh
|
1706004072WL020767
|
Ram singh
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GUNA
|
MP-06-004-072-001/65 (SIRSIKALAN)
|
1706004072NRG24061220230238363
|
06/12/2023
|
Seema bai
|
1706004072WL020767
|
Seema bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-072-001/77 (SIRSIKALAN)
|
1706004072NRG24061220230238364
|
06/12/2023
|
LAKSHMIBAI
|
1706004072WL020767
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GUNA
|
MP-06-004-072-001/90 (SIRSIKALAN)
|
1706004072NRG24061220230238366
|
06/12/2023
|
HARI SIH
|
1706004072WL020767
|
HARI SIH
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
HARISIH
|
AXIS BANK(607153)
|
27
|
GUNA
|
MP-06-004-072-001/92 (SIRSIKALAN)
|
1706004072NRG24061220230238367
|
06/12/2023
|
Sangeeta bai raghuwanshi
|
1706004072WL020767
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GUNA
|
MP-06-004-072-002/195 (SIRSIKALAN)
|
1706004072NRG24061220230238395
|
06/12/2023
|
Heera bai
|
1706004072WL020767
|
Heera bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Heerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-013-002/112-A (MAHUGARHA)
|
1706004013NRG24051220230237034
|
06/12/2023
|
Ratan
|
1706004013WL020671
|
Ratan
|
00152
|
HDFC0000911
|
221
|
221
|
Processed
|
29/02/2024
|
|
462895748
|
|
Ratan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-072-001/340 (SIRSIKALAN)
|
1706004072NRG24061220230238182
|
06/12/2023
|
Bhavna raghuwanshi
|
1706004072WL020757
|
Bhavna raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Bhavnaraghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-006-006/162 (DHURDHURU)
|
1706004006NRG24061220230238424
|
06/12/2023
|
Mamata Bai
|
1706004006WL020770
|
Mamata Bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
32
|
GUNA
|
MP-06-004-006-006/61 (DHURDHURU)
|
1706004006NRG24061220230238448
|
06/12/2023
|
Rajendr Singh
|
1706004006WL020770
|
Rajendr Singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
RajendrSingh
|
ICICI BANK LTD(508534)
|
33
|
GUNA
|
MP-06-004-022-005/19 (BEHANTAGHAT)
|
1706004022NRG24051220230237117
|
06/12/2023
|
HAUMANTASINGH
|
1706004022WL020676
|
HAUMANTASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
GUNA
|
MP-06-004-022-005/52 (BEHANTAGHAT)
|
1706004022NRG24051220230237120
|
06/12/2023
|
AMARUDDHIN
|
1706004022WL020676
|
AMARUDDHIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
AMARUDDHIN
|
ICICI BANK LTD(508534)
|
35
|
GUNA
|
MP-06-004-022-005/6 (BEHANTAGHAT)
|
1706004022NRG24051220230237121
|
06/12/2023
|
NARENDRA
|
1706004022WL020676
|
NARENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
36
|
GUNA
|
MP-06-004-050-003/10 (AGARA)
|
1706004000NRG24061220230238212
|
06/12/2023
|
GUNAJI
|
1706004WL020761
|
GUNAJI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895748
|
|
GUNAJI
|
UCO BANK(607066)
|
37
|
GUNA
|
MP-06-004-072-001/41 (SIRSIKALAN)
|
1706004072NRG24061220230238184
|
06/12/2023
|
BRIJESHAKUMAR
|
1706004072WL020757
|
BRIJESHAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
BRIJESHAKUMAR
|
ICICI BANK LTD(508534)
|
38
|
GUNA
|
MP-06-004-072-001/41 (SIRSIKALAN)
|
1706004072NRG24061220230238185
|
06/12/2023
|
MITALESHABAI
|
1706004072WL020757
|
MITALESHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
MITALESHABAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
GUNA
|
MP-06-004-072-001/42 (SIRSIKALAN)
|
1706004072NRG24061220230238361
|
06/12/2023
|
RAMESH
|
1706004072WL020767
|
RAMESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
40
|
GUNA
|
MP-06-004-072-002/178 (SIRSIKALAN)
|
1706004072NRG24061220230238388
|
06/12/2023
|
KAMALA
|
1706004072WL020767
|
KAMALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
GUNA
|
MP-06-004-072-002/178 (SIRSIKALAN)
|
1706004072NRG24061220230238387
|
06/12/2023
|
LALLIRAM
|
1706004072WL020767
|
LALLIRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
LALLIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
GUNA
|
MP-06-004-072-002/188-A (SIRSIKALAN)
|
1706004072NRG24061220230238390
|
06/12/2023
|
DHANSHYAM
|
1706004072WL020767
|
DHANSHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
DHANSHYAM
|
ICICI BANK LTD(508534)
|
43
|
GUNA
|
MP-06-004-086-002/10 (REHPURA)
|
1706004086NRG24061220230238412
|
06/12/2023
|
MUNNIBAI
|
1706004086WL020769
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
MUNNIBAI
|
ICICI BANK LTD(508534)
|
44
|
GUNA
|
MP-06-004-090-001/19 (KARKEKIMAHU)
|
1706004090NRG24061220230238021
|
06/12/2023
|
JIGI BAI
|
1706004090WL020727
|
JIGI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
JIGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-016-002/136 (VINAYAKKHEDI)
|
1706004016NRG24061220230237288
|
06/12/2023
|
rinki dhakad
|
1706004016WL020681
|
rinki dhakad
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
rinkidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
GUNA
|
MP-06-004-016-002/160-B (VINAYAKKHEDI)
|
1706004016NRG24061220230237293
|
06/12/2023
|
Sasi bai
|
1706004016WL020681
|
Sasi bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Sasibai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
GUNA
|
MP-06-004-072-001/83 (SIRSIKALAN)
|
1706004072NRG24061220230238365
|
06/12/2023
|
SUNIL
|
1706004072WL020767
|
SUNIL
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
SUNIL
|
ICICI BANK LTD(508534)
|
48
|
GUNA
|
MP-06-004-072-002/109 (SIRSIKALAN)
|
1706004072NRG24061220230238371
|
06/12/2023
|
Anant Singh
|
1706004072WL020767
|
Anant Singh
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
AnantSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-072-001/122-A (SIRSIKALAN)
|
1706004072NRG24061220230238353
|
06/12/2023
|
Manohar raghuvanshi
|
1706004072WL020767
|
Manohar raghuvanshi
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Manoharraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
50
|
GUNA
|
MP-06-004-072-002/133-A (SIRSIKALAN)
|
1706004072NRG24061220230238378
|
06/12/2023
|
Savitrin bai nojha
|
1706004072WL020767
|
Savitrin bai nojha
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Savitrinbainojha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-006-004/192 (DHURDHURU)
|
1706004006NRG24061220230238422
|
06/12/2023
|
Puniya Bai
|
1706004006WL020770
|
Puniya Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
52
|
GUNA
|
MP-06-004-016-001/464 (VINAYAKKHEDI)
|
1706004016NRG24061220230237237
|
06/12/2023
|
gora
|
1706004016WL020681
|
gora
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-016-003/97-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237236
|
06/12/2023
|
Ramto bhil
|
1706004016WL020680
|
Ramto bhil
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Ramtobhil
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
GUNA
|
MP-06-004-033-004/13 (BHIDRA)
|
1706004033NRG24061220230237375
|
06/12/2023
|
sagri bai bhilala
|
1706004033WL020684
|
sagri bai bhilala
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462895748
|
|
sagribaibhilala
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-050-003/83 (AGARA)
|
1706004000NRG24061220230238201
|
06/12/2023
|
Gurga Bai
|
1706004WL020760
|
Gurga Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
GurgaBai
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-050-003/93 (AGARA)
|
1706004000NRG24061220230238236
|
06/12/2023
|
Vinda Bai
|
1706004WL020762
|
Vinda Bai
|
00415
|
SBIN0003849
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462895748
|
|
VindaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-072-002/133-A (SIRSIKALAN)
|
1706004072NRG24061220230238377
|
06/12/2023
|
Amar singh ojha
|
1706004072WL020767
|
Amar singh ojha
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Amarsinghojha
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-072-002/195 (SIRSIKALAN)
|
1706004072NRG24061220230238394
|
06/12/2023
|
MADHO SINGH RAGHUWANSHI
|
1706004072WL020767
|
MADHO SINGH RAGHUWANSHI
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
MADHOSINGHRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-006-002/242-A (DHURDHURU)
|
1706004006NRG24061220230238419
|
06/12/2023
|
Soniya Bai
|
1706004006WL020770
|
Soniya Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
GUNA
|
MP-06-004-050-002/609164 (AGARA)
|
1706004000NRG24061220230238208
|
06/12/2023
|
virendra
|
1706004WL020761
|
virendra
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-050-005/114 (AGARA)
|
1706004000NRG24061220230238204
|
06/12/2023
|
dum singh
|
1706004WL020760
|
dum singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895748
|
|
dumsingh
|
STATE BANK OF INDIA(508548)
|
62
|
GUNA
|
MP-06-004-061-005/477 (DHANWADI)
|
1706004061NRG24061220230238070
|
06/12/2023
|
kal singh
|
1706004061WL020731
|
kal singh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
kalsingh
|
STATE BANK OF INDIA(508548)
|
63
|
GUNA
|
MP-06-004-061-005/525 (DHANWADI)
|
1706004061NRG24061220230238083
|
06/12/2023
|
nurla
|
1706004061WL020733
|
nurla
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
nurla
|
STATE BANK OF INDIA(508548)
|
64
|
GUNA
|
MP-06-004-065-001/101 (KHAJURI)
|
1706004065NRG24061220230237421
|
06/12/2023
|
Laxmibai
|
1706004065WL020692
|
Laxmibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
GUNA
|
MP-06-004-065-001/126-A (KHAJURI)
|
1706004065NRG24061220230237423
|
06/12/2023
|
rametibai
|
1706004065WL020692
|
rametibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-065-001/126-A (KHAJURI)
|
1706004065NRG24061220230237422
|
06/12/2023
|
ramkumar
|
1706004065WL020692
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-065-001/187-A (KHAJURI)
|
1706004065NRG24061220230237424
|
06/12/2023
|
Prem jatav
|
1706004065WL020692
|
Prem jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
68
|
GUNA
|
MP-06-004-065-001/195-B (KHAJURI)
|
1706004065NRG24061220230237425
|
06/12/2023
|
Hariom Shivhare
|
1706004065WL020692
|
Hariom Shivhare
