|
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)
|
1706004042NRG24240320240368925
|
24/03/2024
|
dhurbraj
|
1706004042WL031289
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24230320240368474
|
24/03/2024
|
Mukesh
|
1706004081WL031246
|
Mukesh
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-096-006/252-C
(KARILI)
|
1706004096NRG24240320240368582
|
24/03/2024
|
kantilal
|
1706004096WL031251
|
kantilal
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-096-006/254-D
(KARILI)
|
1706004096NRG24240320240368618
|
24/03/2024
|
meharwan
|
1706004096WL031255
|
meharwan
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNA
|
MP-06-004-096-006/260-B
(KARILI)
|
1706004096NRG24240320240368620
|
24/03/2024
|
bhimsingh
|
1706004096WL031255
|
bhimsingh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
bhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24240320240369023
|
24/03/2024
|
Goomda
|
1706004006WL031295
|
Goomda
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
Goomda
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-043-001/103
(KUNDOL)
|
1706004043NRG24240320240368724
|
24/03/2024
|
babu lal
|
1706004043WL031271
|
babu lal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
babulal
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-074-005/364
(NAYAGAON)
|
1706004074NRG24240320240369360
|
24/03/2024
|
SAGAN PATELIYA
|
1706004074WL031321
|
SAGAN PATELIYA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
SAGANPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-081-004/21
(GADLAGIRD)
|
1706004081NRG24230320240368490
|
24/03/2024
|
samrath
|
1706004081WL031246
|
samrath
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
samrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
GUNA
|
MP-06-004-081-004/506
(GADLAGIRD)
|
1706004081NRG24230320240368495
|
24/03/2024
|
pappu
|
1706004081WL031246
|
pappu
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24230320240368478
|
24/03/2024
|
Deshraaj
|
1706004081WL031246
|
Deshraaj
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-081-005/106
(GADLAGIRD)
|
1706004081NRG24230320240368507
|
24/03/2024
|
BAHADUR
|
1706004081WL031246
|
BAHADUR
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-081-005/89-A
(GADLAGIRD)
|
1706004081NRG24230320240368533
|
24/03/2024
|
rakesh
|
1706004081WL031246
|
rakesh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-043-002/38
(KUNDOL)
|
1706004043NRG24240320240368771
|
24/03/2024
|
JITENDRA
|
1706004043WL031271
|
JITENDRA
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
JITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GUNA
|
MP-06-004-072-001/123-B
(SIRSIKALAN)
|
1706004072NRG24240320240368839
|
24/03/2024
|
rajkumari
|
1706004072WL031280
|
rajkumari
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-072-001/52
(SIRSIKALAN)
|
1706004072NRG24240320240368844
|
24/03/2024
|
Ram singh
|
1706004072WL031280
|
Ram singh
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-043-001/109
(KUNDOL)
|
1706004043NRG24240320240368727
|
24/03/2024
|
MULLO BAI
|
1706004043WL031271
|
MULLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
MULLOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-043-001/129-A
(KUNDOL)
|
1706004043NRG24240320240368728
|
24/03/2024
|
rajkumar
|
1706004043WL031271
|
rajkumar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-043-001/132
(KUNDOL)
|
1706004043NRG24240320240368729
|
24/03/2024
|
JAGADISH
|
1706004043WL031271
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-043-001/164
(KUNDOL)
|
1706004043NRG24240320240368733
|
24/03/2024
|
RAMABHAROSA
|
1706004043WL031271
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAMABHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-043-001/168
(KUNDOL)
|
1706004043NRG24240320240368805
|
24/03/2024
|
RAMABHAROSA
|
1706004043WL031276
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAMABHAROSA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNA
|
MP-06-004-043-001/223
(KUNDOL)
|
1706004043NRG24240320240368803
|
24/03/2024
|
RAM
|
1706004043WL031275
|
RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
GUNA
|
MP-06-004-043-001/29
(KUNDOL)
|
1706004043NRG24240320240368747
|
24/03/2024
|
KARANASINGH
|
1706004043WL031271
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
KARANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-043-001/89
(KUNDOL)
|
1706004043NRG24240320240368768
|
24/03/2024
|
MUNNIBAI
|
1706004043WL031271
|
MUNNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24240320240369341
|
24/03/2024
|
DINESH
|
1706004074WL031321
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-081-005/107
(GADLAGIRD)
|
1706004081NRG24230320240368508
|
24/03/2024
|
PAPPU
|
1706004081WL031246
|
PAPPU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-081-005/11
(GADLAGIRD)
|
1706004081NRG24230320240368511
|
24/03/2024
|
TULATIRAM
|
1706004081WL031246
|
TULATIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
TULATIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24230320240368522
|
24/03/2024
|
LAKHAN
|
1706004081WL031246
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-081-005/71
(GADLAGIRD)
|
1706004081NRG24230320240368529
|
24/03/2024
|
RAMAKISHAN
|
1706004081WL031246
|
RAMAKISHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAMAKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-072-001/123
(SIRSIKALAN)
|
1706004072NRG24240320240368838
|
24/03/2024
|
Ravindra
|
1706004072WL031280
|
Ravindra
