|
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-06-004-042-001/324-A
(MANPUR)
|
1706004042NRG24010320240340755
|
01/03/2024
|
dhurbraj
|
1706004042WL028954
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-042-003/525
(MANPUR)
|
1706004042NRG24010320240340969
|
01/03/2024
|
Mukesh Dhakad
|
1706004042WL028958
|
Mukesh Dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
MukeshDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
3
|
GUNA
|
MP-06-004-049-003/4
(LAHARKOTA)
|
1706004049NRG24010320240339725
|
01/03/2024
|
Munni Bai
|
1706004049WL028891
|
Munni Bai
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24010320240340966
|
01/03/2024
|
MUKESH DHAKAD
|
1706004042WL028958
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
5
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24010320240340972
|
01/03/2024
|
RAGHURAJ DHAKAD
|
1706004042WL028958
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-071-007/20
(DEVRIMAR)
|
1706004071NRG24010320240339856
|
01/03/2024
|
Madho singh ahirwar
|
1706004071WL028900
|
Madho singh ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Madhosinghahirwar
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-071-007/4
(DEVRIMAR)
|
1706004071NRG24010320240339861
|
01/03/2024
|
rajesh ahirwar
|
1706004071WL028900
|
rajesh ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
rajeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUNA
|
MP-06-004-071-007/41
(DEVRIMAR)
|
1706004071NRG24010320240339862
|
01/03/2024
|
ganeshram
|
1706004071WL028900
|
ganeshram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24010320240340965
|
01/03/2024
|
Rajendra dhakad
|
1706004042WL028958
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-071-007/58
(DEVRIMAR)
|
1706004071NRG24010320240339866
|
01/03/2024
|
Bhagirath Dhakad
|
1706004071WL028900
|
Bhagirath Dhakad
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BhagirathDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-071-001/106
(DEVRIMAR)
|
1706004071NRG24010320240339841
|
01/03/2024
|
LALABAHADUR
|
1706004071WL028900
|
LALABAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
LALABAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-071-001/70
(DEVRIMAR)
|
1706004071NRG24010320240339851
|
01/03/2024
|
Rambabu
|
1706004071WL028900
|
Rambabu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-071-007/24
(DEVRIMAR)
|
1706004071NRG24010320240339858
|
01/03/2024
|
Ramadayal
|
1706004071WL028900
|
Ramadayal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Ramadayal
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-071-007/44
(DEVRIMAR)
|
1706004071NRG24010320240339863
|
01/03/2024
|
vinod
|
1706004071WL028900
|
vinod
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-071-001/80
(DEVRIMAR)
|
1706004071NRG24010320240339852
|
01/03/2024
|
moolyachand
|
1706004071WL028900
|
moolyachand
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
moolyachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-071-001/156
(DEVRIMAR)
|
1706004071NRG24010320240339846
|
01/03/2024
|
Tej Singh raghuwanshi
|
1706004071WL028900
|
Tej Singh raghuwanshi
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
TejSinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24010320240340768
|
01/03/2024
|
BHAGWAT SINGH
|
1706004042WL028954
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
18
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24010320240340769
|
01/03/2024
|
KRISHANPAL DHAKAD
|
1706004042WL028954
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GUNA
|
MP-06-004-048-001/12
(BHADORA)
|
1706004048NRG24010320240339688
|
01/03/2024
|
Amar Singh
|
1706004048WL028890
|
Amar Singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
AmarSingh
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-049-003/51
(LAHARKOTA)
|
1706004049NRG24010320240339736
|
01/03/2024
|
Kallo Bai
|
1706004049WL028893
|
Kallo Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
GUNA
|
MP-06-004-049-003/519
(LAHARKOTA)
|
1706004049NRG24010320240339727
|
01/03/2024
|
Tahar Singh
|
1706004049WL028891
|
Tahar Singh