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
HariomShivhare
|
STATE BANK OF INDIA(508548)
|
69
|
GUNA
|
MP-06-004-065-001/197-A (KHAJURI)
|
1706004065NRG24061220230237426
|
06/12/2023
|
Balveer
|
1706004065WL020692
|
Balveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-022-001/120 (BEHANTAGHAT)
|
1706004022NRG24051220230237097
|
06/12/2023
|
Mathuralaal Chidaar
|
1706004022WL020676
|
Mathuralaal Chidaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
MathuralaalChidaar
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-022-001/122-B (BEHANTAGHAT)
|
1706004022NRG24051220230237098
|
06/12/2023
|
KHYALI RAM
|
1706004022WL020676
|
KHYALI RAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
KHYALIRAM
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-022-001/143-A (BEHANTAGHAT)
|
1706004022NRG24051220230237099
|
06/12/2023
|
Bhagirath Prajapati
|
1706004022WL020676
|
Bhagirath Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
BhagirathPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
GUNA
|
MP-06-004-022-001/143-A (BEHANTAGHAT)
|
1706004022NRG24051220230237100
|
06/12/2023
|
Rakesh Prajapati
|
1706004022WL020676
|
Rakesh Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
RakeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
GUNA
|
MP-06-004-022-001/188-A (BEHANTAGHAT)
|
1706004022NRG24051220230237101
|
06/12/2023
|
Chandan Ahirwaar
|
1706004022WL020676
|
Chandan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
ChandanAhirwaar
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-022-001/219 (BEHANTAGHAT)
|
1706004022NRG24051220230237102
|
06/12/2023
|
rdhuveer singh
|
1706004022WL020676
|
rdhuveer singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
rdhuveersingh
|
STATE BANK OF INDIA(508548)
|
76
|
GUNA
|
MP-06-004-022-001/242 (BEHANTAGHAT)
|
1706004022NRG24051220230237103
|
06/12/2023
|
Raam Singh Sehriya
|
1706004022WL020676
|
Raam Singh Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
RaamSinghSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
GUNA
|
MP-06-004-022-001/248 (BEHANTAGHAT)
|
1706004022NRG24051220230237104
|
06/12/2023
|
Jaankilaal Paal
|
1706004022WL020676
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-022-001/259 (BEHANTAGHAT)
|
1706004022NRG24051220230237105
|
06/12/2023
|
Kallu Nayi
|
1706004022WL020676
|
Kallu Nayi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
KalluNayi
|
STATE BANK OF INDIA(508548)
|
79
|
GUNA
|
MP-06-004-022-001/261 (BEHANTAGHAT)
|
1706004022NRG24051220230237106
|
06/12/2023
|
Kallu Ahirwaar
|
1706004022WL020676
|
Kallu Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
KalluAhirwaar
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-022-001/61-D (BEHANTAGHAT)
|
1706004022NRG24051220230237107
|
06/12/2023
|
lakhan rajak
|
1706004022WL020676
|
lakhan rajak
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
lakhanrajak
|
STATE BANK OF INDIA(508548)
|
81
|
GUNA
|
MP-06-004-022-002/18 (BEHANTAGHAT)
|
1706004022NRG24051220230237108
|
06/12/2023
|
Harichran
|
1706004022WL020676
|
Harichran
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Harichran
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
GUNA
|
MP-06-004-022-002/22-A (BEHANTAGHAT)
|
1706004022NRG24051220230237109
|
06/12/2023
|
PARDEEP
|
1706004022WL020676
|
PARDEEP
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
83
|
GUNA
|
MP-06-004-022-002/47-B (BEHANTAGHAT)
|
1706004022NRG24051220230237110
|
06/12/2023
|
SUKHDEV
|
1706004022WL020676
|
SUKHDEV
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
84
|
GUNA
|
MP-06-004-022-002/49-A (BEHANTAGHAT)
|
1706004022NRG24051220230237111
|
06/12/2023
|
Khilan Ahirwaar
|
1706004022WL020676
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
85
|
GUNA
|
MP-06-004-022-002/56-A (BEHANTAGHAT)
|
1706004022NRG24051220230237112
|
06/12/2023
|
Nirmala Bai
|
1706004022WL020676
|
Nirmala Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-022-002/57-B (BEHANTAGHAT)
|
1706004022NRG24051220230237113
|
06/12/2023
|
mithel singh
|
1706004022WL020676
|
mithel singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
mithelsingh
|
ICICI BANK LTD(508534)
|
87
|
GUNA
|
MP-06-004-022-002/72-B (BEHANTAGHAT)
|
1706004022NRG24051220230237114
|
06/12/2023
|
Hakam Singh
|
1706004022WL020676
|
Hakam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
01/03/2024
|
|
462895748
|
A/c Blocked or Frozen
|
|
|
88
|
GUNA
|
MP-06-004-022-002/98-A (BEHANTAGHAT)
|
1706004022NRG24051220230237116
|
06/12/2023
|
lakhan
|
1706004022WL020676
|
lakhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
89
|
GUNA
|
MP-06-004-022-005/29 (BEHANTAGHAT)
|
1706004022NRG24051220230237119
|
06/12/2023
|
Mohan
|
1706004022WL020676
|
Mohan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
GUNA
|
MP-06-004-022-005/60 (BEHANTAGHAT)
|
1706004022NRG24051220230237122
|
06/12/2023
|
Mukesh
|
1706004022WL020676
|
Mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
91
|
GUNA
|
MP-06-004-022-005/61 (BEHANTAGHAT)
|
1706004022NRG24051220230237123
|
06/12/2023
|
Kamal Singh
|
1706004022WL020676
|
Kamal Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
92
|
GUNA
|
MP-06-004-022-005/62 (BEHANTAGHAT)
|
1706004022NRG24051220230237124
|
06/12/2023
|
Parwat
|
1706004022WL020676
|
Parwat
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-022-005/77 (BEHANTAGHAT)
|
1706004022NRG24051220230237126
|
06/12/2023
|
Raambabu Sehriya
|
1706004022WL020676
|
Raambabu Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
RaambabuSehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-006-006/187-B (DHURDHURU)
|
1706004006NRG24061220230238441
|
06/12/2023
|
Vidya Gir
|
1706004006WL020770
|
Vidya Gir
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
95
|
GUNA
|
MP-06-004-006-006/190 (DHURDHURU)
|
1706004006NRG24061220230238444
|
06/12/2023
|
Banti Yadav
|
1706004006WL020770
|
Banti Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
96
|
GUNA
|
MP-06-004-006-006/53 (DHURDHURU)
|
1706004006NRG24061220230238446
|
06/12/2023
|
Bhagvan Singh
|
1706004006WL020770
|
Bhagvan Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
BhagvanSingh
|
ICICI BANK LTD(508534)
|
97
|
GUNA
|
MP-06-004-072-001/340 (SIRSIKALAN)
|
1706004072NRG24061220230238183
|
06/12/2023
|
halki bai
|
1706004072WL020757
|
halki bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
98
|
GUNA
|
MP-06-004-072-002/109-A (SIRSIKALAN)
|
1706004072NRG24061220230238372
|
06/12/2023
|
SONU KUSHWAH
|
1706004072WL020767
|
SONU KUSHWAH
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
99
|
GUNA
|
MP-06-004-072-002/142 (SIRSIKALAN)
|
1706004072NRG24061220230238381
|
06/12/2023
|
shivkumar
|
1706004072WL020767
|
shivkumar
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-016-002/147 (VINAYAKKHEDI)
|
1706004016NRG24061220230237291
|
06/12/2023
|
Suresh Singh
|
1706004016WL020681
|
Suresh Singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
GUNA
|
MP-06-004-016-002/369 (VINAYAKKHEDI)
|
1706004016NRG24061220230237299
|
06/12/2023
|
preeti bai
|
1706004016WL020681
|
preeti bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-033-003/73-B (BHIDRA)
|
1706004033NRG24061220230237378
|
06/12/2023
|
vikram
|
1706004033WL020685
|
vikram
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462895748
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
103
|
GUNA
|
MP-06-004-072-001/30-A (SIRSIKALAN)
|
1706004072NRG24061220230238360
|
06/12/2023
|
RAMCHARAN
|
1706004072WL020767
|
RAMCHARAN
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
104
|
GUNA
|
MP-06-004-072-002/105 (SIRSIKALAN)
|
1706004072NRG24061220230238369
|
06/12/2023
|
KANTABAI
|
1706004072WL020767
|
KANTABAI
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
105
|
GUNA
|
MP-06-004-072-002/125 (SIRSIKALAN)
|
1706004072NRG24061220230238375
|
06/12/2023
|
MOHARASINGH
|
1706004072WL020767
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
106
|
GUNA
|
MP-06-004-072-002/155 (SIRSIKALAN)
|
1706004072NRG24061220230238382
|
06/12/2023
|
NEERAJ
|
1706004072WL020767
|
NEERAJ
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-050-002/609164 (AGARA)
|
1706004000NRG24061220230238197
|
06/12/2023
|
Bhur Singh Bhilala
|
1706004WL020760
|
Bhur Singh Bhilala
|
00462
|
UCBA0001720
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
108
|
GUNA
|
MP-06-004-050-002/609164 (AGARA)
|
1706004000NRG24061220230238188
|
06/12/2023
|
mira bai bhilala
|
1706004WL020759
|
mira bai bhilala
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
mirabaibhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
GUNA
|
MP-06-004-050-003/83 (AGARA)
|
1706004000NRG24061220230238200
|
06/12/2023
|
keshr singh
|
1706004WL020760
|
keshr singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
keshrsingh
|
UCO BANK(607066)
|
110
|
GUNA
|
MP-06-004-050-003/88 (AGARA)
|
1706004000NRG24061220230238202
|
06/12/2023
|
prakash
|
1706004WL020760
|
prakash
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
prakash
|
UCO BANK(607066)
|
111
|
GUNA
|
MP-06-004-050-003/93 (AGARA)
|
1706004000NRG24061220230238235
|
06/12/2023
|
babulal
|
1706004WL020762
|
babulal
|
00462
|
UCBA0001720
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
babulal
|
UCO BANK(607066)
|
112
|
GUNA
|
MP-06-004-050-004/254 (AGARA)
|
1706004000NRG24061220230238203
|
06/12/2023
|
Vishnu
|
1706004WL020760
|
Vishnu
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895748
|
|
Vishnu
|
UCO BANK(607066)
|
113
|
GUNA
|
MP-06-004-050-005/136 (AGARA)
|
1706004000NRG24061220230238190
|
06/12/2023
|
SINGRAM
|
1706004WL020759
|
SINGRAM
|
00462
|
UCBA0001720
|
884
|
884
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
114
|
GUNA
|
MP-06-004-061-001/329 (DHANWADI)
|
1706004061NRG24061220230238068
|
06/12/2023
|
khema
|
1706004061WL020731
|
khema