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Ravindra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-020-003/110-A
(TORIYA)
|
1706004020NRG24240320240368672
|
24/03/2024
|
mahendra pal
|
1706004020WL031260
|
mahendra pal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-020-003/110-A
(TORIYA)
|
1706004020NRG24240320240368671
|
24/03/2024
|
shushila bai
|
1706004020WL031260
|
shushila bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
shushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNA
|
MP-06-004-074-001/150
(NAYAGAON)
|
1706004074NRG24240320240369344
|
24/03/2024
|
bharta
|
1706004074WL031321
|
bharta
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
bharta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24230320240368477
|
24/03/2024
|
Gambheer
|
1706004081WL031246
|
Gambheer
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24230320240368480
|
24/03/2024
|
Surajbhaan
|
1706004081WL031246
|
Surajbhaan
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24230320240368481
|
24/03/2024
|
kirpan
|
1706004081WL031246
|
kirpan
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GUNA
|
MP-06-004-096-006/301-C
(KARILI)
|
1706004096NRG24240320240368581
|
24/03/2024
|
rajkumar
|
1706004096WL031250
|
rajkumar
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
38
|
GUNA
|
MP-06-004-020-002/28-A
(TORIYA)
|
1706004020NRG24240320240368663
|
24/03/2024
|
Harisingh
|
1706004020WL031260
|
Harisingh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Harisingh
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24240320240368938
|
24/03/2024
|
BHAGWAT SINGH
|
1706004042WL031289
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
40
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24240320240368939
|
24/03/2024
|
KRISHANPAL DHAKAD
|
1706004042WL031289
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GUNA
|
MP-06-004-043-001/259
(KUNDOL)
|
1706004043NRG24240320240368745
|
24/03/2024
|
Ajay Raghuwanshi
|
1706004043WL031271
|
Ajay Raghuwanshi
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
AjayRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GUNA
|
MP-06-004-074-006/14
(NAYAGAON)
|
1706004074NRG24240320240369365
|
24/03/2024
|
ranjna
|
1706004074WL031321
|
ranjna
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-074-001/14
(NAYAGAON)
|
1706004074NRG24240320240369342
|
24/03/2024
|
ropli bai
|
1706004074WL031321
|
ropli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
roplibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-074-005/11
(NAYAGAON)
|
1706004074NRG24240320240369350
|
24/03/2024
|
KALI baI
|
1706004074WL031321
|
KALI baI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
KALIbaI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-074-005/11
(NAYAGAON)
|
1706004074NRG24240320240369349
|
24/03/2024
|
Kuka
|
1706004074WL031321
|
Kuka
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Kuka
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24240320240369353
|
24/03/2024
|
badli bai
|
1706004074WL031321
|
badli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
badlibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-074-005/17
(NAYAGAON)
|
1706004074NRG24240320240369352
|
24/03/2024
|
magan
|
1706004074WL031321
|
magan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-074-005/21
(NAYAGAON)
|
1706004074NRG24240320240369356
|
24/03/2024
|
sumli bai
|
1706004074WL031321
|
sumli bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
sumlibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-074-005/28
(NAYAGAON)
|
1706004074NRG24240320240369359
|
24/03/2024
|
sume bai
|
1706004074WL031321
|
sume bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
sumebai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-074-005/5
(NAYAGAON)
|
1706004074NRG24240320240369361
|
24/03/2024
|
valya
|
1706004074WL031321
|
valya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
valya
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-074-005/5-B
(NAYAGAON)
|
1706004074NRG24240320240369362
|
24/03/2024
|
champa
|
1706004074WL031321
|
champa
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-074-006/14-C
(NAYAGAON)
|
1706004074NRG24240320240369367
|
24/03/2024
|
sanjay
|
1706004074WL031321
|
sanjay
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-081-003/20-A
(GADLAGIRD)
|
1706004081NRG24230320240368487
|
24/03/2024
|
Rajni
|
1706004081WL031246
|
Rajni
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-081-005/94-B
(GADLAGIRD)
|
1706004081NRG24230320240368536
|
24/03/2024
|
mohar singh
|
1706004081WL031246
|
mohar singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-081-006/46
(GADLAGIRD)
|
1706004081NRG24230320240368539
|
24/03/2024
|
Pran singh
|
1706004081WL031246
|
Pran singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24230320240368541
|
24/03/2024
|
sabariya
|
1706004081WL031246
|
sabariya
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24240320240368942
|
24/03/2024
|
NARENDRA DHAKAD
|
1706004042WL031289
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24240320240368944
|
24/03/2024
|
jagdesh
|
1706004042WL031289
|
jagdesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-043-001/158-A
(KUNDOL)
|
1706004043NRG24240320240368732
|
24/03/2024
|
Ranveer Raghuwanshi
|
1706004043WL031271
|
Ranveer Raghuwanshi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
RanveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24230320240368489
