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-06-004-016-001/201-B (VINAYAKKHEDI)
|
1706004016NRG24131020230171421
|
13/10/2023
|
halki bai
|
1706004016WL015970
|
halki bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
halkibai
|
BANK OF BARODA(606985)
|
2
|
GUNA
|
MP-06-004-027-001/143 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171449
|
13/10/2023
|
hamir singh
|
1706004027WL015974
|
hamir singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
hamirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
GUNA
|
MP-06-004-027-001/263 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171509
|
13/10/2023
|
durga bai
|
1706004027WL015975
|
durga bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
durgabai
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
GUNA
|
MP-06-004-027-001/7 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171527
|
13/10/2023
|
guddi
|
1706004027WL015975
|
guddi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
GUNA
|
MP-06-004-033-009/5-C (BHIDRA)
|
1706004000NRG24131020230171056
|
13/10/2023
|
chandrabhan singh yadav
|
1706004WL015928
|
chandrabhan singh yadav
|
00045
|
BARB0GUNAXX
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
GUNA
|
MP-06-004-072-002/105 (SIRSIKALAN)
|
1706004072NRG24131020230171200
|
13/10/2023
|
mahendra singh
|
1706004072WL015940
|
mahendra singh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
mahendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-027-002/447-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171485
|
13/10/2023
|
rajkumar
|
1706004027WL015974
|
rajkumar
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-012-002/376 (SAKATPUR)
|
1706004012NRG24131020230171345
|
13/10/2023
|
Poonamsingh
|
1706004012WL015957
|
Poonamsingh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Poonamsingh
|
UNION BANK OF INDIA(508500)
|
9
|
GUNA
|
MP-06-004-016-001/150-B (VINAYAKKHEDI)
|
1706004016NRG24131020230171423
|
13/10/2023
|
sunil kushwah
|
1706004016WL015971
|
sunil kushwah
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
10
|
GUNA
|
MP-06-004-016-002/112-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171410
|
13/10/2023
|
Roopnarayan dhakad
|
1706004016WL015967
|
Roopnarayan dhakad
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Roopnarayandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
GUNA
|
MP-06-004-057-001/353 (HARIPUR)
|
1706004057NRG24121020230170255
|
13/10/2023
|
SHRANGAR BAI YADAV
|
1706004057WL015808
|
SHRANGAR BAI YADAV
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SHRANGARBAIYADAV
|
BANK OF INDIA(508505)
|
12
|
GUNA
|
MP-06-004-057-003/322-B (HARIPUR)
|
1706004057NRG24121020230170271
|
13/10/2023
|
RAM GOPAL
|
1706004057WL015808
|
RAM GOPAL
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
13
|
GUNA
|
MP-06-004-057-003/322-B (HARIPUR)
|
1706004057NRG24121020230170270
|
13/10/2023
|
RAM GOPAL
|
1706004057WL015808
|
RAM GOPAL
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-012-002/406 (SAKATPUR)
|
1706004012NRG24131020230171347
|
13/10/2023
|
Vijay Kushwah
|
1706004012WL015957
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
VijayKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
GUNA
|
MP-06-004-027-001/630 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171464
|
13/10/2023
|
brajbhan
|
1706004027WL015974
|
brajbhan
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
GUNA
|
MP-06-004-027-001/630 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171463
|
13/10/2023
|
halki
|
1706004027WL015974
|
halki
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
GUNA
|
MP-06-004-027-001/630 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171462
|
13/10/2023
|
samrath
|
1706004027WL015974
|
samrath
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
samrath
|
PUNJAB NATIONAL BANK(508568)
|
18
|
GUNA
|
MP-06-004-027-002/428 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171563
|
13/10/2023
|
ramsaroopibai
|
1706004027WL015975
|
ramsaroopibai
|
00051
|
MAHB0001759
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ramsaroopibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-012-002/405 (SAKATPUR)
|
1706004012NRG24131020230171346
|
13/10/2023
|
Hemant
|
1706004012WL015957
|
Hemant
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Hemant
|
CANARA BANK(508532)
|
20
|
GUNA
|
MP-06-004-027-001/526 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171453
|
13/10/2023
|
balram
|
1706004027WL015974
|
balram
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
GUNA
|
MP-06-004-057-003/247 (HARIPUR)
|
1706004057NRG24121020230170263
|
13/10/2023
|
Neelam Singh
|
1706004057WL015808
|
Neelam Singh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
NeelamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GUNA
|
MP-06-004-057-003/323-A (HARIPUR)
|
1706004057NRG24121020230170273
|
13/10/2023
|
Raju Lodha
|
1706004057WL015808
|
Raju Lodha
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RajuLodha
|
CANARA BANK(508532)
|
23
|
GUNA
|
MP-06-004-057-003/323-A (HARIPUR)
|
1706004057NRG24121020230170272
|
13/10/2023
|
Raju Lodha
|
1706004057WL015808
|
Raju Lodha
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RajuLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-027-002/147-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171433
|
13/10/2023
|
RAJKUMARI
|
1706004027WL015973
|
RAJKUMARI
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-027-002/311 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171476
|
13/10/2023
|
dinesh dhakad
|
1706004027WL015974
|
dinesh dhakad
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
dineshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
GUNA
|
MP-06-004-072-001/109 (SIRSIKALAN)
|
1706004072NRG24131020230171659
|
13/10/2023
|
KRISHNA BAI
|
1706004072WL015988
|
KRISHNA BAI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
GUNA
|
MP-06-004-072-001/77 (SIRSIKALAN)
|
1706004072NRG24131020230171664
|
13/10/2023
|
LAKSHMIBAI
|
1706004072WL015988
|
LAKSHMIBAI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
LAKSHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
GUNA
|
MP-06-004-072-001/90 (SIRSIKALAN)
|
1706004072NRG24131020230171665
|
13/10/2023
|
HARI SIH
|
1706004072WL015988
|
HARI SIH
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
HARISIH
|
AXIS BANK(607153)
|
29
|
GUNA
|
MP-06-004-072-001/90 (SIRSIKALAN)
|
1706004072NRG24131020230171666
|
13/10/2023
|
URABASI BAI
|
1706004072WL015988
|
URABASI BAI
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
URABASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
GUNA
|
MP-06-004-072-001/92 (SIRSIKALAN)
|
1706004072NRG24131020230171667
|
13/10/2023
|
Sangeeta bai raghuwanshi
|
1706004072WL015988
|
Sangeeta bai raghuwanshi
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Sangeetabairaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-057-001/3-A (HARIPUR)
|
1706004057NRG24121020230170245
|
13/10/2023
|
Kalla Yadav
|
1706004057WL015808
|
Kalla Yadav
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
KallaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
GUNA
|
MP-06-004-057-001/3-A (HARIPUR)
|
1706004057NRG24121020230170244
|
13/10/2023
|
Kalla Yadav
|
1706004057WL015808
|
Kalla Yadav
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
KallaYadav
|
STATE BANK OF INDIA(508548)
|
33
|
GUNA
|
MP-06-004-057-001/30 (HARIPUR)
|
1706004057NRG24121020230170247
|
13/10/2023
|
Munni Bai
|
1706004057WL015808
|
Munni Bai
|
00152
|
HDFC0000911
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
GUNA
|
MP-06-004-057-001/45 (HARIPUR)
|
1706004057NRG24121020230170256
|
13/10/2023
|
Laxman Singh
|
1706004057WL015808
|
Laxman Singh
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-027-002/137 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171430
|
13/10/2023
|
Champalal
|
1706004027WL015973
|
Champalal
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
GUNA
|
MP-06-004-027-002/23 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171434
|
13/10/2023
|
ATAR SINGH
|
1706004027WL015973
|
ATAR SINGH
|
00165
|
IBKL0001107
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ATARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-027-001/62 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171525
|
13/10/2023
|
KOMAL BAI
|
1706004027WL015975
|
KOMAL BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
KOMALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
GUNA
|
MP-06-004-027-002/53 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171567
|
13/10/2023
|
KASHIBAI
|
1706004027WL015975
|
KASHIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
39
|
GUNA
|
MP-06-004-057-001/30 (HARIPUR)
|
1706004057NRG24121020230170246
|
13/10/2023
|
BALARAM
|
1706004057WL015808
|
BALARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
40
|
GUNA
|
MP-06-004-072-002/44 (SIRSIKALAN)
|
1706004072NRG24131020230171223
|
13/10/2023
|
RAVIDAS
|
1706004072WL015940
|
RAVIDAS
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
RAVIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-072-002/109 (SIRSIKALAN)
|
1706004072NRG24131020230171202
|
13/10/2023
|
Anant Singh
|
1706004072WL015940
|
Anant Singh
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
AnantSingh
|
PUNJAB NATIONAL BANK(508568)
|
42
|
GUNA
|
MP-06-004-072-002/89 (SIRSIKALAN)
|
1706004072NRG24131020230171225
|
13/10/2023
|
HARALAL
|
1706004072WL015940
|
HARALAL
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
HARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-045-002/1132 (IMJHARA)
|
1706004045NRG24131020230171619
|
13/10/2023
|
chotu ahirwar
|
1706004045WL015979
|
chotu ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
44
|
GUNA
|
MP-06-004-045-002/1132 (IMJHARA)
|
1706004045NRG24131020230171618
|
13/10/2023
|
chotu ahirwar
|
1706004045WL015979
|
chotu ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
284536642
|
|
chotuahirwar
|
INDIAN BANK(607105)
|
45
|
GUNA
|
MP-06-004-072-002/46-B (SIRSIKALAN)
|
1706004072NRG24131020230171224
|
13/10/2023
|
jitendra
|
1706004072WL015940
|
jitendra
|
00176
|
IDIB000G127
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-027-002/296 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171552
|
13/10/2023
|
vinod singh
|
1706004027WL015975
|
vinod singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
GUNA
|
MP-06-004-035-003/142 (PURENI)
|
1706004035NRG24131020230170340
|
13/10/2023
|
Bhaiya lal
|
1706004035WL015811
|
Bhaiya lal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Bhaiyalal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-012-002/421 (SAKATPUR)
|
1706004012NRG24131020230171349
|
