|
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-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24190120240288868
|
19/01/2024
|
sunil
|
1706004025WL025347
|
sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24190120240288879
|
19/01/2024
|
ramveer
|
1706004025WL025347
|
ramveer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-025-002/231-A
(KHEJRA)
|
1706004025NRG24190120240288905
|
19/01/2024
|
chandrmohan
|
1706004025WL025348
|
chandrmohan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
chandrmohan
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24190120240288907
|
19/01/2024
|
halkeram
|
1706004025WL025348
|
halkeram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
halkeram
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24190120240288914
|
19/01/2024
|
pappu
|
1706004025WL025348
|
pappu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24190120240288915
|
19/01/2024
|
datarsingh
|
1706004025WL025348
|
datarsingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
datarsingh
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-025-002/387-A
(KHEJRA)
|
1706004025NRG24190120240288916
|
19/01/2024
|
ravi kushawah
|
1706004025WL025348
|
ravi kushawah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUNA
|
MP-06-004-025-002/504
(KHEJRA)
|
1706004025NRG24190120240288921
|
19/01/2024
|
mokam
|
1706004025WL025348
|
mokam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
mokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
9
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24190120240288892
|
19/01/2024
|
banti
|
1706004025WL025347
|
banti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
banti
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-025-002/566
(KHEJRA)
|
1706004025NRG24190120240288924
|
19/01/2024
|
surat
|
1706004025WL025348
|
surat
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
surat
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287809
|
19/01/2024
|
hamir singh
|
1706004027WL025290
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287814
|
19/01/2024
|
durga bai
|
1706004027WL025290
|
durga bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-027-001/439
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288977
|
19/01/2024
|
arambai
|
1706004027WL025354
|
arambai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
arambai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-027-001/614
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288983
|
19/01/2024
|
sonu yadav
|
1706004027WL025354
|
sonu yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287827
|
19/01/2024
|
guddi
|
1706004027WL025290
|
guddi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-040-004/129
(DHAMNAR)
|
1706004040NRG24190120240288283
|
19/01/2024
|
rabina
|
1706004040WL025318
|
rabina
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
GUNA
|
MP-06-004-040-004/47-B
(DHAMNAR)
|
1706004040NRG24190120240288291
|
19/01/2024
|
KALYANSINGH
|
1706004040WL025318
|
KALYANSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
KALYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
18
|
GUNA
|
MP-06-004-040-004/47-C
(DHAMNAR)
|
1706004040NRG24190120240288292
|
19/01/2024
|
gajaanand
|
1706004040WL025318
|
gajaanand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
gajaanand
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-040-004/47-D
(DHAMNAR)
|
1706004040NRG24190120240288293
|
19/01/2024
|
Jeevanlal Kushwah
|
1706004040WL025318
|
Jeevanlal Kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
JeevanlalKushwah
|
BANK OF BARODA(606985)
|
|
20
|
GUNA
|
MP-06-004-076-002/345
(SANWADA)
|
1706004076NRG24190120240289137
|
19/01/2024
|
Ramkubar bai
|
1706004076WL025372
|
Ramkubar bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
Ramkubarbai
|
BANK OF BARODA(606985)
|
|
21
|
GUNA
|
MP-06-004-076-002/359
(SANWADA)
|
1706004076NRG24190120240289121
|
19/01/2024
|
AAZAD JATAV
|
1706004076WL025366
|
AAZAD JATAV
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
AAZADJATAV
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-076-002/366
(SANWADA)
|
1706004076NRG24190120240288849
|
19/01/2024
|
GUDDA
|
1706004076WL025344
|
GUDDA
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
GUDDA
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-076-002/481
(SANWADA)
|
1706004076NRG24190120240288842
|
19/01/2024
|
CHANDRABHAN
|
1706004076WL025343
|
CHANDRABHAN
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
CHANDRABHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUNA
|
MP-06-004-076-005/15
(SANWADA)
|
1706004076NRG24190120240288862
|
19/01/2024
|
Ramshri
|
1706004076WL025346
|
Ramshri
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
Ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-076-007/206
(SANWADA)
|
1706004076NRG24190120240288503
|
19/01/2024
|
Aazad Barela
|
1706004076WL025334
|
Aazad Barela
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
AazadBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-076-007/222-C
(SANWADA)
|
1706004076NRG24190120240288504
|
19/01/2024
|
MOVASYA
|
1706004076WL025334
|
MOVASYA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
MOVASYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-025-002/435-D
(KHEJRA)
|
1706004025NRG24190120240288919
|
19/01/2024
|
manoj
|
1706004025WL025348
|
manoj
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24190120240288896
|
19/01/2024
|
vinod
|
1706004025WL025347
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
vinod
|
IDBI BANK(607095)
|
|
29
|
GUNA
|
MP-06-004-076-001/100-B
(SANWADA)
|
1706004076NRG24190120240289135
|
19/01/2024
|
Reena Sehariya
|
1706004076WL025372
|
Reena Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
ReenaSehariya
|
INDUSIND BANK(607189)
|
|
30
|
GUNA
|
MP-06-004-076-001/103
(SANWADA)
|
1706004076NRG24190120240289131
|
19/01/2024
|
Sharda Sahariya
|
1706004076WL025371
|
Sharda Sahariya
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
ShardaSahariya
|
BANK OF INDIA(508505)
|
|
31
|
GUNA
|
MP-06-004-076-001/27
(SANWADA)
|
1706004076NRG24190120240288853
|
19/01/2024
|
Lalsahab Sehariya
|
1706004076WL025345