|
24/03/2024
|
jaisa
|
1706004081WL031246
|
jaisa
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24230320240368496
|
24/03/2024
|
lala
|
1706004081WL031246
|
lala
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-081-005/109
(GADLAGIRD)
|
1706004081NRG24230320240368509
|
24/03/2024
|
MOHAVBAT
|
1706004081WL031246
|
MOHAVBAT
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
MOHAVBAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24230320240368515
|
24/03/2024
|
bhogiram
|
1706004081WL031246
|
bhogiram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955773
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-020-002/41-C
(TORIYA)
|
1706004020NRG24240320240368666
|
24/03/2024
|
mahendra singh
|
1706004020WL031260
|
mahendra singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-020-002/50-D
(TORIYA)
|
1706004020NRG24240320240368669
|
24/03/2024
|
ashok
|
1706004020WL031260
|
ashok
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
66
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24240320240368936
|
24/03/2024
|
JAGBHANSINGH
|
1706004042WL031289
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24240320240368750
|
24/03/2024
|
Badal
|
1706004043WL031271
|
Badal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Badal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-006-006/179
(DHURDHURU)
|
1706004006NRG24240320240369025
|
24/03/2024
|
Khalk singh
|
1706004006WL031297
|
Khalk singh
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
Khalksingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-072-002/142
(SIRSIKALAN)
|
1706004072NRG24240320240368848
|
24/03/2024
|
shivkumar
|
1706004072WL031280
|
shivkumar
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-074-006/10-A
(NAYAGAON)
|
1706004074NRG24240320240369364
|
24/03/2024
|
Raisingh
|
1706004074WL031321
|
Raisingh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Raisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-072-001/30-A
(SIRSIKALAN)
|
1706004072NRG24240320240368842
|
24/03/2024
|
RAMCHARAN
|
1706004072WL031280
|
RAMCHARAN
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-072-002/125
(SIRSIKALAN)
|
1706004072NRG24240320240368846
|
24/03/2024
|
MOHARASINGH
|
1706004072WL031280
|
MOHARASINGH
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
MOHARASINGH
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-072-002/155
(SIRSIKALAN)
|
1706004072NRG24240320240368849
|
24/03/2024
|
NEERAJ
|
1706004072WL031280
|
NEERAJ
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24240320240368949
|
24/03/2024
|
SHUKLAL
|
1706004042WL031289
|
SHUKLAL
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-042-005/5
(MANPUR)
|
1706004042NRG24240320240368964
|
24/03/2024
|
Jankilal
|
1706004042WL031289
|
Jankilal
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Jankilal
|
IDBI BANK(607095)
|
|
76
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24230320240368527
|
24/03/2024
|
prema
|
1706004081WL031246
|
prema
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24230320240368530
|
24/03/2024
|
RAMAVIR
|
1706004081WL031246
|
RAMAVIR
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-081-005/94-C
(GADLAGIRD)
|
1706004081NRG24230320240368537
|
24/03/2024
|
hari singh
|
1706004081WL031246
|
hari singh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-081-005/97-A
(GADLAGIRD)
|
1706004081NRG24230320240368538
|
24/03/2024
|
Dimaan
|
1706004081WL031246
|
Dimaan
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Dimaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24240320240368923
|
24/03/2024
|
Vikram Singh
|
1706004042WL031289
|
Vikram Singh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUNA
|
MP-06-004-042-003/29-B
(MANPUR)
|
1706004042NRG24240320240368943
|
24/03/2024
|
manoj
|
1706004042WL031289
|
manoj
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-081-001/120
(GADLAGIRD)
|
1706004081NRG24230320240368471
|
24/03/2024
|
guddu
|
1706004081WL031246
|
guddu
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24240320240368927
|
24/03/2024
|
guddi bai
|
1706004042WL031289
|
guddi bai
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24240320240368957
|
24/03/2024
|
bhama
|
1706004042WL031289
|
bhama
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-043-001/19
(KUNDOL)
|
1706004043NRG24240320240368735
|
24/03/2024
|
bhagban das
|
1706004043WL031271
|
bhagban das
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
bhagbandas
|
NSDL PAYMENTS BANK(990326)
|
|
86
|
GUNA
|
MP-06-004-043-001/199
(KUNDOL)
|
1706004043NRG24240320240368736
|
24/03/2024
|
Rambharat
|
1706004043WL031271
|
Rambharat
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Rambharat
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-043-001/211
(KUNDOL)
|
1706004043NRG24240320240368737
|
24/03/2024
|
Devendra
|
1706004043WL031271
|
Devendra
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
GUNA
|
MP-06-004-043-001/255
(KUNDOL)
|
1706004043NRG24240320240368744
|
24/03/2024
|
Harveer
|
1706004043WL031271
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Harveer
|
NSDL PAYMENTS BANK(990326)
|
|
89
|
GUNA
|
MP-06-004-043-001/28-A
(KUNDOL)
|
1706004043NRG24240320240368746
|
24/03/2024
|
LAKHAN PAL
|
1706004043WL031271
|
LAKHAN PAL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
LAKHANPAL
|
NSDL PAYMENTS BANK(990326)
|
|
90
|
GUNA
|
MP-06-004-043-001/35
(KUNDOL)
|
1706004043NRG24240320240368749
|
24/03/2024
|
suresh
|
