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-06-004-035-001/117 (PURENI)
|
1706004035NRG24150220240321452
|
15/02/2024
|
mohanshing
|
1706004035WL027701
|
mohanshing
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
mohanshing
|
UNION BANK OF INDIA(508500)
|
2
|
GUNA
|
MP-06-004-035-001/117 (PURENI)
|
1706004035NRG24150220240321453
|
15/02/2024
|
rajkumari
|
1706004035WL027701
|
rajkumari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajkumari
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-035-001/164 (PURENI)
|
1706004035NRG24150220240321455
|
15/02/2024
|
sarvan
|
1706004035WL027701
|
sarvan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
sarvan
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-035-001/191 (PURENI)
|
1706004035NRG24150220240321456
|
15/02/2024
|
Raghraj
|
1706004035WL027701
|
Raghraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Raghraj
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-035-001/21 (PURENI)
|
1706004035NRG24150220240321457
|
15/02/2024
|
ramlal
|
1706004035WL027701
|
ramlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
ramlal
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-035-001/86-A (PURENI)
|
1706004035NRG24150220240321459
|
15/02/2024
|
rajesh
|
1706004035WL027701
|
rajesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajesh
|
BANK OF BARODA(606985)
|
7
|
GUNA
|
MP-06-004-035-001/90-B (PURENI)
|
1706004035NRG24150220240321460
|
15/02/2024
|
rajeev
|
1706004035WL027701
|
rajeev
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajeev
|
BANK OF BARODA(606985)
|
8
|
GUNA
|
MP-06-004-040-003/430 (DHAMNAR)
|
1706004040NRG24150220240320516
|
15/02/2024
|
gendalal
|
1706004040WL027647
|
gendalal
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
303497916
|
|
gendalal
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-070-004/1-A (SIRSI)
|
1706004000NRG24150220240320600
|
15/02/2024
|
LEELESH
|
1706004WL027654
|
LEELESH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
LEELESH
|
BANK OF BARODA(606985)
|
10
|
GUNA
|
MP-06-004-081-001/73 (GADLAGIRD)
|
1706004081NRG24150220240320959
|
15/02/2024
|
Mukesh
|
1706004081WL027672
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
GUNA
|
MP-06-004-081-003/20-B (GADLAGIRD)
|
1706004081NRG24150220240320972
|
15/02/2024
|
devendra
|
1706004081WL027672
|
devendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
GUNA
|
MP-06-004-096-001/288-B (KARILI)
|
1706004096NRG24150220240321478
|
15/02/2024
|
sukha
|
1706004096WL027703
|
sukha
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
sukha
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-096-006/138-A (KARILI)
|
1706004096NRG24150220240321481
|
15/02/2024
|
KERU SINGH
|
1706004096WL027703
|
KERU SINGH
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
KERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-096-006/235 (KARILI)
|
1706004096NRG24150220240321483
|
15/02/2024
|
rajesh
|
1706004096WL027703
|
rajesh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
GUNA
|
MP-06-004-096-006/237 (KARILI)
|
1706004096NRG24150220240321484
|
15/02/2024
|
aapsingh
|
1706004096WL027703
|
aapsingh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
aapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
GUNA
|
MP-06-004-096-006/240 (KARILI)
|
1706004096NRG24150220240321485
|
15/02/2024
|
Datar
|
1706004096WL027703
|
Datar
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
Datar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
GUNA
|
MP-06-004-096-006/243 (KARILI)
|
1706004096NRG24150220240321487
|
15/02/2024
|
lalu
|
1706004096WL027703
|
lalu
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
GUNA
|
MP-06-004-096-006/255-A (KARILI)
|
1706004096NRG24150220240321488
|
15/02/2024
|
bal singh
|
1706004096WL027703
|
bal singh
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
GUNA
|
MP-06-004-096-006/77 (KARILI)
|
1706004096NRG24150220240321500
|
15/02/2024
|
badri
|
1706004096WL027703
|
badri
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-060-003/10 (RAI)
|
1706004000NRG24150220240321507
|
15/02/2024
|
bhagirath
|
1706004WL027705
|
bhagirath
|
00048
|
BKID0008890
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303497916
|
A/c Blocked or Frozen
|
|
|
21
|
GUNA
|
MP-06-004-070-004/15 (SIRSI)
|
1706004000NRG24150220240320601
|
15/02/2024
|
shankar
|
1706004WL027654
|
shankar
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GUNA
|
MP-06-004-081-004/13 (GADLAGIRD)
|
1706004081NRG24150220240320974
|
15/02/2024
|
beer singh
|
1706004081WL027672
|
beer singh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
beersingh
|
BANK OF INDIA(508505)
|
23
|
GUNA
|
MP-06-004-081-004/21 (GADLAGIRD)
|
1706004081NRG24150220240320976
|
15/02/2024
|
samrath
|
1706004081WL027672
|
samrath
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
GUNA
|
MP-06-004-081-004/36 (GADLAGIRD)
|
1706004081NRG24150220240320978
|
15/02/2024
|
krasna bai
|
1706004081WL027672
|
krasna bai
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
krasnabai
|
BANK OF INDIA(508505)
|
25
|
GUNA
|
MP-06-004-081-004/50-A (GADLAGIRD)
|
1706004081NRG24150220240320983
|
15/02/2024
|
Ashok
|
1706004081WL027672
|
Ashok
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
GUNA
|
MP-06-004-081-004/52 (GADLAGIRD)
|
1706004081NRG24150220240320984
|
15/02/2024
|
DAYARAM
|
1706004081WL027672
|
DAYARAM
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
27
|
GUNA
|
MP-06-004-081-004/52-A (GADLAGIRD)
|
1706004081NRG24150220240320985
|
15/02/2024
|
santosh
|
1706004081WL027672
|
santosh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
santosh
|
ICICI BANK LTD(508534)
|
28
|
GUNA
|
MP-06-004-096-001/175-A (KARILI)
|
1706004096NRG24150220240321472
|
15/02/2024
|
bhimsingh
|
1706004096WL027703
|
bhimsingh
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhimsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-081-002/25 (GADLAGIRD)
|
1706004081NRG24150220240320963
|
15/02/2024
|
Deshraaj
|
1706004081WL027672
|
Deshraaj
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
GUNA
|
MP-06-004-081-005/106 (GADLAGIRD)
|
1706004081NRG24150220240320997
|
15/02/2024
|
BAHADUR
|
1706004081WL027672
|
BAHADUR
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
GUNA
|
MP-06-004-081-005/89-A (GADLAGIRD)
|
1706004081NRG24150220240321027
|
15/02/2024
|
rakesh
|
1706004081WL027672
|
rakesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-006-002/120-A (DHURDHURU)
