|
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-06-004-014-002/21
(PANJ)
|
1706004014NRG24220220240329584
|
22/02/2024
|
Ratan lal
|
1706004014WL028290
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-015-001/220
(HILAGANA)
|
1706004015NRG24210220240328964
|
22/02/2024
|
Devkinandan lodha
|
1706004015WL028270
|
Devkinandan lodha
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
Devkinandanlodha
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24210220240328985
|
22/02/2024
|
Govind
|
1706004015WL028270
|
Govind
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
Govind
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-016-001/193-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240328991
|
22/02/2024
|
motilal kushwah
|
1706004016WL028273
|
motilal kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
motilalkushwah
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-016-001/214-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240328993
|
22/02/2024
|
foolvati bai
|
1706004016WL028273
|
foolvati bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
foolvatibai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-016-001/214-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240328992
|
22/02/2024
|
manmohan singh
|
1706004016WL028273
|
manmohan singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-016-001/215-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240328996
|
22/02/2024
|
gunbati
|
1706004016WL028273
|
gunbati
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
gunbati
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-016-001/215-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240328995
|
22/02/2024
|
lakshman singh
|
1706004016WL028273
|
lakshman singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
lakshmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GUNA
|
MP-06-004-016-001/217-B
(VINAYAKKHEDI)
|
1706004016NRG24220220240329000
|
22/02/2024
|
pawan Dhakad
|
1706004016WL028273
|
pawan Dhakad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
pawanDhakad
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-016-001/217-B
(VINAYAKKHEDI)
|
1706004016NRG24220220240329001
|
22/02/2024
|
pooja bai
|
1706004016WL028273
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-016-001/220-B
(VINAYAKKHEDI)
|
1706004016NRG24220220240329004
|
22/02/2024
|
Manoj dhakad
|
1706004016WL028273
|
Manoj dhakad
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
Manojdhakad
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-016-001/220-C
(VINAYAKKHEDI)
|
1706004016NRG24220220240329005
|
22/02/2024
|
jagdish
|
1706004016WL028273
|
jagdish
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
13
|
GUNA
|
MP-06-004-016-001/220-C
(VINAYAKKHEDI)
|
1706004016NRG24220220240329006
|
22/02/2024
|
LAKSHMEE BAI
|
1706004016WL028273
|
LAKSHMEE BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
LAKSHMEEBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GUNA
|
MP-06-004-016-001/27-C
(VINAYAKKHEDI)
|
1706004016NRG24220220240329043
|
22/02/2024
|
dhanraj saheriya
|
1706004016WL028275
|
dhanraj saheriya
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
dhanrajsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-017-001/18
(PIPRODAKHURD)
|
1706004000NRG24220220240329912
|
22/02/2024
|
KEVAL
|
1706004WL028327
|
KEVAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
GUNA
|
MP-06-004-017-001/507-C
(PIPRODAKHURD)
|
1706004000NRG24220220240329916
|
22/02/2024
|
Mukesh
|
1706004WL028327
|
Mukesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-025-002/564
(KHEJRA)
|
1706004000NRG24220220240329903
|
22/02/2024
|
shanti bai
|
1706004WL028322
|
shanti bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
GUNA
|
MP-06-004-025-002/564
(KHEJRA)
|
1706004000NRG24220220240329902
|
22/02/2024
|
shyam
|
1706004WL028322
|
shyam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-025-002/586-D
(KHEJRA)
|
1706004000NRG24220220240329904
|
22/02/2024
|
rambabu
|
1706004WL028322
|
rambabu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-027-001/143
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329076
|
22/02/2024
|
hamir singh
|
1706004027WL028276
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-027-001/263
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329080
|
22/02/2024
|
durga bai
|
1706004027WL028276
|
durga bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-027-001/7
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329090
|
22/02/2024
|
guddi
|
1706004027WL028276
|
guddi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GUNA
|
MP-06-004-040-002/205
(DHAMNAR)
|
1706004000NRG24220220240329908
|
22/02/2024
|
munna
|
1706004WL028325
|
munna
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GUNA
|
MP-06-004-040-003/69-C
(DHAMNAR)
|
1706004040NRG24200220240326525
|
22/02/2024
|
Shanti bai
|
1706004040WL028081
|
Shanti bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
25
|
GUNA
|
MP-06-004-046-001/41-A
(MAGRANA)
|
1706004046NRG24220220240329860
|
22/02/2024
|
Ramsukhi
|
1706004046WL028318
|
Ramsukhi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ramsukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNA
|
MP-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24220220240329975
|
22/02/2024
|
Mukesh
|
1706004081WL028332
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-081-003/20-B
(GADLAGIRD)
|
1706004081NRG24220220240329988
|
22/02/2024
|
devendra
|
1706004081WL028332
|
devendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-081-004/17-B
(GADLAGIRD)
|
1706004081NRG24220220240330073
|
22/02/2024
|
mukesh
|
1706004081WL028334
|
mukesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
29
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24220220240330085
|
22/02/2024
|
anant
|
1706004081WL028335
|
anant
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
anant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24220220240329587
|
22/02/2024
|
Rambabu Yadav
|
1706004014WL028290
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
31
|
GUNA
|
MP-06-004-016-001/215-C
(VINAYAKKHEDI)
|
1706004016NRG24220220240328997
|
22/02/2024
|
ajay
|
1706004016WL028273
|
ajay
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-016-001/404-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240329009
|
22/02/2024
|
fool bai
|
1706004016WL028273
|
fool bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
33
|
GUNA
|
MP-06-004-016-001/63-B
(VINAYAKKHEDI)
|
1706004016NRG24220220240329072
|
22/02/2024
|
Yashkumar
|
1706004016WL028275
|
Yashkumar
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Yashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-017-001/497-B
(PIPRODAKHURD)
|
1706004000NRG24220220240329915
|
22/02/2024
|
munni bai
|
1706004WL028327
|
munni bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-025-002/550
(KHEJRA)
|
1706004000NRG24220220240329901
|
22/02/2024
|
prayag das bairagi
|
1706004WL028322
|
prayag das bairagi
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
prayagdasbairagi
|
BANK OF BARODA(606985)
|
|
36
|
GUNA
|
MP-06-004-042-003/525
(MANPUR)
|
1706004042NRG24220220240330139
|
22/02/2024
|
Mukesh Dhakad
|
1706004042WL028337
|
Mukesh Dhakad
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
MukeshDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
37
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24220220240329990
|
22/02/2024
|
beer singh
|
1706004081WL028332
|
beer singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
38
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24220220240329992
|
22/02/2024
|
samrath
|
1706004081WL028332
|
samrath
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24220220240329994
|
22/02/2024
|
krasna bai
|
1706004081WL028332
|
krasna bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
40
|
GUNA
|
MP-06-004-081-004/50-A
(GADLAGIRD)
|
1706004081NRG24220220240330001
|
22/02/2024
|
Ashok
|
1706004081WL028332
|
Ashok
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24220220240330002
|
22/02/2024
|
pappu
|
1706004081WL028332
|
pappu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-081-004/51
(GADLAGIRD)
|
1706004081NRG24220220240330066
|
22/02/2024
|
Naval Singh
|
1706004081WL028333
|
Naval Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
NavalSingh
|
BANK OF INDIA(508505)
|
|
43
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24220220240330005
|
22/02/2024
|
DAYARAM
|
1706004081WL028332
|
DAYARAM
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24220220240330006
|
22/02/2024
|
santosh
|
1706004081WL028332
|
santosh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-081-004/641
(GADLAGIRD)
|
1706004081NRG24220220240330079
|
22/02/2024
|
seela
|
1706004081WL028335
|
seela
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
seela
|
BANK OF INDIA(508505)
|
|
46
|
GUNA
|
MP-06-004-081-004/70
(GADLAGIRD)
|
1706004081NRG24220220240330080
|
22/02/2024
|
siya
|
1706004081WL028335
|
siya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
siya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24220220240330136
|
22/02/2024
|
MUKESH DHAKAD
|
1706004042WL028337
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
48
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24220220240330142
|
22/02/2024
|
RAGHURAJ DHAKAD
|
1706004042WL028337
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-027-002/428
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329121
|
22/02/2024
|
ramsaroopibai
|
1706004027WL028277
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-014-002/102-A
(PANJ)
|
1706004014NRG24220220240329576
|
22/02/2024
|
Raghuveer
|
1706004014WL028290
|
Raghuveer
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24220220240329579
|
22/02/2024
|
Kalyan
|
1706004014WL028290
|
Kalyan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Kalyan
|
CANARA BANK(508532)
|
|
52
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24220220240329585
|
22/02/2024
|
parmal
|
1706004014WL028290
|
parmal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24220220240329586