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
29/02/2024
|
|
462895748
|
|
khema
|
UCO BANK(607066)
|
115
|
GUNA
|
MP-06-004-061-005/476 (DHANWADI)
|
1706004061NRG24061220230238069
|
06/12/2023
|
Ratan singh
|
1706004061WL020731
|
Ratan singh
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
116
|
GUNA
|
MP-06-004-061-005/494 (DHANWADI)
|
1706004061NRG24061220230238082
|
06/12/2023
|
bhav singh
|
1706004061WL020733
|
bhav singh
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462895748
|
|
bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-072-001/109 (SIRSIKALAN)
|
1706004072NRG24061220230238350
|
06/12/2023
|
HUKAM SIH
|
1706004072WL020767
|
HUKAM SIH
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
01/03/2024
|
|
462895748
|
|
HUKAMSIH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-061-005/504 (DHANWADI)
|
1706004061NRG24061220230238071
|
06/12/2023
|
naan singh
|
1706004061WL020731
|
naan singh
|
00468
|
UBIN0572128
|
221
|
221
|
Processed
|
29/02/2024
|
|
462895748
|
|
naansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-006-006/144 (DHURDHURU)
|
1706004006NRG24061220230238423
|
06/12/2023
|
Lakhmi Bai
|
1706004006WL020770
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
120
|
GUNA
|
MP-06-004-006-006/165 (DHURDHURU)
|
1706004006NRG24061220230238425
|
06/12/2023
|
Mukesh
|
1706004006WL020770
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
GUNA
|
MP-06-004-006-006/166 (DHURDHURU)
|
1706004006NRG24061220230238426
|
06/12/2023
|
Bhuri Bai
|
1706004006WL020770
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
GUNA
|
MP-06-004-006-006/166 (DHURDHURU)
|
1706004006NRG24061220230238427
|
06/12/2023
|
Sonu
|
1706004006WL020770
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-006-006/168 (DHURDHURU)
|
1706004006NRG24061220230238429
|
06/12/2023
|
Jitendra
|
1706004006WL020770
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
124
|
GUNA
|
MP-06-004-006-006/172 (DHURDHURU)
|
1706004006NRG24061220230238430
|
06/12/2023
|
Parmal singh
|
1706004006WL020770
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Parmalsingh
|
ICICI BANK LTD(508534)
|
125
|
GUNA
|
MP-06-004-006-006/176-B (DHURDHURU)
|
1706004006NRG24061220230238434
|
06/12/2023
|
Rajgir
|
1706004006WL020770
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
126
|
GUNA
|
MP-06-004-006-006/177 (DHURDHURU)
|
1706004006NRG24061220230238435
|
06/12/2023
|
Mukesh
|
1706004006WL020770
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
127
|
GUNA
|
MP-06-004-006-006/182 (DHURDHURU)
|
1706004006NRG24061220230238436
|
06/12/2023
|
Urmila Bai
|
1706004006WL020770
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
GUNA
|
MP-06-004-006-006/182-B (DHURDHURU)
|
1706004006NRG24061220230238437
|
06/12/2023
|
Lakhmi bai
|
1706004006WL020770
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
129
|
GUNA
|
MP-06-004-006-006/185-B (DHURDHURU)
|
1706004006NRG24061220230238440
|
06/12/2023
|
Jasmant
|
1706004006WL020770
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-006-006/188-A (DHURDHURU)
|
1706004006NRG24061220230238443
|
06/12/2023
|
Aram Bai
|
1706004006WL020770
|
Aram Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
131
|
GUNA
|
MP-06-004-006-006/205-A (DHURDHURU)
|
1706004006NRG24061220230238445
|
06/12/2023
|
Mamta bai
|
1706004006WL020770
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
132
|
GUNA
|
MP-06-004-016-002/123 (VINAYAKKHEDI)
|
1706004016NRG24061220230237282
|
06/12/2023
|
vishanu prsad
|
1706004016WL020681
|
vishanu prsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
vishanuprsad
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GUNA
|
MP-06-004-016-002/124-C (VINAYAKKHEDI)
|
1706004016NRG24061220230237284
|
06/12/2023
|
saroj bai
|
1706004016WL020681
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
GUNA
|
MP-06-004-016-002/124-D (VINAYAKKHEDI)
|
1706004016NRG24061220230237285
|
06/12/2023
|
Sugan Bai
|
1706004016WL020681
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GUNA
|
MP-06-004-016-002/387-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237300
|
06/12/2023
|
Arjun Dhakad
|
1706004016WL020681
|
Arjun Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ArjunDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GUNA
|
MP-06-004-016-002/403 (VINAYAKKHEDI)
|
1706004016NRG24061220230237302
|
06/12/2023
|
Parvati bai
|
1706004016WL020681
|
Parvati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
GUNA
|
MP-06-004-016-002/403-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237303
|
06/12/2023
|
Satish Sharma
|
1706004016WL020681
|
Satish Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SatishSharma
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
GUNA
|
MP-06-004-033-001/32-A (BHIDRA)
|
1706004000NRG24061220230238245
|
06/12/2023
|
chhota aadiwasi
|
1706004WL020763
|
chhota aadiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
139
|
GUNA
|
MP-06-004-033-002/13-A (BHIDRA)
|
1706004033NRG24061220230237377
|
06/12/2023
|
sher singh
|
1706004033WL020685
|
sher singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462895748
|
|
shersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
GUNA
|
MP-06-004-033-002/29-A (BHIDRA)
|
1706004033NRG24061220230237372
|
06/12/2023
|
prtap bhilala
|
1706004033WL020684
|
prtap bhilala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462895748
|
|
prtapbhilala
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
GUNA
|
MP-06-004-033-004/12 (BHIDRA)
|
1706004033NRG24061220230237379
|
06/12/2023
|
bheron singh dabar
|
1706004033WL020685
|
bheron singh dabar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462895748
|
|
bheronsinghdabar
|
ICICI BANK LTD(508534)
|
142
|
GUNA
|
MP-06-004-033-004/12-B (BHIDRA)
|
1706004033NRG24061220230237374
|
06/12/2023
|
sooma bai
|
1706004033WL020684
|
sooma bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462895748
|
|
soomabai
|
STATE BANK OF INDIA(508548)
|
143
|
GUNA
|
MP-06-004-033-006/164 (BHIDRA)
|
1706004000NRG24061220230238246
|
06/12/2023
|
rajkumar gurjar
|
1706004WL020763
|
rajkumar gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462895748
|
|
rajkumargurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
GUNA
|
MP-06-004-033-009/21 (BHIDRA)
|
1706004033NRG24061220230237380
|
06/12/2023
|
kamal singh
|
1706004033WL020685
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462895748
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
GUNA
|
MP-06-004-050-003/122 (AGARA)
|
1706004000NRG24061220230238227
|
06/12/2023
|
Jagdish
|
1706004WL020762
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
GUNA
|
MP-06-004-050-003/122 (AGARA)
|
1706004000NRG24061220230238228
|
06/12/2023
|
Shanti Bai
|
1706004WL020762
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
GUNA
|
MP-06-004-050-003/88 (AGARA)
|
1706004000NRG24061220230238213
|
06/12/2023
|
Rampyari
|
1706004WL020761
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Rampyari
|
UCO BANK(607066)
|
148
|
GUNA
|
MP-06-004-050-005/117 (AGARA)
|
1706004000NRG24061220230238205
|
06/12/2023
|
KRESH
|
1706004WL020760
|
KRESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
149
|
GUNA
|
MP-06-004-050-005/139 (AGARA)
|
1706004000NRG24061220230238191
|
06/12/2023
|
NATTHU
|
1706004WL020759
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
GUNA
|
MP-06-004-050-006/135 (AGARA)
|
1706004000NRG24061220230238195
|
06/12/2023
|
durga bai
|
1706004WL020759
|
durga bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895748
|
|
durgabai
|
BANK OF BARODA(606985)
|
151
|
GUNA
|
MP-06-004-072-002/111-A (SIRSIKALAN)
|
1706004072NRG24061220230238373
|
06/12/2023
|
mohan singh
|
1706004072WL020767
|
mohan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
GUNA
|
MP-06-004-072-002/162 (SIRSIKALAN)
|
1706004072NRG24061220230238385
|
06/12/2023
|
Munesh singh raghuwanshi
|
1706004072WL020767
|
Munesh singh raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Muneshsinghraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-050-004/257 (AGARA)
|
1706004000NRG24061220230238214
|
06/12/2023
|
Govinda
|
1706004WL020761
|
Govinda
|
00662
|
BDBL0001372
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
Govinda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
154
|
GUNA
|
MP-06-004-006-006/167 (DHURDHURU)
|
1706004006NRG24061220230238428
|
06/12/2023
|
Kamalsingh
|
1706004006WL020770
|
Kamalsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
GUNA
|
MP-06-004-006-006/173-B (DHURDHURU)
|
1706004006NRG24061220230238431
|
06/12/2023
|
Amarlal
|
1706004006WL020770
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
GUNA
|
MP-06-004-006-006/174 (DHURDHURU)
|
1706004006NRG24061220230238432
|
06/12/2023
|
Amola
|
1706004006WL020770
|
Amola
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Amola
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
GUNA
|
MP-06-004-006-006/174-A (DHURDHURU)
|
1706004006NRG24061220230238433
|
06/12/2023
|
Karan Singh
|
1706004006WL020770
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
158
|
GUNA
|
MP-06-004-006-006/183-B (DHURDHURU)
|
1706004006NRG24061220230238438
|
06/12/2023
|
Prama
|
1706004006WL020770
|
Prama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
159
|
GUNA
|
MP-06-004-006-006/184-B (DHURDHURU)
|
1706004006NRG24061220230238439
|
06/12/2023
|
Rajesh
|
1706004006WL020770
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
GUNA
|
MP-06-004-006-006/188 (DHURDHURU)
|
1706004006NRG24061220230238442
|
06/12/2023
|
Laxman Singh Yadav
|
1706004006WL020770
|
Laxman Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
LaxmanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
GUNA
|
MP-06-004-016-001/498 (VINAYAKKHEDI)
|
1706004016NRG24061220230237238
|
06/12/2023
|
deepak mehter
|
1706004016WL020681
|
deepak mehter