|
1706004006NRG24140220240320449
|
15/02/2024
|
Bhuriya Bai
|
1706004006WL027642
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
33
|
GUNA
|
MP-06-004-071-001/218 (DEVRIMAR)
|
1706004071NRG24150220240321234
|
15/02/2024
|
GOLU CHANDEL
|
1706004071WL027686
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
34
|
GUNA
|
MP-06-004-071-007/41 (DEVRIMAR)
|
1706004071NRG24150220240321240
|
15/02/2024
|
ganeshram
|
1706004071WL027686
|
ganeshram
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-096-001/244-A (KARILI)
|
1706004096NRG24150220240321475
|
15/02/2024
|
mukesh
|
1706004096WL027703
|
mukesh
|
00152
|
HDFC0000911
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-081-004/8-A (GADLAGIRD)
|
1706004081NRG24150220240320994
|
15/02/2024
|
Heeralal
|
1706004081WL027672
|
Heeralal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
GUNA
|
MP-06-004-081-004/8-B (GADLAGIRD)
|
1706004081NRG24150220240320995
|
15/02/2024
|
GOVIND
|
1706004081WL027672
|
GOVIND
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-043-001/132 (KUNDOL)
|
1706004043NRG24150220240320947
|
15/02/2024
|
JAGADISH
|
1706004043WL027671
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
39
|
GUNA
|
MP-06-004-043-001/89 (KUNDOL)
|
1706004043NRG24150220240320955
|
15/02/2024
|
MUNNIBAI
|
1706004043WL027671
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
40
|
GUNA
|
MP-06-004-071-001/106 (DEVRIMAR)
|
1706004071NRG24150220240321229
|
15/02/2024
|
LALABAHADUR
|
1706004071WL027686
|
LALABAHADUR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
LALABAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
GUNA
|
MP-06-004-071-001/18 (DEVRIMAR)
|
1706004071NRG24150220240321231
|
15/02/2024
|
Dhannalal
|
1706004071WL027686
|
Dhannalal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
Dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
GUNA
|
MP-06-004-071-007/24 (DEVRIMAR)
|
1706004071NRG24150220240321237
|
15/02/2024
|
Ramadayal
|
1706004071WL027686
|
Ramadayal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
43
|
GUNA
|
MP-06-004-081-005/107 (GADLAGIRD)
|
1706004081NRG24150220240320998
|
15/02/2024
|
PAPPU
|
1706004081WL027672
|
PAPPU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
GUNA
|
MP-06-004-081-005/11 (GADLAGIRD)
|
1706004081NRG24150220240321000
|
15/02/2024
|
TULATIRAM
|
1706004081WL027672
|
TULATIRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
GUNA
|
MP-06-004-081-005/42 (GADLAGIRD)
|
1706004081NRG24150220240321016
|
15/02/2024
|
LAKHAN
|
1706004081WL027672
|
LAKHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
GUNA
|
MP-06-004-081-005/71 (GADLAGIRD)
|
1706004081NRG24150220240321023
|
15/02/2024
|
RAMAKISHAN
|
1706004081WL027672
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-081-002/24 (GADLAGIRD)
|
1706004081NRG24150220240320962
|
15/02/2024
|
Gambheer
|
1706004081WL027672
|
Gambheer
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
GUNA
|
MP-06-004-081-002/28 (GADLAGIRD)
|
1706004081NRG24150220240320965
|
15/02/2024
|
Surajbhaan
|
1706004081WL027672
|
Surajbhaan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
GUNA
|
MP-06-004-081-002/29 (GADLAGIRD)
|
1706004081NRG24150220240320966
|
15/02/2024
|
kirpan
|
1706004081WL027672
|
kirpan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
50
|
GUNA
|
MP-06-004-096-006/301-C (KARILI)
|
1706004096NRG24150220240321498
|
15/02/2024
|
rajkumar
|
1706004096WL027703
|
rajkumar
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
GUNA
|
MP-06-004-096-006/303 (KARILI)
|
1706004096NRG24150220240321499
|
15/02/2024
|
lakhu
|
1706004096WL027703
|
lakhu
|
00354
|
PUNB0018600
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-040-003/314-D (DHAMNAR)
|
1706004040NRG24150220240320515
|
15/02/2024
|
jitendra
|
1706004040WL027647
|
jitendra
|
00354
|
PUNB0061010
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303497916
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-002-001/114 (GARHA)
|
1706004002NRG24140220240320471
|
15/02/2024
|
PAN BAI KUSHWAH
|
1706004002WL027643
|
PAN BAI KUSHWAH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
PANBAIKUSHWAH
|
PUNJAB & SIND BANK(607087)
|
54
|
GUNA
|
MP-06-004-006-002/184 (DHURDHURU)
|
1706004006NRG24140220240320456
|
15/02/2024
|
Bhama
|
1706004006WL027642
|
Bhama
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
55
|
GUNA
|
MP-06-004-013-002/105-A (MAHUGARHA)
|
1706004013NRG24130220240318523
|
15/02/2024
|
BHOOLEE
|
1706004013WL027532
|
BHOOLEE
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
56
|
GUNA
|
MP-06-004-035-001/151 (PURENI)
|
1706004035NRG24150220240321454
|
15/02/2024
|
Halki bai
|
1706004035WL027701
|
Halki bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
57
|
GUNA
|
MP-06-004-061-002/312 (DHANWADI)
|
1706004061NRG24150220240320495
|
15/02/2024
|
mastar
|
1706004061WL027646
|
mastar
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497916
|
|
mastar
|
STATE BANK OF INDIA(508548)
|
58
|
GUNA
|
MP-06-004-062-001/892 (MAHODRA)
|
1706004000NRG24150220240321464
|
15/02/2024
|
sobharam
|
1706004WL027702
|
sobharam
|
00415
|
SBIN0003849
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303497916
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
GUNA
|
MP-06-004-071-007/25 (DEVRIMAR)
|
1706004071NRG24150220240321238
|
15/02/2024
|
gajendra
|
1706004071WL027686
|
gajendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GUNA
|
MP-06-004-081-007/12 (GADLAGIRD)
|
1706004081NRG24150220240321033
|
15/02/2024
|
sabariya
|
1706004081WL027672
|
sabariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-006-002/242-A (DHURDHURU)
|
1706004006NRG24140220240320470
|
15/02/2024
|
Soniya Bai
|
1706004006WL027642
|
Soniya Bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
GUNA
|
MP-06-004-013-002/66-A (MAHUGARHA)
|
1706004013NRG24130220240318524
|
15/02/2024
|
heeralal
|
1706004013WL027532
|
heeralal
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
63
|
GUNA
|
MP-06-004-081-004/52-B (GADLAGIRD)
|
1706004081NRG24150220240320986
|
15/02/2024
|
rajkumari
|
1706004081WL027672
|
rajkumari
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
GUNA
|
MP-06-004-096-001/147 (KARILI)
|
1706004096NRG24150220240321470
|
15/02/2024
|
RAJU
|
1706004096WL027703
|
RAJU
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
RAJU
|
BANK OF BARODA(606985)
|
65
|
GUNA
|
MP-06-004-096-001/71-B (KARILI)
|
1706004096NRG24150220240321479
|
15/02/2024
|
komam
|