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
TaharSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUNA
|
MP-06-004-049-003/60-C
(LAHARKOTA)
|
1706004049NRG24010320240339728
|
01/03/2024
|
Muliya Bai
|
1706004049WL028891
|
Muliya Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
MuliyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-049-003/72
(LAHARKOTA)
|
1706004049NRG24010320240339738
|
01/03/2024
|
Biso Bai
|
1706004049WL028893
|
Biso Bai
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
BisoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-071-001/116
(DEVRIMAR)
|
1706004071NRG24010320240339842
|
01/03/2024
|
Rameshwar Chandel
|
1706004071WL028900
|
Rameshwar Chandel
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RameshwarChandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-027-002/317
(GEHUNKHEDA GIRD)
|
1706004027NRG24010320240340983
|
01/03/2024
|
Kesar bai
|
1706004027WL028961
|
Kesar bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-048-001/1122
(BHADORA)
|
1706004048NRG24010320240339682
|
01/03/2024
|
Jitendra kushwah
|
1706004048WL028890
|
Jitendra kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Jitendrakushwah
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUNA
|
MP-06-004-048-001/121-B
(BHADORA)
|
1706004048NRG24010320240339692
|
01/03/2024
|
Dleep
|
1706004048WL028890
|
Dleep
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Dleep
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24010320240339859
|
01/03/2024
|
gajendra
|
1706004071WL028900
|
gajendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-071-001/82
(DEVRIMAR)
|
1706004071NRG24010320240339853
|
01/03/2024
|
govind singh chandel
|
1706004071WL028900
|
govind singh chandel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
govindsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-071-009/298-A
(DEVRIMAR)
|
1706004071NRG24010320240339872
|
01/03/2024
|
MAHESH KEWAT
|
1706004071WL028900
|
MAHESH KEWAT
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
MAHESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-048-001/1372
(BHADORA)
|
1706004048NRG24010320240339703
|
01/03/2024
|
Krishna bai
|
1706004048WL028890
|
Krishna bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-057-001/10-D
(HARIPUR)
|
1706004000NRG24010320240340984
|
01/03/2024
|
Hemant yadav
|
1706004WL028962
|
Hemant yadav
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
Hemantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-042-002/526
(MANPUR)
|
1706004042NRG24010320240340964
|
01/03/2024
|
Devendra yadav
|
1706004042WL028958
|
Devendra yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Devendrayadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24010320240340772
|
01/03/2024
|
NARENDRA DHAKAD
|
1706004042WL028954
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24010320240340774
|
01/03/2024
|
jagdesh
|
1706004042WL028954
|
jagdesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-042-003/516
(MANPUR)
|
1706004042NRG24010320240340968
|
01/03/2024
|
Chandresh
|
1706004042WL028958
|
Chandresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-042-003/527
(MANPUR)
|
1706004042NRG24010320240340970
|
01/03/2024
|
Gyan Singh yadav
|
1706004042WL028958
|
Gyan Singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
GyanSinghyadav
|
ICICI BANK LTD(508534)
|
|
38
|
GUNA
|
MP-06-004-048-001/1045
(BHADORA)
|
1706004048NRG24010320240339670
|
01/03/2024
|
Leela Bai
|
1706004048WL028890
|
Leela Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-048-001/1060
(BHADORA)
|
1706004048NRG24010320240339671
|
01/03/2024
|
Ratiram Prajapati
|
1706004048WL028890
|
Ratiram Prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RatiramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-048-001/1088
(BHADORA)
|
1706004048NRG24010320240339672
|
01/03/2024
|
Choti Bai
|
1706004048WL028890
|
Choti Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-048-001/109-A
(BHADORA)
|
1706004048NRG24010320240339673
|
01/03/2024
|
dharmendra
|
1706004048WL028890
|
dharmendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-048-001/109-A
