|
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-06-004-047-001/220
(UKAWAD)
|
1706004047NRG24091120230208873
|
09/11/2023
|
Meharbaan Singh
|
1706004047WL018571
|
Meharbaan Singh
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MeharbaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-065-001/139-D
(KHAJURI)
|
1706004065NRG24071120230206875
|
09/11/2023
|
Prabeen
|
1706004065WL018456
|
Prabeen
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-047-001/260-A
(UKAWAD)
|
1706004047NRG24091120230208876
|
09/11/2023
|
arvind
|
1706004047WL018571
|
arvind
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24081120230208325
|
09/11/2023
|
sunil
|
1706004025WL018542
|
sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24081120230208372
|
09/11/2023
|
tej singh
|
1706004025WL018544
|
tej singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-025-002/196
(KHEJRA)
|
1706004025NRG24081120230208375
|
09/11/2023
|
Doman singh
|
1706004025WL018544
|
Doman singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Domansingh
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-025-002/196
(KHEJRA)
|
1706004025NRG24081120230208376
|
09/11/2023
|
Narani bai
|
1706004025WL018544
|
Narani bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Naranibai
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24081120230208380
|
09/11/2023
|
Val Veer
|
1706004025WL018544
|
Val Veer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ValVeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24081120230208379
|
09/11/2023
|
Val Veer
|
1706004025WL018544
|
Val Veer
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ValVeer
|
ICICI BANK LTD(508534)
|
|
10
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24081120230208348
|
09/11/2023
|
mohansingh
|
1706004025WL018542
|
mohansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-025-002/481
(KHEJRA)
|
1706004025NRG24081120230208395
|
09/11/2023
|
manoj
|
1706004025WL018544
|
manoj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
manoj
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-025-002/481
(KHEJRA)
|
1706004025NRG24081120230208394
|
09/11/2023
|
manoj
|
1706004025WL018544
|
manoj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24081120230208351
|
09/11/2023
|
banti
|
1706004025WL018542
|
banti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
banti
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-047-001/144-B
(UKAWAD)
|
1706004047NRG24091120230208865
|
09/11/2023
|
karan
|
1706004047WL018571
|
karan
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
karan
|
BANK OF INDIA(508505)
|
|
15
|
GUNA
|
MP-06-004-047-001/627
(UKAWAD)
|
1706004047NRG24091120230208897
|
09/11/2023
|
vijay singh raghuwanshi
|
1706004047WL018571
|
vijay singh raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
vijaysinghraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-017-001/471-C
(PIPRODAKHURD)
|
1706004000NRG24091120230208967
|
09/11/2023
|
Albaan Pardi
|
1706004WL018582
|
Albaan Pardi
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
01/01/2024
|
|
318487035
|
|
AlbaanPardi
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24081120230208352
|
09/11/2023
|
vinod
|
1706004025WL018542
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
vinod
|
IDBI BANK(607095)
|
|
18
|
GUNA
|
MP-06-004-047-001/313-A
(UKAWAD)
|
1706004047NRG24091120230208882
|
09/11/2023
|
seema rajak
|
1706004047WL018571
|
seema rajak
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
seemarajak
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUNA
|
MP-06-004-081-003/672
(GADLAGIRD)
|
1706004081NRG24091120230209156
|
09/11/2023
|
kemuudin
|
1706004081WL018590
|
kemuudin
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
kemuudin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-047-001/150
(UKAWAD)
|
1706004047NRG24091120230208866
|
09/11/2023
|
Ravi
|
1706004047WL018571
|
Ravi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24091120230208871
|
09/11/2023
|
kedar
|
1706004047WL018571
|
kedar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
kedar
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-047-001/222
(UKAWAD)
|
1706004047NRG24091120230208875
|
09/11/2023
|
Poran
|
1706004047WL018571
|
Poran
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Poran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-047-001/262-A
(UKAWAD)
|
1706004047NRG24091120230208877
|
09/11/2023
|
Ramveer
|
1706004047WL018571
|
Ramveer
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramveer
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-047-001/287
(UKAWAD)
|
1706004047NRG24091120230208878
|
09/11/2023
|
karan singh
|
1706004047WL018571
|
karan singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
25
|
GUNA
|
MP-06-004-047-001/287
(UKAWAD)
|
1706004047NRG24091120230208879
|
09/11/2023
|
Kusum Bai
|
1706004047WL018571