1706004096WL027703
|
komam
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
komam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-062-001/8890 (MAHODRA)
|
1706004000NRG24150220240321463
|
15/02/2024
|
jhheenya
|
1706004WL027702
|
jhheenya
|
00415
|
SBIN0030130
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
jhheenya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-043-001/158-A (KUNDOL)
|
1706004043NRG24150220240320948
|
15/02/2024
|
Ranveer Raghuwanshi
|
1706004043WL027671
|
Ranveer Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
RanveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
GUNA
|
MP-06-004-061-005/466 (DHANWADI)
|
1706004061NRG24150220240320504
|
15/02/2024
|
virendra
|
1706004061WL027646
|
virendra
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
GUNA
|
MP-06-004-071-007/48 (DEVRIMAR)
|
1706004071NRG24150220240321241
|
15/02/2024
|
lakhan singh dhakad
|
1706004071WL027686
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
GUNA
|
MP-06-004-071-007/49 (DEVRIMAR)
|
1706004071NRG24150220240321242
|
15/02/2024
|
Shriram Dhakad
|
1706004071WL027686
|
Shriram Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ShriramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
GUNA
|
MP-06-004-081-004/14 (GADLAGIRD)
|
1706004081NRG24150220240320975
|
15/02/2024
|
jaisa
|
1706004081WL027672
|
jaisa
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
GUNA
|
MP-06-004-081-004/54-A (GADLAGIRD)
|
1706004081NRG24150220240320987
|
15/02/2024
|
lala
|
1706004081WL027672
|
lala
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
GUNA
|
MP-06-004-081-004/8-D (GADLAGIRD)
|
1706004081NRG24150220240320996
|
15/02/2024
|
Rama
|
1706004081WL027672
|
Rama
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
Rama
|
IDBI BANK(607095)
|
74
|
GUNA
|
MP-06-004-081-005/134-A (GADLAGIRD)
|
1706004081NRG24150220240321007
|
15/02/2024
|
ratan
|
1706004081WL027672
|
ratan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
GUNA
|
MP-06-004-081-005/137 (GADLAGIRD)
|
1706004081NRG24150220240321008
|
15/02/2024
|
bhogiram
|
1706004081WL027672
|
bhogiram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
GUNA
|
MP-06-004-081-005/56-B (GADLAGIRD)
|
1706004081NRG24150220240321022
|
15/02/2024
|
santosh
|
1706004081WL027672
|
santosh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-006-002/202-A (DHURDHURU)
|
1706004006NRG24140220240320462
|
15/02/2024
|
Sonu
|
1706004006WL027642
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Sonu
|
BANK OF BARODA(606985)
|
78
|
GUNA
|
MP-06-004-006-002/241-B (DHURDHURU)
|
1706004006NRG24140220240320469
|
15/02/2024
|
Ramsingh
|
1706004006WL027642
|
Ramsingh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
79
|
GUNA
|
MP-06-004-071-007/62 (DEVRIMAR)
|
1706004071NRG24150220240321243
|
15/02/2024
|
bhura
|
1706004071WL027686
|
bhura
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-071-007/21 (DEVRIMAR)
|
1706004071NRG24150220240321236
|
15/02/2024
|
raghunandan ahirwar
|
1706004071WL027686
|
raghunandan ahirwar
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
raghunandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-081-005/116-B (GADLAGIRD)
|
1706004081NRG24150220240321002
|
15/02/2024
|
naval singh
|
1706004081WL027672
|
naval singh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-060-004/87 (RAI)
|
1706004060NRG24150220240321186
|
15/02/2024
|
Kallu
|
1706004060WL027682
|
Kallu
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
Kallu
|
UCO BANK(607066)
|
83
|
GUNA
|
MP-06-004-061-005/467 (DHANWADI)
|
1706004061NRG24150220240320505
|
15/02/2024
|
bhura
|
1706004061WL027646
|
bhura
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-081-005/38-A (GADLAGIRD)
|
1706004081NRG24150220240321014
|
15/02/2024
|
rajendra
|
1706004081WL027672
|
rajendra
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
GUNA
|
MP-06-004-081-005/528 (GADLAGIRD)
|
1706004081NRG24150220240321020
|
15/02/2024
|
prema
|
1706004081WL027672
|
prema
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
GUNA
|
MP-06-004-081-005/74 (GADLAGIRD)
|
1706004081NRG24150220240321024
|
15/02/2024
|
RAMAVIR
|
1706004081WL027672
|
RAMAVIR
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
GUNA
|
MP-06-004-081-005/97-A (GADLAGIRD)
|
1706004081NRG24150220240321030
|
15/02/2024
|
Dimaan
|
1706004081WL027672
|
Dimaan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
GUNA
|
MP-06-004-081-005/98 (GADLAGIRD)
|
1706004081NRG24150220240321031
|
15/02/2024
|
munna
|
1706004081WL027672
|
munna
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-081-001/120 (GADLAGIRD)
|
1706004081NRG24150220240320956
|
15/02/2024
|
guddu
|
1706004081WL027672
|
guddu
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-043-001/199 (KUNDOL)
|
1706004043NRG24150220240320949
|
15/02/2024
|
Rambharat
|
1706004043WL027671
|
Rambharat
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rambharat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-006-002/1-A (DHURDHURU)
|
1706004006NRG24140220240320448
|
15/02/2024
|
Natthu
|
1706004006WL027642
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Natthu
|
BANK OF INDIA(508505)
|
92
|
GUNA
|
MP-06-004-006-002/181 (DHURDHURU)
|
1706004006NRG24140220240320452
|
15/02/2024
|
Anita Bai
|
1706004006WL027642
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
GUNA
|
MP-06-004-006-002/181 (DHURDHURU)
|
1706004006NRG24140220240320451
|
15/02/2024
|
Gumna
|
1706004006WL027642
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
94
|
GUNA
|
MP-06-004-006-002/182 (DHURDHURU)
|
1706004006NRG24140220240320453
|
15/02/2024
|
Gomda
|
1706004006WL027642
|
Gomda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Gomda
|
BANK OF BARODA(606985)
|
95
|
GUNA
|
MP-06-004-006-002/183-B (DHURDHURU)
|
1706004006NRG24140220240320454
|
15/02/2024
|
Gobind
|
1706004006WL027642
|
Gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
96
|
GUNA
|
MP-06-004-006-002/183-B (DHURDHURU)
|
1706004006NRG24140220240320455
|
15/02/2024
|
Priti Bai
|
1706004006WL027642
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
97
|
GUNA
|
MP-06-004-006-002/207 (DHURDHURU)
|
1706004006NRG24140220240320465
|
15/02/2024
|
Mansingh
|
1706004006WL027642
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
98
|
GUNA
|
MP-06-004-006-002/208 (DHURDHURU)
|
1706004006NRG24140220240320466
|
15/02/2024
|
Bhuri Bai
|
1706004006WL027642
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
99
|