|
Lalsahab Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
LalsahabSehariya
|
BANK OF INDIA(508505)
|
|
32
|
GUNA
|
MP-06-004-076-001/89
(SANWADA)
|
1706004076NRG24190120240289132
|
19/01/2024
|
Lalita Bai
|
1706004076WL025371
|
Lalita Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-076-001/96
(SANWADA)
|
1706004076NRG24190120240289136
|
19/01/2024
|
Pramod Sehariya
|
1706004076WL025372
|
Pramod Sehariya
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
PramodSehariya
|
BANK OF INDIA(508505)
|
|
34
|
GUNA
|
MP-06-004-076-002/335
(SANWADA)
|
1706004076NRG24190120240288846
|
19/01/2024
|
GULAB
|
1706004076WL025344
|
GULAB
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNA
|
MP-06-004-076-002/359-A
(SANWADA)
|
1706004076NRG24190120240288847
|
19/01/2024
|
NARESHJATAV
|
1706004076WL025344
|
NARESHJATAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
NARESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-076-002/362
(SANWADA)
|
1706004076NRG24190120240288848
|
19/01/2024
|
GAJANLAL
|
1706004076WL025344
|
GAJANLAL
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
GAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-076-002/380
(SANWADA)
|
1706004076NRG24190120240288851
|
19/01/2024
|
BHURA
|
1706004076WL025344
|
BHURA
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
BHURA
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-076-002/506
(SANWADA)
|
1706004076NRG24190120240289138
|
19/01/2024
|
Bindesh Bai
|
1706004076WL025372
|
Bindesh Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
BindeshBai
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-076-002/78
(SANWADA)
|
1706004076NRG24190120240288639
|
19/01/2024
|
NARESH YADAV
|
1706004076WL025339
|
NARESH YADAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
NARESHYADAV
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-076-005/318-C
(SANWADA)
|
1706004076NRG24190120240289134
|
19/01/2024
|
BUDDHO BAI JATAV
|
1706004076WL025371
|
BUDDHO BAI JATAV
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
BUDDHOBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-076-005/395
(SANWADA)
|
1706004076NRG24190120240288644
|
19/01/2024
|
Jokha
|
1706004076WL025339
|
Jokha
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
Jokha
|
BANK OF INDIA(508505)
|
|
42
|
GUNA
|
MP-06-004-076-007/2-A
(SANWADA)
|
1706004076NRG24190120240288502
|
19/01/2024
|
Neelam Singh
|
1706004076WL025334
|
Neelam Singh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
NeelamSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-025-002/183
(KHEJRA)
|
1706004025NRG24190120240288902
|
19/01/2024
|
yasbant ojha
|
1706004025WL025348
|
yasbant ojha
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
yasbantojha
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287865
|
19/01/2024
|
ramsaroopibai
|
1706004027WL025290
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287820
|
19/01/2024
|
balram
|
1706004027WL025290
|
balram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24190120240288863
|
19/01/2024
|
raja singh
|
1706004025WL025347
|
raja singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24190120240288877
|
19/01/2024
|
SAGRAM SIH
|
1706004025WL025347
|
SAGRAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
SAGRAMSIH
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24190120240288880
|
19/01/2024
|
hirdesh bai
|
1706004025WL025347
|
hirdesh bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
hirdeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
GUNA
|
MP-06-004-025-002/153
(KHEJRA)
|
1706004025NRG24190120240288899
|
19/01/2024
|
AMOLASINGH
|
1706004025WL025348
|
AMOLASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
AMOLASINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-025-002/153
(KHEJRA)
|
1706004025NRG24190120240288900
|
19/01/2024
|
KHEJARA AMOLASIN
|
1706004025WL025348
|
KHEJARA AMOLASIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
KHEJARAAMOLASIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24190120240288885
|
19/01/2024
|
ARAVIND
|
1706004025WL025347
|
ARAVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
52
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24190120240288904
|
19/01/2024
|
GUDADIBAI
|
1706004025WL025348
|
GUDADIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24190120240288903
|
19/01/2024
|
PRITAM
|
1706004025WL025348
|
PRITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24190120240288888
|
19/01/2024
|
ajypal
|
1706004025WL025347
|
ajypal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-076-004/11
(SANWADA)
|
1706004076NRG24190120240288861
|
19/01/2024
|
KANCHANALAL
|
1706004076WL025346
|
KANCHANALAL
|
00168
|
ICIC0000538
|
308
|
308
|
Processed
|
28/03/2024
|
|
039314049
|
|
KANCHANALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-078-001/429
(BAJRANGGARH)
|
1706004078NRG24190120240289055
|
19/01/2024
|
GAJAN
|
1706004078WL025358
|
GAJAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
GAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-078-002/265
(BAJRANGGARH)
|
1706004078NRG24190120240289065
|
19/01/2024
|
MALAM SINGH
|
1706004078WL025358
|
MALAM SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
MALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24190120240288882
|
19/01/2024
|
lakhan singh
|
1706004025WL025347
|
lakhan singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287853
|
19/01/2024
|
vinod singh
|
1706004027WL025290
|
vinod singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24190120240288884
|
19/01/2024
|
rukmani bai
|
1706004025WL025347
|
rukmani bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-025-002/182
(KHEJRA)
|
1706004025NRG24190120240288901
|
19/01/2024
|
sntosh
|
1706004025WL025348
|
sntosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
sntosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GUNA
|
MP-06-004-025-002/237
(KHEJRA)
|
1706004025NRG24190120240288906
|
19/01/2024
|
bhero
|
1706004025WL025348
|
bhero
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
GUNA
|
MP-06-004-025-002/252
(KHEJRA)
|
1706004025NRG24190120240288909
|
19/01/2024
|
jagdish singh
|