1706004043WL031271
|
suresh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-043-001/73
(KUNDOL)
|
1706004043NRG24240320240368759
|
24/03/2024
|
Hariom
|
1706004043WL031271
|
Hariom
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24240320240368765
|
24/03/2024
|
Satal
|
1706004043WL031271
|
Satal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Satal
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-043-001/85-A
(KUNDOL)
|
1706004043NRG24240320240368764
|
24/03/2024
|
Satal
|
1706004043WL031271
|
Satal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Satal
|
ICICI BANK LTD(508534)
|
|
94
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24240320240368773
|
24/03/2024
|
sanjeev
|
1706004043WL031271
|
sanjeev
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-006-002/182
(DHURDHURU)
|
1706004006NRG24240320240369024
|
24/03/2024
|
Gomda
|
1706004006WL031296
|
Gomda
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
Gomda
|
BANK OF BARODA(606985)
|
|
96
|
GUNA
|
MP-06-004-006-002/208-B
(DHURDHURU)
|
1706004006NRG24240320240369026
|
24/03/2024
|
Kaliya Bai
|
1706004006WL031298
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
GUNA
|
MP-06-004-020-002/19-A
(TORIYA)
|
1706004020NRG24240320240368662
|
24/03/2024
|
manoj
|
1706004020WL031260
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-020-002/40-A
(TORIYA)
|
1706004020NRG24240320240368665
|
24/03/2024
|
manoj adiwashi
|
1706004020WL031260
|
manoj adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
manojadiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNA
|
MP-06-004-020-002/50-C
(TORIYA)
|
1706004020NRG24240320240368667
|
24/03/2024
|
mamta bai
|
1706004020WL031260
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNA
|
MP-06-004-020-002/56-B
(TORIYA)
|
1706004020NRG24240320240368670
|
24/03/2024
|
neeraj raghuwanshi
|
1706004020WL031260
|
neeraj raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
neerajraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-020-002/91-A
(TORIYA)
|
1706004020NRG24230320240367977
|
24/03/2024
|
juli
|
1706004020WL031204
|
juli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
juli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GUNA
|
MP-06-004-020-002/91-B
(TORIYA)
|
1706004020NRG24230320240367978
|
24/03/2024
|
guddi bai
|
1706004020WL031204
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24240320240368757
|
24/03/2024
|
Arwind
|
1706004043WL031271
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
GUNA
|
MP-06-004-043-001/63
(KUNDOL)
|
1706004043NRG24240320240368756
|
24/03/2024
|
Arwind
|
1706004043WL031271
|
Arwind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Arwind
|
NSDL PAYMENTS BANK(990326)
|
|
105
|
GUNA
|
MP-06-004-073-007/122-D
(PARSODA)
|
1706004073NRG24240320240368655
|
24/03/2024
|
rameswar
|
1706004073WL031258
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
rameswar
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-073-007/122-D
(PARSODA)
|
1706004073NRG24240320240368654
|
24/03/2024
|
rameswar
|
1706004073WL031258
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GUNA
|
MP-06-004-073-007/122-D
(PARSODA)
|
1706004073NRG24240320240368653
|
24/03/2024
|
rameswar
|
1706004073WL031258
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24230320240368498
|
24/03/2024
|
Bhanvar
|
1706004081WL031246
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24230320240368502
|
24/03/2024
|
shivraj gurjar
|
1706004081WL031246
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24230320240368543
|
24/03/2024
|
budda
|
1706004081WL031246
|
budda
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-006-002/16-A
(DHURDHURU)
|
1706004006NRG24240320240369022
|
24/03/2024
|
Laddu
|
1706004006WL031294
|
Laddu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
Laddu
|
ICICI BANK LTD(508534)
|
|
112
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24240320240368921
|
24/03/2024
|
Mohan singh yadav
|
1706004042WL031289
|
Mohan singh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24240320240368922
|
24/03/2024
|
RANJEET YADAV
|
1706004042WL031289
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24240320240368924
|
24/03/2024
|
Surendra baghel
|
1706004042WL031289
|
Surendra baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24240320240368928
|
24/03/2024
|
VEERPAL BAGHELE
|
1706004042WL031289
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24240320240368929
|
24/03/2024
|
Vijay Pal
|
1706004042WL031289
|
Vijay Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24240320240368930
|
24/03/2024
|
Jitendra Singh
|
1706004042WL031289
|
Jitendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24240320240368931
|
24/03/2024
|
shivkumar yadav
|
1706004042WL031289
|
shivkumar yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24240320240368932
|
24/03/2024
|
ramveer
|
1706004042WL031289
|
ramveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24240320240368933
|
24/03/2024
|
DEVENDRA YADAV
|
1706004042WL031289
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24240320240368934
|
24/03/2024
|
Satpal bagele
|
1706004042WL031289
|
Satpal bagele
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24240320240368935
|
24/03/2024
|
Jaypal Singh Yadav
|
1706004042WL031289
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24240320240368940
|
24/03/2024
|
VEER SINGH OJHA
|
1706004042WL031289
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24240320240368941