|
22/02/2024
|
Mahendra
|
1706004014WL028290
|
Mahendra
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24220220240329588
|
22/02/2024
|
lakhan
|
1706004014WL028290
|
lakhan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
lakhan
|
CANARA BANK(508532)
|
|
55
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24220220240329589
|
22/02/2024
|
Radesyam
|
1706004014WL028290
|
Radesyam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Radesyam
|
CANARA BANK(508532)
|
|
56
|
GUNA
|
MP-06-004-014-002/95
(PANJ)
|
1706004014NRG24220220240329593
|
22/02/2024
|
Hannu
|
1706004014WL028290
|
Hannu
|
00078
|
CNRB0002860
|
221
|
221
|
Processed
|
13/04/2024
|
|
301591258
|
|
Hannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-016-001/215
(VINAYAKKHEDI)
|
1706004016NRG24220220240328994
|
22/02/2024
|
arun kumar
|
1706004016WL028273
|
arun kumar
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
arunkumar
|
CANARA BANK(508532)
|
|
58
|
GUNA
|
MP-06-004-026-003/48-A
(PIPRODAKALAN)
|
1706004026NRG24220220240329714
|
22/02/2024
|
Hari Singh
|
1706004026WL028298
|
Hari Singh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
HariSingh
|
CANARA BANK(508532)
|
|
59
|
GUNA
|
MP-06-004-027-001/526
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329083
|
22/02/2024
|
balram
|
1706004027WL028276
|
balram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24220220240329979
|
22/02/2024
|
Deshraaj
|
1706004081WL028332
|
Deshraaj
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24220220240330026
|
22/02/2024
|
BAHADUR
|
1706004081WL028332
|
BAHADUR
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24220220240330056
|
22/02/2024
|
rakesh
|
1706004081WL028332
|
rakesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24220220240330135
|
22/02/2024
|
Rajendra dhakad
|
1706004042WL028337
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-014-002/19-C
(PANJ)
|
1706004014NRG24220220240329583
|
22/02/2024
|
Balram
|
1706004014WL028290
|
Balram
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-015-001/114
(HILAGANA)
|
1706004015NRG24210220240328956
|
22/02/2024
|
narayan singh
|
1706004015WL028270
|
narayan singh
|
00165
|
IBKL0001107
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591258
|
|
narayansingh
|
IDBI BANK(607095)
|
|
66
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24220220240330023
|
22/02/2024
|
Heeralal
|
1706004081WL028332
|
Heeralal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24220220240330024
|
22/02/2024
|
GOVIND
|
1706004081WL028332
|
GOVIND
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24210220240328957
|
22/02/2024
|
NARANASINGH
|
1706004015WL028270
|
NARANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
NARANASINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24210220240328981
|
22/02/2024
|
Ramsarup
|
1706004015WL028270
|
Ramsarup
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
Ramsarup
|
ICICI BANK LTD(508534)
|
|
70
|
GUNA
|
MP-06-004-046-001/38
(MAGRANA)
|
1706004046NRG24220220240329858
|
22/02/2024
|
SHILA
|
1706004046WL028318
|
SHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24220220240330027
|
22/02/2024
|
PAPPU
|
1706004081WL028332
|
PAPPU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24220220240330029
|
22/02/2024
|
TULATIRAM
|
1706004081WL028332
|
TULATIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24220220240330045
|
22/02/2024
|
LAKHAN
|
1706004081WL028332
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24220220240330052
|
22/02/2024
|
RAMAKISHAN
|
1706004081WL028332
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-045-002/1132
(IMJHARA)
|
1706004045NRG24220220240329315
|
22/02/2024
|
chotu ahirwar
|
1706004045WL028281
|
chotu ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-016-001/221
(VINAYAKKHEDI)
|
1706004016NRG24220220240329007
|
22/02/2024
|
Nilan singh dhakad
|
1706004016WL028273
|
Nilan singh dhakad
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Nilansinghdhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUNA
|
MP-06-004-016-001/221
(VINAYAKKHEDI)
|
1706004016NRG24220220240329008
|
22/02/2024
|
PARVATI BAI dhakad
|
1706004016WL028273
|
PARVATI BAI dhakad
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
PARVATIBAIdhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUNA
|
MP-06-004-017-001/19
(PIPRODAKHURD)
|
1706004000NRG24220220240329913
|
22/02/2024
|
rajesh
|
1706004WL028327
|
rajesh
|
00177
|
IOBA0002956
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-027-002/296
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329111
|
22/02/2024
|
vinod singh
|
1706004027WL028277
|
vinod singh
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24210220240328979
|
22/02/2024
|
dheerap
|
1706004015WL028270
|
dheerap
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
dheerap
|
CANARA BANK(508532)
|
|
81
|
GUNA
|
MP-06-004-015-001/66
(HILAGANA)
|
1706004015NRG24210220240328978
|
22/02/2024
|
dhiraj singh
|
1706004015WL028270
|
dhiraj singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
dhirajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-027-001/219
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329077
|
22/02/2024
|
savita
|
1706004027WL028276
|
savita
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-027-001/412
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329082
|
22/02/2024
|
santosh
|
1706004027WL028276
|
santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-027-001/532
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329084
|
22/02/2024
|
ashok
|
1706004027WL028276
|
ashok
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-027-001/534
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329085
|
22/02/2024
|
KALA BAI
|
1706004027WL028276
|
KALA BAI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329088
|
22/02/2024
|
golu
|
1706004027WL028276
|
golu
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329117
|
22/02/2024
|
Makhan
|
1706004027WL028277
|
Makhan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-027-002/684
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329139
|
22/02/2024
|
bablu
|
1706004027WL028277
|
bablu
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24220220240329978
|
22/02/2024
|
Gambheer
|
1706004081WL028332
|
Gambheer
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24220220240329981
|
22/02/2024
|
Surajbhaan
|
1706004081WL028332
|
Surajbhaan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24220220240329982
|
22/02/2024
|
kirpan
|
1706004081WL028332
|
kirpan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-081-004/12-A
(GADLAGIRD)
|
1706004081NRG24220220240330075
|
22/02/2024
|
mohar bai
|
1706004081WL028335
|
mohar bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
moharbai
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24220220240329999
|
22/02/2024
|
Devendra
|
1706004081WL028332
|
Devendra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24220220240329573
|
22/02/2024
|
Gyan singh
|
1706004014WL028290
|
Gyan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24220220240329574
|
22/02/2024
|
Sunita bai
|
1706004014WL028290
|
Sunita bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24220220240329575
|
22/02/2024
|
Hari singh Yadav
|
1706004014WL028290
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
97
|
GUNA
|
MP-06-004-014-002/118-A
(PANJ)
|
1706004014NRG24220220240329578
|
22/02/2024
|
Golu Yadav
|
1706004014WL028290
|
Golu Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-014-002/124
(PANJ)
|
1706004014NRG24220220240329580
|
22/02/2024
|
premnarayan
|
1706004014WL028290
|
premnarayan
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24220220240329581
|
22/02/2024
|
Dhanpal Yadav
|
1706004014WL028290
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24220220240329590
|
22/02/2024
|
Praveen
|
1706004014WL028290
|
Praveen
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
13/04/2024
|
|
301591258
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24220220240329591
|
22/02/2024
|
Bhagwan singh
|
1706004014WL028290
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-014-002/96-A
(PANJ)
|
1706004014NRG24220220240329594
|
22/02/2024
|
Devendra
|
1706004014WL028290
|
Devendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GUNA
|
MP-06-004-014-003/199-C
(PANJ)
|
1706004014NRG24220220240329595
|
22/02/2024
|
Dinesh Gurjar
|
1706004014WL028290
|
Dinesh Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
DineshGurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-014-003/200-A
(PANJ)
|
1706004014NRG24220220240329596
|
22/02/2024
|
Malakhan Gurjar
|
1706004014WL028290
|
Malakhan Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
MalakhanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-014-003/200-B
(PANJ)
|
1706004014NRG24220220240329597
|
22/02/2024
|
Bhanupratap singh Gurjar
|
1706004014WL028290
|
Bhanupratap singh Gurjar
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
BhanupratapsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-015-001/136
(HILAGANA)
|
1706004015NRG24210220240328958
|
22/02/2024
|
Bhuri Bai Lodha
|
1706004015WL028270
|
Bhuri Bai Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
BhuriBaiLodha
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24210220240328973
|
22/02/2024
|
Kailash Narayan Lodha
|
1706004015WL028270
|
Kailash Narayan Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
KailashNarayanLodha
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-015-001/47
(HILAGANA)
|
1706004015NRG24210220240328974
|
22/02/2024
|
Murti Bai Lodha
|
1706004015WL028270
|
Murti Bai Lodha
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
MurtiBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-015-002/19-A
(HILAGANA)
|
1706004015NRG24210220240328986
|
22/02/2024
|
Guddeebaee
|
1706004015WL028270
|
Guddeebaee
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
Guddeebaee
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-016-001/217-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240328999