|
Kusum Bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
KusumBai
|
BANK OF INDIA(508505)
|
|
26
|
GUNA
|
MP-06-004-047-001/355-A
(UKAWAD)
|
1706004047NRG24091120230208885
|
09/11/2023
|
Mohit Raghuwanshi
|
1706004047WL018571
|
Mohit Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MohitRaghuwanshi
|
BANK OF INDIA(508505)
|
|
27
|
GUNA
|
MP-06-004-047-001/582
(UKAWAD)
|
1706004047NRG24091120230208892
|
09/11/2023
|
Rajkumaar Raghuwanshi
|
1706004047WL018571
|
Rajkumaar Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
RajkumaarRaghuwanshi
|
BANK OF INDIA(508505)
|
|
28
|
GUNA
|
MP-06-004-047-001/604
(UKAWAD)
|
1706004047NRG24091120230208895
|
09/11/2023
|
Kanha Rajak
|
1706004047WL018571
|
Kanha Rajak
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
KanhaRajak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-017-002/947-A
(PIPRODAKHURD)
|
1706004000NRG24091120230208972
|
09/11/2023
|
Durgesh
|
1706004WL018582
|
Durgesh
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318487035
|
|
Durgesh
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24081120230208383
|
09/11/2023
|
rajkumar
|
1706004025WL018544
|
rajkumar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24081120230208403
|
09/11/2023
|
Ashok
|
1706004025WL018544
|
Ashok
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24081120230208402
|
09/11/2023
|
Ashok
|
1706004025WL018544
|
Ashok
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-025-002/589
(KHEJRA)
|
1706004025NRG24081120230208409
|
09/11/2023
|
Rajesh
|
1706004025WL018544
|
Rajesh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-025-002/589
(KHEJRA)
|
1706004025NRG24081120230208408
|
09/11/2023
|
rajesh kushwah
|
1706004025WL018544
|
rajesh kushwah
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajeshkushwah
|
CANARA BANK(508532)
|
|
35
|
GUNA
|
MP-06-004-081-005/31
(GADLAGIRD)
|
1706004081NRG24091120230209190
|
09/11/2023
|
Ramswaroop
|
1706004081WL018591
|
Ramswaroop
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-081-005/85-B
(GADLAGIRD)
|
1706004081NRG24091120230209208
|
09/11/2023
|
Munsi lal
|
1706004081WL018591
|
Munsi lal
|
00078
|
CNRB0002860
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Munsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-047-001/197
(UKAWAD)
|
1706004047NRG24091120230208872
|
09/11/2023
|
Vishal Bai Raghuwanshi
|
1706004047WL018571
|
Vishal Bai Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
VishalBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-047-001/582
(UKAWAD)
|
1706004047NRG24091120230208893
|
09/11/2023
|
Shita Bai
|
1706004047WL018571
|
Shita Bai
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ShitaBai
|
IDBI BANK(607095)
|
|
39
|
GUNA
|
MP-06-004-047-001/596
(UKAWAD)
|
1706004047NRG24091120230208894
|
09/11/2023
|
Ravindra Singh Raghuwanshi
|
1706004047WL018571
|
Ravindra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
RavindraSinghRaghuwanshi
|
IDBI BANK(607095)
|
|
40
|
GUNA
|
MP-06-004-047-001/778
(UKAWAD)
|
1706004047NRG24091120230208943
|
09/11/2023
|
Banti Raghuwanshi
|
1706004047WL018577
|
Banti Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
BantiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-047-001/780
(UKAWAD)
|
1706004047NRG24091120230208945
|
09/11/2023
|
Suksha Raghuwanshi
|
1706004047WL018577
|
Suksha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
SukshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24081120230208321
|
09/11/2023
|
nannee bai
|
1706004025WL018542
|
nannee bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
nanneebai
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24081120230208322
|
09/11/2023
|
raja singh
|
1706004025WL018542
|
raja singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24081120230208328
|
09/11/2023
|
MALAKHAN
|
1706004025WL018542
|
MALAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MALAKHAN
|
ICICI BANK LTD(508534)
|
|
45
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24081120230208329
|
09/11/2023
|
MANO BAI
|
1706004025WL018542
|
MANO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MANOBAI
|
ICICI BANK LTD(508534)
|
|
46
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24081120230208335
|
09/11/2023
|
gulab bai
|
1706004025WL018542
|
gulab bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24081120230208334
|
09/11/2023
|
lalji ram
|
1706004025WL018542
|
lalji ram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-025-001/41-A
(KHEJRA)
|
1706004025NRG24081120230208336
|
09/11/2023
|
gopal
|
1706004025WL018542
|
gopal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24081120230208340
|
09/11/2023
|
laxmi bai
|
1706004025WL018542
|
laxmi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24081120230208347
|
09/11/2023
|
radha bai
|
1706004025WL018542
|
radha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24081120230208346