13/10/2023
|
naval
|
1706004012WL015957
|
naval
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
naval
|
PUNJAB & SIND BANK(607087)
|
49
|
GUNA
|
MP-06-004-057-001/30-C (HARIPUR)
|
1706004057NRG24121020230170249
|
13/10/2023
|
Lakhan Singh Yadav
|
1706004057WL015808
|
Lakhan Singh Yadav
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
LakhanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
GUNA
|
MP-06-004-057-001/30-C (HARIPUR)
|
1706004057NRG24121020230170248
|
13/10/2023
|
Lakhan Singh Yadav
|
1706004057WL015808
|
Lakhan Singh Yadav
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
LakhanSinghYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-009-003/1662 (SATANPUR)
|
1706004009NRG24131020230170577
|
13/10/2023
|
chandrabhan singh
|
1706004009WL015897
|
chandrabhan singh
|
00354
|
PUNB0018600
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
GUNA
|
MP-06-004-027-001/219 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171505
|
13/10/2023
|
savita
|
1706004027WL015975
|
savita
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-027-001/412 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171518
|
13/10/2023
|
santosh
|
1706004027WL015975
|
santosh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
54
|
GUNA
|
MP-06-004-027-001/412 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171452
|
13/10/2023
|
santosh
|
1706004027WL015974
|
santosh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
GUNA
|
MP-06-004-027-001/532 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171455
|
13/10/2023
|
ashok
|
1706004027WL015974
|
ashok
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
GUNA
|
MP-06-004-027-001/534 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171456
|
13/10/2023
|
KALA BAI
|
1706004027WL015974
|
KALA BAI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-027-001/542 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171522
|
13/10/2023
|
kalyan
|
1706004027WL015975
|
kalyan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-027-001/542 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171521
|
13/10/2023
|
kalyan
|
1706004027WL015975
|
kalyan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
59
|
GUNA
|
MP-06-004-027-001/553 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171426
|
13/10/2023
|
makhan
|
1706004027WL015973
|
makhan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GUNA
|
MP-06-004-027-001/553 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171425
|
13/10/2023
|
MAKHAN
|
1706004027WL015973
|
MAKHAN
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
GUNA
|
MP-06-004-027-001/62-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171461
|
13/10/2023
|
golu
|
1706004027WL015974
|
golu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
GUNA
|
MP-06-004-027-002/33-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171479
|
13/10/2023
|
Makhan
|
1706004027WL015974
|
Makhan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
GUNA
|
MP-06-004-027-002/684 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171493
|
13/10/2023
|
bablu
|
1706004027WL015974
|
bablu
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
GUNA
|
MP-06-004-072-002/164-A (SIRSIKALAN)
|
1706004072NRG24131020230171207
|
13/10/2023
|
Vandna raghuwanshi
|
1706004072WL015940
|
Vandna raghuwanshi
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
Vandnaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-009-003/1691 (SATANPUR)
|
1706004009NRG24131020230170575
|
13/10/2023
|
Siya Bai
|
1706004009WL015895
|
Siya Bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
66
|
GUNA
|
MP-06-004-016-001/140-B (VINAYAKKHEDI)
|
1706004016NRG24131020230171422
|
13/10/2023
|
RAKESH DHAKAD
|
1706004016WL015971
|
RAKESH DHAKAD
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
67
|
GUNA
|
MP-06-004-016-001/464 (VINAYAKKHEDI)
|
1706004016NRG24131020230171365
|
13/10/2023
|
gora
|
1706004016WL015967
|
gora
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
gora
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
GUNA
|
MP-06-004-027-001/527 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171519
|
13/10/2023
|
KAMLU
|
1706004027WL015975
|
KAMLU
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
KAMLU
|
UNION BANK OF INDIA(508500)
|
69
|
GUNA
|
MP-06-004-027-002/63-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171572
|
13/10/2023
|
sanjeev
|
1706004027WL015975
|
sanjeev
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
GUNA
|
MP-06-004-057-001/258 (HARIPUR)
|
1706004057NRG24121020230170239
|
13/10/2023
|
SHYAM BABU YADAV
|
1706004057WL015808
|
SHYAM BABU YADAV
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SHYAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-057-001/258 (HARIPUR)
|
1706004057NRG24121020230170238
|
13/10/2023
|
SHYAM BABU YADAV
|
1706004057WL015808
|
SHYAM BABU YADAV
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SHYAMBABUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
GUNA
|
MP-06-004-057-001/353 (HARIPUR)
|
1706004057NRG24121020230170254
|
13/10/2023
|
Shaitan singh
|
1706004057WL015808
|
Shaitan singh
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Shaitansingh
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-057-003/264-D (HARIPUR)
|
1706004057NRG24121020230170265
|
13/10/2023
|
Neetu bai Sehariya
|
1706004057WL015808
|
Neetu bai Sehariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
NeetubaiSehariya
|
STATE BANK OF INDIA(508548)
|
74
|
GUNA
|
MP-06-004-057-003/321-B (HARIPUR)
|
1706004057NRG24121020230170269
|
13/10/2023
|
GYAN SINGH LODHA
|
1706004057WL015808
|
GYAN SINGH LODHA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
GYANSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
75
|
GUNA
|
MP-06-004-057-003/321-B (HARIPUR)
|
1706004057NRG24121020230170268
|
13/10/2023
|
GYAN SINGH LODHA
|
1706004057WL015808
|
GYAN SINGH LODHA
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
GYANSINGHLODHA
|
HDFC BANK LTD(607152)
|
76
|
GUNA
|
MP-06-004-057-003/442 (HARIPUR)
|
1706004057NRG24121020230170276
|
13/10/2023
|
Ram Lal Ahirwar
|
1706004057WL015808
|
Ram Lal Ahirwar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
RamLalAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
77
|
GUNA
|
MP-06-004-057-003/442-A (HARIPUR)
|
1706004057NRG24121020230170277
|
13/10/2023
|
Moolchand Ahirwar
|
1706004057WL015808
|
Moolchand Ahirwar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
MoolchandAhirwar
|
STATE BANK OF INDIA(508548)
|
78
|
GUNA
|
MP-06-004-072-002/170 (SIRSIKALAN)
|
1706004072NRG24131020230171210
|
13/10/2023
|
HARAVIR SINGH RAGUWANSHI
|
1706004072WL015940
|
HARAVIR SINGH RAGUWANSHI
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
HARAVIRSINGHRAGUWANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-027-002/629 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171571
|
13/10/2023
|
hari bai
|
1706004027WL015975
|
hari bai
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
haribai
|
INDIAN OVERSEAS BANK(508541)
|
80
|
GUNA
|
MP-06-004-027-002/650 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171575
|
13/10/2023
|
rashmi
|
1706004027WL015975
|
rashmi
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-009-001/1741 (SATANPUR)
|
1706004009NRG24131020230170578
|
13/10/2023
|
vinod kushwah
|
1706004009WL015898
|
vinod kushwah
|
00415
|
SBIN0017104
|
442
|
442
|
Processed
|
08/11/2023
|
|
284536642
|
|
vinodkushwah
|
BANK OF BARODA(606985)
|
82
|
GUNA
|
MP-06-004-027-002/237 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171468
|
13/10/2023
|
pavan
|
1706004027WL015974
|
pavan
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
GUNA
|
MP-06-004-027-002/262 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171469
|
13/10/2023
|
ashish
|
1706004027WL015974
|
ashish
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
GUNA
|
MP-06-004-027-002/437 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171440
|
13/10/2023
|
veeran ahirwar
|
1706004027WL015973
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
veeranahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-027-001/343 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171510
|
13/10/2023
|
mithilesh bai
|
1706004027WL015975
|
mithilesh bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
GUNA
|
MP-06-004-027-001/343 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171511
|
13/10/2023
|
mithilesh bai
|
1706004027WL015975
|
mithilesh bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
mithileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
GUNA
|
MP-06-004-027-001/356 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171514
|
13/10/2023
|
rohit
|
1706004027WL015975
|
rohit
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
88
|
GUNA
|
MP-06-004-027-001/532 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171454
|
13/10/2023
|
khushal singh
|
1706004027WL015974
|
khushal singh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
khushalsingh
|
PUNJAB NATIONAL BANK(508568)
|
89
|
GUNA
|
MP-06-004-027-001/560 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171460
|
13/10/2023
|
ranveer
|
1706004027WL015974
|
ranveer
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
GUNA
|
MP-06-004-027-002/469 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171441
|
13/10/2023
|
rekha bai
|
1706004027WL015973
|
rekha bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
91
|
GUNA
|
MP-06-004-057-001/352 (HARIPUR)
|
1706004057NRG24121020230170253
|
13/10/2023
|
GulaYadav
|
1706004057WL015808
|
GulaYadav
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
GulaYadav
|
STATE BANK OF INDIA(508548)
|
92
|
GUNA
|
MP-06-004-057-003/441-A (HARIPUR)
|
1706004057NRG24121020230170275
|
13/10/2023
|
Manorama Yadav
|
1706004057WL015808
|
Manorama Yadav
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ManoramaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
GUNA
|
MP-06-004-072-002/164-B (SIRSIKALAN)
|
1706004072NRG24131020230171209
|
13/10/2023
|
Bhuriya
|
1706004072WL015940
|
Bhuriya
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
94
|
GUNA
|
MP-06-004-072-002/164-B (SIRSIKALAN)
|
1706004072NRG24131020230171208
|
13/10/2023
|
Pramod
|
1706004072WL015940
|
Pramod
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
95
|
GUNA
|
MP-06-004-027-001/101-C (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171502
|
13/10/2023
|
krishna
|
1706004027WL015975
|
krishna
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
GUNA
|
MP-06-004-027-001/109-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171448
|
13/10/2023
|
Mukesh
|
1706004027WL015974
|
Mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-027-001/546 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171459
|
13/10/2023
|
neetesh
|
1706004027WL015974
|
neetesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
GUNA
|
MP-06-004-027-001/546 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171458
|
13/10/2023
|
neetesh
|
1706004027WL015974
|
neetesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
GUNA
|
MP-06-004-054-003/109 (TINSIYAI)
|
1706004054NRG24131020230170811
|
13/10/2023
|
shvisingh
|
1706004054WL015914
|
shvisingh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
shvisingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
GUNA
|
MP-06-004-054-003/111-B (TINSIYAI)
|
1706004054NRG24131020230170812
|
13/10/2023
|
Rambari
|
1706004054WL015914
|
Rambari
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
Rambari
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
GUNA
|
MP-06-004-054-003/114 (TINSIYAI)
|
1706004054NRG24131020230170813
|
13/10/2023
|
Laljiram
|
1706004054WL015914
|
Laljiram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
GUNA
|
MP-06-004-054-003/147 (TINSIYAI)
|
1706004054NRG24131020230170815
|
13/10/2023
|
Manish
|
1706004054WL015914
|
Manish
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
GUNA
|
MP-06-004-054-003/150 (TINSIYAI)
|
1706004054NRG24131020230170816
|
13/10/2023
|
kamalsingh
|
1706004054WL015914
|
kamalsingh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
GUNA
|
MP-06-004-054-003/212-D (TINSIYAI)
|
1706004054NRG24131020230170818
|
13/10/2023
|
abhayraj
|
1706004054WL015914
|
abhayraj
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
105
|
GUNA
|
MP-06-004-054-003/256-A (TINSIYAI)
|
1706004054NRG24131020230170819
|
13/10/2023
|
Babulal
|
1706004054WL015914
|
Babulal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
GUNA
|
MP-06-004-054-003/699 (TINSIYAI)
|
1706004054NRG24131020230170821
|
13/10/2023
|
Parmal
|
1706004054WL015914
|
Parmal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
GUNA
|
MP-06-004-054-003/83-A (TINSIYAI)
|
1706004054NRG24131020230170822
|
13/10/2023
|
suresh
|
1706004054WL015914
|
suresh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
GUNA
|
MP-06-004-054-003/930 (TINSIYAI)
|
1706004054NRG24131020230170823
|
13/10/2023
|
vishnu
|
1706004054WL015914
|
vishnu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
GUNA
|
MP-06-004-091-002/141-A (LAHARGHAT)
|
1706004091NRG24131020230170369
|
13/10/2023
|
Ramkumare
|
1706004091WL015818
|
Ramkumare
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Ramkumare
|
UNION BANK OF INDIA(508500)
|
110
|
GUNA
|
MP-06-004-091-002/141-A (LAHARGHAT)
|
1706004091NRG24131020230170368
|
13/10/2023
|
shivkumar
|
1706004091WL015818
|
shivkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
111
|
GUNA
|
MP-06-004-091-002/161 (LAHARGHAT)
|
1706004091NRG24131020230170372
|
13/10/2023
|
savandra
|
1706004091WL015818
|
savandra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
112
|
GUNA
|
MP-06-004-091-002/18 (LAHARGHAT)
|
1706004091NRG24131020230170375
|
13/10/2023
|
NANNI BAI
|
1706004091WL015818
|
NANNI BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
113
|
GUNA
|
MP-06-004-091-002/18 (LAHARGHAT)
|
1706004091NRG24131020230170374
|
13/10/2023
|
SHISHUPAL
|
1706004091WL015818
|
SHISHUPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24131020230171621
|
13/10/2023
|
indra
|
1706004045WL015979
|
indra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
indra
|
STATE BANK OF INDIA(508548)
|
115
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24131020230171620
|
13/10/2023
|
Komal Ahirwar
|
1706004045WL015979
|
Komal Ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
KomalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
GUNA
|
MP-06-004-045-002/258-B (IMJHARA)
|
1706004045NRG24131020230171622
|
13/10/2023
|
vinod
|
1706004045WL015979
|
vinod
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
117
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24131020230171624
|
13/10/2023
|
bati
|
1706004045WL015980
|
bati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
bati
|
STATE BANK OF INDIA(508548)
|
118
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24131020230171623
|
13/10/2023
|
bhero
|
1706004045WL015980
|
bhero
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
bhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24131020230171626
|
13/10/2023
|
deshraj
|
1706004045WL015980
|
deshraj
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
120
|
GUNA
|
MP-06-004-045-002/393 (IMJHARA)
|
1706004045NRG24131020230171625
|
13/10/2023
|
sonu
|
1706004045WL015980
|
sonu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-027-002/19-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171549
|
13/10/2023
|
BIDIYA
|
1706004027WL015975
|
BIDIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
BIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
GUNA
|
MP-06-004-027-002/37-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171562
|
13/10/2023
|
MUKESH SINGH
|
1706004027WL015975
|
MUKESH SINGH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
MUKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
GUNA
|
MP-06-004-027-002/60 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171442
|
13/10/2023
|
JAGDEESH
|
1706004027WL015973
|
JAGDEESH
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
GUNA
|
MP-06-004-027-002/66 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171609
|
13/10/2023
|
RAMBABU
|
1706004027WL015976
|
RAMBABU
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
125
|
GUNA
|
MP-06-004-072-002/109-A (SIRSIKALAN)
|
1706004072NRG24131020230171203
|
13/10/2023
|
SONU KUSHWAH
|
1706004072WL015940
|
SONU KUSHWAH
|
00415
|
SBIN0030204
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-027-001/116 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171504
|
13/10/2023
|
Kapoori
|
1706004027WL015975
|
Kapoori
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
GUNA
|
MP-06-004-027-001/527 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171520
|
13/10/2023
|
kamlu
|
1706004027WL015975
|
kamlu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
kamlu
|
STATE BANK OF INDIA(508548)
|
128
|
GUNA
|
MP-06-004-027-002/110 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171429
|
13/10/2023
|
semma
|
1706004027WL015973
|
semma
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
semma
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
GUNA
|
MP-06-004-027-002/53-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171490
|
13/10/2023
|
mangi bai
|
1706004027WL015974
|
mangi bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
GUNA
|
MP-06-004-027-002/53-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171605
|
13/10/2023
|
Banveer
|
1706004027WL015976
|
Banveer
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
GUNA
|
MP-06-004-027-002/662 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171444
|
13/10/2023
|
akash ahirvar
|
1706004027WL015973
|
akash ahirvar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
akashahirvar
|
STATE BANK OF INDIA(508548)
|
132
|
GUNA
|
MP-06-004-027-002/662 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171445
|
13/10/2023
|
savita
|
1706004027WL015973
|
savita
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
GUNA
|
MP-06-004-027-002/689 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171577
|
13/10/2023
|
sagar
|
1706004027WL015975
|
sagar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-009-003/1705 (SATANPUR)
|
1706004009NRG24131020230170576
|
13/10/2023
|
Brajmohan
|
1706004009WL015896
|
Brajmohan
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
08/11/2023
|
|
284536642
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
135
|
GUNA
|
MP-06-004-027-001/544 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171457
|
13/10/2023
|
RANVEER
|
1706004027WL015974
|
RANVEER
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
284536642
|
|
RANVEER
|
INDIAN BANK(607105)
|
136
|
GUNA
|
MP-06-004-027-002/255 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171435
|
13/10/2023
|
rakesh
|
1706004027WL015973
|
rakesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
GUNA
|
MP-06-004-033-006/26 (BHIDRA)
|
1706004000NRG24131020230171055
|
13/10/2023
|
bivli bai barela
|
1706004WL015928
|
bivli bai barela
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284536642
|
|
bivlibaibarela
|
STATE BANK OF INDIA(508548)
|
138
|
GUNA
|
MP-06-004-045-002/45 (IMJHARA)
|
1706004045NRG24131020230171627
|
13/10/2023
|
Misrilal
|
1706004045WL015981
|
Misrilal
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
08/11/2023
|
|
284536642
|
|
Misrilal
|
UNION BANK OF INDIA(508500)
|
139
|
GUNA
|
MP-06-004-057-001/258-A (HARIPUR)
|
1706004057NRG24121020230170241
|
13/10/2023
|
om prakash
|
1706004057WL015808
|
om prakash
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
140
|
GUNA
|
MP-06-004-057-001/258-A (HARIPUR)
|
1706004057NRG24121020230170240
|
13/10/2023
|
om prakash
|
1706004057WL015808
|
om prakash
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
omprakash
|
ICICI BANK LTD(508534)
|
141
|
GUNA
|
MP-06-004-072-002/124 (SIRSIKALAN)
|
1706004072NRG24131020230171204
|
13/10/2023
|
Chandrabhan raghuwanshi
|
1706004072WL015940
|
Chandrabhan raghuwanshi
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
Chandrabhanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
142
|
GUNA
|
MP-06-004-072-002/155 (SIRSIKALAN)
|
1706004072NRG24131020230171206
|
13/10/2023
|
NEERAJ
|
1706004072WL015940
|
NEERAJ
|
00415
|
SBIN0030519
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
143
|
GUNA
|
MP-06-004-009-003/1691 (SATANPUR)
|
1706004009NRG24131020230170574
|
13/10/2023
|
Chain Singh Yadav
|
1706004009WL015895
|
Chain Singh Yadav
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
ChainSinghYadav
|
UCO BANK(607066)
|
144
|
GUNA
|
MP-06-004-016-001/201-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171420
|
13/10/2023
|
munnalal
|
1706004016WL015970
|
munnalal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
munnalal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-027-002/313 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171558
|
13/10/2023
|
rahul
|
1706004027WL015975
|
rahul
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-027-001/243 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171451
|
13/10/2023
|
balram
|
1706004027WL015974
|
balram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
GUNA
|
MP-06-004-027-001/243 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171450
|
13/10/2023
|
balram
|
1706004027WL015974
|
balram