1706004025WL025348
|
jagdish singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
jagdishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GUNA
|
MP-06-004-025-002/279
(KHEJRA)
|
1706004025NRG24190120240288910
|
19/01/2024
|
Nirmal kushwah
|
1706004025WL025348
|
Nirmal kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Nirmalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24190120240288886
|
19/01/2024
|
gajendra kushwah
|
1706004025WL025347
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24190120240288912
|
19/01/2024
|
halkuram
|
1706004025WL025348
|
halkuram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24190120240288889
|
19/01/2024
|
deependra
|
1706004025WL025347
|
deependra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-025-002/420-A
(KHEJRA)
|
1706004025NRG24190120240288918
|
19/01/2024
|
gedalal
|
1706004025WL025348
|
gedalal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
gedalal
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GUNA
|
MP-06-004-025-002/499-B
(KHEJRA)
|
1706004025NRG24190120240288920
|
19/01/2024
|
gayatri bai
|
1706004025WL025348
|
gayatri bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24190120240288891
|
19/01/2024
|
tofan singh
|
1706004025WL025347
|
tofan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-027-001/215
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288969
|
19/01/2024
|
premnarayan
|
1706004027WL025354
|
premnarayan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287810
|
19/01/2024
|
savita
|
1706004027WL025290
|
savita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287819
|
19/01/2024
|
santosh
|
1706004027WL025290
|
santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287821
|
19/01/2024
|
ashok
|
1706004027WL025290
|
ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287822
|
19/01/2024
|
KALA BAI
|
1706004027WL025290
|
KALA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-027-001/542
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287823
|
19/01/2024
|
kalyan
|
1706004027WL025290
|
kalyan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288980
|
19/01/2024
|
shishupal singh
|
1706004027WL025354
|
shishupal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288979
|
19/01/2024
|
shishupal singh
|
1706004027WL025354
|
shishupal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-027-001/98
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288984
|
19/01/2024
|
JAYRAM
|
1706004027WL025354
|
JAYRAM
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287861
|
19/01/2024
|
Makhan
|
1706004027WL025290
|
Makhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287886
|
19/01/2024
|
bablu
|
1706004027WL025290
|
bablu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-076-002/343
(SANWADA)
|
1706004076NRG24190120240288840
|
19/01/2024
|
CHAPNU
|
1706004076WL025343
|
CHAPNU
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
CHAPNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-027-001/248
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288972
|
19/01/2024
|
chandrabhan
|
1706004027WL025354
|
chandrabhan
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-027-002/718
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288985
|
19/01/2024
|
angori
|
1706004027WL025354
|
angori
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-076-002/375
(SANWADA)
|
1706004076NRG24190120240288850
|
19/01/2024
|
Asharam yadav
|
1706004076WL025344
|
Asharam yadav
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
Asharamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNA
|
MP-06-004-076-003/10
(SANWADA)
|
1706004076NRG24190120240288843
|
19/01/2024
|
Dharma
|
1706004076WL025343
|
Dharma
|
00354
|
PUNB0061010
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24190120240288898
|
19/01/2024
|
lakhan
|
1706004025WL025348
|
lakhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24190120240288913
|
19/01/2024
|
bhupendra
|
1706004025WL025348
|
bhupendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
89
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287881
|
19/01/2024
|
sanjeev
|
1706004027WL025290
|
sanjeev
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-062-001/738
(MAHODRA)
|
1706004062NRG24190120240288018
|
19/01/2024
|
naravdi bai
|
1706004062WL025301
|
naravdi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
naravdibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-076-002/467
(SANWADA)
|
1706004076NRG24190120240289133
|
19/01/2024
|
RAMKISHAN
|
1706004076WL025371
|
RAMKISHAN
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-076-003/136
(SANWADA)
|
1706004076NRG24190120240288844
|
19/01/2024
|
Malkhan
|
1706004076WL025343
|
Malkhan
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-076-005/225-C
(SANWADA)
|
1706004076NRG24190120240288845
|
19/01/2024
|
Sua Bai Jatav
|
1706004076WL025343
|
Sua Bai Jatav
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
SuaBaiJatav
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-076-005/318-B
(SANWADA)
|
1706004076NRG24190120240288641
|
19/01/2024
|
Micky
|
1706004076WL025339
|
Micky
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
Micky
|
CANARA BANK(508532)
|
|
95
|
GUNA
|
MP-06-004-076-005/326-C
(SANWADA)
|
1706004076NRG24190120240288643
|
19/01/2024
|
Siddharth
|
1706004076WL025339
|
Siddharth
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
Siddharth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287882
|
19/01/2024
|
rashmi
|
1706004027WL025290
|
rashmi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287848
|
19/01/2024
|
pavan
|
1706004027WL025290
|
pavan
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287849
|
19/01/2024
|
ashish
|
1706004027WL025290
|
ashish
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24190120240288870
|
19/01/2024
|
inkesh
|
1706004025WL025347
|
inkesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
inkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24190120240288911
|
19/01/2024
|
leela bai
|
1706004025WL025348
|
leela bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24190120240288890
|
19/01/2024
|
sushil bairagi
|
1706004025WL025347
