|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24061120230204054
|
06/11/2023
|
kalki bai
|
1706004003WL018287
|
kalki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
kalkibai
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24061120230204056
|
06/11/2023
|
savita lodha
|
1706004003WL018287
|
savita lodha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
savitalodha
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204446
|
06/11/2023
|
durga bai
|
1706004027WL018335
|
durga bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204474
|
06/11/2023
|
guddi
|
1706004027WL018335
|
guddi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-027-002/125-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204500
|
06/11/2023
|
Shivram singh Raghuwanshi
|
1706004027WL018335
|
Shivram singh Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ShivramsinghRaghuwanshi
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-035-003/139-A
(PURENI)
|
1706004035NRG24061120230203833
|
06/11/2023
|
debendar
|
1706004035WL018276
|
debendar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
debendar
|
IDBI BANK(607095)
|
|
7
|
GUNA
|
MP-06-004-035-003/139-A
(PURENI)
|
1706004035NRG24061120230203834
|
06/11/2023
|
shima bai
|
1706004035WL018276
|
shima bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
shimabai
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-040-003/369-A
(DHAMNAR)
|
1706004040NRG24061120230204029
|
06/11/2023
|
MONU PATWA
|
1706004040WL018284
|
MONU PATWA
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
MONUPATWA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GUNA
|
MP-06-004-083-001/3612
(UDAYPURI)
|
1706004083NRG24061120230204720
|
06/11/2023
|
Bharat
|
1706004083WL018344
|
Bharat
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-088-001/51-A
(GAJIPUR)
|
1706004088NRG24061120230204273
|
06/11/2023
|
GUDDI BAI
|
1706004088WL018327
|
GUDDI BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-088-001/51-A
(GAJIPUR)
|
1706004088NRG24061120230204272
|
06/11/2023
|
MOHAN SINGH
|
1706004088WL018327
|
MOHAN SINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-083-001/29-C
(UDAYPURI)
|
1706004083NRG24061120230204718
|
06/11/2023
|
Sugan
|
1706004083WL018344
|
Sugan
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204531
|
06/11/2023
|
ramsaroopibai
|
1706004027WL018335
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24061120230204059
|
06/11/2023
|
rajesh lodha
|
1706004003WL018287
|
rajesh lodha
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rajeshlodha
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-027-002/644-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204431
|
06/11/2023
|
Harakumar Bai
|
1706004027WL018334
|
Harakumar Bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
HarakumarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-027-002/147-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204415
|
06/11/2023
|
RAJKUMARI
|
1706004027WL018334
|
RAJKUMARI
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-027-002/137
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204411
|
06/11/2023
|
Champalal
|
1706004027WL018334
|
Champalal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-027-002/23
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204417
|
06/11/2023
|
ATAR SINGH
|
1706004027WL018334
|
ATAR SINGH
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ATARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-003-003/1-A
(SINGHADI)
|
1706004003NRG24061120230204045
|
06/11/2023
|
NANNULAL PRAJAPATI
|
1706004003WL018287
|
NANNULAL PRAJAPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
NANNULALPRAJAPATI
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-003-003/1-A
(SINGHADI)
|
1706004003NRG24061120230204044
|
06/11/2023
|
NANNULAL PRAJAPATI
|
1706004003WL018287
|
NANNULAL PRAJAPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
NANNULALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-003-003/223
(SINGHADI)
|
1706004003NRG24061120230204046
|
06/11/2023
|
ramkumer bai sen
|
1706004003WL018287
|
ramkumer bai sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
ramkumerbaisen
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-003-003/223-A
(SINGHADI)
|
1706004003NRG24061120230204048
|
06/11/2023
|
rajesh
|
1706004003WL018287
|
rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
23
|
GUNA
|
MP-06-004-003-003/223-A
(SINGHADI)
|
1706004003NRG24061120230204047
|
06/11/2023
|
rajesh sen
|
1706004003WL018287
|
rajesh sen
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24061120230204050
|
06/11/2023
|
ram bai
|
1706004003WL018287
|
ram bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24061120230204049
|
06/11/2023
|
ram singh
|
1706004003WL018287
|
ram singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24061120230204052
|
06/11/2023
|
basanti bai
|
1706004003WL018287
|
basanti bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
basantibai
|
ICICI BANK LTD(508534)
|
|
27
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24061120230204051
|
06/11/2023
|
girraj lodha
|
1706004003WL018287
|
girraj lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
girrajlodha
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-003-003/58-A
(SINGHADI)
|
1706004003NRG24061120230204053
|
06/11/2023
|
harnam
|
1706004003WL018287
|
harnam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
harnam
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-003-003/58-B
(SINGHADI)
|
1706004003NRG24061120230204055
|
06/11/2023
|
kaluram lodha
|
1706004003WL018287
|
kaluram lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
kaluramlodha
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-027-001/62
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204471
|
06/11/2023
|
KOMAL BAI
|
1706004027WL018335
|
KOMAL BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
KOMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-027-002/53
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204542
|
06/11/2023
|
KASHIBAI
|
1706004027WL018335
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-088-001/115
(GAJIPUR)
|
1706004088NRG24061120230204252
|
06/11/2023
|
DESHARAM
|
1706004088WL018327
|
DESHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
DESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-088-001/33
(GAJIPUR)
|
1706004088NRG24061120230204266
|
06/11/2023
|
RATIRAM BHAGAVANASIH
|
1706004088WL018327
|
RATIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
RATIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204516
|
06/11/2023
|
vinod singh
|
1706004027WL018335
|
vinod singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204442
|
06/11/2023
|
savita
|
1706004027WL018335
|
savita
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204455
|
06/11/2023
|
santosh
|
1706004027WL018335
|
santosh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GUNA
|
MP-06-004-027-001/533