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-027-002/145-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171431
|
13/10/2023
|
munesh
|
1706004027WL015973
|
munesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
149
|
GUNA
|
MP-06-004-027-002/334 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171436
|
13/10/2023
|
bhagwan singh
|
1706004027WL015973
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
150
|
GUNA
|
MP-06-004-033-006/164 (BHIDRA)
|
1706004000NRG24131020230171054
|
13/10/2023
|
rajkumar gurjar
|
1706004WL015928
|
rajkumar gurjar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284536642
|
|
rajkumargurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
GUNA
|
MP-06-004-035-003/147 (PURENI)
|
1706004035NRG24131020230170341
|
13/10/2023
|
Ramveer
|
1706004035WL015811
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
152
|
GUNA
|
MP-06-004-057-001/273-A (HARIPUR)
|
1706004057NRG24121020230170242
|
13/10/2023
|
VIKESH YADAV
|
1706004057WL015808
|
VIKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
VIKESHYADAV
|
ICICI BANK LTD(508534)
|
153
|
GUNA
|
MP-06-004-057-001/273-B (HARIPUR)
|
1706004057NRG24121020230170243
|
13/10/2023
|
Vishnu
|
1706004057WL015808
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
154
|
GUNA
|
MP-06-004-057-001/350-A (HARIPUR)
|
1706004057NRG24121020230170251
|
13/10/2023
|
Indra Bhan
|
1706004057WL015808
|
Indra Bhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
IndraBhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
GUNA
|
MP-06-004-057-001/350-A (HARIPUR)
|
1706004057NRG24121020230170250
|
13/10/2023
|
Indra Bhan
|
1706004057WL015808
|
Indra Bhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
IndraBhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
GUNA
|
MP-06-004-057-003/2-A (HARIPUR)
|
1706004057NRG24121020230170262
|
13/10/2023
|
SHEDURAM
|
1706004057WL015808
|
SHEDURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SHEDURAM
|
ICICI BANK LTD(508534)
|
157
|
GUNA
|
MP-06-004-057-003/2-A (HARIPUR)
|
1706004057NRG24121020230170261
|
13/10/2023
|
SHEDURAM
|
1706004057WL015808
|
SHEDURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SHEDURAM
|
ICICI BANK LTD(508534)
|
158
|
GUNA
|
MP-06-004-057-003/319-B (HARIPUR)
|
1706004057NRG24121020230170266
|
13/10/2023
|
Hemraj
|
1706004057WL015808
|
Hemraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-016-001/498 (VINAYAKKHEDI)
|
1706004016NRG24131020230171366
|
13/10/2023
|
deepak mehter
|
1706004016WL015967
|
deepak mehter
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
deepakmehter
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
GUNA
|
MP-06-004-016-001/498-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171367
|
13/10/2023
|
Rajni Mehter
|
1706004016WL015967
|
Rajni Mehter
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
RajniMehter
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
GUNA
|
MP-06-004-016-001/506-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171368
|
13/10/2023
|
Golu Dhuriya
|
1706004016WL015967
|
Golu Dhuriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
GoluDhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
GUNA
|
MP-06-004-016-001/507-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171369
|
13/10/2023
|
Sonam Gadariya
|
1706004016WL015967
|
Sonam Gadariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
SonamGadariya
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
GUNA
|
MP-06-004-016-001/508 (VINAYAKKHEDI)
|
1706004016NRG24131020230171370
|
13/10/2023
|
Mukesh Jatav
|
1706004016WL015967
|
Mukesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
MukeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
GUNA
|
MP-06-004-016-001/509-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171371
|
13/10/2023
|
Dropati Bai Lohar
|
1706004016WL015967
|
Dropati Bai Lohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
DropatiBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
GUNA
|
MP-06-004-016-001/510 (VINAYAKKHEDI)
|
1706004016NRG24131020230171372
|
13/10/2023
|
Mohan Singh Vishvkarma
|
1706004016WL015967
|
Mohan Singh Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
MohanSinghVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
GUNA
|
MP-06-004-016-001/511 (VINAYAKKHEDI)
|
1706004016NRG24131020230171373
|
13/10/2023
|
Meera Bai Parihar
|
1706004016WL015967
|
Meera Bai Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
MeeraBaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
GUNA
|
MP-06-004-016-001/512 (VINAYAKKHEDI)
|
1706004016NRG24131020230171374
|
13/10/2023
|
Shafiq Khan
|
1706004016WL015967
|
Shafiq Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShafiqKhan
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
GUNA
|
MP-06-004-016-001/512-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171375
|
13/10/2023
|
Tavssum
|
1706004016WL015967
|
Tavssum
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Tavssum
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
GUNA
|
MP-06-004-016-001/513 (VINAYAKKHEDI)
|
1706004016NRG24131020230171376
|
13/10/2023
|
Yogesh Luhar
|
1706004016WL015967
|
Yogesh Luhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
YogeshLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
GUNA
|
MP-06-004-016-001/513-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171377
|
13/10/2023
|
Isha Lohar
|
1706004016WL015967
|
Isha Lohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
IshaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
GUNA
|
MP-06-004-016-001/514 (VINAYAKKHEDI)
|
1706004016NRG24131020230171378
|
13/10/2023
|
Varsha Luhar
|
1706004016WL015967
|
Varsha Luhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
VarshaLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
GUNA
|
MP-06-004-016-001/515 (VINAYAKKHEDI)
|
1706004016NRG24131020230171379
|
13/10/2023
|
Reena Lohar
|
1706004016WL015967
|
Reena Lohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
ReenaLohar
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
GUNA
|
MP-06-004-016-001/516 (VINAYAKKHEDI)
|
1706004016NRG24131020230171380
|
13/10/2023
|
Shanti Bai Jatav
|
1706004016WL015967
|
Shanti Bai Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShantiBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
GUNA
|
MP-06-004-016-001/517 (VINAYAKKHEDI)
|
1706004016NRG24131020230171381
|
13/10/2023
|
Rekha Pant
|
1706004016WL015967
|
Rekha Pant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
RekhaPant
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
GUNA
|
MP-06-004-016-001/518 (VINAYAKKHEDI)
|
1706004016NRG24131020230171382
|
13/10/2023
|
Seema Bai Chandel
|
1706004016WL015967
|
Seema Bai Chandel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
SeemaBaiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
GUNA
|
MP-06-004-016-001/519 (VINAYAKKHEDI)
|
1706004016NRG24131020230171383
|
13/10/2023
|
Manisha Pal
|
1706004016WL015967
|
Manisha Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
ManishaPal
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
GUNA
|
MP-06-004-016-001/520 (VINAYAKKHEDI)
|
1706004016NRG24131020230171384
|
13/10/2023
|
Kamla Bai
|
1706004016WL015967
|
Kamla Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
GUNA
|
MP-06-004-016-001/521 (VINAYAKKHEDI)
|
1706004016NRG24131020230171385
|
13/10/2023
|
Sanjana Ojha
|
1706004016WL015967
|
Sanjana Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
SanjanaOjha
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
GUNA
|
MP-06-004-016-001/523 (VINAYAKKHEDI)
|
1706004016NRG24131020230171386
|
13/10/2023
|
Anita Bai Chidar
|
1706004016WL015967
|
Anita Bai Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
AnitaBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
GUNA
|
MP-06-004-016-001/524 (VINAYAKKHEDI)
|
1706004016NRG24131020230171387
|
13/10/2023
|
Amarsingh Chidar
|
1706004016WL015967
|
Amarsingh Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
AmarsinghChidar
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
GUNA
|
MP-06-004-016-001/525 (VINAYAKKHEDI)
|
1706004016NRG24131020230171388
|
13/10/2023
|
Ramesh Chandel
|
1706004016WL015967
|
Ramesh Chandel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
RameshChandel
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
GUNA
|
MP-06-004-016-001/527 (VINAYAKKHEDI)
|
1706004016NRG24131020230171389
|
13/10/2023
|
Raju
|
1706004016WL015967
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
GUNA
|
MP-06-004-016-001/528 (VINAYAKKHEDI)
|
1706004016NRG24131020230171390
|
13/10/2023
|
Nirmla Bai
|
1706004016WL015967
|
Nirmla Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
NirmlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
GUNA
|
MP-06-004-016-001/529 (VINAYAKKHEDI)
|
1706004016NRG24131020230171391
|
13/10/2023
|
Munni Bai Khangar
|
1706004016WL015967
|
Munni Bai Khangar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
MunniBaiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
GUNA
|
MP-06-004-016-001/530 (VINAYAKKHEDI)
|
1706004016NRG24131020230171392
|
13/10/2023
|
Bimla Bai Lohar
|
1706004016WL015967
|
Bimla Bai Lohar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
BimlaBaiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
GUNA
|
MP-06-004-016-001/531 (VINAYAKKHEDI)
|
1706004016NRG24131020230171393
|
13/10/2023
|
Sanjay Chidar
|
1706004016WL015967
|
Sanjay Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
SanjayChidar
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
GUNA
|
MP-06-004-016-001/532 (VINAYAKKHEDI)
|
1706004016NRG24131020230171394
|
13/10/2023
|
Karan Parihar
|
1706004016WL015967
|
Karan Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
KaranParihar
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
GUNA
|
MP-06-004-016-001/533 (VINAYAKKHEDI)
|
1706004016NRG24131020230171395
|
13/10/2023
|
Sonu Chandel
|
1706004016WL015967
|
Sonu Chandel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
SonuChandel
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
GUNA
|
MP-06-004-016-001/534 (VINAYAKKHEDI)
|
1706004016NRG24131020230171396
|
13/10/2023
|
Anita Chidar
|
1706004016WL015967
|
Anita Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
AnitaChidar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
GUNA
|
MP-06-004-016-001/535 (VINAYAKKHEDI)
|
1706004016NRG24131020230171397
|
13/10/2023
|
Anita Bai Ojha
|
1706004016WL015967
|
Anita Bai Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
AnitaBaiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
GUNA
|
MP-06-004-016-001/536 (VINAYAKKHEDI)
|
1706004016NRG24131020230171398
|
13/10/2023
|
Radha Ahirwar
|
1706004016WL015967
|