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
GUNA
|
MP-06-004-027-001/343
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287815
|
19/01/2024
|
mithilesh bai
|
1706004027WL025290
|
mithilesh bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-027-001/356
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288976
|
19/01/2024
|
rohit
|
1706004027WL025354
|
rohit
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-022-002/83-A
(BEHANTAGHAT)
|
1706004022NRG24190120240289152
|
19/01/2024
|
MANGAL
|
1706004022WL025373
|
MANGAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287806
|
19/01/2024
|
krishna
|
1706004027WL025290
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-027-001/109-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288968
|
19/01/2024
|
Mukesh
|
1706004027WL025354
|
Mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24190120240288894
|
19/01/2024
|
Bhagvati
|
1706004025WL025347
|
Bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24190120240288893
|
19/01/2024
|
Bhagvati
|
1706004025WL025347
|
Bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287825
|
19/01/2024
|
neetesh
|
1706004027WL025290
|
neetesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287824
|
19/01/2024
|
neetesh
|
1706004027WL025290
|
neetesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-076-005/617
(SANWADA)
|
1706004076NRG24190120240289122
|
19/01/2024
|
Rashmi Dhakad
|
1706004076WL025366
|
Rashmi Dhakad
|
00415
|
SBIN0030171
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
RashmiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-022-002/108
(BEHANTAGHAT)
|
1706004022NRG24190120240289139
|
19/01/2024
|
rambharosa
|
1706004022WL025373
|
rambharosa
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
|
113
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24190120240289140
|
19/01/2024
|
bhagwat singh raghuwanshi
|
1706004022WL025373
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24190120240289141
|
19/01/2024
|
ram babu
|
1706004022WL025373
|
ram babu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-022-002/137
(BEHANTAGHAT)
|
1706004022NRG24190120240289143
|
19/01/2024
|
JAGDEESH KUSHWAH
|
1706004022WL025373
|
JAGDEESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
JAGDEESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-022-002/15
(BEHANTAGHAT)
|
1706004022NRG24190120240289144
|
19/01/2024
|
oudhamsingh
|
1706004022WL025373
|
oudhamsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
oudhamsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-022-002/16
(BEHANTAGHAT)
|
1706004022NRG24190120240289145
|
19/01/2024
|
RAMBHAROSHA
|
1706004022WL025373
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
|
118
|
GUNA
|
MP-06-004-022-002/19
(BEHANTAGHAT)
|
1706004022NRG24190120240289146
|
19/01/2024
|
jagdesh
|
1706004022WL025373
|
jagdesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
jagdesh
|
ICICI BANK LTD(508534)
|
|
119
|
GUNA
|
MP-06-004-022-002/85
(BEHANTAGHAT)
|
1706004022NRG24190120240289153
|
19/01/2024
|
ramkrishna
|
1706004022WL025373
|
ramkrishna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-022-002/98-B
(BEHANTAGHAT)
|
1706004022NRG24190120240289154
|
19/01/2024
|
Ajab Singh
|
1706004022WL025373
|
Ajab Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24190120240288925
|
19/01/2024
|
devendra
|
1706004025WL025348
|
devendra
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288971
|
19/01/2024
|
RAJESH YADAV
|
1706004027WL025354
|
RAJESH YADAV
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287808
|
19/01/2024
|
Hameer Singh
|
1706004027WL025290
|
Hameer Singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
GUNA
|
MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287846
|
19/01/2024
|
BIDIYA
|
1706004027WL025290
|
BIDIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24190120240289142
|
19/01/2024
|
shankar raghuwanshi
|
1706004022WL025373
|
shankar raghuwanshi
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
shankarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-022-002/40-A
(BEHANTAGHAT)
|
1706004022NRG24190120240289147
|
19/01/2024
|
SIRIYA
|
1706004022WL025373
|
SIRIYA
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
SIRIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24190120240288878
|
19/01/2024
|
vimla
|
1706004025WL025347
|
vimla
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24190120240288883
|
19/01/2024
|
diman singh
|
1706004025WL025347
|
diman singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-025-002/40
(KHEJRA)
|
1706004025NRG24190120240288917
|
19/01/2024
|
Nathan singh yadav
|
1706004025WL025348
|
Nathan singh yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Nathansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-025-002/513
(KHEJRA)
|
1706004025NRG24190120240288922
|
19/01/2024
|
neelam
|
1706004025WL025348
|
neelam
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-027-001/440
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288978
|
19/01/2024
|
balveer singh yadav
|
1706004027WL025354
|
balveer singh yadav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288982
|
19/01/2024
|
jay singh
|
1706004027WL025354
|
jay singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288981
|
19/01/2024
|
jay singh
|
1706004027WL025354
|
jay singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287887
|
19/01/2024
|
sagar
|
1706004027WL025290
|
sagar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288970
|
19/01/2024
|
munesh
|
1706004027WL025354
|
munesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288974
|
19/01/2024
|
BRAJESH SHARMA
|
1706004027WL025354
|
BRAJESH SHARMA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288975
|
19/01/2024
|
hariram shasrma
|
1706004027WL025354
|
hariram shasrma
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
hariramshasrma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
138
|
GUNA
|
MP-06-004-076-006/174
(SANWADA)
|
1706004076NRG24190120240288501
|
19/01/2024
|
HALKAIYA
|
1706004076WL025334
|
HALKAIYA
|
00468
|
UBIN0572128
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
HALKAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287812
|
19/01/2024
|
balram
|
1706004027WL025290
|
balram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287811
|
19/01/2024
|
balram
|
1706004027WL025290
|
balram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-076-005/317-B
(SANWADA)
|
1706004076NRG24190120240288640
|
19/01/2024
|
Prabhat
|
1706004076WL025339
|
Prabhat
|
00554
|
KKBK0005911
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
Prabhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24190120240288866
|
19/01/2024
|
pithiraj
|
1706004025WL025347
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24190120240288881
|
19/01/2024
|
kamarlal
|
1706004025WL025347
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24190120240288908
|
19/01/2024
|
guddi bai kushwah
|
1706004025WL025348
|
guddi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
guddibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-027-001/248
(GEHUNKHEDA GIRD)
|
1706004027NRG24190120240288973
|
19/01/2024
|
Rajkumari Yadav
|
1706004027WL025354
|
Rajkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
RajkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
GUNA
|
MP-06-004-073-007/122-D
(PARSODA)
|
1706004000NRG24190120240289066
|
19/01/2024
|
rameswar
|
1706004WL025359
|
rameswar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039314049
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24190120240289030
|
19/01/2024
|
ram babu
|
1706004078WL025358
|
ram babu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24190120240289032
|
19/01/2024
|
KANHAIYA
|
1706004078WL025358
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-078-001/2073
(BAJRANGGARH)
|
1706004078NRG24190120240289046
|
19/01/2024
|
aman chandel
|
1706004078WL025358
|
aman chandel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
amanchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24190120240289048
|
19/01/2024
|
ravi sankar sony
|
1706004078WL025358
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNA
|
MP-06-004-078-001/432
(BAJRANGGARH)
|
1706004078NRG24190120240289056
|
19/01/2024
|
jagdish
|
1706004078WL025358
|
jagdish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24190120240289060
|
19/01/2024
|
chanchal khuswah
|
1706004078WL025358
|
chanchal khuswah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24190120240289062
|
19/01/2024
|
dinesh
|
1706004078WL025358
|
dinesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-078-001/808-B
(BAJRANGGARH)
|
1706004078NRG24190120240289063
|
19/01/2024
|
gumna ahirwar
|
1706004078WL025358
|
gumna ahirwar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
gumnaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
155
|
GUNA
|
MP-06-004-022-002/40-b
(BEHANTAGHAT)
|
1706004022NRG24190120240289148
|
19/01/2024
|
vishnu
|
1706004022WL025373
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-022-002/42-B
(BEHANTAGHAT)
|
1706004022NRG24190120240289149
|
19/01/2024
|
harveer
|
1706004022WL025373
|
harveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-022-002/62-A
(BEHANTAGHAT)
|
1706004022NRG24190120240289150
|
19/01/2024
|
harinarayan
|
1706004022WL025373
|
harinarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-022-002/79-A
(BEHANTAGHAT)
|
1706004022NRG24190120240289151
|
19/01/2024
|
shivram
|
1706004022WL025373
|
shivram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24190120240288865
|
19/01/2024
|
Rajeev
|
1706004025WL025347
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24190120240288864
|
19/01/2024
|
Rajeev
|
1706004025WL025347
|
Rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
|
161
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24190120240288867
|
19/01/2024
|
ramlakhan
|
1706004025WL025347
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24190120240288869
|
19/01/2024
|
veerpal
|
1706004025WL025347
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24190120240288871
|
19/01/2024
|
golu
|
1706004025WL025347
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24190120240288873
|
19/01/2024
|
phelban
|
1706004025WL025347
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
phelban
|
BANK OF INDIA(508505)
|
|
165
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24190120240288872
|
19/01/2024
|
phelban
|
1706004025WL025347
|
phelban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039314049
|
|
phelban
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24190120240288874
|
19/01/2024
|
anil
|
1706004025WL025347
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24190120240288876
|
19/01/2024
|
hempal
|
1706004025WL025347
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
hempal
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24190120240288875
|
19/01/2024
|
hempal
|
1706004025WL025347
|
hempal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
hempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24190120240288887
|
19/01/2024
|
dilip
|
1706004025WL025347
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-025-002/517-C
(KHEJRA)
|
1706004025NRG24190120240288923
|
19/01/2024
|
Sanjay
|
1706004025WL025348
|
Sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GUNA
|
MP-06-004-025-002/575
(KHEJRA)
|
1706004025NRG24190120240288895
|
19/01/2024
|
Manoj
|
1706004025WL025347
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-025-002/595-B
(KHEJRA)
|
1706004025NRG24190120240288926
|
19/01/2024
|
Vivek
|
1706004025WL025348
|
Vivek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24190120240288927
|
19/01/2024
|
Yaspal
|
1706004025WL025348
|
Yaspal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24190120240288929
|
19/01/2024
|
Rambhan
|
1706004025WL025348
|
Rambhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24190120240288928
|
19/01/2024
|
Rambhan
|
1706004025WL025348
|
Rambhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24190120240288931
|
19/01/2024
|
Deepak
|
1706004025WL025348
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24190120240288930
|
19/01/2024
|
Deepak
|
1706004025WL025348
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039314049