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204458
|
06/11/2023
|
badam singh
|
1706004027WL018335
|
badam singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-027-001/533
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204459
|
06/11/2023
|
Sugan bai
|
1706004027WL018335
|
Sugan bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Suganbai
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-027-001/536
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204460
|
06/11/2023
|
Harpal
|
1706004027WL018335
|
Harpal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Harpal
|
CANARA BANK(508532)
|
|
40
|
GUNA
|
MP-06-004-027-001/536
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204461
|
06/11/2023
|
Ramshree Yadav
|
1706004027WL018335
|
Ramshree Yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RamshreeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-027-001/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204463
|
06/11/2023
|
Virmal singh
|
1706004027WL018335
|
Virmal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Virmalsingh
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204465
|
06/11/2023
|
kalyan
|
1706004027WL018335
|
kalyan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204464
|
06/11/2023
|
kalyan
|
1706004027WL018335
|
kalyan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-027-001/553
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204408
|
06/11/2023
|
makhan
|
1706004027WL018334
|
makhan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-027-001/567
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204466
|
06/11/2023
|
Veer pal yadav
|
1706004027WL018335
|
Veer pal yadav
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Veerpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204472
|
06/11/2023
|
golu
|
1706004027WL018335
|
golu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204487
|
06/11/2023
|
Sultansingh
|
1706004027WL018335
|
Sultansingh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Sultansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-027-002/121
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204498
|
06/11/2023
|
jayram
|
1706004027WL018335
|
jayram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204420
|
06/11/2023
|
savita bai
|
1706004027WL018334
|
savita bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204526
|
06/11/2023
|
Makhan
|
1706004027WL018335
|
Makhan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204562
|
06/11/2023
|
bablu
|
1706004027WL018335
|
bablu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-073-004/138-B
(PARSODA)
|
1706004073NRG24061120230204686
|
06/11/2023
|
Devkinandan
|
1706004073WL018342
|
Devkinandan
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
02/01/2024
|
|
328057402
|
|
Devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUNA
|
MP-06-004-073-004/86-A
(PARSODA)
|
1706004073NRG24061120230204707
|
06/11/2023
|
arvind
|
1706004073WL018342
|
arvind
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-073-004/90-A
(PARSODA)
|
1706004073NRG24061120230204709
|
06/11/2023
|
omprakas
|
1706004073WL018342
|
omprakas
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
omprakas
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-073-004/91-A
(PARSODA)
|
1706004073NRG24061120230204710
|
06/11/2023
|
sonu
|
1706004073WL018342
|
sonu
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-073-006/105-B
(PARSODA)
|
1706004073NRG24061120230204711
|
06/11/2023
|
Imrath Singh
|
1706004073WL018342
|
Imrath Singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
ImrathSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24061120230204038
|
06/11/2023
|
Suneel adiwasi
|
1706004003WL018287
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24061120230204039
|
06/11/2023
|
sunil kumar
|
1706004003WL018287
|
sunil kumar
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24061120230204041
|
06/11/2023
|
raghuveer singh sehriya
|
1706004003WL018287
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24061120230204040
|
06/11/2023
|
raghuveer singh sehriya
|
1706004003WL018287
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24061120230204043
|
06/11/2023
|
Doulat singh
|
1706004003WL018287
|
Doulat singh
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Doulatsingh
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24061120230204042
|
06/11/2023
|
Doulatram
|
1706004003WL018287
|
Doulatram
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24061120230204057
|
06/11/2023
|
jalam dhakad
|
1706004003WL018287
|
jalam dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
jalamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-003-003/69-A
(SINGHADI)
|
1706004003NRG24061120230204058
|
06/11/2023
|
sangeeta dhakad
|
1706004003WL018287
|
sangeeta dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
sangeetadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-003-003/85-A
(SINGHADI)
|
1706004003NRG24061120230204060
|
06/11/2023
|
reena lodha
|
1706004003WL018287
|
reena lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
reenalodha
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-027-001/527
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204456
|
06/11/2023
|
KAMLU
|
1706004027WL018335
|
KAMLU
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
KAMLU
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-027-001/80
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204497
|
06/11/2023
|
shivram
|
1706004027WL018335
|
shivram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
shivram
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-027-002/317
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204419
|
06/11/2023
|
Kesar bai
|
1706004027WL018334
|
Kesar bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204552
|
06/11/2023
|
sanjeev
|
1706004027WL018335
|
sanjeev
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-027-002/629
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204551
|
06/11/2023
|
hari bai
|
1706004027WL018335
|
hari bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
haribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-027-002/644
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204430
|
06/11/2023
|
vijaykumari
|
1706004027WL018334
|
vijaykumari
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
vijaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204556
|
06/11/2023
|
rashmi
|
1706004027WL018335
|
rashmi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204507
|
06/11/2023
|
pavan
|
1706004027WL018335
|
pavan
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204508
|
06/11/2023
|
ashish
|
1706004027WL018335
|
ashish
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-027-002/437
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204425
|
06/11/2023
|
veeran ahirwar
|
1706004027WL018334
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
veeranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-073-004/145-B
(PARSODA)
|
1706004073NRG24061120230204689
|
06/11/2023
|
Prabeen
|
1706004073WL018342
|
Prabeen
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-073-004/2-a
(PARSODA)
|
1706004073NRG24061120230204693
|
06/11/2023
|
bachan
|
1706004073WL018342
|
bachan
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
bachan
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-073-004/39-a
(PARSODA)
|
1706004073NRG24061120230204700
|
06/11/2023
|
ramgeevan
|
1706004073WL018342
|
ramgeevan
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
ramgeevan
|
UCO BANK(607066)
|
|
79
|
GUNA
|
MP-06-004-073-004/39-a
(PARSODA)
|
1706004073NRG24061120230204699
|
06/11/2023
|
ramgeevan
|
1706004073WL018342
|
ramgeevan
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
ramgeevan
|
BANK OF INDIA(508505)
|
|
80
|
GUNA
|
MP-06-004-073-004/43-B
(PARSODA)
|
1706004073NRG24061120230204701
|
06/11/2023
|
Avdesh
|
1706004073WL018342
|
Avdesh
|
00415
|
SBIN0017104
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204448
|
06/11/2023
|
mithilesh bai
|
1706004027WL018335
|
mithilesh bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204447
|
06/11/2023
|
mithilesh bai
|
1706004027WL018335
|
mithilesh bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-027-001/356
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204451
|
06/11/2023
|
rohit
|
1706004027WL018335
|
rohit
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-027-001/539
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204462
|
06/11/2023
|
Seeta Bai
|
1706004027WL018335
|
Seeta Bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-027-001/567
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204467
|
06/11/2023
|
Priyanka yadav
|
1706004027WL018335
|
Priyanka yadav
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-027-002/469
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204426
|
06/11/2023
|
rekha bai
|
1706004027WL018334
|
rekha bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-035-003/270
(PURENI)
|
1706004035NRG24061120230203835
|
06/11/2023
|
Reena
|
1706004035WL018276
|
Reena
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
Reena
|
BANK OF BARODA(606985)
|
|
88
|
GUNA
|
MP-06-004-073-004/139-B
(PARSODA)
|
1706004073NRG24061120230204687
|
06/11/2023
|
Abhishek
|
1706004073WL018342
|
Abhishek
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Abhishek
|
UCO BANK(607066)
|
|
89
|
GUNA
|
MP-06-004-073-004/16-A
(PARSODA)
|
1706004073NRG24061120230204690
|
06/11/2023
|
Vijay Singh
|
1706004073WL018342
|
Vijay Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
VijaySingh
|
BANK OF BARODA(606985)
|
|
90
|
GUNA
|
MP-06-004-073-004/17-B
(PARSODA)
|
1706004073NRG24061120230204691
|
06/11/2023
|
Keshari
|
1706004073WL018342
|
Keshari
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Keshari
|
ICICI BANK LTD(508534)
|
|
91
|
GUNA
|
MP-06-004-073-004/2-a
(PARSODA)
|
1706004073NRG24061120230204692
|
06/11/2023
|
VIDHYA
|
1706004073WL018342
|
VIDHYA
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-073-004/2-B
(PARSODA)
|
1706004073NRG24061120230204694
|
06/11/2023
|
Kabul Singh
|
1706004073WL018342
|
Kabul Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
KabulSingh
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-073-004/22-A
(PARSODA)
|
1706004073NRG24061120230204695
|
06/11/2023
|
Kahnaiya Lal
|
1706004073WL018342
|
Kahnaiya Lal
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
KahnaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-073-004/28-B
(PARSODA)
|
1706004073NRG24061120230204696
|
06/11/2023
|
Suresh
|
1706004073WL018342
|
Suresh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-073-004/38-A
(PARSODA)
|
1706004073NRG24061120230204698
|
06/11/2023
|
Ram Babu
|
1706004073WL018342
|
Ram Babu
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
RamBabu
|
UCO BANK(607066)
|
|
96
|
GUNA
|
MP-06-004-073-004/38-A
(PARSODA)
|
1706004073NRG24061120230204697
|
06/11/2023
|
Ram Babu
|
1706004073WL018342
|
Ram Babu
|
00415
|
SBIN0030081
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
GUNA
|
MP-06-004-073-004/62-A
(PARSODA)
|
1706004073NRG24061120230204703
|
06/11/2023
|
Mardan Singh
|
1706004073WL018342
|
Mardan Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-073-004/62-A
(PARSODA)
|
1706004073NRG24061120230204702
|
06/11/2023
|
Mardan Singh
|
1706004073WL018342
|
Mardan Singh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
MardanSingh
|
IDBI BANK(607095)
|
|
99
|
GUNA
|
MP-06-004-073-004/9-B
(PARSODA)
|
1706004073NRG24061120230204708
|
06/11/2023
|
Jagdish
|
1706004073WL018342
|
Jagdish
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204439
|
06/11/2023
|
krishna
|
1706004027WL018335
|
krishna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-064-001/3180
(MYANA)
|
1706004064NRG24061120230203860
|
06/11/2023
|
leelaa
|
1706004064WL018279
|
leelaa
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
02/01/2024
|
|
328057402
|
|
leelaa
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-088-001/313-A
(GAJIPUR)
|
1706004088NRG24061120230204262
|
06/11/2023
|
urmila bai
|
1706004088WL018327
|
urmila bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-088-001/316
(GAJIPUR)
|
1706004088NRG24061120230204264
|
06/11/2023
|
lokendra dhakad
|
1706004088WL018327
|
lokendra dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
lokendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-088-001/316-A
(GAJIPUR)
|
1706004088NRG24061120230204265
|
06/11/2023
|
surjeet dhakad
|
1706004088WL018327
|
surjeet dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
surjeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-088-001/342-A
(GAJIPUR)
|
1706004088NRG24061120230204268
|
06/11/2023
|
ritik dhakad
|
1706004088WL018327
|
ritik dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
ritikdhakad
|
INDIAN BANK(607105)
|
|
106
|
GUNA
|
MP-06-004-088-001/345
(GAJIPUR)
|
1706004088NRG24061120230204269
|
06/11/2023
|
brajesh sen
|
1706004088WL018327
|
brajesh sen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
brajeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-088-001/51-D
(GAJIPUR)
|
1706004088NRG24061120230204274
|
06/11/2023
|
sukhdev
|
1706004088WL018327
|
sukhdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-088-002/102-B
(GAJIPUR)
|
1706004088NRG24061120230204277
|
06/11/2023
|
shivkumari
|
1706004088WL018327
|
shivkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-088-002/172
(GAJIPUR)
|
1706004088NRG24061120230204280
|
06/11/2023
|
brijesh
|
1706004088WL018327
|
brijesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-088-002/21
(GAJIPUR)
|
1706004088NRG24061120230204283
|
06/11/2023
|
RAKESH
|
1706004088WL018327
|
RAKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-088-002/58-C
(GAJIPUR)
|
1706004088NRG24061120230204290
|
06/11/2023
|
parmal
|
1706004088WL018327
|