|
24/03/2024
|
Mahesh singh
|
1706004042WL031289
|
Mahesh singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24240320240368945
|
24/03/2024
|
Dhanveer dhakad
|
1706004042WL031289
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24240320240368946
|
24/03/2024
|
Virendra DHAKAD
|
1706004042WL031289
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24240320240368947
|
24/03/2024
|
Shyam sunder dhakad
|
1706004042WL031289
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24240320240368948
|
24/03/2024
|
Bhawar lal Banjara
|
1706004042WL031289
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24240320240368950
|
24/03/2024
|
Tursee
|
1706004042WL031289
|
Tursee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24240320240368951
|
24/03/2024
|
Ashok Baghel
|
1706004042WL031289
|
Ashok Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24240320240368952
|
24/03/2024
|
Jitendra Baghel
|
1706004042WL031289
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24240320240368953
|
24/03/2024
|
RAJMAL BAGHELE
|
1706004042WL031289
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24240320240368954
|
24/03/2024
|
Ghasiram Banjara
|
1706004042WL031289
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24240320240368955
|
24/03/2024
|
Parmal Banjara
|
1706004042WL031289
|
Parmal Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24240320240368956
|
24/03/2024
|
Jaypal Baghel
|
1706004042WL031289
|
Jaypal Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24240320240368958
|
24/03/2024
|
Naval Singh
|
1706004042WL031289
|
Naval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24240320240368959
|
24/03/2024
|
Parsa
|
1706004042WL031289
|
Parsa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24240320240368960
|
24/03/2024
|
NIHAL BAGHELE
|
1706004042WL031289
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-042-004/536
(MANPUR)
|
1706004042NRG24240320240368961
|
24/03/2024
|
Gomada Nayak
|
1706004042WL031289
|
Gomada Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
GomadaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-042-004/539
(MANPUR)
|
1706004042NRG24240320240368962
|
24/03/2024
|
Hemraj
|
1706004042WL031289
|
Hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-042-004/540
(MANPUR)
|
1706004042NRG24240320240368963
|
24/03/2024
|
Bhanu Nayak
|
1706004042WL031289
|
Bhanu Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
BhanuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-043-001/38-B
(KUNDOL)
|
1706004043NRG24240320240368806
|
24/03/2024
|
Halke
|
1706004043WL031276
|
Halke
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNA
|
MP-06-004-043-001/83-B
(KUNDOL)
|
1706004043NRG24240320240368763
|
24/03/2024
|
Santosh Jatav
|
1706004043WL031271
|
Santosh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
SantoshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-043-001/97
(KUNDOL)
|
1706004043NRG24240320240368769
|
24/03/2024
|
Dhanpal Jatav
|
1706004043WL031271
|
Dhanpal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
DhanpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-081-001/160
(GADLAGIRD)
|
1706004081NRG24230320240368472
|
24/03/2024
|
Govind
|
1706004081WL031246
|
Govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24230320240368473
|
24/03/2024
|
Ravi
|
1706004081WL031246
|
Ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24230320240368475
|
24/03/2024
|
Jaymandal
|
1706004081WL031246
|
Jaymandal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24230320240368476
|
24/03/2024
|
Golu
|
1706004081WL031246
|
Golu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24230320240368479
|
24/03/2024
|
Sonu
|
1706004081WL031246
|
Sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24230320240368482
|
24/03/2024
|
Krishanbhan
|
1706004081WL031246
|
Krishanbhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24230320240368483
|
24/03/2024
|
Anil
|
1706004081WL031246
|
Anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24230320240368484
|
24/03/2024
|
Lakhan
|
1706004081WL031246
|
Lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24230320240368486
|
24/03/2024
|
Pradeep
|
1706004081WL031246
|
Pradeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24230320240368488
|
24/03/2024
|
Zuber
|
1706004081WL031246
|
Zuber
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24230320240368492
|
24/03/2024
|
dayaram
|
1706004081WL031246
|
dayaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-081-004/49-B
(GADLAGIRD)
|
1706004081NRG24230320240368494
|
24/03/2024
|
mukesh
|
1706004081WL031246
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-081-004/605
(GADLAGIRD)
|
1706004081NRG24230320240368497
|
24/03/2024
|
bhagchand
|
1706004081WL031246
|
bhagchand
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24230320240368499
|
24/03/2024
|
Bablu
|
1706004081WL031246
|
Bablu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24230320240368500
|
24/03/2024
|
Manoj
|
1706004081WL031246
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24230320240368501
|
24/03/2024
|
Doulatsingh
|
1706004081WL031246
|
Doulatsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-081-004/67-A
(GADLAGIRD)
|
1706004081NRG24230320240368503
|
24/03/2024
|
haricharan
|
1706004081WL031246
|
haricharan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/04/2024
|
|
399955773
|
|
haricharan
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
GUNA
|
MP-06-004-081-004/70-A