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24190120240288897
|
19/01/2024
|
Dharmendra
|
1706004025WL025347
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
179
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287869
|
19/01/2024
|
salu
|
1706004027WL025290
|
salu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-076-001/100-A
(SANWADA)
|
1706004076NRG24190120240288499
|
19/01/2024
|
SHANTOSH
|
1706004076WL025334
|
SHANTOSH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
SHANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-076-001/102
(SANWADA)
|
1706004076NRG24190120240288858
|
19/01/2024
|
VINOD
|
1706004076WL025346
|
VINOD
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
182
|
GUNA
|
MP-06-004-076-001/99
(SANWADA)
|
1706004076NRG24190120240288854
|
19/01/2024
|
SHIVRAJ
|
1706004076WL025345
|
SHIVRAJ
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
183
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24190120240289020
|
19/01/2024
|
gaurav gwal
|
1706004078WL025358
|
gaurav gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
184
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24190120240289021
|
19/01/2024
|
lalit kumar yogi
|
1706004078WL025358
|
lalit kumar yogi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24190120240289022
|
19/01/2024
|
fool chand gwal
|
1706004078WL025358
|
fool chand gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24190120240289023
|
19/01/2024
|
mahipal hinwar
|
1706004078WL025358
|
mahipal hinwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24190120240289024
|
19/01/2024
|
shishupal gwal
|
1706004078WL025358
|
shishupal gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24190120240289025
|
19/01/2024
|
shree nath sharma
|
1706004078WL025358
|
shree nath sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24190120240289026
|
19/01/2024
|
ankit ghosi
|
1706004078WL025358
|
ankit ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24190120240289027
|
19/01/2024
|
sourabh jogi
|
1706004078WL025358
|
sourabh jogi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24190120240289028
|
19/01/2024
|
santosh ghosi
|
1706004078WL025358
|
santosh ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24190120240289029
|
19/01/2024
|
deepak gwal
|
1706004078WL025358
|
deepak gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24190120240289031
|
19/01/2024
|
akash
|
1706004078WL025358
|
akash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24190120240289033
|
19/01/2024
|
ramashankar ghosi
|
1706004078WL025358
|
ramashankar ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24190120240289034
|
19/01/2024
|
nitin gwal
|
1706004078WL025358
|
nitin gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24190120240289035
|
19/01/2024
|
vijay pal baghele
|
1706004078WL025358
|
vijay pal baghele
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24190120240289036
|
19/01/2024
|
lalit
|
1706004078WL025358
|
lalit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24190120240289040
|
19/01/2024
|
anurag gwal
|
1706004078WL025358
|
anurag gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24190120240289041
|
19/01/2024
|
jubed akther
|
1706004078WL025358
|
jubed akther
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24190120240289042
|
19/01/2024
|
vikki soni
|
1706004078WL025358
|
vikki soni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24190120240289043
|
19/01/2024
|
avid khan
|
1706004078WL025358
|
avid khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24190120240289044
|
19/01/2024
|
sanskar namdev
|
1706004078WL025358
|
sanskar namdev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24190120240289045
|
19/01/2024
|
sourabh namdev
|
1706004078WL025358
|
sourabh namdev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24190120240289047
|
19/01/2024
|
jakir khan
|
1706004078WL025358
|
jakir khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24190120240289049
|
19/01/2024
|
zafar ulla khan
|
1706004078WL025358
|
zafar ulla khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24190120240289050
|
19/01/2024
|
ashok ghosi
|
1706004078WL025358
|
ashok ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24190120240289052
|
19/01/2024
|
ramkishan gwal
|
1706004078WL025358
|
ramkishan gwal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24190120240289053
|
19/01/2024
|
santosh kumar ghosi
|
1706004078WL025358
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24190120240289054
|
19/01/2024
|
banvari ghosi
|
1706004078WL025358
|
banvari ghosi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-078-001/462
(BAJRANGGARH)
|
1706004078NRG24190120240289057
|
19/01/2024
|
lalaram
|
1706004078WL025358
|
lalaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24190120240289058
|
19/01/2024
|
arvind
|
1706004078WL025358
|
arvind
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24190120240289059
|
19/01/2024
|
firoj khan
|
1706004078WL025358
|
firoj khan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24190120240289064
|
19/01/2024
|
pappu
|
1706004078WL025358
|
pappu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
214
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287807
|
19/01/2024
|
Rekha Bai Yadav
|
1706004027WL025290
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287813
|
19/01/2024
|
Chintbhan Yadav
|
1706004027WL025290
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287816
|
19/01/2024
|
Sonu Harijan
|
1706004027WL025290
|
Sonu Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-027-001/353
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287817
|
19/01/2024
|
rajkumari
|
1706004027WL025290
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-027-001/389
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287818
|
19/01/2024
|
Krishna Bai
|
1706004027WL025290
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287826
|
19/01/2024
|
Badelal
|
1706004027WL025290
|
Badelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287828
|
19/01/2024
|
Babulal
|
1706004027WL025290
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287829
|
19/01/2024
|
Manisha Bai Sapera
|