(BHADORA)
|
1706004048NRG24010320240339674
|
01/03/2024
|
Omvati
|
1706004048WL028890
|
Omvati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-048-001/1095
(BHADORA)
|
1706004048NRG24010320240339675
|
01/03/2024
|
BABLU KUSHWAH
|
1706004048WL028890
|
BABLU KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BABLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-048-001/1105
(BHADORA)
|
1706004048NRG24010320240339676
|
01/03/2024
|
Babulal
|
1706004048WL028890
|
Babulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-048-001/1105
(BHADORA)
|
1706004048NRG24010320240339677
|
01/03/2024
|
Fool bai
|
1706004048WL028890
|
Fool bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-048-001/112-A
(BHADORA)
|
1706004048NRG24010320240339679
|
01/03/2024
|
Reena prajapati
|
1706004048WL028890
|
Reena prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Reenaprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-048-001/112-A
(BHADORA)
|
1706004048NRG24010320240339678
|
01/03/2024
|
Vishan prajapati
|
1706004048WL028890
|
Vishan prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Vishanprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-048-001/112-B
(BHADORA)
|
1706004048NRG24010320240339680
|
01/03/2024
|
Rahul
|
1706004048WL028890
|
Rahul
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GUNA
|
MP-06-004-048-001/112-C
(BHADORA)
|
1706004048NRG24010320240339681
|
01/03/2024
|
Vivek
|
1706004048WL028890
|
Vivek
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GUNA
|
MP-06-004-048-001/1129-A
(BHADORA)
|
1706004048NRG24010320240339684
|
01/03/2024
|
Halkaiya
|
1706004048WL028890
|
Halkaiya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Halkaiya
|
BANK OF INDIA(508505)
|
|
51
|
GUNA
|
MP-06-004-048-001/1129-A
(BHADORA)
|
1706004048NRG24010320240339685
|
01/03/2024
|
Mohar bai
|
1706004048WL028890
|
Mohar bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-048-001/12-A
(BHADORA)
|
1706004048NRG24010320240339689
|
01/03/2024
|
Neelam Singh
|
1706004048WL028890
|
Neelam Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NeelamSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-048-001/12-A
(BHADORA)
|
1706004048NRG24010320240339690
|
01/03/2024
|
Sarju bai
|
1706004048WL028890
|
Sarju bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-048-001/121
(BHADORA)
|
1706004048NRG24010320240339691
|
01/03/2024
|
RANI KUSHWAH
|
1706004048WL028890
|
RANI KUSHWAH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-048-001/1252
(BHADORA)
|
1706004048NRG24010320240339693
|
01/03/2024
|
Anusuiya bai
|
1706004048WL028890
|
Anusuiya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-048-001/1267
(BHADORA)
|
1706004048NRG24010320240339694
|
01/03/2024
|
mithlesh
|
1706004048WL028890
|
mithlesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
GUNA
|
MP-06-004-048-001/1324
(BHADORA)
|
1706004048NRG24010320240339696
|
01/03/2024
|
Guddi
|
1706004048WL028890
|
Guddi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-048-001/1324
(BHADORA)
|
1706004048NRG24010320240339695
|
01/03/2024
|
Jasveer
|
1706004048WL028890
|
Jasveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Jasveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-048-001/133
(BHADORA)
|
1706004048NRG24010320240339698
|
01/03/2024
|
Geeta Bai
|
1706004048WL028890
|
Geeta Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-048-001/133
(BHADORA)
|
1706004048NRG24010320240339697
|
01/03/2024
|
Ravindra Singh
|
1706004048WL028890
|
Ravindra Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RavindraSingh
|
UCO BANK(607066)
|
|
61
|
GUNA
|
MP-06-004-048-001/134
(BHADORA)
|
1706004048NRG24010320240339700
|
01/03/2024
|
Krishna Bai
|
1706004048WL028890
|
Krishna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-048-001/134
(BHADORA)
|
1706004048NRG24010320240339699
|
01/03/2024
|
Mahendra
|
1706004048WL028890
|
Mahendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-048-001/1366
(BHADORA)
|
1706004048NRG24010320240339701
|
01/03/2024
|
Anup Kushwah
|
1706004048WL028890
|