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
deepakmehter
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
GUNA
|
MP-06-004-016-001/498-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237239
|
06/12/2023
|
Rajni Mehter
|
1706004016WL020681
|
Rajni Mehter
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RajniMehter
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
GUNA
|
MP-06-004-016-001/506-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237240
|
06/12/2023
|
Golu Dhuriya
|
1706004016WL020681
|
Golu Dhuriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
GoluDhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
GUNA
|
MP-06-004-016-001/507-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237241
|
06/12/2023
|
Sonam Gadariya
|
1706004016WL020681
|
Sonam Gadariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SonamGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
GUNA
|
MP-06-004-016-001/508 (VINAYAKKHEDI)
|
1706004016NRG24061220230237242
|
06/12/2023
|
Mukesh Jatav
|
1706004016WL020681
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
GUNA
|
MP-06-004-016-001/509-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237243
|
06/12/2023
|
Dropati Bai Lohar
|
1706004016WL020681
|
Dropati Bai Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
DropatiBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
GUNA
|
MP-06-004-016-001/510 (VINAYAKKHEDI)
|
1706004016NRG24061220230237244
|
06/12/2023
|
Mohan Singh Vishvkarma
|
1706004016WL020681
|
Mohan Singh Vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MohanSinghVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
GUNA
|
MP-06-004-016-001/511 (VINAYAKKHEDI)
|
1706004016NRG24061220230237245
|
06/12/2023
|
Meera Bai Parihar
|
1706004016WL020681
|
Meera Bai Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MeeraBaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
GUNA
|
MP-06-004-016-001/512 (VINAYAKKHEDI)
|
1706004016NRG24061220230237246
|
06/12/2023
|
Shafiq Khan
|
1706004016WL020681
|
Shafiq Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ShafiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
GUNA
|
MP-06-004-016-001/512-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237247
|
06/12/2023
|
Tavssum
|
1706004016WL020681
|
Tavssum
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Tavssum
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
GUNA
|
MP-06-004-016-001/513 (VINAYAKKHEDI)
|
1706004016NRG24061220230237248
|
06/12/2023
|
Yogesh Luhar
|
1706004016WL020681
|
Yogesh Luhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
YogeshLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
GUNA
|
MP-06-004-016-001/513-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237249
|
06/12/2023
|
Isha Lohar
|
1706004016WL020681
|
Isha Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
IshaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
GUNA
|
MP-06-004-016-001/514 (VINAYAKKHEDI)
|
1706004016NRG24061220230237250
|
06/12/2023
|
Varsha Luhar
|
1706004016WL020681
|
Varsha Luhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
VarshaLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
GUNA
|
MP-06-004-016-001/515 (VINAYAKKHEDI)
|
1706004016NRG24061220230237251
|
06/12/2023
|
Reena Lohar
|
1706004016WL020681
|
Reena Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ReenaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
GUNA
|
MP-06-004-016-001/516 (VINAYAKKHEDI)
|
1706004016NRG24061220230237252
|
06/12/2023
|
Shanti Bai Jatav
|
1706004016WL020681
|
Shanti Bai Jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ShantiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
GUNA
|
MP-06-004-016-001/517 (VINAYAKKHEDI)
|
1706004016NRG24061220230237253
|
06/12/2023
|
Rekha Pant
|
1706004016WL020681
|
Rekha Pant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RekhaPant
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-016-001/518 (VINAYAKKHEDI)
|
1706004016NRG24061220230237254
|
06/12/2023
|
Seema Bai Chandel
|
1706004016WL020681
|
Seema Bai Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SeemaBaiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
GUNA
|
MP-06-004-016-001/519 (VINAYAKKHEDI)
|
1706004016NRG24061220230237255
|
06/12/2023
|
Manisha Pal
|
1706004016WL020681
|
Manisha Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ManishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
GUNA
|
MP-06-004-016-001/520 (VINAYAKKHEDI)
|
1706004016NRG24061220230237256
|
06/12/2023
|
Kamla Bai
|
1706004016WL020681
|
Kamla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
GUNA
|
MP-06-004-016-001/521 (VINAYAKKHEDI)
|
1706004016NRG24061220230237257
|
06/12/2023
|
Sanjana Ojha
|
1706004016WL020681
|
Sanjana Ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SanjanaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
GUNA
|
MP-06-004-016-001/523 (VINAYAKKHEDI)
|
1706004016NRG24061220230237258
|
06/12/2023
|
Anita Bai Chidar
|
1706004016WL020681
|
Anita Bai Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AnitaBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
GUNA
|
MP-06-004-016-001/524 (VINAYAKKHEDI)
|
1706004016NRG24061220230237259
|
06/12/2023
|
Amarsingh Chidar
|
1706004016WL020681
|
Amarsingh Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AmarsinghChidar
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
GUNA
|
MP-06-004-016-001/525 (VINAYAKKHEDI)
|
1706004016NRG24061220230237260
|
06/12/2023
|
Ramesh Chandel
|
1706004016WL020681
|
Ramesh Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RameshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
GUNA
|
MP-06-004-016-001/527 (VINAYAKKHEDI)
|
1706004016NRG24061220230237261
|
06/12/2023
|
Raju
|
1706004016WL020681
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
GUNA
|
MP-06-004-016-001/528 (VINAYAKKHEDI)
|
1706004016NRG24061220230237262
|
06/12/2023
|
Nirmla Bai
|
1706004016WL020681
|
Nirmla Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
NirmlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
GUNA
|
MP-06-004-016-001/529 (VINAYAKKHEDI)
|
1706004016NRG24061220230237263
|
06/12/2023
|
Munni Bai Khangar
|
1706004016WL020681
|
Munni Bai Khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MunniBaiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
GUNA
|
MP-06-004-016-001/530 (VINAYAKKHEDI)
|
1706004016NRG24061220230237264
|
06/12/2023
|
Bimla Bai Lohar
|
1706004016WL020681
|
Bimla Bai Lohar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
BimlaBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
GUNA
|
MP-06-004-016-001/531 (VINAYAKKHEDI)
|
1706004016NRG24061220230237265
|
06/12/2023
|
Sanjay Chidar
|
1706004016WL020681
|
Sanjay Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SanjayChidar
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
GUNA
|
MP-06-004-016-001/532 (VINAYAKKHEDI)
|
1706004016NRG24061220230237266
|
06/12/2023
|
Karan Parihar
|
1706004016WL020681
|
Karan Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
KaranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
GUNA
|
MP-06-004-016-001/533 (VINAYAKKHEDI)
|
1706004016NRG24061220230237267
|
06/12/2023
|
Sonu Chandel
|
1706004016WL020681
|
Sonu Chandel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SonuChandel
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
GUNA
|
MP-06-004-016-001/534 (VINAYAKKHEDI)
|
1706004016NRG24061220230237268
|
06/12/2023
|
Anita Chidar
|
1706004016WL020681
|
Anita Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AnitaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
GUNA
|
MP-06-004-016-001/535 (VINAYAKKHEDI)
|
1706004016NRG24061220230237269
|
06/12/2023
|
Anita Bai Ojha
|
1706004016WL020681
|
Anita Bai Ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AnitaBaiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
GUNA
|
MP-06-004-016-001/536 (VINAYAKKHEDI)
|
1706004016NRG24061220230237270
|
06/12/2023
|
Radha Ahirwar
|
1706004016WL020681
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RadhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
GUNA
|
MP-06-004-016-001/537 (VINAYAKKHEDI)
|
1706004016NRG24061220230237271
|
06/12/2023
|
Jasoda Bai Kori
|
1706004016WL020681
|
Jasoda Bai Kori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
JasodaBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
GUNA
|
MP-06-004-016-001/538 (VINAYAKKHEDI)
|
1706004016NRG24061220230237272
|
06/12/2023
|
Rajni Bai
|
1706004016WL020681
|
Rajni Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
GUNA
|
MP-06-004-016-001/539 (VINAYAKKHEDI)
|
1706004016NRG24061220230237273
|
06/12/2023
|
Guddi Bai
|
1706004016WL020681
|
Guddi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
GUNA
|
MP-06-004-016-001/540 (VINAYAKKHEDI)
|
1706004016NRG24061220230237274
|
06/12/2023
|
Jyoti Chidar
|
1706004016WL020681
|
Jyoti Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
JyotiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
GUNA
|
MP-06-004-016-001/541 (VINAYAKKHEDI)
|
1706004016NRG24061220230237275
|
06/12/2023
|
Aarti Ojha
|
1706004016WL020681
|
Aarti Ojha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AartiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
GUNA
|
MP-06-004-016-001/542 (VINAYAKKHEDI)
|
1706004016NRG24061220230237276
|
06/12/2023
|
Phool Bai Kori
|
1706004016WL020681
|
Phool Bai Kori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
PhoolBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
GUNA
|
MP-06-004-016-001/545 (VINAYAKKHEDI)
|
1706004016NRG24061220230237277
|
06/12/2023
|
Vimla Bai Vishvkarma
|
1706004016WL020681
|
Vimla Bai Vishvkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
VimlaBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
GUNA
|
MP-06-004-016-001/546 (VINAYAKKHEDI)
|
1706004016NRG24061220230237278