parmal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-091-002/141-A
(LAHARGHAT)
|
1706004091NRG24061120230203844
|
06/11/2023
|
Ramkumare
|
1706004091WL018278
|
Ramkumare
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
Ramkumare
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNA
|
MP-06-004-091-002/141-A
(LAHARGHAT)
|
1706004091NRG24061120230203843
|
06/11/2023
|
shivkumar
|
1706004091WL018278
|
shivkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-091-002/161
(LAHARGHAT)
|
1706004091NRG24061120230203847
|
06/11/2023
|
savandra
|
1706004091WL018278
|
savandra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GUNA
|
MP-06-004-091-002/18
(LAHARGHAT)
|
1706004091NRG24061120230203850
|
06/11/2023
|
NANNI BAI
|
1706004091WL018278
|
NANNI BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-091-002/18
(LAHARGHAT)
|
1706004091NRG24061120230203849
|
06/11/2023
|
SHISHUPAL
|
1706004091WL018278
|
SHISHUPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204504
|
06/11/2023
|
BIDIYA
|
1706004027WL018335
|
BIDIYA
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204514
|
06/11/2023
|
VIJAY
|
1706004027WL018335
|
VIJAY
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-027-002/37-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204530
|
06/11/2023
|
MUKESH SINGH
|
1706004027WL018335
|
MUKESH SINGH
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-027-002/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204428
|
06/11/2023
|
JAGDEESH
|
1706004027WL018334
|
JAGDEESH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204558
|
06/11/2023
|
RAMBABU
|
1706004027WL018335
|
RAMBABU
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-073-004/73-A
(PARSODA)
|
1706004073NRG24061120230204705
|
06/11/2023
|
Rajkumari
|
1706004073WL018342
|
Rajkumari
|
00415
|
SBIN0030204
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-027-001/116
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204441
|
06/11/2023
|
Kapoori
|
1706004027WL018335
|
Kapoori
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-027-001/527
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204457
|
06/11/2023
|
kamlu
|
1706004027WL018335
|
kamlu
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-027-001/571
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204468
|
06/11/2023
|
Sukhwati bai
|
1706004027WL018335
|
Sukhwati bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-027-002/110
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204410
|
06/11/2023
|
semma
|
1706004027WL018334
|
semma
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
semma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-027-002/53-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204543
|
06/11/2023
|
mangi bai
|
1706004027WL018335
|
mangi bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204544
|
06/11/2023
|
Banveer
|
1706004027WL018335
|
Banveer
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-027-002/662
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204433
|
06/11/2023
|
akash ahirvar
|
1706004027WL018334
|
akash ahirvar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
akashahirvar
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-027-002/662
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204434
|
06/11/2023
|
savita
|
1706004027WL018334
|
savita
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204564
|
06/11/2023
|
sagar
|
1706004027WL018335
|
sagar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-057-003/41-D
(HARIPUR)
|
1706004057NRG24061120230203810
|
06/11/2023
|
Sultan bhilala
|
1706004057WL018273
|
Sultan bhilala
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
02/01/2024
|
|
328057402
|
|
Sultanbhilala
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNA
|
MP-06-004-073-004/141-B
(PARSODA)
|
1706004073NRG24061120230204688
|
06/11/2023
|
Lakhan
|
1706004073WL018342
|
Lakhan
|
00415
|
SBIN0030391
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
GUNA
|
MP-06-004-088-002/181-A
(GAJIPUR)
|
1706004088NRG24061120230204281
|
06/11/2023
|
sunita bai
|
1706004088WL018327
|
sunita bai
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-027-002/255
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204418
|
06/11/2023
|
rakesh
|
1706004027WL018334
|
rakesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-027-002/147
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204414
|
06/11/2023
|
Bheem Singh
|
1706004027WL018334
|
Bheem Singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-027-002/313
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204523
|
06/11/2023
|
rahul
|
1706004027WL018335
|
rahul
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-027-002/677
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204559
|
06/11/2023
|
vivek
|
1706004027WL018335
|
vivek
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-088-002/291
(GAJIPUR)
|
1706004088NRG24061120230204284
|
06/11/2023
|
anandkumari
|
1706004088WL018327
|
anandkumari
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
anandkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-088-001/215
(GAJIPUR)
|
1706004088NRG24061120230204257
|
06/11/2023
|
satyanarayan
|
1706004088WL018327
|
satyanarayan
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-088-001/51-D
(GAJIPUR)
|
1706004088NRG24061120230204275
|
06/11/2023
|
bhuri ahirwar
|
1706004088WL018327
|
bhuri ahirwar
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
bhuriahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-088-001/342
(GAJIPUR)
|
1706004088NRG24061120230204267
|
06/11/2023
|
datar dhakad
|
1706004088WL018327
|
datar dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
datardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
GUNA
|
MP-06-004-027-002/145-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204412
|
06/11/2023
|
munesh
|
1706004027WL018334
|
munesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-027-002/334
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204421
|
06/11/2023
|
bhagwan singh
|
1706004027WL018334
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
145
|
GUNA
|
MP-06-004-027-002/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204427
|
06/11/2023
|
PHOOL singh
|
1706004027WL018334
|
PHOOL singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
PHOOLsingh
|
BANK OF BARODA(606985)
|
|
146
|
GUNA
|
MP-06-004-073-004/70-A
(PARSODA)
|
1706004073NRG24061120230204704
|
06/11/2023
|
Suresh
|
1706004073WL018342
|
Suresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GUNA
|
MP-06-004-073-004/79
(PARSODA)
|
1706004073NRG24061120230204706
|
06/11/2023
|
Mohan Singh
|
1706004073WL018342
|
Mohan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
MohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
GUNA
|
MP-06-004-088-001/96-A
(GAJIPUR)
|
1706004088NRG24061120230204276
|
06/11/2023
|
rakesh
|
1706004088WL018327
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204536