|
22/02/2024
|
Ramshri Bai
|
1706004016WL028273
|
Ramshri Bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
RamshriBai
|
BANK OF BARODA(606985)
|
|
111
|
GUNA
|
MP-06-004-016-001/217-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240328998
|
22/02/2024
|
VANBEER SINGH
|
1706004016WL028273
|
VANBEER SINGH
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
VANBEERSINGH
|
BANK OF INDIA(508505)
|
|
112
|
GUNA
|
MP-06-004-027-002/317
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240330180
|
22/02/2024
|
Kesar bai
|
1706004027WL028341
|
Kesar bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329135
|
22/02/2024
|
sanjeev
|
1706004027WL028277
|
sanjeev
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-058-004/33
(UMRI)
|
1706004000NRG24220220240329900
|
22/02/2024
|
Rama bai
|
1706004WL028321
|
Rama bai
|
00415
|
SBIN0003849
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301591258
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24220220240330076
|
22/02/2024
|
Daulat Singh
|
1706004081WL028335
|
Daulat Singh
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591258
|
|
DaulatSingh
|
ICICI BANK LTD(508534)
|
|
116
|
GUNA
|
MP-06-004-081-004/48
(GADLAGIRD)
|
1706004081NRG24220220240330077
|
22/02/2024
|
shushila
|
1706004081WL028335
|
shushila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-081-004/68
(GADLAGIRD)
|
1706004081NRG24220220240330020
|
22/02/2024
|
hakim
|
1706004081WL028332
|
hakim
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24220220240330061
|
22/02/2024
|
Pran singh
|
1706004081WL028332
|
Pran singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24220220240330083
|
22/02/2024
|
reena
|
1706004081WL028335
|
reena
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24220220240330063
|
22/02/2024
|
sabariya
|
1706004081WL028332
|
sabariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-027-002/650
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329136
|
22/02/2024
|
rashmi
|
1706004027WL028277
|
rashmi
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-027-002/237
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329108
|
22/02/2024
|
pavan
|
1706004027WL028277
|
pavan
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-027-002/262
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329109
|
22/02/2024
|
ashish
|
1706004027WL028277
|
ashish
|
00415
|
SBIN0017104
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24220220240329570
|
22/02/2024
|
Vinod Yadav
|
1706004014WL028290
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
VinodYadav
|
CANARA BANK(508532)
|
|
125
|
GUNA
|
MP-06-004-016-001/217-C
(VINAYAKKHEDI)
|
1706004016NRG24220220240329003
|
22/02/2024
|
sangita
|
1706004016WL028273
|
sangita
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-016-001/217-C
(VINAYAKKHEDI)
|
1706004016NRG24220220240329002
|
22/02/2024
|
Suneel dhakad
|
1706004016WL028273
|
Suneel dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Suneeldhakad
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNA
|
MP-06-004-016-001/560
(VINAYAKKHEDI)
|
1706004016NRG24220220240329048
|
22/02/2024
|
Ramvati Bai
|
1706004016WL028275
|
Ramvati Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-026-003/75
(PIPRODAKALAN)
|
1706004026NRG24220220240329715
|
22/02/2024
|
Vinita Yadav
|
1706004026WL028298
|
Vinita Yadav
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-027-001/560
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329087
|
22/02/2024
|
ranveer
|
1706004027WL028276
|
ranveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-081-003/677
(GADLAGIRD)
|
1706004081NRG24220220240330070
|
22/02/2024
|
bablu
|
1706004081WL028334
|
bablu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-081-003/677-A
(GADLAGIRD)
|
1706004081NRG24220220240330071
|
22/02/2024
|
chandra pal
|
1706004081WL028334
|
chandra pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-081-004/17-A
(GADLAGIRD)
|
1706004081NRG24220220240330072
|
22/02/2024
|
doulatram
|
1706004081WL028334
|
doulatram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
doulatram
|
BANK OF BARODA(606985)
|
|
133
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24220220240330007
|
22/02/2024
|
rajkumari
|
1706004081WL028332
|
rajkumari
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNA
|
MP-06-004-081-004/611
(GADLAGIRD)
|
1706004081NRG24220220240330078
|
22/02/2024
|
raghuveer
|
1706004081WL028335
|
raghuveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-046-001/185-A
(MAGRANA)
|
1706004046NRG24220220240329834
|
22/02/2024
|
Reena Raghuwanshi
|
1706004046WL028318
|
Reena Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
ReenaRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-016-001/621
(VINAYAKKHEDI)
|
1706004016NRG24220220240329069
|
22/02/2024
|
Neha Aiwasi
|
1706004016WL028275
|
Neha Aiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
NehaAiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-086-001/103-A
(REHPURA)
|
1706004000NRG24220220240329906
|
22/02/2024
|
Deepak Barela
|
1706004WL028324
|
Deepak Barela
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301591258
|
|
DeepakBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNA
|
MP-06-004-086-001/331
(REHPURA)
|
1706004000NRG24220220240329907
|
22/02/2024
|
Pangli Bai Bhilala
|
1706004WL028324
|
Pangli Bai Bhilala
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
PangliBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-027-001/546
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329086
|
22/02/2024
|
neetesh
|
1706004027WL028276
|
neetesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-042-002/526
(MANPUR)
|
1706004042NRG24220220240330134
|
22/02/2024
|
Devendra yadav
|
1706004042WL028337
|
Devendra yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Devendrayadav
|
UNION BANK OF INDIA(508500)
|
|
141
|
GUNA
|
MP-06-004-042-003/516
(MANPUR)
|
1706004042NRG24220220240330138
|
22/02/2024
|
Chandresh
|
1706004042WL028337
|
Chandresh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-042-003/527
(MANPUR)
|
1706004042NRG24220220240330140
|
22/02/2024
|
Gyan Singh yadav
|
1706004042WL028337
|
Gyan Singh yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
GyanSinghyadav
|
ICICI BANK LTD(508534)
|
|
143
|
GUNA
|
MP-06-004-049-003/42-B
(LAHARKOTA)
|
1706004000NRG24220220240329905
|
22/02/2024
|
Bhaiyalal
|
1706004WL028323
|
Bhaiyalal
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24220220240329991
|
22/02/2024
|
jaisa
|
1706004081WL028332
|
jaisa
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24220220240330008
|
22/02/2024
|
lala
|
1706004081WL028332
|
lala
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24220220240330025
|
22/02/2024
|
Rama
|
1706004081WL028332
|
Rama
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
Rama
|
IDBI BANK(607095)
|
|
147
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24220220240330036
|
22/02/2024
|
ratan
|
1706004081WL028332
|
ratan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24220220240330037
|
22/02/2024
|
bhogiram
|
1706004081WL028332
|
bhogiram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24220220240330051
|
22/02/2024
|
santosh
|
1706004081WL028332
|
santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-081-006/687
(GADLAGIRD)
|
1706004081NRG24220220240330082
|
22/02/2024
|
rajkumar
|
1706004081WL028335
|
rajkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
151
|
GUNA
|
MP-06-004-081-006/690
(GADLAGIRD)
|
1706004081NRG24220220240330084
|
22/02/2024
|
anant
|
1706004081WL028335
|
anant
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
anant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
152
|
GUNA
|
MP-06-004-045-002/1132
(IMJHARA)
|
1706004045NRG24220220240329316
|
22/02/2024
|
Puja ahirwar
|
1706004045WL028281
|
Puja ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24220220240329313
|
22/02/2024
|
Bholaram
|
1706004045WL028280
|
Bholaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24220220240329310
|
22/02/2024
|
Mamta bai
|
1706004045WL028280
|
Mamta bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24220220240329312
|
22/02/2024
|
mukesh
|
1706004045WL028280
|
mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24220220240329309
|
22/02/2024
|
Prem singh
|
1706004045WL028280
|
Prem singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24220220240329311
|
22/02/2024
|
sumit
|
1706004045WL028280
|
sumit
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24220220240329824
|
22/02/2024
|
Doulat Bai
|
1706004046WL028318
|
Doulat Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
DoulatBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-046-001/106
(MAGRANA)
|
1706004046NRG24220220240329823
|
22/02/2024
|
Harveer Singh
|
1706004046WL028318
|
Harveer Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
HarveerSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-046-001/156
(MAGRANA)
|
1706004046NRG24220220240329827
|
22/02/2024
|
ashokgir
|
1706004046WL028318
|
ashokgir
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
ashokgir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GUNA
|
MP-06-004-046-001/18
(MAGRANA)
|
1706004046NRG24220220240329831
|
22/02/2024
|
MIKA BAI
|
1706004046WL028318
|
MIKA BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
MIKABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-046-001/18
(MAGRANA)
|
1706004046NRG24220220240329830
|
22/02/2024
|
Ravindra Sehriya
|
1706004046WL028318
|
Ravindra Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
RavindraSehriya
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-046-001/182
(MAGRANA)
|
1706004046NRG24220220240329832
|
22/02/2024
|
Guddi
|
1706004046WL028318
|
Guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUNA
|
MP-06-004-046-001/215-B
(MAGRANA)
|
1706004046NRG24220220240329838
|
22/02/2024
|
Raamveer Kushwah
|
1706004046WL028318
|
Raamveer Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
RaamveerKushwah
|
ICICI BANK LTD(508534)
|
|
165
|
GUNA
|
MP-06-004-046-001/215-C