Anup Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
AnupKushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-048-001/1372
(BHADORA)
|
1706004048NRG24010320240339702
|
01/03/2024
|
Rinku
|
1706004048WL028890
|
Rinku
|
00415
|
SBIN0030168
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
GUNA
|
MP-06-004-048-001/1380
(BHADORA)
|
1706004048NRG24010320240339705
|
01/03/2024
|
Bhuriya bai
|
1706004048WL028890
|
Bhuriya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-048-001/1380
(BHADORA)
|
1706004048NRG24010320240339704
|
01/03/2024
|
kallu
|
1706004048WL028890
|
kallu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-048-001/1411
(BHADORA)
|
1706004048NRG24010320240339706
|
01/03/2024
|
Anil
|
1706004048WL028890
|
Anil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-048-001/1411
(BHADORA)
|
1706004048NRG24010320240339707
|
01/03/2024
|
Bhavna
|
1706004048WL028890
|
Bhavna
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-048-001/272
(BHADORA)
|
1706004048NRG24010320240339708
|
01/03/2024
|
Bhagvan singh
|
1706004048WL028890
|
Bhagvan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
GUNA
|
MP-06-004-048-001/272
(BHADORA)
|
1706004048NRG24010320240339709
|
01/03/2024
|
Nathiya bai
|
1706004048WL028890
|
Nathiya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Nathiyabai
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-048-001/273
(BHADORA)
|
1706004048NRG24010320240339711
|
01/03/2024
|
Bhagwati bai
|
1706004048WL028890
|
Bhagwati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-048-001/273
(BHADORA)
|
1706004048NRG24010320240339710
|
01/03/2024
|
Hajariram
|
1706004048WL028890
|
Hajariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
GUNA
|
MP-06-004-048-001/312
(BHADORA)
|
1706004048NRG24010320240339712
|
01/03/2024
|
Bundela
|
1706004048WL028890
|
Bundela
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Bundela
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-048-001/312
(BHADORA)
|
1706004048NRG24010320240339713
|
01/03/2024
|
Suman
|
1706004048WL028890
|
Suman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-048-001/319
(BHADORA)
|
1706004048NRG24010320240339714
|
01/03/2024
|
Kamal singh
|
1706004048WL028890
|
Kamal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-048-001/319
(BHADORA)
|
1706004048NRG24010320240339715
|
01/03/2024
|
Pista bai
|
1706004048WL028890
|
Pista bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-048-001/320
(BHADORA)
|
1706004048NRG24010320240339716
|
01/03/2024
|
Ratisen
|
1706004048WL028890
|
Ratisen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Ratisen
|
BANK OF BARODA(606985)
|
|
78
|
GUNA
|
MP-06-004-048-001/320
(BHADORA)
|
1706004048NRG24010320240339717
|
01/03/2024
|
Seema bai
|
1706004048WL028890
|
Seema bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-048-001/44
(BHADORA)
|
1706004048NRG24010320240339719
|
01/03/2024
|
Gajannad Kushwah
|
1706004048WL028890
|
Gajannad Kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
GajannadKushwah
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-048-001/45
(BHADORA)
|
1706004048NRG24010320240339720
|
01/03/2024
|
Neeraj
|
1706004048WL028890
|
Neeraj
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Neeraj
|
BANDHAN BANK LIMITED(508753)
|
|
81
|
GUNA
|
MP-06-004-048-001/45-A
(BHADORA)
|
1706004048NRG24010320240339721
|
01/03/2024
|
Sonu
|
1706004048WL028890
|
Sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Sonu
|
CANARA BANK(508532)
|
|
82
|
GUNA
|
MP-06-004-048-001/459
(BHADORA)
|
1706004048NRG24010320240339722
|
01/03/2024
|
Kamla Bai
|
1706004048WL028890
|
Kamla Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-049-003/105
(LAHARKOTA)
|
1706004049NRG24010320240339723
|
01/03/2024
|
Jagdish
|
1706004049WL028891
|
Jagdish
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-049-003/108
(LAHARKOTA)
|
1706004049NRG24010320240339735
|
01/03/2024
|
Pooran Singh
|
1706004049WL028893
|
Pooran Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-049-003/1113
(LAHARKOTA)
|
1706004049NRG24010320240339729
|
01/03/2024
|
Ramratan
|
1706004049WL028892
|