|
06/11/2023
|
salu
|
1706004027WL018335
|
salu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-083-004/5-A
(UDAYPURI)
|
1706004083NRG24061120230204729
|
06/11/2023
|
jhandiya
|
1706004083WL018344
|
jhandiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
jhandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-083-005/3629
(UDAYPURI)
|
1706004083NRG24061120230204731
|
06/11/2023
|
Pappu
|
1706004083WL018344
|
Pappu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-083-005/3629
(UDAYPURI)
|
1706004083NRG24061120230204730
|
06/11/2023
|
Pappu
|
1706004083WL018344
|
Pappu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-088-001/125
(GAJIPUR)
|
1706004088NRG24061120230204254
|
06/11/2023
|
rajbai
|
1706004088WL018327
|
rajbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-088-001/311-A
(GAJIPUR)
|
1706004088NRG24061120230204261
|
06/11/2023
|
prabha
|
1706004088WL018327
|
prabha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-088-001/314
(GAJIPUR)
|
1706004088NRG24061120230204263
|
06/11/2023
|
bhagvan singh
|
1706004088WL018327
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-088-001/348
(GAJIPUR)
|
1706004088NRG24061120230204270
|
06/11/2023
|
devendra dhakad
|
1706004088WL018327
|
devendra dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
devendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-088-001/348
(GAJIPUR)
|
1706004088NRG24061120230204271
|
06/11/2023
|
dulari bai
|
1706004088WL018327
|
dulari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-088-002/356
(GAJIPUR)
|
1706004088NRG24061120230204285
|
06/11/2023
|
sundarlal yadav
|
1706004088WL018327
|
sundarlal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
sundarlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-088-002/361
(GAJIPUR)
|
1706004088NRG24061120230204286
|
06/11/2023
|
geeta bai
|
1706004088WL018327
|
geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-088-002/389-C
(GAJIPUR)
|
1706004088NRG24061120230204287
|
06/11/2023
|
rajesh kumar
|
1706004088WL018327
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-088-002/395
(GAJIPUR)
|
1706004088NRG24061120230204288
|
06/11/2023
|
punjay
|
1706004088WL018327
|
punjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
punjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-091-002/141-B
(LAHARGHAT)
|
1706004091NRG24061120230203846
|
06/11/2023
|
Rahul
|
1706004091WL018278
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-091-002/141-B
(LAHARGHAT)
|
1706004091NRG24061120230203845
|
06/11/2023
|
Rahul
|
1706004091WL018278
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUNA
|
MP-06-004-091-002/163-A
(LAHARGHAT)
|
1706004091NRG24061120230203848
|
06/11/2023
|
Chetu jatav
|
1706004091WL018278
|
Chetu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
Chetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-091-002/240
(LAHARGHAT)
|
1706004091NRG24061120230203853
|
06/11/2023
|
Ramlakhan
|
1706004091WL018278
|
Ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-091-002/275
(LAHARGHAT)
|
1706004091NRG24061120230203855
|
06/11/2023
|
MUKESH
|
1706004091WL018278
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GUNA
|
MP-06-004-091-002/275
(LAHARGHAT)
|
1706004091NRG24061120230203854
|
06/11/2023
|
MUKESH
|
1706004091WL018278
|
MUKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-091-002/279
(LAHARGHAT)
|
1706004091NRG24061120230203856
|
06/11/2023
|
ruchi bai
|
1706004091WL018278
|
ruchi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
ruchibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-091-003/286-C
(LAHARGHAT)
|
1706004091NRG24061120230203859
|
06/11/2023
|
sarjeet singh
|
1706004091WL018278
|
sarjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
sarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204440
|
06/11/2023
|
Rekha Bai Yadav
|
1706004027WL018335
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204444
|
06/11/2023
|
Dullo Bai
|
1706004027WL018335
|
Dullo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
DulloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GUNA
|
MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204443
|
06/11/2023
|
Prakash Sahariya
|
1706004027WL018335
|
Prakash Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
PrakashSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204445
|
06/11/2023
|
Chintbhan Yadav
|
1706004027WL018335
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204449
|
06/11/2023
|
Sonu Harijan
|
1706004027WL018335
|
Sonu Harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-027-001/353
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204450
|
06/11/2023
|
rajkumari
|
1706004027WL018335
|
rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204453
|
06/11/2023
|
Krishna Bai
|
1706004027WL018335
|
Krishna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204452
|
06/11/2023
|
Prem Nath
|
1706004027WL018335
|
Prem Nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
PremNath
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-027-001/392
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204454
|
06/11/2023
|
Anita
|
1706004027WL018335
|
Anita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-027-001/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204469
|
06/11/2023
|
GANGARAM
|
1706004027WL018335
|
GANGARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-027-001/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204470
|
06/11/2023
|
Lavekush Yadav
|
1706004027WL018335
|
Lavekush Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
LavekushYadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204473
|
06/11/2023
|
Badelal
|
1706004027WL018335
|
Badelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-027-001/733
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204409
|
06/11/2023
|
Seeta Bai
|
1706004027WL018334
|
Seeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204475
|
06/11/2023
|
Babulal
|
1706004027WL018335
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204476
|
06/11/2023
|
Manisha Bai Sapera
|
1706004027WL018335
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-027-001/769
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204477
|
06/11/2023
|
Rajpal Yadav
|
1706004027WL018335
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204478
|
06/11/2023
|
Arjun Sapera
|
1706004027WL018335
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204479
|
06/11/2023
|
Shivani Sapera
|
1706004027WL018335
|
Shivani Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204480
|
06/11/2023
|
Anguri Bai
|
1706004027WL018335
|
Anguri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204481
|
06/11/2023
|
Bharti Bai
|
1706004027WL018335
|
Bharti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204482
|
06/11/2023
|
Krishnbhan
|
1706004027WL018335
|
Krishnbhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204483
|
06/11/2023
|
Ravi Saheriya
|