1706004027WL025290
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287830
|
19/01/2024
|
Arjun Sapera
|
1706004027WL025290
|
Arjun Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287831
|
19/01/2024
|
Shivani Sapera
|
1706004027WL025290
|
Shivani Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287832
|
19/01/2024
|
Anguri Bai
|
1706004027WL025290
|
Anguri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287833
|
19/01/2024
|
Bharti Bai
|
1706004027WL025290
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287834
|
19/01/2024
|
Krishnbhan
|
1706004027WL025290
|
Krishnbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287835
|
19/01/2024
|
Ravi Saheriya
|
1706004027WL025290
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287836
|
19/01/2024
|
Rajkumar
|
1706004027WL025290
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-027-001/778
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287837
|
19/01/2024
|
Chotu ahirwar
|
1706004027WL025290
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287838
|
19/01/2024
|
Ashok Ojha
|
1706004027WL025290
|
Ashok Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287839
|
19/01/2024
|
Ram Bai
|
1706004027WL025290
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287840
|
19/01/2024
|
Anita Bai Dhakad
|
1706004027WL025290
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-027-001/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287841
|
19/01/2024
|
Chandrabhan Yadav
|
1706004027WL025290
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287842
|
19/01/2024
|
Sakshi Yadav
|
1706004027WL025290
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287843
|
19/01/2024
|
Yashpal Yadav
|
1706004027WL025290
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287844
|
19/01/2024
|
Vimlesh Bai
|
1706004027WL025290
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287845
|
19/01/2024
|
MUNESH
|
1706004027WL025290
|
MUNESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287847
|
19/01/2024
|
HEERA LAL
|
1706004027WL025290
|
HEERA LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-027-002/283
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287850
|
19/01/2024
|
Bhagirath Pal
|
1706004027WL025290
|
Bhagirath Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-027-002/29
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287851
|
19/01/2024
|
Vijay singh
|
1706004027WL025290
|
Vijay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287852
|
19/01/2024
|
Golu
|
1706004027WL025290
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287854
|
19/01/2024
|
Ramveer Singh
|
1706004027WL025290
|
Ramveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287855
|
19/01/2024
|
Hari singh
|
1706004027WL025290
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287856
|
19/01/2024
|
Lalita Dhakad
|
1706004027WL025290
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287857
|
19/01/2024
|
Savita Bai Dhakad
|
1706004027WL025290
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287858
|
19/01/2024
|
Himamat Singh
|
1706004027WL025290
|
Himamat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-027-002/314
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287859
|
19/01/2024
|
Sardha Bai
|
1706004027WL025290
|
Sardha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287860
|
19/01/2024
|
Dharmendr Kirar
|
1706004027WL025290
|
Dharmendr Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
DharmendrKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287862
|
19/01/2024
|
Hukam Singh Dhakad
|
1706004027WL025290
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287863
|
19/01/2024
|
Balram Dhakad
|
1706004027WL025290
|
Balram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287864
|
19/01/2024
|
Hajrat Singh Dhakad
|
1706004027WL025290
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287866
|
19/01/2024
|
Lallu Adivasi
|
1706004027WL025290
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-027-002/436
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287867
|
19/01/2024
|
rambharosha
|
1706004027WL025290
|
rambharosha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287868
|
19/01/2024
|
Suneeta Bai
|
1706004027WL025290
|
Suneeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287870
|
19/01/2024
|
virendra
|
1706004027WL025290
|
virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287871
|
19/01/2024
|
bheem singh
|
1706004027WL025290
|
bheem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287872
|
19/01/2024
|
manoj dhakad
|
1706004027WL025290
|
manoj dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287873
|
19/01/2024
|
sultan singh dhakad
|
1706004027WL025290
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287874
|
19/01/2024
|
kailash dhakad
|
1706004027WL025290
|
kailash dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287875
|
19/01/2024
|
Banveer
|
1706004027WL025290
|
Banveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
Banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287876
|
19/01/2024
|
shankar lal
|
1706004027WL025290
|
shankar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287877
|
19/01/2024
|
Pateeram Dhakad
|
1706004027WL025290
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287878
|
19/01/2024
|
Shyam Bai
|
1706004027WL025290
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287879
|
19/01/2024
|
bhaiyalal
|
1706004027WL025290
|
bhaiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287880
|
19/01/2024
|
Shri ram
|
1706004027WL025290
|
Shri ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287883
|
19/01/2024
|
Balveer Singh Dhakad
|
1706004027WL025290
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287884
|
19/01/2024
|
nikesh dhakad
|
1706004027WL025290
|
nikesh dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287885
|
19/01/2024
|
jitendra
|
1706004027WL025290
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287888
|
19/01/2024
|
rakesh
|
1706004027WL025290
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287889
|
19/01/2024
|
Nisha
|
1706004027WL025290
|
Nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287890