Radha Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
RadhaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
GUNA
|
MP-06-004-016-001/537 (VINAYAKKHEDI)
|
1706004016NRG24131020230171399
|
13/10/2023
|
Jasoda Bai Kori
|
1706004016WL015967
|
Jasoda Bai Kori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
JasodaBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
GUNA
|
MP-06-004-016-001/538 (VINAYAKKHEDI)
|
1706004016NRG24131020230171400
|
13/10/2023
|
Rajni Bai
|
1706004016WL015967
|
Rajni Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
RajniBai
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
GUNA
|
MP-06-004-016-001/539 (VINAYAKKHEDI)
|
1706004016NRG24131020230171401
|
13/10/2023
|
Guddi Bai
|
1706004016WL015967
|
Guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
GUNA
|
MP-06-004-016-001/540 (VINAYAKKHEDI)
|
1706004016NRG24131020230171402
|
13/10/2023
|
Jyoti Chidar
|
1706004016WL015967
|
Jyoti Chidar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
JyotiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
GUNA
|
MP-06-004-016-001/541 (VINAYAKKHEDI)
|
1706004016NRG24131020230171403
|
13/10/2023
|
Aarti Ojha
|
1706004016WL015967
|
Aarti Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
AartiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
GUNA
|
MP-06-004-016-001/542 (VINAYAKKHEDI)
|
1706004016NRG24131020230171404
|
13/10/2023
|
Phool Bai Kori
|
1706004016WL015967
|
Phool Bai Kori
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
PhoolBaiKori
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
GUNA
|
MP-06-004-016-001/543 (VINAYAKKHEDI)
|
1706004016NRG24131020230171405
|
13/10/2023
|
Rakhi
|
1706004016WL015967
|
Rakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
GUNA
|
MP-06-004-016-001/545 (VINAYAKKHEDI)
|
1706004016NRG24131020230171406
|
13/10/2023
|
Vimla Bai Vishvkarma
|
1706004016WL015967
|
Vimla Bai Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
VimlaBaiVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
GUNA
|
MP-06-004-016-001/546 (VINAYAKKHEDI)
|
1706004016NRG24131020230171407
|
13/10/2023
|
Seema Luhar
|
1706004016WL015967
|
Seema Luhar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
SeemaLuhar
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
GUNA
|
MP-06-004-027-002/448 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171487
|
13/10/2023
|
salu
|
1706004027WL015974
|
salu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
salu
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
GUNA
|
MP-06-004-041-003/129-B (HINOTIYA)
|
1706004000NRG24131020230171328
|
13/10/2023
|
Rachna Ojha
|
1706004WL015949
|
Rachna Ojha
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
284536642
|
|
RachnaOjha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
203
|
GUNA
|
MP-06-004-042-001/508 (MANPUR)
|
1706004042NRG24131020230171050
|
13/10/2023
|
shivkumar yadav
|
1706004042WL015924
|
shivkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
GUNA
|
MP-06-004-042-001/511 (MANPUR)
|
1706004042NRG24131020230171053
|
13/10/2023
|
ramveer
|
1706004042WL015927
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
GUNA
|
MP-06-004-042-003/439 (MANPUR)
|
1706004042NRG24131020230171052
|
13/10/2023
|
Dhanveer dhakad
|
1706004042WL015926
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
GUNA
|
MP-06-004-054-003/165 (TINSIYAI)
|
1706004054NRG24131020230170817
|
13/10/2023
|
Priynka
|
1706004054WL015914
|
Priynka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
GUNA
|
MP-06-004-054-003/94-B (TINSIYAI)
|
1706004054NRG24131020230170824
|
13/10/2023
|
Dhenya
|
1706004054WL015914
|
Dhenya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
Dhenya
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
GUNA
|
MP-06-004-091-002/141-B (LAHARGHAT)
|
1706004091NRG24131020230170371
|
13/10/2023
|
Rahul
|
1706004091WL015818
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
209
|
GUNA
|
MP-06-004-091-002/141-B (LAHARGHAT)
|
1706004091NRG24131020230170370
|
13/10/2023
|
Rahul
|
1706004091WL015818
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
210
|
GUNA
|
MP-06-004-091-002/163-A (LAHARGHAT)
|
1706004091NRG24131020230170373
|
13/10/2023
|
Chetu jatav
|
1706004091WL015818
|
Chetu jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Chetujatav
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
GUNA
|
MP-06-004-091-002/240 (LAHARGHAT)
|
1706004091NRG24131020230170378
|
13/10/2023
|
Ramlakhan
|
1706004091WL015818
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
GUNA
|
MP-06-004-091-002/275 (LAHARGHAT)
|
1706004091NRG24131020230170380
|
13/10/2023
|
MUKESH
|
1706004091WL015818
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
GUNA
|
MP-06-004-091-002/275 (LAHARGHAT)
|
1706004091NRG24131020230170379
|
13/10/2023
|
MUKESH
|
1706004091WL015818
|
MUKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
GUNA
|
MP-06-004-091-002/279 (LAHARGHAT)
|
1706004091NRG24131020230170381
|
13/10/2023
|
ruchi bai
|
1706004091WL015818
|
ruchi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
ruchibai
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
GUNA
|
MP-06-004-091-003/286-C (LAHARGHAT)
|
1706004091NRG24131020230170384
|
13/10/2023
|
sarjeet singh
|
1706004091WL015818
|
sarjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
sarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-016-002/104-A (VINAYAKKHEDI)
|
1706004016NRG24131020230171408
|
13/10/2023
|
Krishna Bai Yadav
|
1706004016WL015967
|
Krishna Bai Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
KrishnaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
GUNA
|
MP-06-004-016-002/109-C (VINAYAKKHEDI)
|
1706004016NRG24131020230171409
|
13/10/2023
|
Priyanka Kushwah
|
1706004016WL015967
|
Priyanka Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
GUNA
|
MP-06-004-016-002/114 (VINAYAKKHEDI)
|
1706004016NRG24131020230171411
|
13/10/2023
|
Dhan Bai
|
1706004016WL015967
|
Dhan Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
DhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
GUNA
|
MP-06-004-016-002/114-C (VINAYAKKHEDI)
|
1706004016NRG24131020230171412
|
13/10/2023
|
Muskan
|
1706004016WL015967
|
Muskan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
GUNA
|
MP-06-004-027-001/107-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171503
|
13/10/2023
|
Rekha Bai Yadav
|
1706004027WL015975
|
Rekha Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RekhaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
GUNA
|
MP-06-004-027-001/22-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171507
|
13/10/2023
|
Dullo Bai
|
1706004027WL015975
|
Dullo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
DulloBai
|
PUNJAB NATIONAL BANK(508568)
|
222
|
GUNA
|
MP-06-004-027-001/22-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171506
|
13/10/2023
|
Prakash Sahariya
|
1706004027WL015975
|
Prakash Sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
PrakashSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
GUNA
|
MP-06-004-027-001/247 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171508
|
13/10/2023
|
Chintbhan Yadav
|
1706004027WL015975
|
Chintbhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ChintbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
GUNA
|
MP-06-004-027-001/350 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171512
|
13/10/2023
|
Sonu Harijan
|
1706004027WL015975
|
Sonu Harijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
SonuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
GUNA
|
MP-06-004-027-001/353 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171513
|
13/10/2023
|
rajkumari
|
1706004027WL015975
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
GUNA
|
MP-06-004-027-001/389 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171516
|
13/10/2023
|
Krishna Bai
|
1706004027WL015975
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
GUNA
|
MP-06-004-027-001/389 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171515
|
13/10/2023
|
Prem Nath
|
1706004027WL015975
|
Prem Nath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
PremNath
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
GUNA
|
MP-06-004-027-001/392 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171517
|
13/10/2023
|
Anita
|
1706004027WL015975
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
229
|
GUNA
|
MP-06-004-027-001/553-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171427
|
13/10/2023
|
Brajesh Yadav
|
1706004027WL015973
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
GUNA
|
MP-06-004-027-001/60 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171523
|
13/10/2023
|
GANGARAM
|
1706004027WL015975
|
GANGARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
GUNA
|
MP-06-004-027-001/60 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171524
|
13/10/2023
|
Lavekush Yadav
|
1706004027WL015975
|
Lavekush Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
LavekushYadav
|
STATE BANK OF INDIA(508548)
|
232
|
GUNA
|
MP-06-004-027-001/628 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171526
|
13/10/2023
|
Badelal
|
1706004027WL015975
|
Badelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Badelal
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
GUNA
|
MP-06-004-027-001/733 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171428
|
13/10/2023
|
Seeta Bai
|
1706004027WL015973
|
Seeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
GUNA
|
MP-06-004-027-001/766 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171528
|
13/10/2023
|
Babulal
|
1706004027WL015975
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
GUNA
|
MP-06-004-027-001/767 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171529
|
13/10/2023
|
Manisha Bai Sapera
|
1706004027WL015975
|
Manisha Bai Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ManishaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
GUNA
|
MP-06-004-027-001/769 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171530
|
13/10/2023
|
Rajpal Yadav
|
1706004027WL015975
|
Rajpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
GUNA
|
MP-06-004-027-001/770 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171531
|
13/10/2023
|
Arjun Sapera
|
1706004027WL015975
|
Arjun Sapera
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ArjunSapera
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
GUNA
|
MP-06-004-027-001/771 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171532
|
13/10/2023
|
Shivani Sapera
|
1706004027WL015975
|
Shivani Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShivaniSapera
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
GUNA
|