1706004027WL018335
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-027-001/776
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204484
|
06/11/2023
|
Bhuraram
|
1706004027WL018335
|
Bhuraram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Bhuraram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204485
|
06/11/2023
|
Rajkumar
|
1706004027WL018335
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204486
|
06/11/2023
|
Chotu ahirwar
|
1706004027WL018335
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204488
|
06/11/2023
|
Ashok Ojha
|
1706004027WL018335
|
Ashok Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-027-001/781
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204489
|
06/11/2023
|
Rani Yadav
|
1706004027WL018335
|
Rani Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204490
|
06/11/2023
|
Ram Bai
|
1706004027WL018335
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204491
|
06/11/2023
|
Anita Bai Dhakad
|
1706004027WL018335
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-027-001/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204492
|
06/11/2023
|
Chandrabhan Yadav
|
1706004027WL018335
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204493
|
06/11/2023
|
Sakshi Yadav
|
1706004027WL018335
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204494
|
06/11/2023
|
Yashpal Yadav
|
1706004027WL018335
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-027-001/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204495
|
06/11/2023
|
Kali Bai
|
1706004027WL018335
|
Kali Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204496
|
06/11/2023
|
Vimlesh Bai
|
1706004027WL018335
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-027-002/121
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204499
|
06/11/2023
|
jayram
|
1706004027WL018335
|
jayram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204502
|
06/11/2023
|
MUNESH
|
1706004027WL018335
|
MUNESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-027-002/166
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204503
|
06/11/2023
|
RAJESH
|
1706004027WL018335
|
RAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204505
|
06/11/2023
|
HEERA LAL
|
1706004027WL018335
|
HEERA LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204416
|
06/11/2023
|
Man Bai Ahirwar
|
1706004027WL018334
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ManBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-027-002/275
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204509
|
06/11/2023
|
phul bai
|
1706004027WL018335
|
phul bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-027-002/277
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204510
|
06/11/2023
|
sonam
|
1706004027WL018335
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204512
|
06/11/2023
|
Bate Bai
|
1706004027WL018335
|
Bate Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
BateBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204511
|
06/11/2023
|
Bhagirath Pal
|
1706004027WL018335
|
Bhagirath Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204513
|
06/11/2023
|
Vijay singh
|
1706004027WL018335
|
Vijay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204515
|
06/11/2023
|
Golu
|
1706004027WL018335
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204517
|
06/11/2023
|
munni Bai
|
1706004027WL018335
|
munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
munniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-027-002/3
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204518
|
06/11/2023
|
vijay Singh harijan
|
1706004027WL018335
|
vijay Singh harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
vijaySinghharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204519
|
06/11/2023
|
Ramveer Singh
|
1706004027WL018335
|
Ramveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204520
|
06/11/2023
|
Hari singh
|
1706004027WL018335
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204521
|
06/11/2023
|
Lalita Dhakad
|
1706004027WL018335
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204522
|
06/11/2023
|
Savita Bai Dhakad
|
1706004027WL018335
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204524
|
06/11/2023
|
Sardha Bai
|
1706004027WL018335
|
Sardha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204525
|
06/11/2023
|
Dharmendr Kirar
|
1706004027WL018335
|
Dharmendr Kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
DharmendrKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-027-002/336
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204423
|
06/11/2023
|
kallu
|
1706004027WL018334
|
kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-027-002/336
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204424
|
06/11/2023
|
rukmani
|
1706004027WL018334
|
rukmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204527
|
06/11/2023
|
Hukam Singh Dhakad
|
1706004027WL018335
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204528
|
06/11/2023
|
Balram Dhakad
|
1706004027WL018335
|
Balram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204529
|
06/11/2023
|
Hajrat Singh Dhakad
|
1706004027WL018335
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204532
|
06/11/2023
|
Lallu Adivasi
|
1706004027WL018335
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204534
|
06/11/2023
|
girja
|
1706004027WL018335
|
girja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204533
|
06/11/2023
|
rambharosha
|
1706004027WL018335
|
rambharosha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204535
|
06/11/2023
|
Suneeta Bai
|
1706004027WL018335
|
Suneeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-027-002/45-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204537
|
06/11/2023
|
Laakhan Singh
|
1706004027WL018335
|
Laakhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
LaakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204538
|
06/11/2023
|
virendra
|
1706004027WL018335
|
virendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204539
|
06/11/2023
|
bheem singh
|
1706004027WL018335
|
bheem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204540
|
06/11/2023
|
manoj dhakad
|
1706004027WL018335
|
manoj dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204541
|
06/11/2023
|
kailash dhakad
|
1706004027WL018335
|
kailash dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204545
|
06/11/2023
|
Banveer
|
1706004027WL018335
|
Banveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204546
|
06/11/2023
|
shankar lal
|
1706004027WL018335
|
shankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204547
|
06/11/2023
|
Pateeram Dhakad
|
1706004027WL018335
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204548
|
06/11/2023
|
Shyam Bai
|
1706004027WL018335
|
Shyam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204549
|
06/11/2023
|
bhaiyalal
|
1706004027WL018335
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204550
|
06/11/2023