(MAGRANA)
|
1706004046NRG24220220240329839
|
22/02/2024
|
Munesh Kushwah
|
1706004046WL028318
|
Munesh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
MuneshKushwah
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-046-001/223
(MAGRANA)
|
1706004046NRG24220220240329840
|
22/02/2024
|
Harnam Singh
|
1706004046WL028318
|
Harnam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
HarnamSingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-046-001/26
(MAGRANA)
|
1706004046NRG24220220240329845
|
22/02/2024
|
ANTAR
|
1706004046WL028318
|
ANTAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
ANTAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-046-001/260-B
(MAGRANA)
|
1706004046NRG24220220240329848
|
22/02/2024
|
Kavula
|
1706004046WL028318
|
Kavula
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Kavula
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNA
|
MP-06-004-046-001/29-A
(MAGRANA)
|
1706004046NRG24220220240329853
|
22/02/2024
|
Kapuri Bai
|
1706004046WL028318
|
Kapuri Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
KapuriBai
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-046-001/92
(MAGRANA)
|
1706004046NRG24220220240329861
|
22/02/2024
|
Tofaan
|
1706004046WL028318
|
Tofaan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Tofaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-027-001/116
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240330178
|
22/02/2024
|
Kapoori
|
1706004027WL028341
|
Kapoori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-027-002/689
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329140
|
22/02/2024
|
sagar
|
1706004027WL028277
|
sagar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-040-003/477
(DHAMNAR)
|
1706004040NRG24200220240326524
|
22/02/2024
|
rekha
|
1706004040WL028080
|
rekha
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
174
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240330179
|
22/02/2024
|
hariram shasrma
|
1706004027WL028341
|
hariram shasrma
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
hariramshasrma
|
ICICI BANK LTD(508534)
|
|
175
|
GUNA
|
MP-06-004-045-002/332
(IMJHARA)
|
1706004045NRG24220220240329317
|
22/02/2024
|
Sagar
|
1706004045WL028281
|
Sagar
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
12/04/2024
|
|
301591258
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-046-001/260-A
(MAGRANA)
|
1706004046NRG24220220240329847
|
22/02/2024
|
Raajkumaar Shikaari
|
1706004046WL028318
|
Raajkumaar Shikaari
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RaajkumaarShikaari
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUNA
|
MP-06-004-046-001/289-A
(MAGRANA)
|
1706004046NRG24220220240329852
|
22/02/2024
|
Surjeet Raghuwanshi
|
1706004046WL028318
|
Surjeet Raghuwanshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
SurjeetRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24220220240330031
|
22/02/2024
|
naval singh
|
1706004081WL028332
|
naval singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-027-002/313
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329116
|
22/02/2024
|
rahul
|
1706004027WL028277
|
rahul
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24220220240330127
|
22/02/2024
|
RAMNARESH YADAV
|
1706004042WL028337
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24220220240330043
|
22/02/2024
|
rajendra
|
1706004081WL028332
|
rajendra
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24220220240330049
|
22/02/2024
|
prema
|
1706004081WL028332
|
prema
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24220220240330053
|
22/02/2024
|
RAMAVIR
|
1706004081WL028332
|
RAMAVIR
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24220220240330059
|
22/02/2024
|
Dimaan
|
1706004081WL028332
|
Dimaan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24220220240330060
|
22/02/2024
|
munna
|
1706004081WL028332
|
munna
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-042-003/502-C
(MANPUR)
|
1706004042NRG24220220240330137
|
22/02/2024
|
Balwant Singh
|
1706004042WL028337
|
Balwant Singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
BalwantSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-042-003/528
(MANPUR)
|
1706004042NRG24220220240330141
|
22/02/2024
|
CHANDRA BHAN DHAKAD
|
1706004042WL028337
|
CHANDRA BHAN DHAKAD
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
CHANDRABHANDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24220220240329972
|
22/02/2024
|
guddu
|
1706004081WL028332
|
guddu
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-046-001/102
(MAGRANA)
|
1706004046NRG24220220240329820
|
22/02/2024
|
Aneeta Raghuwanshi
|
1706004046WL028318
|
Aneeta Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
AneetaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-046-001/111
(MAGRANA)
|
1706004046NRG24220220240329825
|
22/02/2024
|
atbal
|
1706004046WL028318
|
atbal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
atbal
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNA
|
MP-06-004-046-001/172
(MAGRANA)
|
1706004046NRG24220220240329829
|
22/02/2024
|
Susheela
|
1706004046WL028318
|
Susheela
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-046-001/185
(MAGRANA)
|
1706004046NRG24220220240329833
|
22/02/2024
|
lakshmi bai
|
1706004046WL028318
|
lakshmi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNA
|
MP-06-004-046-001/289
(MAGRANA)
|
1706004046NRG24220220240329851
|
22/02/2024
|
Urmila Bai
|
1706004046WL028318
|
Urmila Bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
UrmilaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-027-001/243
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329078
|
22/02/2024
|
balram
|
1706004027WL028276
|
balram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24220220240329571
|
22/02/2024
|
Gajendra singh
|
1706004014WL028290
|
Gajendra singh
|
00468
|
UBIN0911542
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24210220240328962
|
22/02/2024
|
ghasi ram
|
1706004015WL028270
|
ghasi ram
|
00468
|
UBIN0911542
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591258
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-015-001/155-A
(HILAGANA)
|
1706004015NRG24210220240328961
|
22/02/2024
|
ghasi ram
|
1706004015WL028270
|
ghasi ram
|
00468
|
UBIN0911542
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591258
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
198
|
GUNA
|
MP-06-004-015-001/225
(HILAGANA)
|
1706004015NRG24210220240328965
|
22/02/2024
|
Ravi
|
1706004015WL028270
|
Ravi
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
199
|
GUNA
|
MP-06-004-015-001/38
(HILAGANA)
|
1706004015NRG24210220240328972
|
22/02/2024
|
Sunderlal
|
1706004015WL028270
|
Sunderlal
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
Sunderlal
|
ICICI BANK LTD(508534)
|
|
200
|
GUNA
|
MP-06-004-015-001/78
(HILAGANA)
|
1706004015NRG24210220240328980
|
22/02/2024
|
rajkumar
|
1706004015WL028270
|
rajkumar
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUNA
|
MP-06-004-015-001/80-A
(HILAGANA)
|
1706004015NRG24210220240328982
|
22/02/2024
|
Dulari Bai
|
1706004015WL028270
|
Dulari Bai
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
DulariBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
202
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24220220240329572
|
22/02/2024
|
Krapan singh Yadav
|
1706004014WL028290
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24210220240328977
|
22/02/2024
|
laxmi
|
1706004015WL028270
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUNA
|
MP-06-004-015-001/6
(HILAGANA)
|
1706004015NRG24210220240328976
|
22/02/2024
|
laxmi
|
1706004015WL028270
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
laxmi
|
CANARA BANK(508532)
|
|
205
|
GUNA
|
MP-06-004-016-001/426
(VINAYAKKHEDI)
|
1706004016NRG24220220240329044
|
22/02/2024
|
durgesh khangar
|
1706004016WL028275
|
durgesh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
durgeshkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-016-001/452
(VINAYAKKHEDI)
|
1706004016NRG24220220240329045
|
22/02/2024
|
jamualal
|
1706004016WL028275
|
jamualal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
jamualal
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-017-001/491-A
(PIPRODAKHURD)
|
1706004000NRG24220220240329914
|
22/02/2024
|
Nathan Sehariya
|
1706004WL028327
|
Nathan Sehariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
NathanSehariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
GUNA
|
MP-06-004-040-003/82-C
(DHAMNAR)
|
1706004040NRG24200220240326526
|
22/02/2024
|
rajendra singh
|
1706004040WL028081
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
rajendrasingh
|
IDBI BANK(607095)
|
|
209
|
GUNA
|
MP-06-004-045-002/1113
(IMJHARA)
|
1706004045NRG24220220240329314
|
22/02/2024
|
ravikumar
|
1706004045WL028281
|
ravikumar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
GUNA
|
MP-06-004-058-001/1078
(UMRI)
|
1706004000NRG24220220240329899
|
22/02/2024
|
Ramveer
|
1706004WL028321
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
211
|
GUNA
|
MP-06-004-081-004/603
(GADLAGIRD)
|
1706004081NRG24220220240330067
|
22/02/2024
|
Rajkumar
|
1706004081WL028333
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24220220240330011
|
22/02/2024
|
Bhanvar
|
1706004081WL028332
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-081-004/616
(GADLAGIRD)
|
1706004081NRG24220220240330013
|
22/02/2024
|
Dinesh
|
1706004081WL028332
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24220220240330017
|
22/02/2024
|
shivraj gurjar
|
1706004081WL028332
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24220220240330065
|
22/02/2024
|
budda
|
1706004081WL028332
|
budda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24220220240329577
|
22/02/2024
|
Shishupal Yadav
|
1706004014WL028290
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24220220240329582
|
22/02/2024
|
Sitaram
|
1706004014WL028290
|
Sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-014-003/200-D
(PANJ)
|
1706004014NRG24220220240329599
|
22/02/2024