MP-06-004-027-001/772 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171533
|
13/10/2023
|
Anguri Bai
|
1706004027WL015975
|
Anguri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
GUNA
|
MP-06-004-027-001/773 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171534
|
13/10/2023
|
Bharti Bai
|
1706004027WL015975
|
Bharti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
BhartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
GUNA
|
MP-06-004-027-001/774 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171535
|
13/10/2023
|
Krishnbhan
|
1706004027WL015975
|
Krishnbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Krishnbhan
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
GUNA
|
MP-06-004-027-001/775 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171536
|
13/10/2023
|
Ravi Saheriya
|
1706004027WL015975
|
Ravi Saheriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
RaviSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
GUNA
|
MP-06-004-027-001/776 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171537
|
13/10/2023
|
Bhuraram
|
1706004027WL015975
|
Bhuraram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Bhuraram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
GUNA
|
MP-06-004-027-001/777 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171538
|
13/10/2023
|
Rajkumar
|
1706004027WL015975
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
GUNA
|
MP-06-004-027-001/778 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171539
|
13/10/2023
|
Chotu ahirwar
|
1706004027WL015975
|
Chotu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
GUNA
|
MP-06-004-027-001/780 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171540
|
13/10/2023
|
Ashok Ojha
|
1706004027WL015975
|
Ashok Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
AshokOjha
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
GUNA
|
MP-06-004-027-001/781 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171541
|
13/10/2023
|
Rani Yadav
|
1706004027WL015975
|
Rani Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
RaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
GUNA
|
MP-06-004-027-001/782 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171542
|
13/10/2023
|
Ram Bai
|
1706004027WL015975
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
GUNA
|
MP-06-004-027-001/783 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171543
|
13/10/2023
|
Anita Bai Dhakad
|
1706004027WL015975
|
Anita Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
AnitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
GUNA
|
MP-06-004-027-001/784 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171544
|
13/10/2023
|
Chandrabhan Yadav
|
1706004027WL015975
|
Chandrabhan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
ChandrabhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
GUNA
|
MP-06-004-027-001/785 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171545
|
13/10/2023
|
Sakshi Yadav
|
1706004027WL015975
|
Sakshi Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
SakshiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
GUNA
|
MP-06-004-027-001/786 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171546
|
13/10/2023
|
Yashpal Yadav
|
1706004027WL015975
|
Yashpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
GUNA
|
MP-06-004-027-001/787 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171547
|
13/10/2023
|
Kali Bai
|
1706004027WL015975
|
Kali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
GUNA
|
MP-06-004-027-001/788 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171548
|
13/10/2023
|
Vimlesh Bai
|
1706004027WL015975
|
Vimlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
VimleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
GUNA
|
MP-06-004-027-002/127-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171465
|
13/10/2023
|
MUNESH
|
1706004027WL015974
|
MUNESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
GUNA
|
MP-06-004-027-002/166 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171466
|
13/10/2023
|
RAJESH
|
1706004027WL015974
|
RAJESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
GUNA
|
MP-06-004-027-002/205 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171467
|
13/10/2023
|
HEERA LAL
|
1706004027WL015974
|
HEERA LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
GUNA
|
MP-06-004-027-002/275 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171550
|
13/10/2023
|
phul bai
|
1706004027WL015975
|
phul bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
phulbai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
GUNA
|
MP-06-004-027-002/277 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171551
|
13/10/2023
|
sonam
|
1706004027WL015975
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
GUNA
|
MP-06-004-027-002/283 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171471
|
13/10/2023
|
Bate Bai
|
1706004027WL015974
|
Bate Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
BateBai
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
GUNA
|
MP-06-004-027-002/283 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171470
|
13/10/2023
|
Bhagirath Pal
|
1706004027WL015974
|
Bhagirath Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
BhagirathPal
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
GUNA
|
MP-06-004-027-002/29 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171472
|
13/10/2023
|
Vijay singh
|
1706004027WL015974
|
Vijay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
GUNA
|
MP-06-004-027-002/291 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171473
|
13/10/2023
|
Golu
|
1706004027WL015974
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
GUNA
|
MP-06-004-027-002/3 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171554
|
13/10/2023
|
makhan adiwasi
|
1706004027WL015975
|
makhan adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
makhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
265
|
GUNA
|
MP-06-004-027-002/3 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171555
|
13/10/2023
|
meena Bai adiwasi
|
1706004027WL015975
|
meena Bai adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
meenaBaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
GUNA
|
MP-06-004-027-002/3 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171553
|
13/10/2023
|
munni Bai
|
1706004027WL015975
|
munni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
munniBai
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
GUNA
|
MP-06-004-027-002/3 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171474
|
13/10/2023
|
vijay Singh harijan
|
1706004027WL015974
|
vijay Singh harijan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
vijaySinghharijan
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
GUNA
|
MP-06-004-027-002/301 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171475
|
13/10/2023
|
Ramveer Singh
|
1706004027WL015974
|
Ramveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
RamveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
GUNA
|
MP-06-004-027-002/311 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171556
|
13/10/2023
|
Hari singh
|
1706004027WL015975
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
GUNA
|
MP-06-004-027-002/311-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171557
|
13/10/2023
|
Lalita Dhakad
|
1706004027WL015975
|
Lalita Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
LalitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
GUNA
|
MP-06-004-027-002/312 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171477
|
13/10/2023
|
Savita Bai Dhakad
|
1706004027WL015974
|
Savita Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SavitaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
GUNA
|
MP-06-004-027-002/314 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171559
|
13/10/2023
|
Himamat Singh
|
1706004027WL015975
|
Himamat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
GUNA
|
MP-06-004-027-002/314 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171560
|
13/10/2023
|
Sardha Bai
|
1706004027WL015975
|
Sardha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SardhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
GUNA
|
MP-06-004-027-002/321 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171478
|
13/10/2023
|
Dharmendr Kirar
|
1706004027WL015974
|
Dharmendr Kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
DharmendrKirar
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
GUNA
|
MP-06-004-027-002/336 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171438
|
13/10/2023
|
kallu
|
1706004027WL015973
|
kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
GUNA
|
MP-06-004-027-002/336 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171439
|
13/10/2023
|
rukmani
|
1706004027WL015973
|
rukmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
277
|
GUNA
|
MP-06-004-027-002/35-C (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171480
|
13/10/2023
|
Hukam Singh Dhakad
|
1706004027WL015974
|
Hukam Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
HukamSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
GUNA
|
MP-06-004-027-002/36 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171481
|
13/10/2023
|
Balram Dhakad
|
1706004027WL015974
|
Balram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
BalramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
GUNA
|
MP-06-004-027-002/37-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171561
|
13/10/2023
|
Hajrat Singh Dhakad
|
1706004027WL015975
|
Hajrat Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
HajratSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
GUNA
|
MP-06-004-027-002/43-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171482
|
13/10/2023
|
Lallu Adivasi
|
1706004027WL015974
|
Lallu Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
LalluAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
GUNA
|
MP-06-004-027-002/436 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171484
|
13/10/2023
|
girja
|
1706004027WL015974
|
girja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
GUNA
|
MP-06-004-027-002/436 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171483
|
13/10/2023
|
rambharosha
|
1706004027WL015974
|
rambharosha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
GUNA
|
MP-06-004-027-002/447-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171486
|
13/10/2023
|
Suneeta Bai
|
1706004027WL015974
|
Suneeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
GUNA
|
MP-06-004-027-002/45-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171564
|
13/10/2023
|
Laakhan Singh