|
09/11/2023
|
VISHANASIH
|
1706004025WL018542
|
VISHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
VISHANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24081120230208377
|
09/11/2023
|
kailash
|
1706004025WL018544
|
kailash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-025-002/236
(KHEJRA)
|
1706004025NRG24081120230208382
|
09/11/2023
|
rajendra
|
1706004025WL018544
|
rajendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajendra
|
CANARA BANK(508532)
|
|
54
|
GUNA
|
MP-06-004-025-002/236
(KHEJRA)
|
1706004025NRG24081120230208381
|
09/11/2023
|
rajendra
|
1706004025WL018544
|
rajendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajendra
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-025-002/275
(KHEJRA)
|
1706004025NRG24081120230208384
|
09/11/2023
|
GHANASHYAM
|
1706004025WL018544
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
GHANASHYAM
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-025-002/344
(KHEJRA)
|
1706004025NRG24081120230208389
|
09/11/2023
|
MEHARAVAN
|
1706004025WL018544
|
MEHARAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MEHARAVAN
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-025-002/344
(KHEJRA)
|
1706004025NRG24081120230208390
|
09/11/2023
|
MEHARWAN
|
1706004025WL018544
|
MEHARWAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MEHARWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-047-001/185
(UKAWAD)
|
1706004047NRG24091120230208869
|
09/11/2023
|
ANITA
|
1706004047WL018571
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-065-001/67-A
(KHAJURI)
|
1706004065NRG24071120230206895
|
09/11/2023
|
ASHARAM
|
1706004065WL018456
|
ASHARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-081-005/121
(GADLAGIRD)
|
1706004081NRG24091120230209173
|
09/11/2023
|
MALAM
|
1706004081WL018591
|
MALAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
MALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-081-005/22
(GADLAGIRD)
|
1706004081NRG24091120230209187
|
09/11/2023
|
NANDALAL
|
1706004081WL018591
|
NANDALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-081-005/43
(GADLAGIRD)
|
1706004081NRG24091120230209194
|
09/11/2023
|
GAJARAJ
|
1706004081WL018591
|
GAJARAJ
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-081-005/5
(GADLAGIRD)
|
1706004081NRG24091120230209195
|
09/11/2023
|
SINNAM
|
1706004081WL018591
|
SINNAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
SINNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24081120230208337
|
09/11/2023
|
bablu
|
1706004025WL018542
|
bablu
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24081120230208338
|
09/11/2023
|
shilkumari
|
1706004025WL018542
|
shilkumari
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24081120230208341
|
09/11/2023
|
lakhan singh
|
1706004025WL018542
|
lakhan singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24081120230208339
|
09/11/2023
|
DEVEND
|
1706004025WL018542
|
DEVEND
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
DEVEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24081120230208393
|
09/11/2023
|
veeran kushwah
|
1706004025WL018544
|
veeran kushwah
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
veerankushwah
|
HDFC BANK LTD(607152)
|
|
69
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24081120230208392
|
09/11/2023
|
veeran kushwah
|
1706004025WL018544
|
veeran kushwah
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
veerankushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24081120230208320
|
09/11/2023
|
rajveer
|
1706004025WL018542
|
rajveer
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24081120230208331
|
09/11/2023
|
bharat singh
|
1706004025WL018542
|
bharat singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24081120230208332
|
09/11/2023
|
Vijaya bai
|
1706004025WL018542
|
Vijaya bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Vijayabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24081120230208374
|
09/11/2023
|
gangaram
|
1706004025WL018544
|
gangaram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
74
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24081120230208349
|
09/11/2023
|
kusum bai
|
1706004025WL018542
|
kusum bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24081120230208350
|
09/11/2023
|
gajendra kushwah
|
1706004025WL018542
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24081120230208385
|
09/11/2023
|
halkuram
|
1706004025WL018544
|
halkuram
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24081120230208388
|
09/11/2023
|
gajraj singh
|
1706004025WL018544
|
gajraj singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
78
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24081120230208387
|
09/11/2023
|
gajraj singh
|
1706004025WL018544
|
gajraj singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-017-002/915-D
(PIPRODAKHURD)
|
1706004000NRG24091120230208971