GUNA
|
MP-06-004-006-002/208-B (DHURDHURU)
|
1706004006NRG24140220240320467
|
15/02/2024
|
Kaliya Bai
|
1706004006WL027642
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
GUNA
|
MP-06-004-006-002/210 (DHURDHURU)
|
1706004006NRG24140220240320468
|
15/02/2024
|
Lakhan
|
1706004006WL027642
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Lakhan
|
BANK OF INDIA(508505)
|
101
|
GUNA
|
MP-06-004-016-002/124-C (VINAYAKKHEDI)
|
1706004016NRG24150220240321579
|
15/02/2024
|
saroj bai
|
1706004016WL027707
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
GUNA
|
MP-06-004-016-002/124-D (VINAYAKKHEDI)
|
1706004016NRG24150220240321580
|
15/02/2024
|
Sugan Bai
|
1706004016WL027707
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
GUNA
|
MP-06-004-016-002/387-A (VINAYAKKHEDI)
|
1706004016NRG24150220240321581
|
15/02/2024
|
Arjun Dhakad
|
1706004016WL027707
|
Arjun Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
ArjunDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
GUNA
|
MP-06-004-016-002/403 (VINAYAKKHEDI)
|
1706004016NRG24150220240321582
|
15/02/2024
|
Parvati bai
|
1706004016WL027707
|
Parvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
GUNA
|
MP-06-004-035-003/136 (PURENI)
|
1706004035NRG24150220240321461
|
15/02/2024
|
Shuratiya
|
1706004035WL027701
|
Shuratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Shuratiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
GUNA
|
MP-06-004-043-001/63 (KUNDOL)
|
1706004043NRG24150220240320952
|
15/02/2024
|
Arwind
|
1706004043WL027671
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
107
|
GUNA
|
MP-06-004-043-001/63 (KUNDOL)
|
1706004043NRG24150220240320953
|
15/02/2024
|
Arwind
|
1706004043WL027671
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
108
|
GUNA
|
MP-06-004-060-003/1 (RAI)
|
1706004060NRG24150220240321183
|
15/02/2024
|
Ramjilal
|
1706004060WL027682
|
Ramjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Ramjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
GUNA
|
MP-06-004-071-007/84 (DEVRIMAR)
|
1706004071NRG24150220240321245
|
15/02/2024
|
ramkishan
|
1706004071WL027686
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
GUNA
|
MP-06-004-071-007/85 (DEVRIMAR)
|
1706004071NRG24150220240321246
|
15/02/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL027686
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
GUNA
|
MP-06-004-078-002/589 (BAJRANGGARH)
|
1706004078NRG24150220240321388
|
15/02/2024
|
bhuri
|
1706004078WL027698
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
112
|
GUNA
|
MP-06-004-081-004/607 (GADLAGIRD)
|
1706004081NRG24150220240320988
|
15/02/2024
|
Bhanvar
|
1706004081WL027672
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
GUNA
|
MP-06-004-081-004/651 (GADLAGIRD)
|
1706004081NRG24150220240320992
|
15/02/2024
|
shivraj gurjar
|
1706004081WL027672
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
114
|
GUNA
|
MP-06-004-081-007/7 (GADLAGIRD)
|
1706004081NRG24150220240321035
|
15/02/2024
|
budda
|
1706004081WL027672
|
budda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-061-003/639 (DHANWADI)
|
1706004061NRG24150220240320499
|
15/02/2024
|
indar
|
1706004061WL027646
|
indar
|
00662
|
BDBL0001372
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-006-002/16-A (DHURDHURU)
|
1706004006NRG24140220240320450
|
15/02/2024
|
Laddu
|
1706004006WL027642
|
Laddu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Laddu
|
ICICI BANK LTD(508534)
|
117
|
GUNA
|
MP-06-004-006-002/192-A (DHURDHURU)
|
1706004006NRG24140220240320457
|
15/02/2024
|
Kishna
|
1706004006WL027642
|
Kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Kishna
|
ICICI BANK LTD(508534)
|
118
|
GUNA
|
MP-06-004-006-002/194 (DHURDHURU)
|
1706004006NRG24140220240320458
|
15/02/2024
|
Pariya Bai
|
1706004006WL027642
|
Pariya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
119
|
GUNA
|
MP-06-004-006-002/197 (DHURDHURU)
|
1706004006NRG24140220240320460
|
15/02/2024
|
Lalaram
|
1706004006WL027642
|
Lalaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
120
|
GUNA
|
MP-06-004-006-002/197 (DHURDHURU)
|
1706004006NRG24140220240320459
|
15/02/2024
|
Manoj
|
1706004006WL027642
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Manoj
|
BANK OF INDIA(508505)
|
121
|
GUNA
|
MP-06-004-006-002/197-A (DHURDHURU)
|
1706004006NRG24140220240320461
|
15/02/2024
|
Dolat
|
1706004006WL027642
|
Dolat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Dolat
|
ICICI BANK LTD(508534)
|
122
|
GUNA
|
MP-06-004-006-002/206-B (DHURDHURU)
|
1706004006NRG24140220240320464
|
15/02/2024
|
Bhuri Bai
|
1706004006WL027642
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
123
|
GUNA
|
MP-06-004-006-002/206-B (DHURDHURU)
|
1706004006NRG24140220240320463
|
15/02/2024
|
Rama
|
1706004006WL027642
|
Rama
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
GUNA
|
MP-06-004-043-001/38-B (KUNDOL)
|
1706004043NRG24150220240320950
|
15/02/2024
|
Halke
|
1706004043WL027671
|
Halke
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
125
|
GUNA
|
MP-06-004-071-001/151 (DEVRIMAR)
|
1706004071NRG24150220240321230
|
15/02/2024
|
Rajesh Kumar Sahu
|
1706004071WL027686
|
Rajesh Kumar Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
RajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
GUNA
|
MP-06-004-071-001/187 (DEVRIMAR)
|
1706004071NRG24150220240321232
|
15/02/2024
|
Rajesh Raghuwanshi
|
1706004071WL027686
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
GUNA
|
MP-06-004-071-001/21 (DEVRIMAR)
|
1706004071NRG24150220240321233
|
15/02/2024
|
Shree Kishan
|
1706004071WL027686
|
Shree Kishan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
GUNA
|
MP-06-004-071-001/221 (DEVRIMAR)
|
1706004071NRG24150220240321235
|
15/02/2024
|
Ramkishan Sahu
|
1706004071WL027686
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
GUNA
|
MP-06-004-071-007/67 (DEVRIMAR)
|
1706004071NRG24150220240321244
|
15/02/2024
|
Ramgopaldas bairagi
|
1706004071WL027686
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-078-002/491 (BAJRANGGARH)
|
1706004078NRG24150220240321387
|
15/02/2024
|
chote singh
|
1706004078WL027698
|
chote singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-081-001/160 (GADLAGIRD)
|
1706004081NRG24150220240320957
|
15/02/2024
|
Govind
|
1706004081WL027672
|
Govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
GUNA
|
MP-06-004-081-001/55-A (GADLAGIRD)
|
1706004081NRG24150220240320958
|
15/02/2024
|
Ravi
|