|
19/01/2024
|
jagdish
|
1706004027WL025290
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287891
|
19/01/2024
|
rahul
|
1706004027WL025290
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287892
|
19/01/2024
|
manoj
|
1706004027WL025290
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-027-002/706
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287893
|
19/01/2024
|
premnarayan
|
1706004027WL025290
|
premnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287894
|
19/01/2024
|
Rani Dhakad
|
1706004027WL025290
|
Rani Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287895
|
19/01/2024
|
Amar Singh
|
1706004027WL025290
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287896
|
19/01/2024
|
Jayram
|
1706004027WL025290
|
Jayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287897
|
19/01/2024
|
Rukmani Dhakad
|
1706004027WL025290
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287898
|
19/01/2024
|
Rajkumar
|
1706004027WL025290
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287899
|
19/01/2024
|
Tikaram Dhakad
|
1706004027WL025290
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287900
|
19/01/2024
|
Shivam Dhakad
|
1706004027WL025290
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287901
|
19/01/2024
|
Amit Dhakad
|
1706004027WL025290
|
Amit Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287902
|
19/01/2024
|
Malti Dhakad
|
1706004027WL025290
|
Malti Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287903
|
19/01/2024
|
Lalita Bai
|
1706004027WL025290
|
Lalita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24180120240287904
|
19/01/2024
|
Ramnarayan
|
1706004027WL025290
|
Ramnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
|
286
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24190120240288284
|
19/01/2024
|
ajay
|
1706004040WL025318
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24190120240288286
|
19/01/2024
|
hema
|
1706004040WL025318
|
hema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
288
|
GUNA
|
MP-06-004-040-004/129-A
(DHAMNAR)
|
1706004040NRG24190120240288285
|
19/01/2024
|
poonam
|
1706004040WL025318
|
poonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24190120240288288
|
19/01/2024
|
atul
|
1706004040WL025318
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
290
|
GUNA
|
MP-06-004-040-004/129-B
(DHAMNAR)
|
1706004040NRG24190120240288287
|
19/01/2024
|
kushum
|
1706004040WL025318
|
kushum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
kushum
|
BANK OF BARODA(606985)
|
|
291
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24190120240288290
|
19/01/2024
|
ankesh
|
1706004040WL025318
|
ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
292
|
GUNA
|
MP-06-004-040-004/129-C
(DHAMNAR)
|
1706004040NRG24190120240288289
|
19/01/2024
|
dipak
|
1706004040WL025318
|
dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
293
|
GUNA
|
MP-06-004-044-002/44
(GOPALPUR)
|
1706004000NRG24190120240288965
|
19/01/2024
|
Prarelal
|
1706004WL025351
|
Prarelal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039314049
|
|
Prarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GUNA
|
MP-06-004-076-001/106
(SANWADA)
|
1706004076NRG24190120240288852
|
19/01/2024
|
GANESH
|
1706004076WL025345
|
GANESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
295
|
GUNA
|
MP-06-004-076-002/413
(SANWADA)
|
1706004076NRG24190120240288500
|
19/01/2024
|
SULTAN
|
1706004076WL025334
|
SULTAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
SULTAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-076-002/437
(SANWADA)
|
1706004076NRG24190120240288859
|
19/01/2024
|
GOVINDA
|
1706004076WL025346
|
GOVINDA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-076-002/445
(SANWADA)
|
1706004076NRG24190120240288860
|
19/01/2024
|
ATUL
|
1706004076WL025346
|
ATUL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-076-002/446
(SANWADA)
|
1706004076NRG24190120240288841
|
19/01/2024
|
ATUL
|
1706004076WL025343
|
ATUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039314049
|
|
ATUL
|
BANK OF INDIA(508505)
|
|
299
|
GUNA
|
MP-06-004-076-002/500
(SANWADA)
|
1706004076NRG24190120240288855
|
19/01/2024
|
SHIVRAJ
|
1706004076WL025345
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039314049
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUNA
|
MP-06-004-076-004/127
(SANWADA)
|
1706004076NRG24190120240288856
|
19/01/2024
|
GARDAYA
|
1706004076WL025345
|
GARDAYA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
GARDAYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
GUNA
|
MP-06-004-076-004/201
(SANWADA)
|
1706004076NRG24190120240288857
|
19/01/2024
|
BANANA BARELA
|
1706004076WL025345
|
BANANA BARELA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039314049
|
|
BANANABARELA
|
BANK OF INDIA(508505)
|
|
302
|
GUNA
|
MP-06-004-078-001/1244
(BAJRANGGARH)
|
1706004078NRG24190120240289037
|
19/01/2024
|
sardaar
|
1706004078WL025358
|
sardaar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
sardaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNA
|
MP-06-004-078-001/1272
(BAJRANGGARH)
|
1706004078NRG24190120240289038
|
19/01/2024
|
surendra
|
1706004078WL025358
|
surendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GUNA
|
MP-06-004-078-001/1275
(BAJRANGGARH)
|
1706004078NRG24190120240289039
|
19/01/2024
|
sonu
|
1706004078WL025358
|
sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GUNA
|
MP-06-004-078-001/588-B
(BAJRANGGARH)
|
1706004078NRG24190120240289061
|
19/01/2024
|
rajkumar joshi
|
1706004078WL025358
|
rajkumar joshi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
rajkumarjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
306
|
GUNA
|
MP-06-004-076-005/320-B
(SANWADA)
|
1706004076NRG24190120240288642
|
19/01/2024
|
Sapna
|
1706004076WL025339
|
Sapna
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039314049
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24190120240289051
|
19/01/2024
|
vinod pal
|
1706004078WL025358
|
vinod pal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039314049
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424628
|
424628
|
|
|
|
|
|
|
|