|
06/12/2023
|
Seema Luhar
|
1706004016WL020681
|
Seema Luhar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
SeemaLuhar
|
CANARA BANK(508532)
|
202
|
GUNA
|
MP-06-004-016-002/490-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237192
|
06/12/2023
|
Ramsukhi Bai
|
1706004016WL020680
|
Ramsukhi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RamsukhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
GUNA
|
MP-06-004-022-002/81-A (BEHANTAGHAT)
|
1706004022NRG24051220230237115
|
06/12/2023
|
sudama sharma
|
1706004022WL020676
|
sudama sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
sudamasharma
|
STATE BANK OF INDIA(508548)
|
204
|
GUNA
|
MP-06-004-022-005/72-C (BEHANTAGHAT)
|
1706004022NRG24051220230237125
|
06/12/2023
|
AJAJ KHAN
|
1706004022WL020676
|
AJAJ KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
AJAJKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
GUNA
|
MP-06-004-072-002/133-B (SIRSIKALAN)
|
1706004072NRG24061220230238380
|
06/12/2023
|
seema
|
1706004072WL020767
|
seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
seema
|
STATE BANK OF INDIA(508548)
|
206
|
GUNA
|
MP-06-004-072-002/133-B (SIRSIKALAN)
|
1706004072NRG24061220230238379
|
06/12/2023
|
vinod ojha
|
1706004072WL020767
|
vinod ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
vinodojha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
207
|
GUNA
|
MP-06-004-072-002/161-A (SIRSIKALAN)
|
1706004072NRG24061220230238384
|
06/12/2023
|
aarti
|
1706004072WL020767
|
aarti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
GUNA
|
MP-06-004-072-002/161-A (SIRSIKALAN)
|
1706004072NRG24061220230238383
|
06/12/2023
|
govind
|
1706004072WL020767
|
govind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
GUNA
|
MP-06-004-072-002/173 (SIRSIKALAN)
|
1706004072NRG24061220230238386
|
06/12/2023
|
Kiran bai Raghuwanshi
|
1706004072WL020767
|
Kiran bai Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
KiranbaiRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
210
|
GUNA
|
MP-06-004-006-006/53 (DHURDHURU)
|
1706004006NRG24061220230238447
|
06/12/2023
|
Prem bai
|
1706004006WL020770
|
Prem bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
GUNA
|
MP-06-004-016-002/109-C (VINAYAKKHEDI)
|
1706004016NRG24061220230237279
|
06/12/2023
|
Priyanka Kushwah
|
1706004016WL020681
|
Priyanka Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
GUNA
|
MP-06-004-016-002/114-C (VINAYAKKHEDI)
|
1706004016NRG24061220230237281
|
06/12/2023
|
Muskan
|
1706004016WL020681
|
Muskan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
GUNA
|
MP-06-004-016-002/123-D (VINAYAKKHEDI)
|
1706004016NRG24061220230237283
|
06/12/2023
|
Bejanti Bai Dhakad
|
1706004016WL020681
|
Bejanti Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
BejantiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
GUNA
|
MP-06-004-016-002/129 (VINAYAKKHEDI)
|
1706004016NRG24061220230237286
|
06/12/2023
|
Shanti Bai
|
1706004016WL020681
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
GUNA
|
MP-06-004-016-002/129-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237287
|
06/12/2023
|
Radheshyam
|
1706004016WL020681
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
GUNA
|
MP-06-004-016-002/136-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237289
|
06/12/2023
|
Ashu Dhakad
|
1706004016WL020681
|
Ashu Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AshuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
GUNA
|
MP-06-004-016-002/138-D (VINAYAKKHEDI)
|
1706004016NRG24061220230237290
|
06/12/2023
|
Anita Dhakad
|
1706004016WL020681
|
Anita Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AnitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
GUNA
|
MP-06-004-016-002/147-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237292
|
06/12/2023
|
Ganga Bai Dhakad
|
1706004016WL020681
|
Ganga Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
GangaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
GUNA
|
MP-06-004-016-002/160-C (VINAYAKKHEDI)
|
1706004016NRG24061220230237294
|
06/12/2023
|
Sirwan
|
1706004016WL020681
|
Sirwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Sirwan
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
GUNA
|
MP-06-004-016-002/177-C (VINAYAKKHEDI)
|
1706004016NRG24061220230237295
|
06/12/2023
|
Umeshna
|
1706004016WL020681
|
Umeshna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Umeshna
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
GUNA
|
MP-06-004-016-002/23-C (VINAYAKKHEDI)
|
1706004016NRG24061220230237296
|
06/12/2023
|
Gendi Bai Prajapati
|
1706004016WL020681
|
Gendi Bai Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
GendiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
GUNA
|
MP-06-004-016-002/24-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237297
|
06/12/2023
|
Vanti Prjapati
|
1706004016WL020681
|
Vanti Prjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
VantiPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
GUNA
|
MP-06-004-016-002/25 (VINAYAKKHEDI)
|
1706004016NRG24061220230237298
|
06/12/2023
|
Babli Bai
|
1706004016WL020681
|
Babli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
GUNA
|
MP-06-004-016-002/401-B (VINAYAKKHEDI)
|
1706004016NRG24061220230237301
|
06/12/2023
|
Ajay Kumar Dhakad
|
1706004016WL020681
|
Ajay Kumar Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AjayKumarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
GUNA
|
MP-06-004-016-002/418 (VINAYAKKHEDI)
|
1706004016NRG24061220230237304
|
06/12/2023
|
Kasumal Bai
|
1706004016WL020681
|
Kasumal Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
KasumalBai
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
GUNA
|
MP-06-004-016-002/433-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237305
|
06/12/2023
|
Siya Bai
|
1706004016WL020681
|
Siya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
GUNA
|
MP-06-004-016-002/459 (VINAYAKKHEDI)
|
1706004016NRG24061220230237306
|
06/12/2023
|
Govind Singh
|
1706004016WL020681
|
Govind Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
GUNA
|
MP-06-004-016-002/475 (VINAYAKKHEDI)
|
1706004016NRG24061220230237185
|
06/12/2023
|
Radha Bai
|
1706004016WL020680
|
Radha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
GUNA
|
MP-06-004-016-002/481 (VINAYAKKHEDI)
|
1706004016NRG24061220230237186
|
06/12/2023
|
Savitri Dhakad
|
1706004016WL020680
|
Savitri Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SavitriDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
GUNA
|
MP-06-004-016-002/485 (VINAYAKKHEDI)
|
1706004016NRG24061220230237187
|
06/12/2023
|
Ramesh Dhakad
|
1706004016WL020680
|
Ramesh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RameshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
GUNA
|
MP-06-004-016-002/486 (VINAYAKKHEDI)
|
1706004016NRG24061220230237188
|
06/12/2023
|
Man Singh Dhakad
|
1706004016WL020680
|
Man Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ManSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
GUNA
|
MP-06-004-016-002/487 (VINAYAKKHEDI)
|
1706004016NRG24061220230237189
|
06/12/2023
|
Pavan Kushwah
|
1706004016WL020680
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
GUNA
|
MP-06-004-016-002/488 (VINAYAKKHEDI)
|
1706004016NRG24061220230237190
|
06/12/2023
|
Ranjeet Kushwah
|
1706004016WL020680
|
Ranjeet Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RanjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
GUNA
|
MP-06-004-016-002/489 (VINAYAKKHEDI)
|
1706004016NRG24061220230237191
|
06/12/2023
|
Sharda Dhakad
|
1706004016WL020680
|
Sharda Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ShardaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
GUNA
|
MP-06-004-016-002/491 (VINAYAKKHEDI)
|
1706004016NRG24061220230237193
|
06/12/2023
|
Vaijanti Dhakad
|
1706004016WL020680
|
Vaijanti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
VaijantiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
GUNA
|
MP-06-004-016-002/492 (VINAYAKKHEDI)
|
1706004016NRG24061220230237194
|
06/12/2023
|
Devendra Yadav
|
1706004016WL020680
|
Devendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
GUNA
|
MP-06-004-016-002/495 (VINAYAKKHEDI)
|
1706004016NRG24061220230237195
|
06/12/2023
|
Shivani Dhakad
|
1706004016WL020680
|
Shivani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
ShivaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
GUNA
|
MP-06-004-016-002/498 (VINAYAKKHEDI)
|
1706004016NRG24061220230237196
|
06/12/2023
|
Rani Dhakad
|
1706004016WL020680
|
Rani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
GUNA
|
MP-06-004-016-002/499 (VINAYAKKHEDI)
|
1706004016NRG24061220230237197
|
06/12/2023
|
Avinash Dhakad
|
1706004016WL020680
|
Avinash Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AvinashDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
GUNA
|
MP-06-004-016-002/500 (VINAYAKKHEDI)
|
1706004016NRG24061220230237198
|
06/12/2023
|
Guddi Bai Yadav
|
1706004016WL020680
|
Guddi Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
GuddiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
GUNA
|
MP-06-004-016-002/502 (VINAYAKKHEDI)
|
1706004016NRG24061220230237199
|
06/12/2023
|
Gangaram Prajapati
|
1706004016WL020680
|
Gangaram Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
GangaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
GUNA
|
MP-06-004-016-002/503 (VINAYAKKHEDI)
|
1706004016NRG24061220230237200
|
06/12/2023
|
Krishnaveer
|
1706004016WL020680
|
Krishnaveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Krishnaveer
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
GUNA
|
MP-06-004-016-002/519 (VINAYAKKHEDI)
|
1706004016NRG24061220230237201
|
06/12/2023
|
Ritu
|
1706004016WL020680
|
Ritu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
GUNA
|