|
Prakash Singh Gurjrar
|
1706004014WL028290
|
Prakash Singh Gurjrar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
PrakashSinghGurjrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-027-002/448
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329124
|
22/02/2024
|
salu
|
1706004027WL028277
|
salu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-042-001/21
(MANPUR)
|
1706004042NRG24220220240330126
|
22/02/2024
|
Ajab Singh
|
1706004042WL028337
|
Ajab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-042-001/468
(MANPUR)
|
1706004042NRG24220220240330128
|
22/02/2024
|
Bantesh Yadav
|
1706004042WL028337
|
Bantesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
BanteshYadav
|
UNION BANK OF INDIA(508500)
|
|
222
|
GUNA
|
MP-06-004-042-001/478
(MANPUR)
|
1706004042NRG24220220240330129
|
22/02/2024
|
Ravendra Yadav
|
1706004042WL028337
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RavendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24220220240330130
|
22/02/2024
|
BRIJESH BAGELE
|
1706004042WL028337
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-042-001/520
(MANPUR)
|
1706004042NRG24220220240330131
|
22/02/2024
|
Rambhan Yadav
|
1706004042WL028337
|
Rambhan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RambhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-042-001/521
(MANPUR)
|
1706004042NRG24220220240330132
|
22/02/2024
|
NARENDRA PAL
|
1706004042WL028337
|
NARENDRA PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
NARENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-042-001/522
(MANPUR)
|
1706004042NRG24220220240330133
|
22/02/2024
|
Pradhumn Yadav
|
1706004042WL028337
|
Pradhumn Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
PradhumnYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-042-004/391
(MANPUR)
|
1706004042NRG24220220240330143
|
22/02/2024
|
Kishana Banjara
|
1706004042WL028337
|
Kishana Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
KishanaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-042-004/417
(MANPUR)
|
1706004042NRG24220220240330144
|
22/02/2024
|
Khemchand Nayak
|
1706004042WL028337
|
Khemchand Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
KhemchandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24220220240330145
|
22/02/2024
|
Lalaram Nayak
|
1706004042WL028337
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNA
|
MP-06-004-042-004/528
(MANPUR)
|
1706004042NRG24220220240330146
|
22/02/2024
|
Bhura Nayak
|
1706004042WL028337
|
Bhura Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
BhuraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-042-004/534
(MANPUR)
|
1706004042NRG24220220240330147
|
22/02/2024
|
Jaima Banjara
|
1706004042WL028337
|
Jaima Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
JaimaBanjara
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24220220240329973
|
22/02/2024
|
Govind
|
1706004081WL028332
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24220220240329974
|
22/02/2024
|
Ravi
|
1706004081WL028332
|
Ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24220220240329976
|
22/02/2024
|
Jaymandal
|
1706004081WL028332
|
Jaymandal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24220220240329977
|
22/02/2024
|
Golu
|
1706004081WL028332
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24220220240329980
|
22/02/2024
|
Sonu
|
1706004081WL028332
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24220220240329983
|
22/02/2024
|
Krishanbhan
|
1706004081WL028332
|
Krishanbhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24220220240329984
|
22/02/2024
|
Anil
|
1706004081WL028332
|
Anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24220220240329985
|
22/02/2024
|
Lakhan
|
1706004081WL028332
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24220220240329987
|
22/02/2024
|
Pradeep
|
1706004081WL028332
|
Pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24220220240329989
|
22/02/2024
|
Zuber
|
1706004081WL028332
|
Zuber
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24220220240329995
|
22/02/2024
|
dayaram
|
1706004081WL028332
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24220220240329997
|
22/02/2024
|
mukesh
|
1706004081WL028332
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-081-004/5-A
(GADLAGIRD)
|
1706004081NRG24220220240330000
|
22/02/2024
|
Roop singh
|
1706004081WL028332
|
Roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-081-004/51-A
(GADLAGIRD)
|
1706004081NRG24220220240330003
|
22/02/2024
|
Naval
|
1706004081WL028332
|
Naval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Naval
|
ICICI BANK LTD(508534)
|
|
246
|
GUNA
|
MP-06-004-081-004/513-A
(GADLAGIRD)
|
1706004081NRG24220220240330004
|
22/02/2024
|
Khemchand
|
1706004081WL028332
|
Khemchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Khemchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24220220240330010
|
22/02/2024
|
bhagchand
|
1706004081WL028332
|
bhagchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-081-004/608-A
(GADLAGIRD)
|
1706004081NRG24220220240330012
|
22/02/2024
|
Samrath
|
1706004081WL028332
|
Samrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Samrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24220220240330014
|
22/02/2024
|
Bablu
|
1706004081WL028332
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-081-004/623
(GADLAGIRD)
|
1706004081NRG24220220240330068
|
22/02/2024
|
Ravi
|
1706004081WL028333
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
251
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24220220240330015
|
22/02/2024
|
Manoj
|
1706004081WL028332
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24220220240330016
|
22/02/2024
|
Doulatsingh
|
1706004081WL028332
|
Doulatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-081-004/656
(GADLAGIRD)
|
1706004081NRG24220220240330069
|
22/02/2024
|
Rukmani
|
1706004081WL028333
|
Rukmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
254
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24220220240330019
|
22/02/2024
|
haricharan
|
1706004081WL028332
|
haricharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24220220240330021
|
22/02/2024
|
jashrath
|
1706004081WL028332
|
jashrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24220220240330022
|
22/02/2024
|
sonu
|
1706004081WL028332
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24220220240330028
|
22/02/2024
|
Deepak
|
1706004081WL028332
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24220220240330032
|
22/02/2024
|
Vikram
|
1706004081WL028332
|
Vikram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24220220240330033
|
22/02/2024
|
Rajkumar
|
1706004081WL028332
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24220220240330035
|
22/02/2024
|
manshukha
|
1706004081WL028332
|
manshukha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24220220240330038
|
22/02/2024
|
Top singh
|
1706004081WL028332
|
Top singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24220220240330039
|
22/02/2024
|
Narayan
|
1706004081WL028332
|
Narayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24220220240330040
|
22/02/2024
|
Virendra
|
1706004081WL028332
|
Virendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24220220240330041
|
22/02/2024
|
Tarvar
|
1706004081WL028332
|
Tarvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24220220240330042
|
22/02/2024
|
VANAVARI
|
1706004081WL028332
|
VANAVARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24220220240330044
|
22/02/2024
|
Ghasiram
|
1706004081WL028332
|
Ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24220220240330046
|
22/02/2024
|
Rinku
|
1706004081WL028332
|
Rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24220220240330047
|
22/02/2024
|
Rahul
|
1706004081WL028332
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24220220240330048
|
22/02/2024
|
Vinod
|
1706004081WL028332
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24220220240330050
|
22/02/2024
|
saddam khan
|
1706004081WL028332
|
saddam khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24220220240330054
|
22/02/2024
|
Surendra
|
1706004081WL028332
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24220220240330055
|
22/02/2024
|
Sagar
|
1706004081WL028332
|
Sagar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24220220240330057
|
22/02/2024
|
DHUMAN
|
1706004081WL028332
|
DHUMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24220220240330058
|
22/02/2024
|
Indar
|
1706004081WL028332
|
Indar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24220220240330062
|
22/02/2024
|
Juvan singh
|
1706004081WL028332
|
Juvan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24220220240330064
|
22/02/2024
|
Gangaram
|
1706004081WL028332
|
Gangaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
277
|
GUNA
|
MP-06-004-016-001/452-A
(VINAYAKKHEDI)
|
1706004016NRG24220220240329046
|
22/02/2024
|
RamCharan Ahirwar
|
1706004016WL028275
|
RamCharan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RamCharanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GUNA
|
MP-06-004-016-001/549
(VINAYAKKHEDI)
|
1706004016NRG24220220240329047
|
22/02/2024
|
Ginda sehariya
|
1706004016WL028275
|
Ginda sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Gindasehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-016-001/563
(VINAYAKKHEDI)
|
1706004016NRG24220220240329049
|
22/02/2024
|
Babalu Sahriya
|
1706004016WL028275
|
Babalu Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
BabaluSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-016-001/565
(VINAYAKKHEDI)
|
1706004016NRG24220220240329050
|
22/02/2024
|
Gulab Singh
|
1706004016WL028275
|
Gulab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GUNA
|
MP-06-004-016-001/568
(VINAYAKKHEDI)
|
1706004016NRG24220220240329051
|
22/02/2024
|
Munna Saheriya
|
1706004016WL028275
|
Munna Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
MunnaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GUNA
|
MP-06-004-016-001/569
(VINAYAKKHEDI)
|
1706004016NRG24220220240329052
|
22/02/2024
|