Ramratan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-049-003/130
(LAHARKOTA)
|
1706004049NRG24010320240339730
|
01/03/2024
|
Pran SIngh
|
1706004049WL028892
|
Pran SIngh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
PranSIngh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-049-003/138-A
(LAHARKOTA)
|
1706004049NRG24010320240339731
|
01/03/2024
|
ramesh
|
1706004049WL028892
|
ramesh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-049-003/26
(LAHARKOTA)
|
1706004049NRG24010320240339724
|
01/03/2024
|
pappu
|
1706004049WL028891
|
pappu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-049-003/42-B
(LAHARKOTA)
|
1706004049NRG24010320240339726
|
01/03/2024
|
Bhaiyalal
|
1706004049WL028891
|
Bhaiyalal
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-049-003/60
(LAHARKOTA)
|
1706004049NRG24010320240339732
|
01/03/2024
|
Vikram Singh
|
1706004049WL028892
|
Vikram Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GUNA
|
MP-06-004-049-003/61
(LAHARKOTA)
|
1706004049NRG24010320240339733
|
01/03/2024
|
Lalu
|
1706004049WL028892
|
Lalu
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
Lalu
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNA
|
MP-06-004-049-003/61-A
(LAHARKOTA)
|
1706004049NRG24010320240339734
|
01/03/2024
|
amola
|
1706004049WL028892
|
amola
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
amola
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-049-003/70
(LAHARKOTA)
|
1706004049NRG24010320240339737
|
01/03/2024
|
Tofan Singh
|
1706004049WL028893
|
Tofan Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-049-003/89
(LAHARKOTA)
|
1706004049NRG24010320240339739
|
01/03/2024
|
Guddi Bai
|
1706004049WL028893
|
Guddi Bai
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-049-003/99
(LAHARKOTA)
|
1706004049NRG24010320240339740
|
01/03/2024
|
madan
|
1706004049WL028893
|
madan
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476369254
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24010320240339864
|
01/03/2024
|
lakhan singh dhakad
|
1706004071WL028900
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-071-007/49
(DEVRIMAR)
|
1706004071NRG24010320240339865
|
01/03/2024
|
Shriram Dhakad
|
1706004071WL028900
|
Shriram Dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ShriramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24010320240340766
|
01/03/2024
|
JAGBHANSINGH
|
1706004042WL028954
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24010320240339867
|
01/03/2024
|
bhura
|
1706004071WL028900
|
bhura
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-027-001/116
(GEHUNKHEDA GIRD)
|
1706004027NRG24010320240340981
|
01/03/2024
|
Kapoori
|
1706004027WL028961
|
Kapoori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-048-001/1126
(BHADORA)
|
1706004048NRG24010320240339683
|
01/03/2024
|
Deepak
|
1706004048WL028890
|
Deepak
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24010320240339857
|
01/03/2024
|
raghunandan ahirwar
|
1706004071WL028900
|
raghunandan ahirwar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
raghunandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24010320240340982
|
01/03/2024
|
hariram shasrma
|
1706004027WL028961
|
hariram shasrma
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
hariramshasrma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24010320240340957
|
01/03/2024
|
RAMNARESH YADAV
|
1706004042WL028958
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24010320240340779
|
01/03/2024
|
SHUKLAL
|
1706004042WL028954
|
SHUKLAL
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-042-005/5
(MANPUR)
|
1706004042NRG24010320240340794
|
01/03/2024
|
Jankilal
|
1706004042WL028954
|
Jankilal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Jankilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24010320240340753
|
01/03/2024
|
Vikram Singh
|
1706004042WL028954
|
Vikram Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-042-003/29-B
(MANPUR)
|
1706004042NRG24010320240340773
|
01/03/2024
|
manoj
|
1706004042WL028954
|
manoj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-042-003/502-C