(GADLAGIRD)
|
1706004081NRG24230320240368504
|
24/03/2024
|
jashrath
|
1706004081WL031246
|
jashrath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-081-004/70-B
(GADLAGIRD)
|
1706004081NRG24230320240368505
|
24/03/2024
|
sonu
|
1706004081WL031246
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-081-004/9-A
(GADLAGIRD)
|
1706004081NRG24230320240368506
|
24/03/2024
|
Dinesh
|
1706004081WL031246
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-081-005/109-A
(GADLAGIRD)
|
1706004081NRG24230320240368510
|
24/03/2024
|
Deepak
|
1706004081WL031246
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-081-005/129-A
(GADLAGIRD)
|
1706004081NRG24230320240368512
|
24/03/2024
|
Rajkumar
|
1706004081WL031246
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24230320240368514
|
24/03/2024
|
manshukha
|
1706004081WL031246
|
manshukha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-081-005/168-A
(GADLAGIRD)
|
1706004081NRG24230320240368516
|
24/03/2024
|
Top singh
|
1706004081WL031246
|
Top singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Topsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-081-005/211-A
(GADLAGIRD)
|
1706004081NRG24230320240368517
|
24/03/2024
|
Narayan
|
1706004081WL031246
|
Narayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24230320240368518
|
24/03/2024
|
Virendra
|
1706004081WL031246
|
Virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24230320240368519
|
24/03/2024
|
Tarvar
|
1706004081WL031246
|
Tarvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-081-005/37
(GADLAGIRD)
|
1706004081NRG24230320240368520
|
24/03/2024
|
VANAVARI
|
1706004081WL031246
|
VANAVARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
VANAVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-081-005/41
(GADLAGIRD)
|
1706004081NRG24230320240368521
|
24/03/2024
|
Ghasiram
|
1706004081WL031246
|
Ghasiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Ghasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24230320240368523
|
24/03/2024
|
Rinku
|
1706004081WL031246
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-081-005/507-A
(GADLAGIRD)
|
1706004081NRG24230320240368524
|
24/03/2024
|
Rahul
|
1706004081WL031246
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24230320240368525
|
24/03/2024
|
sanju
|
1706004081WL031246
|
sanju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955773
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-081-005/521-A
(GADLAGIRD)
|
1706004081NRG24230320240368526
|
24/03/2024
|
Vinod
|
1706004081WL031246
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24230320240368528
|
24/03/2024
|
saddam khan
|
1706004081WL031246
|
saddam khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-081-005/8
(GADLAGIRD)
|
1706004081NRG24230320240368531
|
24/03/2024
|
Surendra
|
1706004081WL031246
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-081-005/84-A
(GADLAGIRD)
|
1706004081NRG24230320240368532
|
24/03/2024
|
Sagar
|
1706004081WL031246
|
Sagar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-081-005/9
(GADLAGIRD)
|
1706004081NRG24230320240368534
|
24/03/2024
|
DHUMAN
|
1706004081WL031246
|
DHUMAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
DHUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-081-005/94-A
(GADLAGIRD)
|
1706004081NRG24230320240368535
|
24/03/2024
|
Indar
|
1706004081WL031246
|
Indar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24230320240368540
|
24/03/2024
|
Juvan singh
|
1706004081WL031246
|
Juvan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24230320240368542
|
24/03/2024
|
Gangaram
|
1706004081WL031246
|
Gangaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-096-006/261-C
(KARILI)
|
1706004096NRG24240320240368616
|
24/03/2024
|
ketya
|
1706004096WL031254
|
ketya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
ketya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-020-002/39-B
(TORIYA)
|
1706004020NRG24240320240368664
|
24/03/2024
|
parmal
|
1706004020WL031260
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
GUNA
|
MP-06-004-020-002/50-C
(TORIYA)
|
1706004020NRG24240320240368668
|
24/03/2024
|
bhupendra
|
1706004020WL031260
|
bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-074-001/367
(NAYAGAON)
|
1706004074NRG24240320240369346
|
24/03/2024
|
Safoo Bai Bheel
|
1706004074WL031321
|
Safoo Bai Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
SafooBaiBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-074-005/163
(NAYAGAON)
|
1706004074NRG24240320240369351
|
24/03/2024
|
mogla
|
1706004074WL031321
|
mogla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
mogla
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24230320240368485
|
24/03/2024
|
bihari
|
1706004081WL031246
|
bihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-081-004/37
(GADLAGIRD)
|
1706004081NRG24230320240368491
|
24/03/2024
|
ghasi
|
1706004081WL031246
|
ghasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
ghasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24230320240368493
|
24/03/2024
|
malti
|
1706004081WL031246
|
malti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-081-005/130-B
(GADLAGIRD)
|
1706004081NRG24230320240368513
|
24/03/2024
|
dashrath
|
1706004081WL031246
|
dashrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399955773
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
194
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24240320240368926
|
24/03/2024
|
NEEKESH BAGHELE