|
1706004027WL015975
|
Laakhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
LaakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
GUNA
|
MP-06-004-027-002/456 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171488
|
13/10/2023
|
virendra
|
1706004027WL015974
|
virendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
GUNA
|
MP-06-004-027-002/471 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171489
|
13/10/2023
|
bheem singh
|
1706004027WL015974
|
bheem singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
bheemsingh
|
PUNJAB NATIONAL BANK(508568)
|
287
|
GUNA
|
MP-06-004-027-002/493 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171565
|
13/10/2023
|
manoj dhakad
|
1706004027WL015975
|
manoj dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
GUNA
|
MP-06-004-027-002/516 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171566
|
13/10/2023
|
sultan singh dhakad
|
1706004027WL015975
|
sultan singh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
sultansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
GUNA
|
MP-06-004-027-002/53-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171568
|
13/10/2023
|
Banveer
|
1706004027WL015975
|
Banveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Banveer
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
GUNA
|
MP-06-004-027-002/573 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171606
|
13/10/2023
|
shankar lal
|
1706004027WL015976
|
shankar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
GUNA
|
MP-06-004-027-002/574 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171607
|
13/10/2023
|
Pateeram Dhakad
|
1706004027WL015976
|
Pateeram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
PateeramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
GUNA
|
MP-06-004-027-002/579-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171569
|
13/10/2023
|
Shyam Bai
|
1706004027WL015975
|
Shyam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
GUNA
|
MP-06-004-027-002/59 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171570
|
13/10/2023
|
bhaiyalal
|
1706004027WL015975
|
bhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
GUNA
|
MP-06-004-027-002/62-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171608
|
13/10/2023
|
Shri ram
|
1706004027WL015976
|
Shri ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
GUNA
|
MP-06-004-027-002/622-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171443
|
13/10/2023
|
Manisha Bai ahirwar
|
1706004027WL015973
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ManishaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
GUNA
|
MP-06-004-027-002/635 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171574
|
13/10/2023
|
anguri
|
1706004027WL015975
|
anguri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
anguri
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
GUNA
|
MP-06-004-027-002/635 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171573
|
13/10/2023
|
vimal dhakad
|
1706004027WL015975
|
vimal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
vimaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
GUNA
|
MP-06-004-027-002/650-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171491
|
13/10/2023
|
Balveer Singh Dhakad
|
1706004027WL015974
|
Balveer Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
BalveerSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
GUNA
|
MP-06-004-027-002/678 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171492
|
13/10/2023
|
nikesh dhakad
|
1706004027WL015974
|
nikesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
nikeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
GUNA
|
MP-06-004-027-002/682 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171576
|
13/10/2023
|
jitendra
|
1706004027WL015975
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
GUNA
|
MP-06-004-027-002/687 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171494
|
13/10/2023
|
mukesh
|
1706004027WL015974
|
mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
GUNA
|
MP-06-004-027-002/69 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171578
|
13/10/2023
|
Jagdeesh Adiwasi
|
1706004027WL015975
|
Jagdeesh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
JagdeeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
GUNA
|
MP-06-004-027-002/690 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171579
|
13/10/2023
|
rakesh
|
1706004027WL015975
|
rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
GUNA
|
MP-06-004-027-002/690-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171580
|
13/10/2023
|
Nisha
|
1706004027WL015975
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
GUNA
|
MP-06-004-027-002/695 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171581
|
13/10/2023
|
jagdish
|
1706004027WL015975
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
GUNA
|
MP-06-004-027-002/697 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171495
|
13/10/2023
|
rahul
|
1706004027WL015974
|
rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
GUNA
|
MP-06-004-027-002/700 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171582
|
13/10/2023
|
nilesh
|
1706004027WL015975
|
nilesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
GUNA
|
MP-06-004-027-002/702 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171583
|
13/10/2023
|
manoj
|
1706004027WL015975
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
GUNA
|
MP-06-004-027-002/706 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171496
|
13/10/2023
|
premnarayan
|
1706004027WL015974
|
premnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
GUNA
|
MP-06-004-027-002/706 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171497
|
13/10/2023
|
rekha
|
1706004027WL015974
|
rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
GUNA
|
MP-06-004-027-002/723-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171446
|
13/10/2023
|
Seema Bai ahirwar
|
1706004027WL015973
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SeemaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
GUNA
|
MP-06-004-027-002/730 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171498
|
13/10/2023
|
Rani Dhakad
|
1706004027WL015974
|
Rani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
GUNA
|
MP-06-004-027-002/731 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171499
|
13/10/2023
|
Amar Singh
|
1706004027WL015974
|
Amar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
GUNA
|
MP-06-004-027-002/732 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171500
|
13/10/2023
|
Neekesh Raghuwanshi
|
1706004027WL015974
|
Neekesh Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
NeekeshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
GUNA
|
MP-06-004-027-002/750 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171447
|
13/10/2023
|
Halki Bai
|
1706004027WL015973
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
GUNA
|
MP-06-004-027-002/753 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171584
|
13/10/2023
|
Jayram
|
1706004027WL015975
|
Jayram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
GUNA
|
MP-06-004-027-002/753-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171585
|
13/10/2023
|
Rukmani Dhakad
|
1706004027WL015975
|
Rukmani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
RukmaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
GUNA
|
MP-06-004-027-002/754 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171586
|
13/10/2023
|
Rajkumar
|
1706004027WL015975
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
GUNA
|
MP-06-004-027-002/755 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171587
|
13/10/2023
|
Tikaram Dhakad
|
1706004027WL015975
|
Tikaram Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
TikaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
GUNA
|
MP-06-004-027-002/756 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171588
|
13/10/2023
|
Shivam Dhakad
|
1706004027WL015975
|
Shivam Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShivamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
GUNA
|
MP-06-004-027-002/757 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171589
|
13/10/2023
|
Amit Dhakad
|
1706004027WL015975
|
Amit Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
AmitDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
GUNA
|
MP-06-004-027-002/760 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171590
|
13/10/2023
|
Malti Dhakad
|
1706004027WL015975
|
Malti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
MaltiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
GUNA
|
MP-06-004-027-002/761 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171591
|
13/10/2023
|
Lalita Bai
|
1706004027WL015975
|
Lalita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
GUNA
|
MP-06-004-027-002/762 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171592
|
13/10/2023
|
Rinki Bai Dhakad
|
1706004027WL015975
|
Rinki Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
RinkiBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
GUNA
|
MP-06-004-027-002/763 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171593
|
13/10/2023
|
Shashi Sahariya
|
1706004027WL015975
|
Shashi Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShashiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
GUNA
|
MP-06-004-027-002/780 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171594
|
13/10/2023
|
Rajendra Singh Raghuwanshi
|
1706004027WL015975
|
Rajendra Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
RajendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
GUNA
|
MP-06-004-027-002/781 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171595
|
13/10/2023
|
Laxmi Bai Yadav
|
1706004027WL015975
|
Laxmi Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
LaxmiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
328
|
GUNA
|
MP-06-004-027-002/782 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171596
|
13/10/2023
|
Muskan Yadav
|
1706004027WL015975
|
Muskan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
MuskanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
GUNA
|
MP-06-004-027-002/783 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171597
|
13/10/2023
|
Kanti Bai Sahariya
|
1706004027WL015975
|
Kanti Bai Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
KantiBaiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
GUNA
|
MP-06-004-027-002/784 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171598
|
13/10/2023
|
Shanti Bai
|
1706004027WL015975
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
GUNA
|