(MANPUR)
|
1706004042NRG24010320240340967
|
01/03/2024
|
Balwant Singh
|
1706004042WL028958
|
Balwant Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BalwantSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-042-003/528
(MANPUR)
|
1706004042NRG24010320240340971
|
01/03/2024
|
CHANDRA BHAN DHAKAD
|
1706004042WL028958
|
CHANDRA BHAN DHAKAD
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
CHANDRABHANDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24010320240340757
|
01/03/2024
|
guddi bai
|
1706004042WL028954
|
guddi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24010320240340787
|
01/03/2024
|
bhama
|
1706004042WL028954
|
bhama
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-071-007/84
(DEVRIMAR)
|
1706004071NRG24010320240339869
|
01/03/2024
|
ramkishan
|
1706004071WL028900
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24010320240339870
|
01/03/2024
|
MANOJ KUMAR RAJAK
|
1706004071WL028900
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24010320240340751
|
01/03/2024
|
Mohan singh yadav
|
1706004042WL028954
|
Mohan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24010320240340752
|
01/03/2024
|
RANJEET YADAV
|
1706004042WL028954
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-042-001/21
(MANPUR)
|
1706004042NRG24010320240340956
|
01/03/2024
|
Ajab Singh
|
1706004042WL028958
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24010320240340754
|
01/03/2024
|
Surendra baghel
|
1706004042WL028954
|
Surendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24010320240340758
|
01/03/2024
|
VEERPAL BAGHELE
|
1706004042WL028954
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24010320240340759
|
01/03/2024
|
Vijay Pal
|
1706004042WL028954
|
Vijay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24010320240340760
|
01/03/2024
|
Jitendra Singh
|
1706004042WL028954
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-042-001/468
(MANPUR)
|
1706004042NRG24010320240340958
|
01/03/2024
|
Bantesh Yadav
|
1706004042WL028958
|
Bantesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BanteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-042-001/478
(MANPUR)
|
1706004042NRG24010320240340959
|
01/03/2024
|
Ravendra Yadav
|
1706004042WL028958
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RavendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24010320240340761
|
01/03/2024
|
shivkumar yadav
|
1706004042WL028954
|
shivkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24010320240340762
|
01/03/2024
|
ramveer
|
1706004042WL028954
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24010320240340960
|
01/03/2024
|
BRIJESH BAGELE
|
1706004042WL028958
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-042-001/520
(MANPUR)
|
1706004042NRG24010320240340961
|
01/03/2024
|
Rambhan Yadav
|
1706004042WL028958
|
Rambhan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RambhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-042-001/521
(MANPUR)
|
1706004042NRG24010320240340962
|
01/03/2024
|
NARENDRA PAL
|
1706004042WL028958
|
NARENDRA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NARENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-042-001/522
(MANPUR)
|
1706004042NRG24010320240340963
|
01/03/2024
|
Pradhumn Yadav
|
1706004042WL028958
|
Pradhumn Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
PradhumnYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24010320240340763
|
01/03/2024
|
DEVENDRA YADAV
|
1706004042WL028954
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24010320240340764
|
01/03/2024
|
Satpal bagele
|
1706004042WL028954
|
Satpal bagele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24010320240340765
|
01/03/2024
|
Jaypal Singh Yadav
|
1706004042WL028954
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24010320240340770
|
01/03/2024
|
VEER SINGH OJHA
|
1706004042WL028954
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24010320240340771
|
01/03/2024
|
Mahesh singh
|
1706004042WL028954
|
Mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24010320240340775
|
01/03/2024
|
Dhanveer dhakad