1706004081WL027672
|
Ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GUNA
|
MP-06-004-081-002/12 (GADLAGIRD)
|
1706004081NRG24150220240320960
|
15/02/2024
|
Jaymandal
|
1706004081WL027672
|
Jaymandal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
GUNA
|
MP-06-004-081-002/23-A (GADLAGIRD)
|
1706004081NRG24150220240320961
|
15/02/2024
|
Golu
|
1706004081WL027672
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
GUNA
|
MP-06-004-081-002/27 (GADLAGIRD)
|
1706004081NRG24150220240320964
|
15/02/2024
|
Sonu
|
1706004081WL027672
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
GUNA
|
MP-06-004-081-002/31-B (GADLAGIRD)
|
1706004081NRG24150220240320967
|
15/02/2024
|
Krishanbhan
|
1706004081WL027672
|
Krishanbhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
GUNA
|
MP-06-004-081-002/32-B (GADLAGIRD)
|
1706004081NRG24150220240320968
|
15/02/2024
|
Anil
|
1706004081WL027672
|
Anil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
GUNA
|
MP-06-004-081-002/38 (GADLAGIRD)
|
1706004081NRG24150220240320969
|
15/02/2024
|
Lakhan
|
1706004081WL027672
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
GUNA
|
MP-06-004-081-003/144 (GADLAGIRD)
|
1706004081NRG24150220240320971
|
15/02/2024
|
Pradeep
|
1706004081WL027672
|
Pradeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
GUNA
|
MP-06-004-081-003/672-A (GADLAGIRD)
|
1706004081NRG24150220240320973
|
15/02/2024
|
Zuber
|
1706004081WL027672
|
Zuber
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
GUNA
|
MP-06-004-081-004/39-A (GADLAGIRD)
|
1706004081NRG24150220240320979
|
15/02/2024
|
dayaram
|
1706004081WL027672
|
dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
GUNA
|
MP-06-004-081-004/49-B (GADLAGIRD)
|
1706004081NRG24150220240320981
|
15/02/2024
|
mukesh
|
1706004081WL027672
|
mukesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
GUNA
|
MP-06-004-081-004/619 (GADLAGIRD)
|
1706004081NRG24150220240320989
|
15/02/2024
|
Bablu
|
1706004081WL027672
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
GUNA
|
MP-06-004-081-004/624-A (GADLAGIRD)
|
1706004081NRG24150220240320990
|
15/02/2024
|
Manoj
|
1706004081WL027672
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
GUNA
|
MP-06-004-081-004/624-B (GADLAGIRD)
|
1706004081NRG24150220240320991
|
15/02/2024
|
Doulatsingh
|
1706004081WL027672
|
Doulatsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
GUNA
|
MP-06-004-081-005/109-A (GADLAGIRD)
|
1706004081NRG24150220240320999
|
15/02/2024
|
Deepak
|
1706004081WL027672
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
GUNA
|
MP-06-004-081-005/125-B (GADLAGIRD)
|
1706004081NRG24150220240321003
|
15/02/2024
|
Vikram
|
1706004081WL027672
|
Vikram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
GUNA
|
MP-06-004-081-005/129-A (GADLAGIRD)
|
1706004081NRG24150220240321004
|
15/02/2024
|
Rajkumar
|
1706004081WL027672
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
GUNA
|
MP-06-004-081-005/130-C (GADLAGIRD)
|
1706004081NRG24150220240321006
|
15/02/2024
|
manshukha
|
1706004081WL027672
|
manshukha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
GUNA
|
MP-06-004-081-005/168-A (GADLAGIRD)
|
1706004081NRG24150220240321009
|
15/02/2024
|
Top singh
|
1706004081WL027672
|
Top singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
GUNA
|
MP-06-004-081-005/211-A (GADLAGIRD)
|
1706004081NRG24150220240321010
|
15/02/2024
|
Narayan
|
1706004081WL027672
|
Narayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
GUNA
|
MP-06-004-081-005/219-A (GADLAGIRD)
|
1706004081NRG24150220240321011
|
15/02/2024
|
Virendra
|
1706004081WL027672
|
Virendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
GUNA
|
MP-06-004-081-005/252 (GADLAGIRD)
|
1706004081NRG24150220240321012
|
15/02/2024
|
Tarvar
|
1706004081WL027672
|
Tarvar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
GUNA
|
MP-06-004-081-005/37 (GADLAGIRD)
|
1706004081NRG24150220240321013
|
15/02/2024
|
VANAVARI
|
1706004081WL027672
|
VANAVARI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
GUNA
|
MP-06-004-081-005/41 (GADLAGIRD)
|
1706004081NRG24150220240321015
|
15/02/2024
|
Ghasiram
|
1706004081WL027672
|
Ghasiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
GUNA
|
MP-06-004-081-005/506-A (GADLAGIRD)
|
1706004081NRG24150220240321017
|
15/02/2024
|
Rinku
|
1706004081WL027672
|
Rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
GUNA
|
MP-06-004-081-005/507-A (GADLAGIRD)
|
1706004081NRG24150220240321018
|
15/02/2024
|
Rahul
|
1706004081WL027672
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
GUNA
|
MP-06-004-081-005/521-A (GADLAGIRD)
|
1706004081NRG24150220240321019
|
15/02/2024
|
Vinod
|
1706004081WL027672
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
GUNA
|
MP-06-004-081-005/530 (GADLAGIRD)
|
1706004081NRG24150220240321021
|
15/02/2024
|
saddam khan
|
1706004081WL027672
|
saddam khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
GUNA
|
MP-06-004-081-005/8 (GADLAGIRD)
|
1706004081NRG24150220240321025
|
15/02/2024
|
Surendra
|
1706004081WL027672
|
Surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
GUNA
|
MP-06-004-081-005/84-A (GADLAGIRD)
|
1706004081NRG24150220240321026
|
15/02/2024
|
Sagar
|
1706004081WL027672
|
Sagar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
GUNA
|
MP-06-004-081-005/9 (GADLAGIRD)
|
1706004081NRG24150220240321028
|
15/02/2024
|
DHUMAN
|
1706004081WL027672
|
DHUMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
GUNA
|
MP-06-004-081-005/94-A (GADLAGIRD)
|
1706004081NRG24150220240321029
|
15/02/2024
|
Indar
|
1706004081WL027672
|
Indar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
GUNA
|
MP-06-004-081-007/11 (GADLAGIRD)
|
1706004081NRG24150220240321032
|
15/02/2024
|
Juvan singh
|
1706004081WL027672
|
Juvan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
GUNA
|
MP-06-004-081-007/65 (GADLAGIRD)
|
1706004081NRG24150220240321034
|
15/02/2024
|
Gangaram
|
1706004081WL027672
|
Gangaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
GUNA
|
MP-06-004-096-001/243-B (KARILI)
|
1706004096NRG24150220240321474
|
15/02/2024
|
madhu
|
1706004096WL027703
|
madhu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
madhu
|
ICICI BANK LTD(508534)
|
167
|
GUNA
|
MP-06-004-096-001/245-A (KARILI)
|
1706004096NRG24150220240321476
|
15/02/2024
|
neerubai
|
1706004096WL027703
|
neerubai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
neerubai
|
BANK OF BARODA(606985)
|
168
|
GUNA
|
MP-06-004-096-006/261-C (KARILI)