MP-06-004-016-002/52-C (VINAYAKKHEDI)
|
1706004016NRG24061220230237202
|
06/12/2023
|
Sonu Jatav
|
1706004016WL020680
|
Sonu Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
GUNA
|
MP-06-004-016-002/520 (VINAYAKKHEDI)
|
1706004016NRG24061220230237203
|
06/12/2023
|
Jayditay
|
1706004016WL020680
|
Jayditay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Jayditay
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
GUNA
|
MP-06-004-016-002/521 (VINAYAKKHEDI)
|
1706004016NRG24061220230237204
|
06/12/2023
|
Mamta Prajpati
|
1706004016WL020680
|
Mamta Prajpati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MamtaPrajpati
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
GUNA
|
MP-06-004-016-002/522 (VINAYAKKHEDI)
|
1706004016NRG24061220230237205
|
06/12/2023
|
Pradeep Dhakad
|
1706004016WL020680
|
Pradeep Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
PradeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
GUNA
|
MP-06-004-016-002/523 (VINAYAKKHEDI)
|
1706004016NRG24061220230237206
|
06/12/2023
|
Rameshwar dhakad
|
1706004016WL020680
|
Rameshwar dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Rameshwardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
GUNA
|
MP-06-004-016-002/524 (VINAYAKKHEDI)
|
1706004016NRG24061220230237207
|
06/12/2023
|
Lalaram Dhakad
|
1706004016WL020680
|
Lalaram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
LalaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
GUNA
|
MP-06-004-016-002/525 (VINAYAKKHEDI)
|
1706004016NRG24061220230237208
|
06/12/2023
|
Basant Dhakad
|
1706004016WL020680
|
Basant Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
BasantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
GUNA
|
MP-06-004-016-002/526 (VINAYAKKHEDI)
|
1706004016NRG24061220230237209
|
06/12/2023
|
Munesh Dhakad
|
1706004016WL020680
|
Munesh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MuneshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
GUNA
|
MP-06-004-016-002/527 (VINAYAKKHEDI)
|
1706004016NRG24061220230237210
|
06/12/2023
|
Varsha Baghele
|
1706004016WL020680
|
Varsha Baghele
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
VarshaBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
GUNA
|
MP-06-004-016-002/528 (VINAYAKKHEDI)
|
1706004016NRG24061220230237211
|
06/12/2023
|
Bhavna Dhakad
|
1706004016WL020680
|
Bhavna Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
BhavnaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
GUNA
|
MP-06-004-016-002/529 (VINAYAKKHEDI)
|
1706004016NRG24061220230237212
|
06/12/2023
|
Hariram Pal
|
1706004016WL020680
|
Hariram Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
GUNA
|
MP-06-004-016-002/530 (VINAYAKKHEDI)
|
1706004016NRG24061220230237213
|
06/12/2023
|
Karan Singh Dhakad
|
1706004016WL020680
|
Karan Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
KaranSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
GUNA
|
MP-06-004-016-002/531 (VINAYAKKHEDI)
|
1706004016NRG24061220230237214
|
06/12/2023
|
Rampyari Bai Harijan
|
1706004016WL020680
|
Rampyari Bai Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RampyariBaiHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
GUNA
|
MP-06-004-016-002/532 (VINAYAKKHEDI)
|
1706004016NRG24061220230237215
|
06/12/2023
|
Deepak Dhakd
|
1706004016WL020680
|
Deepak Dhakd
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
DeepakDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
GUNA
|
MP-06-004-016-002/533 (VINAYAKKHEDI)
|
1706004016NRG24061220230237216
|
06/12/2023
|
Jagdeesh Harijan
|
1706004016WL020680
|
Jagdeesh Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
JagdeeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
GUNA
|
MP-06-004-016-003/100-B (VINAYAKKHEDI)
|
1706004016NRG24061220230237217
|
06/12/2023
|
Rukhi Bai Bheel
|
1706004016WL020680
|
Rukhi Bai Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RukhiBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
GUNA
|
MP-06-004-016-003/159-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237218
|
06/12/2023
|
Teju Bai Sapera
|
1706004016WL020680
|
Teju Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
TejuBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
GUNA
|
MP-06-004-016-003/164 (VINAYAKKHEDI)
|
1706004016NRG24061220230237219
|
06/12/2023
|
Rambai Sapera
|
1706004016WL020680
|
Rambai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RambaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
GUNA
|
MP-06-004-016-003/171-A (VINAYAKKHEDI)
|
1706004016NRG24061220230237220
|
06/12/2023
|
Sanju Karada
|
1706004016WL020680
|
Sanju Karada
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
SanjuKarada
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-016-003/177 (VINAYAKKHEDI)
|
1706004016NRG24061220230237221
|
06/12/2023
|
Kasturi Bai Sehariya
|
1706004016WL020680
|
Kasturi Bai Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
KasturiBaiSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
GUNA
|
MP-06-004-016-003/179 (VINAYAKKHEDI)
|
1706004016NRG24061220230237222
|
06/12/2023
|
Jugraj sahariya
|
1706004016WL020680
|
Jugraj sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Jugrajsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
GUNA
|
MP-06-004-016-003/181 (VINAYAKKHEDI)
|
1706004016NRG24061220230237223
|
06/12/2023
|
Rajli Bai Bheel
|
1706004016WL020680
|
Rajli Bai Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
RajliBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
GUNA
|
MP-06-004-016-003/182 (VINAYAKKHEDI)
|
1706004016NRG24061220230237224
|
06/12/2023
|
Kundan Bheel
|
1706004016WL020680
|
Kundan Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
KundanBheel
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
GUNA
|
MP-06-004-016-003/183 (VINAYAKKHEDI)
|
1706004016NRG24061220230237225
|
06/12/2023
|
Pooja Bheel
|
1706004016WL020680
|
Pooja Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462895748
|
Document Pending for Account Holder turning Major
|
|
|
268
|
GUNA
|
MP-06-004-016-003/184 (VINAYAKKHEDI)
|
1706004016NRG24061220230237226
|
06/12/2023
|
Tulshi Ram Bheel
|
1706004016WL020680
|
Tulshi Ram Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
TulshiRamBheel
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
GUNA
|
MP-06-004-016-003/185 (VINAYAKKHEDI)
|
1706004016NRG24061220230237227
|
06/12/2023
|
Jamna Bai Bheel
|
1706004016WL020680
|
Jamna Bai Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
JamnaBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
GUNA
|
MP-06-004-016-003/186 (VINAYAKKHEDI)
|
1706004016NRG24061220230237228
|
06/12/2023
|
Mamta Bheel
|
1706004016WL020680
|
Mamta Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MamtaBheel
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
GUNA
|
MP-06-004-016-003/531 (VINAYAKKHEDI)
|
1706004016NRG24061220230237229
|
06/12/2023
|
Kallu Sahariya
|
1706004016WL020680
|
Kallu Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
KalluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
GUNA
|
MP-06-004-016-003/532 (VINAYAKKHEDI)
|
1706004016NRG24061220230237230
|
06/12/2023
|
Asharfi Bai Dhakad
|
1706004016WL020680
|
Asharfi Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
AsharfiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
GUNA
|
MP-06-004-016-003/533 (VINAYAKKHEDI)
|
1706004016NRG24061220230237231
|
06/12/2023
|
Nishant Dhakad
|
1706004016WL020680
|
Nishant Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
NishantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
GUNA
|
MP-06-004-016-003/534 (VINAYAKKHEDI)
|
1706004016NRG24061220230237232
|
06/12/2023
|
Mohar Singh Dhakad
|
1706004016WL020680
|
Mohar Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
MoharSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
GUNA
|
MP-06-004-016-003/535 (VINAYAKKHEDI)
|
1706004016NRG24061220230237233
|
06/12/2023
|
Hemant Dhakad
|
1706004016WL020680
|
Hemant Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
HemantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
GUNA
|
MP-06-004-016-003/536 (VINAYAKKHEDI)
|
1706004016NRG24061220230237234
|
06/12/2023
|
Ashok dhakad
|
1706004016WL020680
|
Ashok dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
Ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
GUNA
|
MP-06-004-016-003/537 (VINAYAKKHEDI)
|
1706004016NRG24061220230237235
|
06/12/2023
|
Vikas Dhakad
|
1706004016WL020680
|
Vikas Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462895748
|
Document Pending for Account Holder turning Major
|
|
|
278
|
GUNA
|
MP-06-004-050-001/21 (AGARA)
|
1706004000NRG24061220230238216
|
06/12/2023
|
Vikram
|
1706004WL020762
|
Vikram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
279
|
GUNA
|
MP-06-004-050-001/21 (AGARA)
|
1706004000NRG24061220230238215
|
06/12/2023
|
Vikram
|
1706004WL020762
|
Vikram
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
280
|
GUNA
|
MP-06-004-050-003/82 (AGARA)
|
1706004000NRG24061220230238234
|
06/12/2023
|
Pratap
|
1706004WL020762
|
Pratap
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
Pratap
|
UCO BANK(607066)
|
281
|
GUNA
|
MP-06-004-050-003/82 (AGARA)
|
1706004000NRG24061220230238233
|
06/12/2023
|
Pratap
|
1706004WL020762
|
Pratap
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
Pratap
|
UCO BANK(607066)
|
282
|
GUNA
|
MP-06-004-061-005/599 (DHANWADI)
|
1706004061NRG24061220230238076
|
06/12/2023
|
ashok
|
1706004061WL020732
|
ashok
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
283
|
GUNA
|
MP-06-004-061-005/619 (DHANWADI)
|
1706004000NRG24061220230238248
|
06/12/2023
|
kailash
|
1706004WL020764
|
kailash
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
284
|
GUNA
|
MP-06-004-061-005/631 (DHANWADI)
|
1706004000NRG24061220230238249
|
06/12/2023
|
sundri
|
1706004WL020764
|