Jalam Sahriya
|
1706004016WL028275
|
Jalam Sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
JalamSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-016-001/570
(VINAYAKKHEDI)
|
1706004016NRG24220220240329053
|
22/02/2024
|
Sarvan Saheriya
|
1706004016WL028275
|
Sarvan Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
SarvanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GUNA
|
MP-06-004-016-001/572
(VINAYAKKHEDI)
|
1706004016NRG24220220240329054
|
22/02/2024
|
Karanjoo Sahariya
|
1706004016WL028275
|
Karanjoo Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
KaranjooSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GUNA
|
MP-06-004-016-001/573
(VINAYAKKHEDI)
|
1706004016NRG24220220240329055
|
22/02/2024
|
Panchu Aadivasim
|
1706004016WL028275
|
Panchu Aadivasim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
PanchuAadivasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GUNA
|
MP-06-004-016-001/578
(VINAYAKKHEDI)
|
1706004016NRG24220220240329056
|
22/02/2024
|
Virendra Joyi
|
1706004016WL028275
|
Virendra Joyi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
VirendraJoyi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUNA
|
MP-06-004-016-001/582
(VINAYAKKHEDI)
|
1706004016NRG24220220240329057
|
22/02/2024
|
Kanhaiya Sehariya
|
1706004016WL028275
|
Kanhaiya Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
KanhaiyaSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GUNA
|
MP-06-004-016-001/584
(VINAYAKKHEDI)
|
1706004016NRG24220220240329058
|
22/02/2024
|
Bablu Sahariya
|
1706004016WL028275
|
Bablu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
BabluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GUNA
|
MP-06-004-016-001/585
(VINAYAKKHEDI)
|
1706004016NRG24220220240329059
|
22/02/2024
|
Munna Aadivasi
|
1706004016WL028275
|
Munna Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
MunnaAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GUNA
|
MP-06-004-016-001/586
(VINAYAKKHEDI)
|
1706004016NRG24220220240329060
|
22/02/2024
|
Malkhan Saheriya
|
1706004016WL028275
|
Malkhan Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
MalkhanSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GUNA
|
MP-06-004-016-001/587
(VINAYAKKHEDI)
|
1706004016NRG24220220240329061
|
22/02/2024
|
Mohar Singh Adivasi
|
1706004016WL028275
|
Mohar Singh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
MoharSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GUNA
|
MP-06-004-016-001/588
(VINAYAKKHEDI)
|
1706004016NRG24220220240329062
|
22/02/2024
|
Sant Sahariya
|
1706004016WL028275
|
Sant Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
SantSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GUNA
|
MP-06-004-016-001/589
(VINAYAKKHEDI)
|
1706004016NRG24220220240329063
|
22/02/2024
|
Kamarji Saheriya
|
1706004016WL028275
|
Kamarji Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
KamarjiSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GUNA
|
MP-06-004-016-001/591
(VINAYAKKHEDI)
|
1706004016NRG24220220240329064
|
22/02/2024
|
Raj Sahariya
|
1706004016WL028275
|
Raj Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RajSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-016-001/594
(VINAYAKKHEDI)
|
1706004016NRG24220220240329065
|
22/02/2024
|
Punam Kushwah
|
1706004016WL028275
|
Punam Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
PunamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-016-001/596
(VINAYAKKHEDI)
|
1706004016NRG24220220240329066
|
22/02/2024
|
Chandni Kushwah
|
1706004016WL028275
|
Chandni Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
ChandniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GUNA
|
MP-06-004-016-001/598
(VINAYAKKHEDI)
|
1706004016NRG24220220240329067
|
22/02/2024
|
Prakash
|
1706004016WL028275
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GUNA
|
MP-06-004-016-001/608
(VINAYAKKHEDI)
|
1706004016NRG24220220240329068
|
22/02/2024
|
Vikram Saheriya
|
1706004016WL028275
|
Vikram Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
VikramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GUNA
|
MP-06-004-016-001/623
(VINAYAKKHEDI)
|
1706004016NRG24220220240329070
|
22/02/2024
|
Imarat Adiwasi
|
1706004016WL028275
|
Imarat Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
ImaratAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GUNA
|
MP-06-004-016-001/629
(VINAYAKKHEDI)
|
1706004016NRG24220220240329071
|
22/02/2024
|
Ram Shree Saheriya
|
1706004016WL028275
|
Ram Shree Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RamShreeSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GUNA
|
MP-06-004-016-001/632
(VINAYAKKHEDI)
|
1706004016NRG24220220240329073
|
22/02/2024
|
Sonu Adiwasi
|
1706004016WL028275
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GUNA
|
MP-06-004-016-001/635
(VINAYAKKHEDI)
|
1706004016NRG24220220240329074
|
22/02/2024
|
Satish
|
1706004016WL028275
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-016-001/639
(VINAYAKKHEDI)
|
1706004016NRG24220220240329010
|
22/02/2024
|
Chotu Saheriya
|
1706004016WL028273
|
Chotu Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
ChotuSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-016-001/640
(VINAYAKKHEDI)
|
1706004016NRG24220220240329011
|
22/02/2024
|
Ganeshram Saheriya
|
1706004016WL028273
|
Ganeshram Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
GaneshramSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-016-001/641
(VINAYAKKHEDI)
|
1706004016NRG24220220240329012
|
22/02/2024
|
Narendra
|
1706004016WL028273
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-016-001/649
(VINAYAKKHEDI)
|
1706004016NRG24220220240329013
|
22/02/2024
|
Buddha Saheriya
|
1706004016WL028273
|
Buddha Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
BuddhaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-016-001/651
(VINAYAKKHEDI)
|
1706004016NRG24220220240329014
|
22/02/2024
|
Ravina Bai
|
1706004016WL028273
|
Ravina Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
RavinaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GUNA
|
MP-06-004-016-001/653
(VINAYAKKHEDI)
|
1706004016NRG24220220240329015
|
22/02/2024
|
Sunil
|
1706004016WL028273
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-016-001/655
(VINAYAKKHEDI)
|
1706004016NRG24220220240329016
|
22/02/2024
|
Rani
|
1706004016WL028273
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-016-001/665
(VINAYAKKHEDI)
|
1706004016NRG24220220240329017
|
22/02/2024
|
Shrilal
|
1706004016WL028273
|
Shrilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-016-001/666
(VINAYAKKHEDI)
|
1706004016NRG24220220240329018
|
22/02/2024
|
Munna
|
1706004016WL028273
|
Munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-016-001/689
(VINAYAKKHEDI)
|
1706004016NRG24220220240329019
|
22/02/2024
|
Vijay Saheriya
|
1706004016WL028273
|
Vijay Saheriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
VijaySaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-016-001/690
(VINAYAKKHEDI)
|
1706004016NRG24220220240329020
|
22/02/2024
|
Ram Dayal
|
1706004016WL028273
|
Ram Dayal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
RamDayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-016-001/693
(VINAYAKKHEDI)
|
1706004016NRG24220220240329021
|
22/02/2024
|
Aarti Sahariya
|
1706004016WL028273
|
Aarti Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
AartiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-016-001/695
(VINAYAKKHEDI)
|
1706004016NRG24220220240329022
|
22/02/2024
|
Preetam Sehariya
|
1706004016WL028273
|
Preetam Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
PreetamSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GUNA
|
MP-06-004-016-001/696
(VINAYAKKHEDI)
|
1706004016NRG24220220240329023
|
22/02/2024
|
Gajanand Sahariya
|
1706004016WL028273
|
Gajanand Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
GajanandSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-016-001/699
(VINAYAKKHEDI)
|
1706004016NRG24220220240329024
|
22/02/2024
|
Kamlesh Lohar
|
1706004016WL028273
|
Kamlesh Lohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
KamleshLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329075
|
22/02/2024
|
Rekha Bai Yadav
|
1706004027WL028276
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-027-001/247
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329079
|
22/02/2024
|
Chintbhan Yadav
|
1706004027WL028276
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-027-001/350
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329081
|
22/02/2024
|
Sonu Harijan
|
1706004027WL028276
|
Sonu Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-027-001/628
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329089
|
22/02/2024
|
Badelal
|
1706004027WL028276
|
Badelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-027-001/766
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329091
|
22/02/2024
|
Babulal
|
1706004027WL028276
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-027-001/767
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329092
|
22/02/2024
|
Manisha Bai Sapera
|
1706004027WL028276
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-027-001/770
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329093
|
22/02/2024
|
Arjun Sapera
|
1706004027WL028277
|
Arjun Sapera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-027-001/771
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329094
|
22/02/2024
|
Shivani Sapera
|
1706004027WL028277
|
Shivani Sapera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-027-001/772
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329095
|
22/02/2024
|
Anguri Bai
|
1706004027WL028277
|
Anguri Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNA
|
MP-06-004-027-001/773
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329096
|
22/02/2024
|
Bharti Bai
|
1706004027WL028277
|
Bharti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-027-001/774
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329097
|
22/02/2024
|
Krishnbhan
|
1706004027WL028277
|
Krishnbhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-027-001/775
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329098
|
22/02/2024
|
Ravi Saheriya
|
1706004027WL028277
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-027-001/777
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329099
|
22/02/2024
|
Rajkumar
|
1706004027WL028277
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-027-001/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329100
|
22/02/2024
|
Ashok Ojha
|
1706004027WL028277
|
Ashok Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-027-001/782
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329101
|
22/02/2024
|
Ram Bai
|
1706004027WL028277
|
Ram Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-027-001/783
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329102
|
22/02/2024
|
Anita Bai Dhakad
|
1706004027WL028277
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-027-001/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329103
|
22/02/2024
|
Sakshi Yadav
|
1706004027WL028277
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-027-001/786
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329104
|
22/02/2024
|
Yashpal Yadav
|
1706004027WL028277
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GUNA
|
MP-06-004-027-001/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329105
|
22/02/2024
|
Vimlesh Bai
|
1706004027WL028277
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329106
|
22/02/2024
|
MUNESH
|
1706004027WL028277
|
MUNESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-027-002/205
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329107
|
22/02/2024
|
HEERA LAL
|
1706004027WL028277
|
HEERA LAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-027-002/291
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329110
|
22/02/2024
|
Golu
|
1706004027WL028277
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-027-002/301
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329112
|
22/02/2024
|
Ramveer Singh
|
1706004027WL028277
|
Ramveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-027-002/311
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329113
|
22/02/2024
|
Hari singh
|
1706004027WL028277
|
Hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GUNA
|
MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329114
|
22/02/2024
|
Lalita Dhakad
|
1706004027WL028277
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-027-002/312
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329115
|
22/02/2024
|
Savita Bai Dhakad
|
1706004027WL028277
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GUNA
|
MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329118
|
22/02/2024
|
Hukam Singh Dhakad
|
1706004027WL028277
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GUNA
|
MP-06-004-027-002/36
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329119
|
22/02/2024
|
Balram Dhakad
|
1706004027WL028277
|
Balram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329120
|
22/02/2024
|
Hajrat Singh Dhakad
|
1706004027WL028277
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329122
|
22/02/2024
|
Lallu Adivasi
|
1706004027WL028277
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329123
|
22/02/2024
|
Suneeta Bai
|
1706004027WL028277
|
Suneeta Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-027-002/456
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329125
|
22/02/2024
|
virendra
|
1706004027WL028277
|
virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GUNA
|
MP-06-004-027-002/471
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329126
|
22/02/2024
|
bheem singh
|
1706004027WL028277
|
bheem singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301591258
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
GUNA
|
MP-06-004-027-002/493
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329127
|
22/02/2024
|
manoj dhakad
|
1706004027WL028277
|
manoj dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-027-002/516
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329128
|
22/02/2024
|
sultan singh dhakad
|
1706004027WL028277
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GUNA
|
MP-06-004-027-002/524
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329129
|
22/02/2024
|
kailash dhakad
|
1706004027WL028277
|
kailash dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GUNA
|
MP-06-004-027-002/573
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329130
|
22/02/2024
|
shankar lal
|
1706004027WL028277
|
shankar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-027-002/574
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329131
|
22/02/2024
|
Pateeram Dhakad
|
1706004027WL028277
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329132
|
22/02/2024
|
Shyam Bai
|
1706004027WL028277
|
Shyam Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GUNA
|
MP-06-004-027-002/59
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329133
|
22/02/2024
|
bhaiyalal
|
1706004027WL028277
|
bhaiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GUNA
|
MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329134
|
22/02/2024
|
Shri ram
|
1706004027WL028277
|
Shri ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329137
|
22/02/2024
|
Balveer Singh Dhakad
|
1706004027WL028277
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GUNA
|
MP-06-004-027-002/678
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329138
|
22/02/2024
|
nikesh dhakad
|
1706004027WL028277
|
nikesh dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-027-002/690
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329141
|
22/02/2024
|
rakesh
|
1706004027WL028277
|
rakesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GUNA
|
MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329142
|
22/02/2024
|
Nisha
|
1706004027WL028277
|
Nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GUNA
|
MP-06-004-027-002/695
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329143
|
22/02/2024
|
jagdish
|
1706004027WL028277
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GUNA
|
MP-06-004-027-002/697
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329144
|
22/02/2024
|
rahul
|
1706004027WL028277
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GUNA
|
MP-06-004-027-002/702
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329145
|
22/02/2024
|
manoj
|
1706004027WL028277
|
manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GUNA
|
MP-06-004-027-002/730
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329146
|
22/02/2024
|
Rani Dhakad
|
1706004027WL028277
|
Rani Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GUNA
|
MP-06-004-027-002/731
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329147
|
22/02/2024
|
Amar Singh
|
1706004027WL028277
|
Amar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GUNA
|
MP-06-004-027-002/753
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329148
|
22/02/2024
|
Jayram
|
1706004027WL028277
|
Jayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GUNA
|
MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329149
|
22/02/2024
|
Rukmani Dhakad
|
1706004027WL028277
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-027-002/754
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329150
|
22/02/2024
|
Rajkumar
|
1706004027WL028277
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GUNA
|
MP-06-004-027-002/755
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329151
|
22/02/2024
|
Tikaram Dhakad
|
1706004027WL028277
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GUNA
|
MP-06-004-027-002/756
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329152
|
22/02/2024
|
Shivam Dhakad
|
1706004027WL028277
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GUNA
|
MP-06-004-027-002/757
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329153
|
22/02/2024
|
Amit Dhakad
|
1706004027WL028277
|
Amit Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-027-002/760
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329154
|
22/02/2024
|
Malti Dhakad
|
1706004027WL028277
|
Malti Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GUNA
|
MP-06-004-027-002/761
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329155
|
22/02/2024
|
Lalita Bai
|
1706004027WL028277
|
Lalita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GUNA
|
MP-06-004-027-002/763
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329156
|
22/02/2024
|
Shashi Sahariya
|
1706004027WL028277
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GUNA
|
MP-06-004-027-002/780
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329157
|
22/02/2024
|
Rajendra Singh Raghuwanshi
|
1706004027WL028277
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GUNA
|
MP-06-004-027-002/784
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329158
|
22/02/2024
|
Shanti Bai
|
1706004027WL028277
|
Shanti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GUNA
|
MP-06-004-027-002/785
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329159
|
22/02/2024
|
Sanjeev Sahariya
|
1706004027WL028277
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GUNA
|
MP-06-004-027-002/787
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329160
|
22/02/2024
|
Sarswati Sahariya
|
1706004027WL028277
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
SarswatiSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GUNA
|
MP-06-004-027-002/788
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329161
|
22/02/2024
|
Somanti Bai Sahriya
|
1706004027WL028277
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GUNA
|
MP-06-004-027-002/789
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329162
|
22/02/2024
|
Natthulal
|
1706004027WL028277
|
Natthulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24220220240329163
|
22/02/2024
|
Ramnarayan
|
1706004027WL028277
|
Ramnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24220220240329986
|
22/02/2024
|
bihari
|
1706004081WL028332
|
bihari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
385