|
1706004042WL031289
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GUNA
|
MP-06-004-042-002/525
(MANPUR)
|
1706004042NRG24240320240368937
|
24/03/2024
|
Chandrabhansingh
|
1706004042WL031289
|
Chandrabhansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399955773
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNA
|
MP-06-004-043-001/104
(KUNDOL)
|
1706004043NRG24240320240368725
|
24/03/2024
|
Hameer
|
1706004043WL031271
|
Hameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Hameer
|
UNION BANK OF INDIA(508500)
|
|
197
|
GUNA
|
MP-06-004-043-001/105
(KUNDOL)
|
1706004043NRG24240320240368726
|
24/03/2024
|
PAPPU
|
1706004043WL031271
|
PAPPU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
198
|
GUNA
|
MP-06-004-043-001/134-A
(KUNDOL)
|
1706004043NRG24240320240368730
|
24/03/2024
|
VIRENDRA
|
1706004043WL031271
|
VIRENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
GUNA
|
MP-06-004-043-001/134-B
(KUNDOL)
|
1706004043NRG24240320240368804
|
24/03/2024
|
manoj
|
1706004043WL031276
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUNA
|
MP-06-004-043-001/140-B
(KUNDOL)
|
1706004043NRG24240320240368731
|
24/03/2024
|
DINESH
|
1706004043WL031271
|
DINESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
GUNA
|
MP-06-004-043-001/182-A
(KUNDOL)
|
1706004043NRG24240320240368734
|
24/03/2024
|
Seema
|
1706004043WL031271
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-043-001/23
(KUNDOL)
|
1706004043NRG24240320240368738
|
24/03/2024
|
Meharwan Singh Pal
|
1706004043WL031271
|
Meharwan Singh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
GUNA
|
MP-06-004-043-001/245
(KUNDOL)
|
1706004043NRG24240320240368739
|
24/03/2024
|
Vinod
|
1706004043WL031271
|
Vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
204
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24240320240368741
|
24/03/2024
|
Ranjo
|
1706004043WL031271
|
Ranjo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Ranjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
GUNA
|
MP-06-004-043-001/246
(KUNDOL)
|
1706004043NRG24240320240368740
|
24/03/2024
|
Shobha
|
1706004043WL031271
|
Shobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Shobha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
GUNA
|
MP-06-004-043-001/247
(KUNDOL)
|
1706004043NRG24240320240368742
|
24/03/2024
|
Ravi
|
1706004043WL031271
|
Ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GUNA
|
MP-06-004-043-001/25-A
(KUNDOL)
|
1706004043NRG24240320240368743
|
24/03/2024
|
Raju
|
1706004043WL031271
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GUNA
|
MP-06-004-043-001/34-C
(KUNDOL)
|
1706004043NRG24240320240368748
|
24/03/2024
|
Bhanu
|
1706004043WL031271
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Bhanu
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUNA
|
MP-06-004-043-001/42-A
(KUNDOL)
|
1706004043NRG24240320240368751
|
24/03/2024
|
BADAL
|
1706004043WL031271
|
BADAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
BADAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24240320240368752
|
24/03/2024
|
Kalish
|
1706004043WL031271
|
Kalish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Kalish
|
ICICI BANK LTD(508534)
|
|
211
|
GUNA
|
MP-06-004-043-001/50
(KUNDOL)
|
1706004043NRG24240320240368753
|
24/03/2024
|
Shukka
|
1706004043WL031271
|
Shukka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Shukka
|
UNION BANK OF INDIA(508500)
|
|
212
|
GUNA
|
MP-06-004-043-001/54
(KUNDOL)
|
1706004043NRG24240320240368754
|
24/03/2024
|
Komaliya
|
1706004043WL031271
|
Komaliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Komaliya
|
NSDL PAYMENTS BANK(990326)
|
|
213
|
GUNA
|
MP-06-004-043-001/61-B
(KUNDOL)
|
1706004043NRG24240320240368755
|
24/03/2024
|
Rakesh
|
1706004043WL031271
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUNA
|
MP-06-004-043-001/64
(KUNDOL)
|
1706004043NRG24240320240368758
|
24/03/2024
|
Govind
|
1706004043WL031271
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Govind
|
NSDL PAYMENTS BANK(990326)
|
|
215
|
GUNA
|
MP-06-004-043-001/77
(KUNDOL)
|
1706004043NRG24240320240368760
|
24/03/2024
|
Bhura
|
1706004043WL031271
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Bhura
|
NSDL PAYMENTS BANK(990326)
|
|
216
|
GUNA
|
MP-06-004-043-001/82
(KUNDOL)
|
1706004043NRG24240320240368761
|
24/03/2024
|
RAJU HARIJAN
|
1706004043WL031271
|
RAJU HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAJUHARIJAN
|
ICICI BANK LTD(508534)
|
|
217
|
GUNA
|
MP-06-004-043-001/82-A
(KUNDOL)
|
1706004043NRG24240320240368762
|
24/03/2024
|
Dhanraj
|
1706004043WL031271
|
Dhanraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Dhanraj
|
UNION BANK OF INDIA(508500)
|
|
218
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24240320240368766
|
24/03/2024
|
chandbhan
|
1706004043WL031271
|
chandbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
GUNA
|
MP-06-004-043-001/87
(KUNDOL)
|
1706004043NRG24240320240368767
|
24/03/2024
|
golu
|
1706004043WL031271
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
GUNA
|
MP-06-004-043-001/97-A
(KUNDOL)
|
1706004043NRG24240320240368770
|
24/03/2024
|
Dharmendra
|
1706004043WL031271
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNA
|
MP-06-004-043-002/74
(KUNDOL)
|
1706004043NRG24240320240368772
|
24/03/2024
|
Maniram
|
1706004043WL031271
|
Maniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
Maniram
|
ICICI BANK LTD(508534)
|
|
222
|
GUNA
|
MP-06-004-043-002/86