sundri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
sundri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
GUNA
|
MP-06-004-061-005/636 (DHANWADI)
|
1706004061NRG24061220230238077
|
06/12/2023
|
jogindra
|
1706004061WL020732
|
jogindra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
jogindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
GUNA
|
MP-06-004-061-005/637 (DHANWADI)
|
1706004061NRG24061220230238084
|
06/12/2023
|
dev singh
|
1706004061WL020733
|
dev singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
GUNA
|
MP-06-004-061-005/662 (DHANWADI)
|
1706004061NRG24061220230238078
|
06/12/2023
|
suresh
|
1706004061WL020732
|
suresh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
GUNA
|
MP-06-004-090-001/11-A (KARKEKIMAHU)
|
1706004090NRG24061220230238018
|
06/12/2023
|
Pradhan Barela
|
1706004090WL020727
|
Pradhan Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
GUNA
|
MP-06-004-090-001/18 (KARKEKIMAHU)
|
1706004090NRG24061220230238020
|
06/12/2023
|
raghuwanshi
|
1706004090WL020727
|
raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
GUNA
|
MP-06-004-090-001/25-B (KARKEKIMAHU)
|
1706004090NRG24061220230238022
|
06/12/2023
|
Keba bai
|
1706004090WL020727
|
Keba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
GUNA
|
MP-06-004-090-001/31-B (KARKEKIMAHU)
|
1706004090NRG24061220230238024
|
06/12/2023
|
Dubal Singh Barela
|
1706004090WL020727
|
Dubal Singh Barela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462895748
|
|
DubalSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
GUNA
|
MP-06-004-090-001/33 (KARKEKIMAHU)
|
1706004090NRG24061220230238025
|
06/12/2023
|
Chader
|
1706004090WL020727
|
Chader
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/02/2024
|
|
462895748
|
|
Chader
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
GUNA
|
MP-06-004-090-001/35-A (KARKEKIMAHU)
|
1706004090NRG24061220230238026
|
06/12/2023
|
Kuvarsingh
|
1706004090WL020727
|
Kuvarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
GUNA
|
MP-06-004-090-001/529 (KARKEKIMAHU)
|
1706004090NRG24061220230238027
|
06/12/2023
|
takal singh
|
1706004090WL020727
|
takal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
takalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
GUNA
|
MP-06-004-090-001/533 (KARKEKIMAHU)
|
1706004090NRG24061220230238028
|
06/12/2023
|
Gul Bai
|
1706004090WL020727
|
Gul Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
GulBai
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
GUNA
|
MP-06-004-090-005/508 (KARKEKIMAHU)
|
1706004090NRG24061220230238036
|
06/12/2023
|
Rajkumar
|
1706004090WL020727
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
GUNA
|
MP-06-004-090-005/54-A (KARKEKIMAHU)
|
1706004090NRG24061220230238037
|
06/12/2023
|
Ambi bai
|
1706004090WL020727
|
Ambi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
Ambibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
298
|
GUNA
|
MP-06-004-050-002/21-A (AGARA)
|
1706004000NRG24061220230238196
|
06/12/2023
|
Vikram
|
1706004WL020760
|
Vikram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
GUNA
|
MP-06-004-050-002/48 (AGARA)
|
1706004000NRG24061220230238207
|
06/12/2023
|
Noor Singh
|
1706004WL020761
|
Noor Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
300
|
GUNA
|
MP-06-004-050-002/48 (AGARA)
|
1706004000NRG24061220230238206
|
06/12/2023
|
Shail Bai
|
1706004WL020761
|
Shail Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
ShailBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
GUNA
|
MP-06-004-050-002/85 (AGARA)
|
1706004000NRG24061220230238210
|
06/12/2023
|
Syamlal
|
1706004WL020761
|
Syamlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
GUNA
|
MP-06-004-050-002/85 (AGARA)
|
1706004000NRG24061220230238209
|
06/12/2023
|
Syamlal
|
1706004WL020761
|
Syamlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
Syamlal
|
UCO BANK(607066)
|
303
|
GUNA
|
MP-06-004-050-002/88 (AGARA)
|
1706004000NRG24061220230238211
|
06/12/2023
|
Keshar Singh
|
1706004WL020761
|
Keshar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
KesharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
GUNA
|
MP-06-004-050-002/89 (AGARA)
|
1706004000NRG24061220230238217
|
06/12/2023
|
Ushli Bai
|
1706004WL020762
|
Ushli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
UshliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
GUNA
|
MP-06-004-050-002/9 (AGARA)
|
1706004000NRG24061220230238218
|
06/12/2023
|
Veeru Bai
|
1706004WL020762
|
Veeru Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
VeeruBai
|
ICICI BANK LTD(508534)
|
306
|
GUNA
|
MP-06-004-050-003/102-A (AGARA)
|
1706004000NRG24061220230238220
|
06/12/2023
|
Babli Bai
|
1706004WL020762
|
Babli Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
BabliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
GUNA
|
MP-06-004-050-003/102-A (AGARA)
|
1706004000NRG24061220230238219
|
06/12/2023
|
Babli Bai
|
1706004WL020762
|
Babli Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
308
|
GUNA
|
MP-06-004-050-003/103 (AGARA)
|
1706004000NRG24061220230238222
|
06/12/2023
|
Sundar Bai
|
1706004WL020762
|
Sundar Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
309
|
GUNA
|
MP-06-004-050-003/103 (AGARA)
|
1706004000NRG24061220230238221
|
06/12/2023
|
Sundar Bai
|
1706004WL020762
|
Sundar Bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
SundarBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
GUNA
|
MP-06-004-050-003/105 (AGARA)
|
1706004000NRG24061220230238224
|
06/12/2023
|
vinod
|
1706004WL020762
|
vinod
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
311
|
GUNA
|
MP-06-004-050-003/105 (AGARA)
|
1706004000NRG24061220230238223
|
06/12/2023
|
vinod
|
1706004WL020762
|
vinod
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
GUNA
|
MP-06-004-050-003/108 (AGARA)
|
1706004000NRG24061220230238226
|
06/12/2023
|
Ramesh
|
1706004WL020762
|
Ramesh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
313
|
GUNA
|
MP-06-004-050-003/108 (AGARA)
|
1706004000NRG24061220230238225
|
06/12/2023
|
Ramesh
|
1706004WL020762
|
Ramesh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462895748
|
|
Ramesh
|
UCO BANK(607066)
|
314
|
GUNA
|
MP-06-004-050-003/23 (AGARA)
|
1706004000NRG24061220230238230
|
06/12/2023
|
noori bai
|
1706004WL020762
|
noori bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
nooribai
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
GUNA
|
MP-06-004-050-003/23 (AGARA)
|
1706004000NRG24061220230238229
|
06/12/2023
|
noori bai
|
1706004WL020762
|
noori bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
nooribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
GUNA
|
MP-06-004-050-003/6 (AGARA)
|
1706004000NRG24061220230238232
|
06/12/2023
|
Dehla bai
|
1706004WL020762
|
Dehla bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
317
|
GUNA
|
MP-06-004-050-003/6 (AGARA)
|
1706004000NRG24061220230238231
|
06/12/2023
|
Dehla bai
|
1706004WL020762
|
Dehla bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
Dehlabai
|
ICICI BANK LTD(508534)
|
318
|
GUNA
|
MP-06-004-050-003/82-A (AGARA)
|
1706004000NRG24061220230238198
|
06/12/2023
|
SINIL
|
1706004WL020760
|
SINIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
SINIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
GUNA
|
MP-06-004-050-003/82-A (AGARA)
|
1706004000NRG24061220230238199
|
06/12/2023
|
VIMLA
|
1706004WL020760
|
VIMLA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895748
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
GUNA
|
MP-06-004-050-005/108 (AGARA)
|
1706004000NRG24061220230238189
|
06/12/2023
|
Sujan
|
1706004WL020759
|
Sujan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
Sujan
|
ICICI BANK LTD(508534)
|
321
|
GUNA
|
MP-06-004-050-005/108-A (AGARA)
|
1706004000NRG24061220230238240
|
06/12/2023
|
Shetan Barela
|
1706004WL020762
|
Shetan Barela
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
GUNA
|
MP-06-004-050-005/108-A (AGARA)
|
1706004000NRG24061220230238239
|
06/12/2023
|
Shetan Barela
|
1706004WL020762
|
Shetan Barela
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
GUNA
|
MP-06-004-050-005/108-A (AGARA)
|
1706004000NRG24061220230238238
|
06/12/2023
|
Shetan Barela
|
1706004WL020762
|
Shetan Barela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
GUNA
|
MP-06-004-050-005/108-A (AGARA)
|
1706004000NRG24061220230238237
|
06/12/2023
|
Shetan Barela
|
1706004WL020762
|
Shetan Barela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
ShetanBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
GUNA
|
MP-06-004-050-005/12 (AGARA)
|
1706004000NRG24061220230238242
|
06/12/2023
|
kashiram
|
1706004WL020762
|
kashiram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
GUNA
|
MP-06-004-050-005/12 (AGARA)
|
1706004000NRG24061220230238241
|
06/12/2023
|
kashiram
|
1706004WL020762
|
kashiram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462895748
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
GUNA
|
MP-06-004-050-005/30 (AGARA)
|
1706004000NRG24061220230238192
|
06/12/2023
|
Vinno Bai
|
1706004WL020759
|
Vinno Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895748
|
|
VinnoBai
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
GUNA
|
MP-06-004-050-005/31 (AGARA)
|
1706004000NRG24061220230238193
|
06/12/2023
|
Pista Bai
|
1706004WL020759
|
Pista Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
PistaBai
|
ICICI BANK LTD(508534)
|
329
|
GUNA
|
MP-06-004-050-005/43 (AGARA)
|
1706004000NRG24061220230238243
|
06/12/2023
|
Jamna Bai
|
1706004WL020762
|
Jamna Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462895748
|
|
JamnaBai
|
ICICI BANK LTD(508534)
|
330
|
GUNA
|
MP-06-004-050-005/43-A (AGARA)
|
1706004000NRG24061220230238244
|
06/12/2023
|
Chain Singh
|
1706004WL020762
|
Chain Singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462895748