|
09/11/2023
|
Vinod Namdev
|
1706004WL018582
|
Vinod Namdev
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318487035
|
|
VinodNamdev
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24081120230208371
|
09/11/2023
|
lakhan
|
1706004025WL018544
|
lakhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24081120230208386
|
09/11/2023
|
bhupendra
|
1706004025WL018544
|
bhupendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-017-002/734
(PIPRODAKHURD)
|
1706004000NRG24091120230208969
|
09/11/2023
|
Prabhulal
|
1706004WL018582
|
Prabhulal
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318487035
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
83
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24081120230208327
|
09/11/2023
|
inkesh
|
1706004025WL018542
|
inkesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
inkesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24081120230208326
|
09/11/2023
|
inkesh
|
1706004025WL018542
|
inkesh
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
inkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24081120230208373
|
09/11/2023
|
rajpal
|
1706004025WL018544
|
rajpal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-025-002/517-A
(KHEJRA)
|
1706004025NRG24081120230208399
|
09/11/2023
|
RAMSARUP
|
1706004025WL018544
|
RAMSARUP
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-047-001/761
(UKAWAD)
|
1706004047NRG24091120230208939
|
09/11/2023
|
Arvindra Singh Raghuwanshi
|
1706004047WL018577
|
Arvindra Singh Raghuwanshi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ArvindraSinghRaghuwanshi
|
BANK OF INDIA(508505)
|
|
88
|
GUNA
|
MP-06-004-081-003/671
(GADLAGIRD)
|
1706004081NRG24091120230209152
|
09/11/2023
|
pasha
|
1706004081WL018590
|
pasha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
pasha
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-081-003/671
(GADLAGIRD)
|
1706004081NRG24091120230209151
|
09/11/2023
|
pasha
|
1706004081WL018590
|
pasha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
pasha
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-081-005/160-B
(GADLAGIRD)
|
1706004081NRG24091120230209164
|
09/11/2023
|
rahil
|
1706004081WL018590
|
rahil
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rahil
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-081-005/522
(GADLAGIRD)
|
1706004081NRG24091120230209197
|
09/11/2023
|
raghuveer
|
1706004081WL018591
|
raghuveer
|
00415
|
SBIN0030081
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-065-001/1030
(KHAJURI)
|
1706004065NRG24081120230208457
|
09/11/2023
|
Durgesh
|
1706004065WL018549
|
Durgesh
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-051-001/617
(KHUTIYAWAD)
|
1706004051NRG24091120230208925
|
09/11/2023
|
ramkirshan
|
1706004051WL018574
|
ramkirshan
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
01/01/2024
|
|
318487035
|
|
ramkirshan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUNA
|
MP-06-004-065-001/1030
(KHAJURI)
|
1706004065NRG24081120230208456
|
09/11/2023
|
Shivkumar
|
1706004065WL018549
|
Shivkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-065-001/1056
(KHAJURI)
|
1706004065NRG24081120230208460
|
09/11/2023
|
sajan puri
|
1706004065WL018549
|
sajan puri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sajanpuri
|
UCO BANK(607066)
|
|
96
|
GUNA
|
MP-06-004-065-001/1056
(KHAJURI)
|
1706004065NRG24081120230208461
|
09/11/2023
|
sajanpuri
|
1706004065WL018549
|
sajanpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sajanpuri
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-065-001/1060
(KHAJURI)
|
1706004065NRG24081120230208464
|
09/11/2023
|
Lalaram
|
1706004065WL018549
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-065-001/108
(KHAJURI)
|
1706004065NRG24081120230208469
|
09/11/2023
|
Munni Bai
|
1706004065WL018549
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-065-001/108
(KHAJURI)
|
1706004065NRG24081120230208468
|
09/11/2023
|
Munni Bai
|
1706004065WL018549
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-065-001/109
(KHAJURI)
|
1706004065NRG24081120230208471
|
09/11/2023
|
Ramkali bai
|
1706004065WL018549
|
Ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-065-001/109
(KHAJURI)
|
1706004065NRG24081120230208470
|
09/11/2023
|
Sirnam singh
|
1706004065WL018549
|
Sirnam singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Sirnamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GUNA
|
MP-06-004-065-001/1097
(KHAJURI)
|
1706004065NRG24081120230208473
|
09/11/2023
|
sanjash
|
1706004065WL018549
|
sanjash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sanjash
|
UCO BANK(607066)
|
|
103
|
GUNA
|
MP-06-004-065-001/1097
(KHAJURI)
|
1706004065NRG24081120230208472
|
09/11/2023
|
sanjash
|
1706004065WL018549
|
sanjash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sanjash
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-065-001/11