|
Shri ram
|
1706004027WL018335
|
Shri ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204429
|
06/11/2023
|
Manisha Bai ahirwar
|
1706004027WL018334
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ManishaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-027-002/634
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204553
|
06/11/2023
|
sonu
|
1706004027WL018335
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204555
|
06/11/2023
|
anguri
|
1706004027WL018335
|
anguri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-027-002/635
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204554
|
06/11/2023
|
vimal dhakad
|
1706004027WL018335
|
vimal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204557
|
06/11/2023
|
Balveer Singh Dhakad
|
1706004027WL018335
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-027-002/66
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204432
|
06/11/2023
|
Sardha Bai
|
1706004027WL018334
|
Sardha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204560
|
06/11/2023
|
nikesh dhakad
|
1706004027WL018335
|
nikesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204561
|
06/11/2023
|
jitendra
|
1706004027WL018335
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-027-002/687
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204563
|
06/11/2023
|
mukesh
|
1706004027WL018335
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-027-002/69
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204565
|
06/11/2023
|
Jagdeesh Adiwasi
|
1706004027WL018335
|
Jagdeesh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
JagdeeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204566
|
06/11/2023
|
rakesh
|
1706004027WL018335
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204567
|
06/11/2023
|
Nisha
|
1706004027WL018335
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204568
|
06/11/2023
|
jagdish
|
1706004027WL018335
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204569
|
06/11/2023
|
rahul
|
1706004027WL018335
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-027-002/700
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204570
|
06/11/2023
|
nilesh
|
1706004027WL018335
|
nilesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204571
|
06/11/2023
|
manoj
|
1706004027WL018335
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204572
|
06/11/2023
|
premnarayan
|
1706004027WL018335
|
premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204573
|
06/11/2023
|
rekha
|
1706004027WL018335
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204435
|
06/11/2023
|
Seema Bai ahirwar
|
1706004027WL018334
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SeemaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-027-002/73
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204436
|
06/11/2023
|
SEETARAM
|
1706004027WL018334
|
SEETARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204574
|
06/11/2023
|
Rani Dhakad
|
1706004027WL018335
|
Rani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204575
|
06/11/2023
|
Amar Singh
|
1706004027WL018335
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-027-002/732
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204576
|
06/11/2023
|
Neekesh Raghuwanshi
|
1706004027WL018335
|
Neekesh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
NeekeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNA
|
MP-06-004-027-002/750
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204437
|
06/11/2023
|
Halki Bai
|
1706004027WL018334
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-027-002/751-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204577
|
06/11/2023
|
Preeti Bai
|
1706004027WL018335
|
Preeti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
PreetiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204578
|
06/11/2023
|
Jayram
|
1706004027WL018335
|
Jayram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204579
|
06/11/2023
|
Rukmani Dhakad
|
1706004027WL018335
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204580
|
06/11/2023
|
Rajkumar
|
1706004027WL018335
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204581
|
06/11/2023
|
Tikaram Dhakad
|
1706004027WL018335
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204582
|
06/11/2023
|
Shivam Dhakad
|
1706004027WL018335
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204583
|
06/11/2023
|
Amit Dhakad
|
1706004027WL018335
|
Amit Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204584
|
06/11/2023
|
Malti Dhakad
|
1706004027WL018335
|
Malti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204585
|
06/11/2023
|
Lalita Bai
|
1706004027WL018335
|
Lalita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-027-002/762
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204586
|
06/11/2023
|
Rinki Bai Dhakad
|
1706004027WL018335
|
Rinki Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RinkiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204587
|
06/11/2023
|
Shashi Sahariya
|
1706004027WL018335
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204588
|
06/11/2023
|
Rajendra Singh Raghuwanshi
|
1706004027WL018335
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-027-002/781
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204589
|
06/11/2023
|
Laxmi Bai Yadav
|
1706004027WL018335
|
Laxmi Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
LaxmiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
GUNA
|
MP-06-004-027-002/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204590
|
06/11/2023
|
Muskan Yadav
|
1706004027WL018335
|
Muskan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
MuskanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-027-002/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204591
|
06/11/2023
|
Kanti Bai Sahariya
|
1706004027WL018335
|
Kanti Bai Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
KantiBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204592
|
06/11/2023
|
Shanti Bai
|
1706004027WL018335
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204593
|
06/11/2023
|
Sanjeev Sahariya
|
1706004027WL018335
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-027-002/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204594
|
06/11/2023
|
Golu Sahariya
|
1706004027WL018335
|
Golu Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
GoluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204595
|
06/11/2023
|
Sarswati Sahariya
|
1706004027WL018335
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SarswatiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204596
|
06/11/2023
|
Somanti Bai Sahriya
|
1706004027WL018335
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204597
|
06/11/2023
|
Natthulal
|
1706004027WL018335
|
Natthulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-027-002/794
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204438
|
06/11/2023
|
Kala Bai
|
1706004027WL018334
|