|
|
ChainSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
GUNA
|
MP-06-004-050-006/127 (AGARA)
|
1706004000NRG24061220230238194
|
06/12/2023
|
Phool Bai
|
1706004WL020759
|
Phool Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895748
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
332
|
GUNA
|
MP-06-004-061-001/285 (DHANWADI)
|
1706004061NRG24061220230238067
|
06/12/2023
|
vaista
|
1706004061WL020731
|
vaista
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
vaista
|
BANK OF BARODA(606985)
|
333
|
GUNA
|
MP-06-004-061-001/297 (DHANWADI)
|
1706004061NRG24061220230238079
|
06/12/2023
|
motla
|
1706004061WL020733
|
motla
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
motla
|
STATE BANK OF INDIA(508548)
|
334
|
GUNA
|
MP-06-004-061-001/308 (DHANWADI)
|
1706004061NRG24061220230238080
|
06/12/2023
|
edi bai
|
1706004061WL020733
|
edi bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
edibai
|
STATE BANK OF INDIA(508548)
|
335
|
GUNA
|
MP-06-004-061-005/431 (DHANWADI)
|
1706004000NRG24061220230238247
|
06/12/2023
|
mangal
|
1706004WL020764
|
mangal
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
29/02/2024
|
|
462895748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
336
|
GUNA
|
MP-06-004-061-005/435 (DHANWADI)
|
1706004061NRG24061220230238081
|
06/12/2023
|
kalyan
|
1706004061WL020733
|
kalyan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462895748
|
|
kalyan
|
UCO BANK(607066)
|
337
|
GUNA
|
MP-06-004-061-005/448 (DHANWADI)
|
1706004061NRG24061220230238074
|
06/12/2023
|
kakarya
|
1706004061WL020732
|
kakarya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
kakarya
|
STATE BANK OF INDIA(508548)
|
338
|
GUNA
|
MP-06-004-061-005/450 (DHANWADI)
|
1706004061NRG24061220230238085
|
06/12/2023
|
mahtab
|
1706004061WL020734
|
mahtab
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895748
|
|
mahtab
|
STATE BANK OF INDIA(508548)
|
339
|
GUNA
|
MP-06-004-061-005/594 (DHANWADI)
|
1706004061NRG24061220230238072
|
06/12/2023
|
atar singh
|
1706004061WL020731
|
atar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462895748
|
|
atarsingh
|
UCO BANK(607066)
|
340
|
GUNA
|
MP-06-004-072-001/28-A (SIRSIKALAN)
|
1706004072NRG24061220230238355
|
06/12/2023
|
ramsevak
|
1706004072WL020767
|
ramsevak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
GUNA
|
MP-06-004-072-001/295 (SIRSIKALAN)
|
1706004072NRG24061220230238356
|
06/12/2023
|
hindu singh
|
1706004072WL020767
|
hindu singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
342
|
GUNA
|
MP-06-004-072-001/295-A (SIRSIKALAN)
|
1706004072NRG24061220230238357
|
06/12/2023
|
juli
|
1706004072WL020767
|
juli
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462895748
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
343
|
GUNA
|
MP-06-004-072-001/296-A (SIRSIKALAN)
|
1706004072NRG24061220230238358
|
06/12/2023
|
shivkumar
|
1706004072WL020767
|
shivkumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895748
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
GUNA
|
MP-06-004-072-001/298 (SIRSIKALAN)
|
1706004072NRG24061220230238359
|
06/12/2023
|
dharmveer
|
1706004072WL020767
|
dharmveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
GUNA
|
MP-06-004-072-001/55-A (SIRSIKALAN)
|
1706004072NRG24061220230238186
|
06/12/2023
|
munesh
|
1706004072WL020757
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
346
|
GUNA
|
MP-06-004-072-002/109 (SIRSIKALAN)
|
1706004072NRG24061220230238370
|
06/12/2023
|
ANANTASINGH
|
1706004072WL020767
|
ANANTASINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
ANANTASINGH
|
ICICI BANK LTD(508534)
|
347
|
GUNA
|
MP-06-004-072-002/131 (SIRSIKALAN)
|
1706004072NRG24061220230238376
|
06/12/2023
|
RAGHUVEER SINGH
|
1706004072WL020767
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
348
|
GUNA
|
MP-06-004-072-002/182 (SIRSIKALAN)
|
1706004072NRG24061220230238389
|
06/12/2023
|
VINOD sharma
|
1706004072WL020767
|
VINOD sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
VINODsharma
|
PUNJAB NATIONAL BANK(508568)
|
349
|
GUNA
|
MP-06-004-072-002/188-B (SIRSIKALAN)
|
1706004072NRG24061220230238391
|
06/12/2023
|
radheshyam
|
1706004072WL020767
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
350
|
GUNA
|
MP-06-004-072-002/189-A (SIRSIKALAN)
|
1706004072NRG24061220230238393
|
06/12/2023
|
laxmi
|
1706004072WL020767
|
laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
GUNA
|
MP-06-004-072-002/189-A (SIRSIKALAN)
|
1706004072NRG24061220230238392
|
06/12/2023
|
moshan singh
|
1706004072WL020767
|
moshan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
moshansingh
|
CANARA BANK(508532)
|
352
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24061220230238396
|
06/12/2023
|
surendra
|
1706004072WL020767
|
surendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
surendra
|
ICICI BANK LTD(508534)
|
353
|
GUNA
|
MP-06-004-072-002/303 (SIRSIKALAN)
|
1706004072NRG24061220230238398
|
06/12/2023
|
munni bai
|
1706004072WL020767
|
munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
354
|
GUNA
|
MP-06-004-072-002/303 (SIRSIKALAN)
|
1706004072NRG24061220230238397
|
06/12/2023
|
raghuveer
|
1706004072WL020767
|
raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
355
|
GUNA
|
MP-06-004-072-002/304 (SIRSIKALAN)
|
1706004072NRG24061220230238399
|
06/12/2023
|
amar singh
|
1706004072WL020767
|
amar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
GUNA
|
MP-06-004-072-002/304 (SIRSIKALAN)
|
1706004072NRG24061220230238400
|
06/12/2023
|
kallo
|
1706004072WL020767
|
kallo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
kallo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
357
|
GUNA
|
MP-06-004-072-002/309 (SIRSIKALAN)
|
1706004072NRG24061220230238401
|
06/12/2023
|
banti
|
1706004072WL020767
|
banti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
GUNA
|
MP-06-004-072-002/310 (SIRSIKALAN)
|
1706004072NRG24061220230238402
|
06/12/2023
|
narayan
|
1706004072WL020767
|
narayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
GUNA
|
MP-06-004-072-002/311 (SIRSIKALAN)
|
1706004072NRG24061220230238403
|
06/12/2023
|
munesh
|
1706004072WL020767
|
munesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895748
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
GUNA
|
MP-06-004-072-002/312 (SIRSIKALAN)
|
1706004072NRG24061220230238404
|
06/12/2023
|
surendra sen
|
1706004072WL020767
|
surendra sen
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895748
|
|
surendrasen
|
ICICI BANK LTD(508534)
|
361
|
GUNA
|
MP-06-004-072-002/313 (SIRSIKALAN)
|
1706004072NRG24061220230238405
|
06/12/2023
|
ravi
|
1706004072WL020767
|
ravi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895748
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
362
|
GUNA
|
MP-06-004-072-002/315 (SIRSIKALAN)
|
1706004072NRG24061220230238407
|
06/12/2023
|
reena
|
1706004072WL020767
|
reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895748
|
|
reena
|
BANK OF INDIA(508505)
|
363
|
GUNA
|
MP-06-004-072-002/315 (SIRSIKALAN)
|
1706004072NRG24061220230238406
|
06/12/2023
|
satendra
|
1706004072WL020767
|
satendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
GUNA
|
MP-06-004-072-002/316 (SIRSIKALAN)
|
1706004072NRG24061220230238409
|
06/12/2023
|
chandra kanta
|
1706004072WL020767
|
chandra kanta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
365
|
GUNA
|
MP-06-004-072-002/316 (SIRSIKALAN)
|
1706004072NRG24061220230238408
|
06/12/2023
|
mohan prasad
|
1706004072WL020767
|
mohan prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
mohanprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
366
|
GUNA
|
MP-06-004-090-002/363-B (KARKEKIMAHU)
|
1706004090NRG24061220230238029
|
06/12/2023
|
munshi
|
1706004090WL020727
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
GUNA
|
MP-06-004-090-002/446-B (KARKEKIMAHU)
|
1706004090NRG24061220230238030
|
06/12/2023
|
makhan
|
1706004090WL020727
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
GUNA
|
MP-06-004-090-002/450 (KARKEKIMAHU)
|
1706004090NRG24061220230238031
|
06/12/2023
|
nathuram
|
1706004090WL020727
|
nathuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895748
|
|
nathuram
|
BANK OF BARODA(606985)
|
369
|
GUNA
|
MP-06-004-090-003/436 (KARKEKIMAHU)
|
1706004090NRG24061220230238032
|
06/12/2023
|
aapsingh
|
1706004090WL020727
|
aapsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
aapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
GUNA
|
MP-06-004-090-005/455 (KARKEKIMAHU)
|
1706004090NRG24061220230238033
|
06/12/2023
|
kevalsingh
|
1706004090WL020727
|
kevalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
kevalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
GUNA
|
MP-06-004-090-005/475 (KARKEKIMAHU)
|
1706004090NRG24061220230238034
|
06/12/2023
|
aayta
|
1706004090WL020727
|
aayta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
aayta
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
GUNA
|
MP-06-004-090-005/484 (KARKEKIMAHU)
|
1706004090NRG24061220230238035
|
06/12/2023
|
nuri bai
|
1706004090WL020727
|
nuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
nuribai
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
GUNA
|
MP-06-004-090-005/9 (KARKEKIMAHU)
|
1706004090NRG24061220230238038
|
06/12/2023
|
Sebalal
|
1706004090WL020727
|
Sebalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895748
|
|
Sebalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97240
|
97240
|
|
|
|
|
|
|
|
374
|
GUNA
|
MP-06-004-072-002/114-A (SIRSIKALAN)
|
1706004072NRG24061220230238374
|
06/12/2023
|
KRISHAN KUMAR RAGHUWANSHI
|
1706004072WL020767
|
KRISHAN KUMAR RAGHUWANSHI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895748
|
|
KRISHANKUMARRAGHUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510289
|
510289
|
|
|
|
|
|
|
|