(KUNDOL)
|
1706004043NRG24240320240368774
|
24/03/2024
|
imrt
|
1706004043WL031271
|
imrt
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
imrt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
GUNA
|
MP-06-004-043-002/89
(KUNDOL)
|
1706004043NRG24240320240368775
|
24/03/2024
|
ramsakhi
|
1706004043WL031271
|
ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
ramsakhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
GUNA
|
MP-06-004-043-002/98
(KUNDOL)
|
1706004043NRG24240320240368776
|
24/03/2024
|
parmal
|
1706004043WL031271
|
parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-072-001/113-A
(SIRSIKALAN)
|
1706004072NRG24240320240368837
|
24/03/2024
|
shivraj
|
1706004072WL031280
|
shivraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-072-001/28-A
(SIRSIKALAN)
|
1706004072NRG24240320240368840
|
24/03/2024
|
ramsevak
|
1706004072WL031280
|
ramsevak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-072-001/293
(SIRSIKALAN)
|
1706004072NRG24240320240368841
|
24/03/2024
|
ravindra
|
1706004072WL031280
|
ravindra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399955773
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
228
|
GUNA
|
MP-06-004-072-001/306
(SIRSIKALAN)
|
1706004072NRG24240320240368843
|
24/03/2024
|
sonu
|
1706004072WL031280
|
sonu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-072-002/101
(SIRSIKALAN)
|
1706004072NRG24240320240368845
|
24/03/2024
|
AJAY PRAKASH
|
1706004072WL031280
|
AJAY PRAKASH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955773
|
|
AJAYPRAKASH
|
ICICI BANK LTD(508534)
|
|
230
|
GUNA
|
MP-06-004-072-002/131
(SIRSIKALAN)
|
1706004072NRG24240320240368847
|
24/03/2024
|
RAGHUVEER SINGH
|
1706004072WL031280
|
RAGHUVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
RAGHUVEERSINGH
|
ICICI BANK LTD(508534)
|
|
231
|
GUNA
|
MP-06-004-072-002/306
(SIRSIKALAN)
|
1706004072NRG24240320240368850
|
24/03/2024
|
golu
|
1706004072WL031280
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
golu
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GUNA
|
MP-06-004-074-001/14-A
(NAYAGAON)
|
1706004074NRG24240320240369343
|
24/03/2024
|
rupli bai
|
1706004074WL031321
|
rupli bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
ruplibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-074-001/25
(NAYAGAON)
|
1706004074NRG24240320240369345
|
24/03/2024
|
lallu
|
1706004074WL031321
|
lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
lallu
|
ICICI BANK LTD(508534)
|
|
234
|
GUNA
|
MP-06-004-074-001/40-C
(NAYAGAON)
|
1706004074NRG24240320240369347
|
24/03/2024
|
munni bai
|
1706004074WL031321
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-074-001/61-B
(NAYAGAON)
|
1706004074NRG24240320240369348
|
24/03/2024
|
pappu
|
1706004074WL031321
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-074-005/2
(NAYAGAON)
|
1706004074NRG24240320240369354
|
24/03/2024
|
panki
|
1706004074WL031321
|
panki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
panki
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-074-005/2-A
(NAYAGAON)
|
1706004074NRG24240320240369355
|
24/03/2024
|
kalu
|
1706004074WL031321
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNA
|
MP-06-004-074-005/23-B
(NAYAGAON)
|
1706004074NRG24240320240369357
|
24/03/2024
|
pratap
|
1706004074WL031321
|
pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNA
|
MP-06-004-074-005/24-B
(NAYAGAON)
|
1706004074NRG24240320240369358
|
24/03/2024
|
gulab
|
1706004074WL031321
|
gulab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-074-005/7-D
(NAYAGAON)
|
1706004074NRG24240320240369363
|
24/03/2024
|
devendra
|
1706004074WL031321
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GUNA
|
MP-06-004-074-006/14-B
(NAYAGAON)
|
1706004074NRG24240320240369366
|
24/03/2024
|
vinod
|
1706004074WL031321
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399955773
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GUNA
|
MP-06-004-096-001/323-B
(KARILI)
|
1706004096NRG24240320240368615
|
24/03/2024
|
karan
|
1706004096WL031253
|
karan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNA
|
MP-06-004-096-006/257-B
(KARILI)
|
1706004096NRG24240320240368619
|
24/03/2024
|
subhash
|
1706004096WL031255
|
subhash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-096-006/288-A
(KARILI)
|
1706004096NRG24240320240368621
|
24/03/2024
|
magan
|
1706004096WL031255
|
magan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399955773
|
|
magan
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GUNA
|
MP-06-004-096-006/288-B
(KARILI)
|
1706004096NRG24240320240368578
|
24/03/2024
|
govind
|
1706004096WL031249
|
govind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399955773
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-096-006/292-A
(KARILI)
|
1706004096NRG24240320240368579
|
24/03/2024
|
sadar
|
1706004096WL031249
|
sadar
|
00691
|
IPOS0000001
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399955773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
GUNA
|
MP-06-004-096-006/293-C
(KARILI)
|
1706004096NRG24240320240368617
|
24/03/2024
|
tofan
|
1706004096WL031254
|
tofan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GUNA
|
MP-06-004-096-006/294-A
(KARILI)
|
1706004096NRG24240320240368580
|
24/03/2024
|
premsingh
|
1706004096WL031250
|
premsingh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399955773
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288847
|
288847
|
|
|
|
|
|
|
|