MP-06-004-027-002/785 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171599
|
13/10/2023
|
Sanjeev Sahariya
|
1706004027WL015975
|
Sanjeev Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
SanjeevSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
GUNA
|
MP-06-004-027-002/786 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171600
|
13/10/2023
|
Golu Sahariya
|
1706004027WL015975
|
Golu Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
GoluSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
GUNA
|
MP-06-004-027-002/787 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171601
|
13/10/2023
|
Sarswati Sahariya
|
1706004027WL015975
|
Sarswati Sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
SarswatiSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
GUNA
|
MP-06-004-027-002/788 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171602
|
13/10/2023
|
Somanti Bai Sahriya
|
1706004027WL015975
|
Somanti Bai Sahriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SomantiBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
GUNA
|
MP-06-004-027-002/789 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171603
|
13/10/2023
|
Natthulal
|
1706004027WL015975
|
Natthulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Natthulal
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
GUNA
|
MP-06-004-027-002/89 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171604
|
13/10/2023
|
Dinesh
|
1706004027WL015975
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
GUNA
|
MP-06-004-027-002/92-A (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171501
|
13/10/2023
|
Ramnarayan
|
1706004027WL015974
|
Ramnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
GUNA
|
MP-06-004-091-002/222-A (LAHARGHAT)
|
1706004091NRG24131020230170377
|
13/10/2023
|
jatin
|
1706004091WL015818
|
jatin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
jatin
|
STATE BANK OF INDIA(508548)
|
339
|
GUNA
|
MP-06-004-091-002/222-A (LAHARGHAT)
|
1706004091NRG24131020230170376
|
13/10/2023
|
nolesh
|
1706004091WL015818
|
nolesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
nolesh
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
GUNA
|
MP-06-004-091-002/31-A (LAHARGHAT)
|
1706004091NRG24131020230170382
|
13/10/2023
|
monu
|
1706004091WL015818
|
monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
monu
|
UNION BANK OF INDIA(508500)
|
341
|
GUNA
|
MP-06-004-091-002/31-A (LAHARGHAT)
|
1706004091NRG24131020230170383
|
13/10/2023
|
nisha
|
1706004091WL015818
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184093
|
184093
|
|
|
|
|
|
|
|
342
|
GUNA
|
MP-06-004-027-002/145-B (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171432
|
13/10/2023
|
Vimla Bai Dhakad
|
1706004027WL015973
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
VimlaBaiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
GUNA
|
MP-06-004-027-002/335 (GEHUNKHEDA GIRD)
|
1706004027NRG24131020230171437
|
13/10/2023
|
Shri Bai
|
1706004027WL015973
|
Shri Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
ShriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
GUNA
|
MP-06-004-035-001/249 (PURENI)
|
1706004035NRG24131020230170339
|
13/10/2023
|
vekash
|
1706004035WL015811
|
vekash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
284536642
|
|
vekash
|
BANK OF BARODA(606985)
|
345
|
GUNA
|
MP-06-004-054-003/1007 (TINSIYAI)
|
1706004054NRG24131020230170809
|
13/10/2023
|
narend
|
1706004054WL015914
|
narend
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
narend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
GUNA
|
MP-06-004-054-003/1033 (TINSIYAI)
|
1706004054NRG24131020230170810
|
13/10/2023
|
karan
|
1706004054WL015914
|
karan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
karan
|
STATE BANK OF INDIA(508548)
|
347
|
GUNA
|
MP-06-004-054-003/118-D (TINSIYAI)
|
1706004054NRG24131020230170814
|
13/10/2023
|
bhanu pratap
|
1706004054WL015914
|
bhanu pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
GUNA
|
MP-06-004-054-003/600 (TINSIYAI)
|
1706004054NRG24131020230170820
|
13/10/2023
|
kelash
|
1706004054WL015914
|
kelash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
284536642
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
GUNA
|
MP-06-004-057-001/352 (HARIPUR)
|
1706004057NRG24121020230170252
|
13/10/2023
|
Ajab Singh
|
1706004057WL015808
|
Ajab Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
GUNA
|
MP-06-004-057-003/110-A (HARIPUR)
|
1706004057NRG24121020230170259
|
13/10/2023
|
Mhor Singh
|
1706004057WL015808
|
Mhor Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
351
|
GUNA
|
MP-06-004-057-003/110-A (HARIPUR)
|
1706004057NRG24121020230170260
|
13/10/2023
|
Saroj Bai
|
1706004057WL015808
|
Saroj Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SarojBai
|
HDFC BANK LTD(607152)
|
352
|
GUNA
|
MP-06-004-057-003/264-D (HARIPUR)
|
1706004057NRG24121020230170264
|
13/10/2023
|
Sukharam singh Sehariya
|
1706004057WL015808
|
Sukharam singh Sehariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
SukharamsinghSehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
GUNA
|
MP-06-004-057-003/319-B (HARIPUR)
|
1706004057NRG24121020230170267
|
13/10/2023
|
Hemraj
|
1706004057WL015808
|
Hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
354
|
GUNA
|
MP-06-004-057-003/441 (HARIPUR)
|
1706004057NRG24121020230170274
|
13/10/2023
|
Krishna Bai Yadav
|
1706004057WL015808
|
Krishna Bai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
KrishnaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
GUNA
|
MP-06-004-057-003/442-A (HARIPUR)
|
1706004057NRG24121020230170278
|
13/10/2023
|
Visakha Ahirwar
|
1706004057WL015808
|
Visakha Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284536642
|
|
VisakhaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
GUNA
|
MP-06-004-057-003/45-C (HARIPUR)
|
1706004057NRG24121020230170279
|
13/10/2023
|
Kunwar Lal Lodha
|
1706004057WL015808
|
Kunwar Lal Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284536642
|
|
KunwarLalLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
GUNA
|
MP-06-004-072-001/295 (SIRSIKALAN)
|
1706004072NRG24131020230171660
|
13/10/2023
|
hindu singh
|
1706004072WL015988
|
hindu singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
hindusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
358
|
GUNA
|
MP-06-004-072-001/295 (SIRSIKALAN)
|
1706004072NRG24131020230171661
|
13/10/2023
|
manorama
|
1706004072WL015988
|
manorama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
manorama
|
CENTRAL BANK OF INDIA(607115)
|
359
|
GUNA
|
MP-06-004-072-001/295-A (SIRSIKALAN)
|
1706004072NRG24131020230171662
|
13/10/2023
|
juli
|
1706004072WL015988
|
juli
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
360
|
GUNA
|
MP-06-004-072-001/296-A (SIRSIKALAN)
|
1706004072NRG24131020230171663
|
13/10/2023
|
shivkumar
|
1706004072WL015988
|
shivkumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
284536642
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
GUNA
|
MP-06-004-072-001/298 (SIRSIKALAN)
|
1706004072NRG24131020230171197
|
13/10/2023
|
dharmveer
|
1706004072WL015940
|
dharmveer
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
GUNA
|
MP-06-004-072-002/102 (SIRSIKALAN)
|
1706004072NRG24131020230171198
|
13/10/2023
|
BHOLARAM
|
1706004072WL015940
|
BHOLARAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
363
|
GUNA
|
MP-06-004-072-002/102 (SIRSIKALAN)
|
1706004072NRG24131020230171199
|
13/10/2023
|
SUNITA
|
1706004072WL015940
|
SUNITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
364
|
GUNA
|
MP-06-004-072-002/109 (SIRSIKALAN)
|
1706004072NRG24131020230171201
|
13/10/2023
|
ANANTASINGH
|
1706004072WL015940
|
ANANTASINGH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
ANANTASINGH
|
ICICI BANK LTD(508534)
|
365
|
GUNA
|
MP-06-004-072-002/138 (SIRSIKALAN)
|
1706004072NRG24131020230171205
|
13/10/2023
|
MANIRAM
|
1706004072WL015940
|
MANIRAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
MANIRAM
|
ICICI BANK LTD(508534)
|
366
|
GUNA
|
MP-06-004-072-002/170 (SIRSIKALAN)
|
1706004072NRG24131020230171211
|
13/10/2023
|
GADADI
|
1706004072WL015940
|
GADADI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
GADADI
|
ICICI BANK LTD(508534)
|
367
|
GUNA
|
MP-06-004-072-002/182 (SIRSIKALAN)
|
1706004072NRG24131020230171212
|
13/10/2023
|
MUNESH
|
1706004072WL015940
|
MUNESH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
MUNESH
|
ICICI BANK LTD(508534)
|
368
|
GUNA
|
MP-06-004-072-002/182 (SIRSIKALAN)
|
1706004072NRG24131020230171213
|
13/10/2023
|
VINOD sharma
|
1706004072WL015940
|
VINOD sharma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
VINODsharma
|
PUNJAB NATIONAL BANK(508568)
|
369
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24131020230171215
|
13/10/2023
|
kamlesh
|
1706004072WL015940
|
kamlesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
370
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24131020230171216
|
13/10/2023
|
pradum
|
1706004072WL015940
|
pradum
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
pradum
|
BANK OF INDIA(508505)
|
371
|
GUNA
|
MP-06-004-072-002/302 (SIRSIKALAN)
|
1706004072NRG24131020230171214
|
13/10/2023
|
surendra
|
1706004072WL015940
|
surendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
surendra
|
ICICI BANK LTD(508534)
|
372
|
GUNA
|
MP-06-004-072-002/303 (SIRSIKALAN)
|
1706004072NRG24131020230171218
|
13/10/2023
|
munni bai
|
1706004072WL015940
|
munni bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
munnibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
373
|
GUNA
|
MP-06-004-072-002/303 (SIRSIKALAN)
|
1706004072NRG24131020230171217
|
13/10/2023
|
raghuveer
|
1706004072WL015940
|
raghuveer
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
374
|
GUNA
|
MP-06-004-072-002/304 (SIRSIKALAN)
|
1706004072NRG24131020230171219
|
13/10/2023
|
amar singh
|
1706004072WL015940
|
amar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
GUNA
|
MP-06-004-072-002/304 (SIRSIKALAN)
|
1706004072NRG24131020230171220
|
13/10/2023
|
kallo
|
1706004072WL015940
|
kallo
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
kallo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
376
|
GUNA
|
MP-06-004-072-002/315 (SIRSIKALAN)
|
1706004072NRG24131020230171222
|
13/10/2023
|
reena
|
1706004072WL015940
|
reena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
reena
|
BANK OF INDIA(508505)
|
377
|
GUNA
|
MP-06-004-072-002/315 (SIRSIKALAN)
|
1706004072NRG24131020230171221
|
13/10/2023
|
satendra
|
1706004072WL015940
|
satendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284536642
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484211
|
484211
|
|
|
|
|
|
|
|