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24220220240329993
|
22/02/2024
|
bhagirath
|
1706004081WL028332
|
bhagirath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
386
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24220220240329996
|
22/02/2024
|
malti
|
1706004081WL028332
|
malti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24220220240329998
|
22/02/2024
|
jagdeesh
|
1706004081WL028332
|
jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GUNA
|
MP-06-004-081-004/50
(GADLAGIRD)
|
1706004081NRG24220220240330074
|
22/02/2024
|
kalyaan
|
1706004081WL028334
|
kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
kalyaan
|
BANK OF BARODA(606985)
|
|
389
|
GUNA
|
MP-06-004-081-004/602
(GADLAGIRD)
|
1706004081NRG24220220240330009
|
22/02/2024
|
naval banjara
|
1706004081WL028332
|
naval banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
390
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24220220240330018
|
22/02/2024
|
neetu
|
1706004081WL028332
|
neetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
neetu
|
BANK OF BARODA(606985)
|
|
391
|
GUNA
|
MP-06-004-081-004/9
(GADLAGIRD)
|
1706004081NRG24220220240330081
|
22/02/2024
|
hakim
|
1706004081WL028335
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
hakim
|
BANK OF INDIA(508505)
|
|
392
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24220220240330030
|
22/02/2024
|
veerpal
|
1706004081WL028332
|
veerpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24220220240330034
|
22/02/2024
|
dashrath
|
1706004081WL028332
|
dashrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
394
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24220220240329592
|
22/02/2024
|
Ramveer
|
1706004014WL028290
|
Ramveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GUNA
|
MP-06-004-014-003/200-C
(PANJ)
|
1706004014NRG24220220240329598
|
22/02/2024
|
Balvir Gurjar
|
1706004014WL028290
|
Balvir Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301591258
|
|
BalvirGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24210220240328960
|
22/02/2024
|
BRANDAVAN
|
1706004015WL028270
|
BRANDAVAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301591258
|
|
BRANDAVAN
|
UNION BANK OF INDIA(508500)
|
|
397
|
GUNA
|
MP-06-004-015-001/141-A
(HILAGANA)
|
1706004015NRG24210220240328959
|
22/02/2024
|
BRANDAVAN
|
1706004015WL028270
|
BRANDAVAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591258
|
|
BRANDAVAN
|
ICICI BANK LTD(508534)
|
|
398
|
GUNA
|
MP-06-004-015-001/163-D
(HILAGANA)
|
1706004015NRG24210220240328963
|
22/02/2024
|
sunil
|
1706004015WL028270
|
sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
sunil
|
BANK OF INDIA(508505)
|
|
399
|
GUNA
|
MP-06-004-015-001/23
(HILAGANA)
|
1706004015NRG24210220240328966
|
22/02/2024
|
kedar
|
1706004015WL028270
|
kedar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GUNA
|
MP-06-004-015-001/264
(HILAGANA)
|
1706004015NRG24210220240328967
|
22/02/2024
|
bhagwat
|
1706004015WL028270
|
bhagwat
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
401
|
GUNA
|
MP-06-004-015-001/281
(HILAGANA)
|
1706004015NRG24210220240328968
|
22/02/2024
|
MANOJ
|
1706004015WL028270
|
MANOJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
GUNA
|
MP-06-004-015-001/301
(HILAGANA)
|
1706004015NRG24210220240328969
|
22/02/2024
|
SANJAY
|
1706004015WL028270
|
SANJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GUNA
|
MP-06-004-015-001/347
(HILAGANA)
|
1706004015NRG24210220240328970
|
22/02/2024
|
ashok
|
1706004015WL028270
|
ashok
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301591258
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
404
|
GUNA
|
MP-06-004-015-001/349
(HILAGANA)
|
1706004015NRG24210220240328971
|
22/02/2024
|
mahendra
|
1706004015WL028270
|
mahendra
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
GUNA
|
MP-06-004-015-001/56
(HILAGANA)
|
1706004015NRG24210220240328975
|
22/02/2024
|
ramesh
|
1706004015WL028270
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301591258
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24210220240328984
|
22/02/2024
|
murari
|
1706004015WL028270
|
murari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591258
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
407
|
GUNA
|
MP-06-004-015-001/83-A
(HILAGANA)
|
1706004015NRG24210220240328983
|
22/02/2024
|
murari
|
1706004015WL028270
|
murari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301591258
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
408
|
GUNA
|
MP-06-004-017-002/773
(PIPRODAKHURD)
|
1706004000NRG24220220240329917
|
22/02/2024
|
Shila Bai
|
1706004WL028327
|
Shila Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
409
|
GUNA
|
MP-06-004-040-002/102
(DHAMNAR)
|
1706004040NRG24200220240326522
|
22/02/2024
|
ramsingh
|
1706004040WL028080
|
ramsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
410
|
GUNA
|
MP-06-004-040-002/153
(DHAMNAR)
|
1706004040NRG24200220240326523
|
22/02/2024
|
mishri
|
1706004040WL028080
|
mishri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
301591258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
411
|
GUNA
|
MP-06-004-040-003/93-C
(DHAMNAR)
|
1706004040NRG24200220240326527
|
22/02/2024
|
shorav
|
1706004040WL028081
|
shorav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
shorav
|
BANK OF BARODA(606985)
|
|
412
|
GUNA
|
MP-06-004-043-001/41
(KUNDOL)
|
1706004000NRG24220220240329909
|
22/02/2024
|
MohanSehariya
|
1706004WL028326
|
MohanSehariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301591258
|
|
MohanSehariya
|
UNION BANK OF INDIA(508500)
|
|
413
|
GUNA
|
MP-06-004-043-001/48-b
(KUNDOL)
|
1706004000NRG24220220240329911
|
22/02/2024
|
Fullsingh
|
1706004WL028326
|
Fullsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301591258
|
|
Fullsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
GUNA
|
MP-06-004-043-001/48-b
(KUNDOL)
|
1706004000NRG24220220240329910
|
22/02/2024
|
Phil singh
|
1706004WL028326
|
Phil singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
301591258
|
|
Philsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GUNA
|
MP-06-004-046-001/102-A
(MAGRANA)
|
1706004046NRG24220220240329821
|
22/02/2024
|
Ritik
|
1706004046WL028318
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ritik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GUNA
|
MP-06-004-046-001/102-B
(MAGRANA)
|
1706004046NRG24220220240329822
|
22/02/2024
|
Ronak
|
1706004046WL028318
|
Ronak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
|
417
|
GUNA
|
MP-06-004-046-001/150-A
(MAGRANA)
|
1706004046NRG24220220240329826
|
22/02/2024
|
Sonu Shikaari
|
1706004046WL028318
|
Sonu Shikaari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
SonuShikaari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GUNA
|
MP-06-004-046-001/161-B
(MAGRANA)
|
1706004046NRG24220220240329828
|
22/02/2024
|
Rambabu
|
1706004046WL028318
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
419
|
GUNA
|
MP-06-004-046-001/194-B
(MAGRANA)
|
1706004046NRG24220220240329835
|
22/02/2024
|
Udit
|
1706004046WL028318
|
Udit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Udit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
420
|
GUNA
|
MP-06-004-046-001/209-B
(MAGRANA)
|
1706004046NRG24220220240329836
|
22/02/2024
|
Jugraj singh
|
1706004046WL028318
|
Jugraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Jugrajsingh
|
UNION BANK OF INDIA(508500)
|
|
421
|
GUNA
|
MP-06-004-046-001/212-B
(MAGRANA)
|
1706004046NRG24220220240329837
|
22/02/2024
|
Ramkumar
|
1706004046WL028318
|
Ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Ramkumar
|
CANARA BANK(508532)
|
|
422
|
GUNA
|
MP-06-004-046-001/235-B
(MAGRANA)
|
1706004046NRG24220220240329841
|
22/02/2024
|
Hariom
|
1706004046WL028318
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
423
|
GUNA
|
MP-06-004-046-001/235-B
(MAGRANA)
|
1706004046NRG24220220240329842
|
22/02/2024
|
Rekha
|
1706004046WL028318
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
424
|
GUNA
|
MP-06-004-046-001/25-A
(MAGRANA)
|
1706004046NRG24220220240329843
|
22/02/2024
|
Lakhan
|
1706004046WL028318
|
Lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GUNA
|
MP-06-004-046-001/259-D
(MAGRANA)
|
1706004046NRG24220220240329844
|
22/02/2024
|
Ritik
|
1706004046WL028318
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
426
|
GUNA
|
MP-06-004-046-001/26-C
(MAGRANA)
|
1706004046NRG24220220240329846
|
22/02/2024
|
Dinesh
|
1706004046WL028318
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GUNA
|
MP-06-004-046-001/274-B
(MAGRANA)
|
1706004046NRG24220220240329849
|
22/02/2024
|
Sonam
|
1706004046WL028318
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Sonam
|
INDIAN BANK(607105)
|
|
428
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24220220240329850
|
22/02/2024
|
Durjan
|
1706004046WL028318
|
Durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
429
|
GUNA
|
MP-06-004-046-001/301-D
(MAGRANA)
|
1706004046NRG24220220240329854
|
22/02/2024
|
Anurag
|
1706004046WL028318
|
Anurag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Anurag
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GUNA
|
MP-06-004-046-001/302-B
(MAGRANA)
|
1706004046NRG24220220240329855
|
22/02/2024
|
Dharmendra
|
1706004046WL028318
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
431
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24220220240329856
|
22/02/2024
|
monu
|
1706004046WL028318
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301591258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
GUNA
|
MP-06-004-046-001/37-B
(MAGRANA)
|
1706004046NRG24220220240329857
|
22/02/2024
|
vishal
|
1706004046WL028318
|
vishal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301591258
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
433
|
GUNA
|
MP-06-004-046-001/401-A
(MAGRANA)
|
1706004046NRG24220220240329859
|
22/02/2024
|
Udham
|
1706004046WL028318
|
Udham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301591258
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595374
|
595374
|
|
|
|
|
|
|
|