|
1706004096NRG24150220240321491
|
15/02/2024
|
ketya
|
1706004096WL027703
|
ketya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
ketya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
169
|
GUNA
|
MP-06-004-016-002/519 (VINAYAKKHEDI)
|
1706004016NRG24150220240321583
|
15/02/2024
|
Ritu
|
1706004016WL027707
|
Ritu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ritu
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
GUNA
|
MP-06-004-016-002/52-C (VINAYAKKHEDI)
|
1706004016NRG24150220240321584
|
15/02/2024
|
Sonu Jatav
|
1706004016WL027707
|
Sonu Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
SonuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
GUNA
|
MP-06-004-016-002/520 (VINAYAKKHEDI)
|
1706004016NRG24150220240321585
|
15/02/2024
|
Jayditay
|
1706004016WL027707
|
Jayditay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Jayditay
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
GUNA
|
MP-06-004-016-002/521 (VINAYAKKHEDI)
|
1706004016NRG24150220240321586
|
15/02/2024
|
Mamta Prajpati
|
1706004016WL027707
|
Mamta Prajpati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
MamtaPrajpati
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
GUNA
|
MP-06-004-016-002/522 (VINAYAKKHEDI)
|
1706004016NRG24150220240321587
|
15/02/2024
|
Pradeep Dhakad
|
1706004016WL027707
|
Pradeep Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
PradeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
GUNA
|
MP-06-004-016-002/523 (VINAYAKKHEDI)
|
1706004016NRG24150220240321588
|
15/02/2024
|
Rameshwar dhakad
|
1706004016WL027707
|
Rameshwar dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Rameshwardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
GUNA
|
MP-06-004-016-002/524 (VINAYAKKHEDI)
|
1706004016NRG24150220240321589
|
15/02/2024
|
Lalaram Dhakad
|
1706004016WL027707
|
Lalaram Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
LalaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
GUNA
|
MP-06-004-016-002/525 (VINAYAKKHEDI)
|
1706004016NRG24150220240321590
|
15/02/2024
|
Basant Dhakad
|
1706004016WL027707
|
Basant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
BasantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-016-002/526 (VINAYAKKHEDI)
|
1706004016NRG24150220240321591
|
15/02/2024
|
Munesh Dhakad
|
1706004016WL027707
|
Munesh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
MuneshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
GUNA
|
MP-06-004-016-002/527 (VINAYAKKHEDI)
|
1706004016NRG24150220240321592
|
15/02/2024
|
Varsha Baghele
|
1706004016WL027707
|
Varsha Baghele
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
VarshaBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
GUNA
|
MP-06-004-016-002/528 (VINAYAKKHEDI)
|
1706004016NRG24150220240321593
|
15/02/2024
|
Bhavna Dhakad
|
1706004016WL027707
|
Bhavna Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
BhavnaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
GUNA
|
MP-06-004-016-002/529 (VINAYAKKHEDI)
|
1706004016NRG24150220240321594
|
15/02/2024
|
Hariram Pal
|
1706004016WL027707
|
Hariram Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
HariramPal
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
GUNA
|
MP-06-004-016-002/530 (VINAYAKKHEDI)
|
1706004016NRG24150220240321595
|
15/02/2024
|
Karan Singh Dhakad
|
1706004016WL027707
|
Karan Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
KaranSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
GUNA
|
MP-06-004-016-002/531 (VINAYAKKHEDI)
|
1706004016NRG24150220240321596
|
15/02/2024
|
Rampyari Bai Harijan
|
1706004016WL027707
|
Rampyari Bai Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
RampyariBaiHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
GUNA
|
MP-06-004-016-002/532 (VINAYAKKHEDI)
|
1706004016NRG24150220240321597
|
15/02/2024
|
Deepak Dhakd
|
1706004016WL027707
|
Deepak Dhakd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
DeepakDhakd
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
GUNA
|
MP-06-004-016-002/533 (VINAYAKKHEDI)
|
1706004016NRG24150220240321598
|
15/02/2024
|
Jagdeesh Harijan
|
1706004016WL027707
|
Jagdeesh Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
JagdeeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
GUNA
|
MP-06-004-016-003/177 (VINAYAKKHEDI)
|
1706004016NRG24150220240321599
|
15/02/2024
|
Kasturi Bai Sehariya
|
1706004016WL027707
|
Kasturi Bai Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
KasturiBaiSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
GUNA
|
MP-06-004-016-003/532 (VINAYAKKHEDI)
|
1706004016NRG24150220240321600
|
15/02/2024
|
Asharfi Bai Dhakad
|
1706004016WL027707
|
Asharfi Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
AsharfiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
GUNA
|
MP-06-004-016-003/533 (VINAYAKKHEDI)
|
1706004016NRG24150220240321601
|
15/02/2024
|
Nishant Dhakad
|
1706004016WL027707
|
Nishant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
NishantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
GUNA
|
MP-06-004-016-003/534 (VINAYAKKHEDI)
|
1706004016NRG24150220240321602
|
15/02/2024
|
Mohar Singh Dhakad
|
1706004016WL027707
|
Mohar Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
MoharSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
GUNA
|
MP-06-004-016-003/535 (VINAYAKKHEDI)
|
1706004016NRG24150220240321603
|
15/02/2024
|
Hemant Dhakad
|
1706004016WL027707
|
Hemant Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
HemantDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
GUNA
|
MP-06-004-016-003/536 (VINAYAKKHEDI)
|
1706004016NRG24150220240321604
|
15/02/2024
|
Ashok dhakad
|
1706004016WL027707
|
Ashok dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Ashokdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
GUNA
|
MP-06-004-016-003/537 (VINAYAKKHEDI)
|
1706004016NRG24150220240321605
|
15/02/2024
|
Vikas Dhakad
|
1706004016WL027707
|
Vikas Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303497916
|
Document Pending for Account Holder turning Major
|
|
|
192
|
GUNA
|
MP-06-004-061-003/592 (DHANWADI)
|
1706004061NRG24150220240320496
|
15/02/2024
|
mukesh
|
1706004061WL027646
|
mukesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
GUNA
|
MP-06-004-061-003/630 (DHANWADI)
|
1706004061NRG24150220240320497
|
15/02/2024
|
bhura
|
1706004061WL027646
|
bhura
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
GUNA
|
MP-06-004-061-003/638 (DHANWADI)
|