|
1706004042WL028954
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24010320240340776
|
01/03/2024
|
Virendra DHAKAD
|
1706004042WL028954
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24010320240340777
|
01/03/2024
|
Shyam sunder dhakad
|
1706004042WL028954
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24010320240340778
|
01/03/2024
|
Bhawar lal Banjara
|
1706004042WL028954
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24010320240340780
|
01/03/2024
|
Tursee
|
1706004042WL028954
|
Tursee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24010320240340781
|
01/03/2024
|
Ashok Baghel
|
1706004042WL028954
|
Ashok Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24010320240340782
|
01/03/2024
|
Jitendra Baghel
|
1706004042WL028954
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-042-004/391
(MANPUR)
|
1706004042NRG24010320240340973
|
01/03/2024
|
Kishana Banjara
|
1706004042WL028958
|
Kishana Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
KishanaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24010320240340783
|
01/03/2024
|
RAJMAL BAGHELE
|
1706004042WL028954
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24010320240340784
|
01/03/2024
|
Ghasiram Banjara
|
1706004042WL028954
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-042-004/417
(MANPUR)
|
1706004042NRG24010320240340974
|
01/03/2024
|
Khemchand Nayak
|
1706004042WL028958
|
Khemchand Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
KhemchandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24010320240340975
|
01/03/2024
|
Lalaram Nayak
|
1706004042WL028958
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24010320240340785
|
01/03/2024
|
Parmal Banjara
|
1706004042WL028954
|
Parmal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24010320240340786
|
01/03/2024
|
Jaypal Baghel
|
1706004042WL028954
|
Jaypal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24010320240340788
|
01/03/2024
|
Naval Singh
|
1706004042WL028954
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-042-004/528
(MANPUR)
|
1706004042NRG24010320240340976
|
01/03/2024
|
Bhura Nayak
|
1706004042WL028958
|
Bhura Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BhuraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24010320240340789
|
01/03/2024
|
Parsa
|
1706004042WL028954
|
Parsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24010320240340790
|
01/03/2024
|
NIHAL BAGHELE
|
1706004042WL028954
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-042-004/534
(MANPUR)
|
1706004042NRG24010320240340977
|
01/03/2024
|
Jaima Banjara
|
1706004042WL028958
|
Jaima Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
JaimaBanjara
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-042-004/536
(MANPUR)
|
1706004042NRG24010320240340791
|
01/03/2024
|
Gomada Nayak
|
1706004042WL028954
|
Gomada Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
GomadaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-042-004/539
(MANPUR)
|
1706004042NRG24010320240340792
|
01/03/2024
|
Hemraj
|
1706004042WL028954
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-042-004/540
(MANPUR)
|
1706004042NRG24010320240340793
|
01/03/2024
|
Bhanu Nayak
|
1706004042WL028954
|
Bhanu Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
BhanuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-048-001/378
(BHADORA)
|
1706004048NRG24010320240339718
|
01/03/2024
|
Gopal
|
1706004048WL028890
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-071-001/128-A
(DEVRIMAR)
|
1706004071NRG24010320240339844
|
01/03/2024
|
Jitendra Singh Chandel
|
1706004071WL028900
|
Jitendra Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
JitendraSinghChandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GUNA
|
MP-06-004-071-001/151
(DEVRIMAR)
|
1706004071NRG24010320240339845
|
01/03/2024
|
Rajesh Kumar Sahu
|
1706004071WL028900
|
Rajesh Kumar Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RajeshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24010320240339847
|
01/03/2024
|
Shree Kishan
|
1706004071WL028900