Kala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-027-002/89
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204598
|
06/11/2023
|
Dinesh
|
1706004027WL018335
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204599
|
06/11/2023
|
Ramnarayan
|
1706004027WL018335
|
Ramnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-083-001/208-B
(UDAYPURI)
|
1706004083NRG24061120230204716
|
06/11/2023
|
Kallu Singh
|
1706004083WL018344
|
Kallu Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
KalluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNA
|
MP-06-004-083-001/219-B
(UDAYPURI)
|
1706004083NRG24061120230204717
|
06/11/2023
|
Brajmohan
|
1706004083WL018344
|
Brajmohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
293
|
GUNA
|
MP-06-004-083-003/182-B
(UDAYPURI)
|
1706004083NRG24061120230204722
|
06/11/2023
|
Mangal singh
|
1706004083WL018344
|
Mangal singh
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
294
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24061120230204723
|
06/11/2023
|
Bhamarsingh
|
1706004083WL018344
|
Bhamarsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GUNA
|
MP-06-004-083-003/196-B
(UDAYPURI)
|
1706004083NRG24061120230204725
|
06/11/2023
|
Ramesh
|
1706004083WL018344
|
Ramesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GUNA
|
MP-06-004-083-003/196-B
(UDAYPURI)
|
1706004083NRG24061120230204724
|
06/11/2023
|
Ramesh
|
1706004083WL018344
|
Ramesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNA
|
MP-06-004-083-004/132-B
(UDAYPURI)
|
1706004083NRG24061120230204726
|
06/11/2023
|
Sardar singh
|
1706004083WL018344
|
Sardar singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNA
|
MP-06-004-083-004/154-B
(UDAYPURI)
|
1706004083NRG24061120230204727
|
06/11/2023
|
ramsingh
|
1706004083WL018344
|
ramsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GUNA
|
MP-06-004-083-005/432-B
(UDAYPURI)
|
1706004083NRG24061120230204732
|
06/11/2023
|
sumer singh
|
1706004083WL018344
|
sumer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-083-005/440-B
(UDAYPURI)
|
1706004083NRG24061120230204733
|
06/11/2023
|
dannu singh
|
1706004083WL018344
|
dannu singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
dannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNA
|
MP-06-004-083-005/445-B
(UDAYPURI)
|
1706004083NRG24061120230204734
|
06/11/2023
|
bhaiya lal
|
1706004083WL018344
|
bhaiya lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GUNA
|
MP-06-004-083-005/454-B
(UDAYPURI)
|
1706004083NRG24061120230204735
|
06/11/2023
|
Kakatiya
|
1706004083WL018344
|
Kakatiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Kakatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNA
|
MP-06-004-083-005/456-B
(UDAYPURI)
|
1706004083NRG24061120230204736
|
06/11/2023
|
Pahalwan
|
1706004083WL018344
|
Pahalwan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GUNA
|
MP-06-004-088-001/26-A
(GAJIPUR)
|
1706004088NRG24061120230204260
|
06/11/2023
|
RACHNA BAI
|
1706004088WL018327
|
RACHNA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-091-002/222-A
(LAHARGHAT)
|
1706004091NRG24061120230203852
|
06/11/2023
|
jatin
|
1706004091WL018278
|
jatin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
|
306
|
GUNA
|
MP-06-004-091-002/222-A
(LAHARGHAT)
|
1706004091NRG24061120230203851
|
06/11/2023
|
nolesh
|
1706004091WL018278
|
nolesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
nolesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-091-002/31-A
(LAHARGHAT)
|
1706004091NRG24061120230203857
|
06/11/2023
|
monu
|
1706004091WL018278
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
monu
|
UNION BANK OF INDIA(508500)
|
|
308
|
GUNA
|
MP-06-004-091-002/31-A
(LAHARGHAT)
|
1706004091NRG24061120230203858
|
06/11/2023
|
nisha
|
1706004091WL018278
|
nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200889
|
200889
|
|
|
|
|
|
|
|
|
309
|
GUNA
|
MP-06-004-027-002/125-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204501
|
06/11/2023
|
Anusuiya Raghuwanshi
|
1706004027WL018335
|
Anusuiya Raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
AnusuiyaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNA
|
MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204413
|
06/11/2023
|
Vimla Bai Dhakad
|
1706004027WL018334
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
VimlaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNA
|
MP-06-004-027-002/335
(GEHUNKHEDA GIRD)
|
1706004027NRG24061120230204422
|
06/11/2023
|
Shri Bai
|
1706004027WL018334
|
Shri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057402
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24061120230204719
|
06/11/2023
|
Raghveer
|
1706004083WL018344
|
Raghveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GUNA
|
MP-06-004-083-002/27
(UDAYPURI)
|
1706004083NRG24061120230204721
|
06/11/2023
|
vishan
|
1706004083WL018344
|
vishan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
vishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GUNA
|
MP-06-004-083-004/32
(UDAYPURI)
|
1706004083NRG24061120230204728
|
06/11/2023
|
dol singh
|
1706004083WL018344
|
dol singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
328057402
|
|
dolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNA
|
MP-06-004-088-001/120-A
(GAJIPUR)
|
1706004088NRG24061120230204253
|
06/11/2023
|
narendra singh
|
1706004088WL018327
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GUNA
|
MP-06-004-088-001/130
(GAJIPUR)
|
1706004088NRG24061120230204255
|
06/11/2023
|
durgesh
|
1706004088WL018327
|
durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-088-001/196
(GAJIPUR)
|
1706004088NRG24061120230204256
|
06/11/2023
|
shriram
|
1706004088WL018327
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-088-001/225-B
(GAJIPUR)
|
1706004088NRG24061120230204258
|
06/11/2023
|
vinod sen
|
1706004088WL018327
|
vinod sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
vinodsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-088-001/251-A
(GAJIPUR)
|
1706004088NRG24061120230204259
|
06/11/2023
|
veeran sen
|
1706004088WL018327
|
veeran sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
veeransen
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-088-002/127-A
(GAJIPUR)
|
1706004088NRG24061120230204278
|
06/11/2023
|
narendra singh
|
1706004088WL018327
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-088-002/127-A
(GAJIPUR)
|
1706004088NRG24061120230204279
|
06/11/2023
|
sangeeta bai
|
1706004088WL018327
|
sangeeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-088-002/20-D
(GAJIPUR)
|
1706004088NRG24061120230204282
|
06/11/2023
|
rajkumari bai
|
1706004088WL018327
|
rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-088-002/47-B
(GAJIPUR)
|
1706004088NRG24061120230204289
|
06/11/2023
|
banti
|
1706004088WL018327
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328057402
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431613
|
431613
|
|
|
|
|
|
|
|