1706004061NRG24150220240320498
|
15/02/2024
|
charash
|
1706004061WL027646
|
charash
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
charash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
GUNA
|
MP-06-004-061-003/645 (DHANWADI)
|
1706004061NRG24150220240320500
|
15/02/2024
|
vindar
|
1706004061WL027646
|
vindar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
vindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
GUNA
|
MP-06-004-061-005/613 (DHANWADI)
|
1706004061NRG24150220240320506
|
15/02/2024
|
mangal singh
|
1706004061WL027646
|
mangal singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
GUNA
|
MP-06-004-061-005/614 (DHANWADI)
|
1706004061NRG24150220240320507
|
15/02/2024
|
kamlesh
|
1706004061WL027646
|
kamlesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
GUNA
|
MP-06-004-061-005/620 (DHANWADI)
|
1706004061NRG24150220240320508
|
15/02/2024
|
dinesh
|
1706004061WL027646
|
dinesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
GUNA
|
MP-06-004-061-005/627 (DHANWADI)
|
1706004061NRG24150220240320509
|
15/02/2024
|
patar singh
|
1706004061WL027646
|
patar singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
patarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
GUNA
|
MP-06-004-061-005/628 (DHANWADI)
|
1706004061NRG24150220240320510
|
15/02/2024
|
keru
|
1706004061WL027646
|
keru
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
GUNA
|
MP-06-004-061-005/633 (DHANWADI)
|
1706004061NRG24150220240320511
|
15/02/2024
|
noor singh
|
1706004061WL027646
|
noor singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
noorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
GUNA
|
MP-06-004-061-005/636 (DHANWADI)
|
1706004061NRG24150220240320512
|
15/02/2024
|
jogindra
|
1706004061WL027646
|
jogindra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
jogindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
GUNA
|
MP-06-004-061-005/637 (DHANWADI)
|
1706004061NRG24150220240320513
|
15/02/2024
|
dev singh
|
1706004061WL027646
|
dev singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
GUNA
|
MP-06-004-061-005/638 (DHANWADI)
|
1706004061NRG24150220240320514
|
15/02/2024
|
rumal
|
1706004061WL027646
|
rumal
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
205
|
GUNA
|
MP-06-004-071-007/38 (DEVRIMAR)
|
1706004071NRG24150220240321239
|
15/02/2024
|
Premnarayan Dhakad
|
1706004071WL027686
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303497916
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
GUNA
|
MP-06-004-071-009/349 (DEVRIMAR)
|
1706004071NRG24150220240321247
|
15/02/2024
|
deepak
|
1706004071WL027686
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
deepak
|
BANK OF BARODA(606985)
|
207
|
GUNA
|
MP-06-004-071-009/350 (DEVRIMAR)
|
1706004071NRG24150220240321248
|
15/02/2024
|
ashok kevat
|
1706004071WL027686
|
ashok kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303497916
|
|
ashokkevat
|
STATE BANK OF INDIA(508548)
|
208
|
GUNA
|
MP-06-004-081-003/106 (GADLAGIRD)
|
1706004081NRG24150220240320970
|
15/02/2024
|
bihari
|
1706004081WL027672
|
bihari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
209
|
GUNA
|
MP-06-004-081-004/35 (GADLAGIRD)
|
1706004081NRG24150220240320977
|
15/02/2024
|
bhagirath
|
1706004081WL027672
|
bhagirath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
210
|
GUNA
|
MP-06-004-081-004/46 (GADLAGIRD)
|
1706004081NRG24150220240320980
|
15/02/2024
|
malti
|
1706004081WL027672
|
malti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
GUNA
|
MP-06-004-081-004/5 (GADLAGIRD)
|
1706004081NRG24150220240320982
|
15/02/2024
|
jagdeesh
|
1706004081WL027672
|
jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
GUNA
|
MP-06-004-081-004/654 (GADLAGIRD)
|
1706004081NRG24150220240320993
|
15/02/2024
|
neetu
|
1706004081WL027672
|
neetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303497916
|
|
neetu
|
BANK OF BARODA(606985)
|
213
|
GUNA
|
MP-06-004-081-005/115-A (GADLAGIRD)
|
1706004081NRG24150220240321001
|
15/02/2024
|
veerpal
|
1706004081WL027672
|
veerpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
GUNA
|
MP-06-004-081-005/130-B (GADLAGIRD)
|
1706004081NRG24150220240321005
|
15/02/2024
|
dashrath
|
1706004081WL027672
|
dashrath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303497916
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
GUNA
|
MP-06-004-096-001/28-A (KARILI)
|
1706004096NRG24150220240321477
|
15/02/2024
|
Kunja
|
1706004096WL027703
|
Kunja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
Kunja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-026-002/12-C (PIPRODAKALAN)
|
1706004026NRG24150220240320818
|
15/02/2024
|
indharbhan
|
1706004026WL027663
|
indharbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
indharbhan
|
PUNJAB NATIONAL BANK(508568)
|
217
|
GUNA
|
MP-06-004-026-002/12-C (PIPRODAKALAN)
|
1706004026NRG24150220240320817
|
15/02/2024
|
rina bai
|
1706004026WL027663
|
rina bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303497916
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
GUNA
|
MP-06-004-026-002/57-A (PIPRODAKALAN)
|
1706004026NRG24150220240320819
|
15/02/2024
|
Veer singh
|
1706004026WL027663
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
GUNA
|
MP-06-004-035-001/213 (PURENI)
|
1706004035NRG24150220240321458
|
15/02/2024
|
rambati bai
|
1706004035WL027701
|
rambati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
rambatibai
|
BANK OF BARODA(606985)
|
220
|
GUNA
|
MP-06-004-043-001/104 (KUNDOL)
|
1706004043NRG24150220240320945
|
15/02/2024
|
Hameer
|
1706004043WL027671
|
Hameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303497916
|
|
Hameer
|
UNION BANK OF INDIA(508500)
|
221
|
GUNA
|
MP-06-004-043-001/105 (KUNDOL)
|
1706004043NRG24150220240320946
|
15/02/2024
|
PAPPU
|
1706004043WL027671
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
222
|
GUNA
|
MP-06-004-043-001/54 (KUNDOL)
|
1706004043NRG24150220240320951
|
15/02/2024
|
Komaliya
|
1706004043WL027671
|
Komaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
Komaliya
|
NSDL PAYMENTS BANK(990326)
|
223
|
GUNA
|
MP-06-004-043-001/77 (KUNDOL)
|
1706004043NRG24150220240320954
|
15/02/2024
|
Bhura
|
1706004043WL027671
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
224
|
GUNA
|
MP-06-004-060-003/2 (RAI)
|
1706004060NRG24150220240321187
|
15/02/2024
|
Laljiram
|
1706004060WL027683
|
Laljiram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
Laljiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
225
|
GUNA
|
MP-06-004-060-003/21 (RAI)
|
1706004060NRG24150220240321177
|
15/02/2024
|
jagdeesh
|
1706004060WL027681
|
jagdeesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
GUNA
|
MP-06-004-060-003/22 (RAI)
|
1706004060NRG24150220240321178
|
15/02/2024
|
papua
|
1706004060WL027681
|
papua
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
papua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
227
|
GUNA
|
MP-06-004-060-004/143 (RAI)
|
1706004060NRG24150220240321184
|
15/02/2024
|
dukhiram
|
1706004060WL027682
|
dukhiram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303497916
|
|
dukhiram
|
STATE BANK OF INDIA(508548)
|
228
|
GUNA
|
MP-06-004-060-004/146-A (RAI)
|
1706004060NRG24150220240321180
|
15/02/2024
|
dongarsingh
|
1706004060WL027681
|
dongarsingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497916
|
|
dongarsingh
|
STATE BANK OF INDIA(508548)
|
229
|
GUNA
|
MP-06-004-060-004/148 (RAI)
|
1706004060NRG24150220240321185
|
15/02/2024
|
rajo bai
|
1706004060WL027682
|
rajo bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
230
|
GUNA
|
MP-06-004-060-004/159 (RAI)
|
1706004060NRG24150220240321182
|
15/02/2024
|
Kalyansingh
|
1706004060WL027681
|
Kalyansingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
231
|
GUNA
|
MP-06-004-061-005/425 (DHANWADI)
|
1706004061NRG24150220240320501
|
15/02/2024
|
hatri bai
|
1706004061WL027646
|
hatri bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303497916
|
|
hatribai
|
STATE BANK OF INDIA(508548)
|
232
|
GUNA
|
MP-06-004-061-005/436 (DHANWADI)
|
1706004061NRG24150220240320502
|
15/02/2024
|
ramesh
|
1706004061WL027646
|
ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
GUNA
|
MP-06-004-061-005/447 (DHANWADI)
|
1706004061NRG24150220240320503
|
15/02/2024
|
om singh
|
1706004061WL027646
|
om singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
GUNA
|
MP-06-004-062-001/843 (MAHODRA)
|
1706004000NRG24150220240321462
|
15/02/2024
|
badri
|
1706004WL027702
|
badri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303497916
|
|
badri
|
STATE BANK OF INDIA(508548)
|
235
|
GUNA
|
MP-06-004-096-001/117-B (KARILI)
|
1706004096NRG24150220240321465
|
15/02/2024
|
Hemraj
|
1706004096WL027703
|
Hemraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
GUNA
|
MP-06-004-096-001/119-A (KARILI)
|
1706004096NRG24150220240321466
|
15/02/2024
|
kamla
|
1706004096WL027703
|
kamla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
GUNA
|
MP-06-004-096-001/121-C (KARILI)
|
1706004096NRG24150220240321467
|
15/02/2024
|
bahdur
|
1706004096WL027703
|
bahdur
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
bahdur
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
GUNA
|
MP-06-004-096-001/134-B (KARILI)
|
1706004096NRG24150220240321468
|
15/02/2024
|
mukesh
|
1706004096WL027703
|
mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
GUNA
|
MP-06-004-096-001/146 (KARILI)
|
1706004096NRG24150220240321469
|
15/02/2024
|
shivcharan
|
1706004096WL027703
|
shivcharan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
GUNA
|
MP-06-004-096-001/15-C (KARILI)
|
1706004096NRG24150220240321471
|
15/02/2024
|
BHURA
|
1706004096WL027703
|
BHURA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
GUNA
|
MP-06-004-096-001/240-B (KARILI)
|
1706004096NRG24150220240321473
|
15/02/2024
|
pappu
|
1706004096WL027703
|
pappu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
GUNA
|
MP-06-004-096-001/95-A (KARILI)
|
1706004096NRG24150220240321480
|
15/02/2024
|
mansingh
|
1706004096WL027703
|
mansingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
GUNA
|
MP-06-004-096-006/233 (KARILI)
|
1706004096NRG24150220240321482
|
15/02/2024
|
Kemta
|
1706004096WL027703
|
Kemta
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
13/04/2024
|
|
303497916
|
A/c Blocked or Frozen
|
|
|
244
|
GUNA
|
MP-06-004-096-006/242 (KARILI)
|
1706004096NRG24150220240321486
|
15/02/2024
|
ashok
|
1706004096WL027703
|
ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
GUNA
|
MP-06-004-096-006/257-B (KARILI)
|
1706004096NRG24150220240321489
|
15/02/2024
|
subhash
|
1706004096WL027703
|
subhash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
GUNA
|
MP-06-004-096-006/258-A (KARILI)
|
1706004096NRG24150220240321490
|
15/02/2024
|
devram
|
1706004096WL027703
|
devram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
GUNA
|
MP-06-004-096-006/282 (KARILI)
|
1706004096NRG24150220240321492
|
15/02/2024
|
bansi
|
1706004096WL027703
|
bansi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
bansi
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
GUNA
|
MP-06-004-096-006/287-A (KARILI)
|
1706004096NRG24150220240321493
|
15/02/2024
|
rajkumar
|
1706004096WL027703
|
rajkumar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
249
|
GUNA
|
MP-06-004-096-006/288-A (KARILI)
|
1706004096NRG24150220240321494
|
15/02/2024
|
magan
|
1706004096WL027703
|
magan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
250
|
GUNA
|
MP-06-004-096-006/292-A (KARILI)
|
1706004096NRG24150220240321495
|
15/02/2024
|
sadar
|
1706004096WL027703
|
sadar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303497916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
251
|
GUNA
|
MP-06-004-096-006/293-C (KARILI)
|
1706004096NRG24150220240321496
|
15/02/2024
|
tofan
|
1706004096WL027703
|
tofan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
GUNA
|
MP-06-004-096-006/294-A (KARILI)
|
1706004096NRG24150220240321497
|
15/02/2024
|
premsingh
|
1706004096WL027703
|
premsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303497916
|
|
premsingh
|
BANK OF INDIA(508505)
|
253
|
GUNA
|
MP-06-004-096-006/80 (KARILI)
|
1706004096NRG24150220240321501
|
15/02/2024
|
ramkrisna
|
1706004096WL027703
|
ramkrisna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303497916
|
|
ramkrisna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
254
|
GUNA
|
MP-06-004-060-003/3-B (RAI)
|
1706004060NRG24150220240321179
|
15/02/2024
|
Udayabhan
|
1706004060WL027681
|
Udayabhan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303497916
|
|
Udayabhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
255
|
GUNA
|
MP-06-004-060-004/149 (RAI)
|
1706004060NRG24150220240321181
|
15/02/2024
|
MUKESH
|
1706004060WL027681
|
MUKESH
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303497916
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351390
|
351390
|
|
|
|
|
|
|
|