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-071-001/221
(DEVRIMAR)
|
1706004071NRG24010320240339848
|
01/03/2024
|
Ramkishan Sahu
|
1706004071WL028900
|
Ramkishan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
RamkishanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-071-001/36
(DEVRIMAR)
|
1706004071NRG24010320240339849
|
01/03/2024
|
Ram bharat
|
1706004071WL028900
|
Ram bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-071-001/65
(DEVRIMAR)
|
1706004071NRG24010320240339850
|
01/03/2024
|
Parmal Singh
|
1706004071WL028900
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-071-001/91-A
(DEVRIMAR)
|
1706004071NRG24010320240339854
|
01/03/2024
|
Sagar Singh
|
1706004071WL028900
|
Sagar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-071-001/94
(DEVRIMAR)
|
1706004071NRG24010320240339855
|
01/03/2024
|
Nathan Singh
|
1706004071WL028900
|
Nathan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NathanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24010320240339868
|
01/03/2024
|
Ramgopaldas bairagi
|
1706004071WL028900
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
167
|
GUNA
|
MP-06-004-071-001/100
(DEVRIMAR)
|
1706004071NRG24010320240339840
|
01/03/2024
|
Navesh Singh
|
1706004071WL028900
|
Navesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NaveshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-071-001/127
(DEVRIMAR)
|
1706004071NRG24010320240339843
|
01/03/2024
|
Devendra Singh
|
1706004071WL028900
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-071-007/38
(DEVRIMAR)
|
1706004071NRG24010320240339860
|
01/03/2024
|
Premnarayan Dhakad
|
1706004071WL028900
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-071-007/86
(DEVRIMAR)
|
1706004071NRG24010320240339871
|
01/03/2024
|
Lalaram Ahirwar
|
1706004071WL028900
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-071-009/347
(DEVRIMAR)
|
1706004071NRG24010320240339873
|
01/03/2024
|
nitesh kewat
|
1706004071WL028900
|
nitesh kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
niteshkewat
|
UCO BANK(607066)
|
|
172
|
GUNA
|
MP-06-004-071-009/347-A
(DEVRIMAR)
|
1706004071NRG24010320240339874
|
01/03/2024
|
sunil
|
1706004071WL028900
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
GUNA
|
MP-06-004-071-009/347-B
(DEVRIMAR)
|
1706004071NRG24010320240339875
|
01/03/2024
|
ravi dhimar
|
1706004071WL028900
|
ravi dhimar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
GUNA
|
MP-06-004-071-009/348
(DEVRIMAR)
|
1706004071NRG24010320240339876
|
01/03/2024
|
monu kewat
|
1706004071WL028900
|
monu kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476369254
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
175
|
GUNA
|
MP-06-004-071-009/349
(DEVRIMAR)
|
1706004071NRG24010320240339877
|
01/03/2024
|
deepak
|
1706004071WL028900
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
deepak
|
BANK OF BARODA(606985)
|
|
176
|
GUNA
|
MP-06-004-071-009/350
(DEVRIMAR)
|
1706004071NRG24010320240339878
|
01/03/2024
|
ashok kevat
|
1706004071WL028900
|
ashok kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
ashokkevat
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-071-009/350-A
(DEVRIMAR)
|
1706004071NRG24010320240339879
|
01/03/2024
|
vinod kewat
|
1706004071WL028900
|
vinod kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
vinodkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24010320240340756
|
01/03/2024
|
NEEKESH BAGHELE
|
1706004042WL028954
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-042-002/525
(MANPUR)
|
1706004042NRG24010320240340767
|
01/03/2024
|
Chandrabhansingh
|
1706004042WL028954
|
Chandrabhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-048-001/1160
(BHADORA)
|
1706004048NRG24010320240339686
|
01/03/2024
|
Brajmohan
|
1706004048WL028890
|
Brajmohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
181
|
GUNA
|
MP-06-004-048-001/1161
(BHADORA)
|
1706004048NRG24010320240339687
|
01/03/2024
|
Raja
|
1706004048WL028890
|
Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476369254
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273377
|
273377
|
|
|
|
|
|
|
|