(KHAJURI)
|
1706004065NRG24071120230206867
|
09/11/2023
|
JANKI LAL
|
1706004065WL018456
|
JANKI LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-065-001/11-A
(KHAJURI)
|
1706004065NRG24071120230206868
|
09/11/2023
|
Munesh
|
1706004065WL018456
|
Munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-065-001/111-B
(KHAJURI)
|
1706004065NRG24071120230206869
|
09/11/2023
|
Rachna Bai
|
1706004065WL018456
|
Rachna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-065-001/112
(KHAJURI)
|
1706004065NRG24081120230208476
|
09/11/2023
|
Geeta bai
|
1706004065WL018549
|
Geeta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-065-001/112-A
(KHAJURI)
|
1706004065NRG24081120230208478
|
09/11/2023
|
Uma bai
|
1706004065WL018549
|
Uma bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-065-001/112-A
(KHAJURI)
|
1706004065NRG24081120230208477
|
09/11/2023
|
Ummedpuri
|
1706004065WL018549
|
Ummedpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ummedpuri
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-065-001/115
(KHAJURI)
|
1706004065NRG24081120230208480
|
09/11/2023
|
Guddi bai
|
1706004065WL018549
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-065-001/1159-B
(KHAJURI)
|
1706004065NRG24081120230208481
|
09/11/2023
|
Santosh Singh
|
1706004065WL018549
|
Santosh Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-065-001/1159-B
(KHAJURI)
|
1706004065NRG24081120230208482
|
09/11/2023
|
sunita Yadav
|
1706004065WL018549
|
sunita Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sunitaYadav
|
HDFC BANK LTD(607152)
|
|
113
|
GUNA
|
MP-06-004-065-001/117
(KHAJURI)
|
1706004065NRG24081120230208483
|
09/11/2023
|
LAKSHMAN
|
1706004065WL018549
|
LAKSHMAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-065-001/117-B
(KHAJURI)
|
1706004065NRG24081120230208484
|
09/11/2023
|
ram krishn
|
1706004065WL018549
|
ram krishn
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-065-001/119
(KHAJURI)
|
1706004065NRG24081120230208486
|
09/11/2023
|
Geeta bai
|
1706004065WL018549
|
Geeta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-065-001/119-B
(KHAJURI)
|
1706004065NRG24081120230208487
|
09/11/2023
|
CHARANJEET
|
1706004065WL018549
|
CHARANJEET
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-065-001/119-B
(KHAJURI)
|
1706004065NRG24081120230208488
|
09/11/2023
|
Rukmani bai
|
1706004065WL018549
|
Rukmani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-065-001/131-A
(KHAJURI)
|
1706004065NRG24071120230206872
|
09/11/2023
|
DHANAPAL
|
1706004065WL018456
|
DHANAPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-065-001/131-A
(KHAJURI)
|
1706004065NRG24071120230206871
|
09/11/2023
|
DHANAPAL
|
1706004065WL018456
|
DHANAPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
DHANAPAL
|
ICICI BANK LTD(508534)
|
|
120
|
GUNA
|
MP-06-004-065-001/136
(KHAJURI)
|
1706004065NRG24081120230208493
|
09/11/2023
|
Udham
|
1706004065WL018549
|
Udham
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-065-001/136
(KHAJURI)
|
1706004065NRG24081120230208492
|
09/11/2023
|
udham prajapati
|
1706004065WL018549
|
udham prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
udhamprajapati
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-065-001/139-C
(KHAJURI)
|
1706004065NRG24071120230206874
|
09/11/2023
|
Narayan prasad
|
1706004065WL018456
|
Narayan prasad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Narayanprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNA
|
MP-06-004-065-001/150
(KHAJURI)
|
1706004065NRG24081120230208494
|
09/11/2023
|
Prakashpuri
|
1706004065WL018549
|
Prakashpuri
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318487035
|
|
Prakashpuri
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-065-001/161
(KHAJURI)
|
1706004065NRG24071120230206877
|
09/11/2023
|
Vimla bai
|
1706004065WL018456
|
Vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-065-001/162-A
(KHAJURI)
|
1706004065NRG24071120230206878
|
09/11/2023
|
Rani Bai Giri
|
1706004065WL018456
|
Rani Bai Giri
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318487035
|
|
RaniBaiGiri
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-065-001/169-A
(KHAJURI)
|
1706004065NRG24071120230206879
|
09/11/2023
|
ARUN KUMAR
|
1706004065WL018456
|
ARUN KUMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-065-001/189-D
(KHAJURI)
|
1706004065NRG24071120230206881
|
09/11/2023
|
BHAVNA
|
1706004065WL018456
|
BHAVNA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-065-001/189-D
(KHAJURI)
|
1706004065NRG24071120230206880
|
09/11/2023
|
BHAVNA
|
1706004065WL018456
|
BHAVNA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
BHAVNA
|
CANARA BANK(508532)
|
|
129
|
GUNA
|
MP-06-004-065-001/193
(KHAJURI)
|
1706004065NRG24071120230206882
|
09/11/2023
|
Ramkumar
|
1706004065WL018456
|
Ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-065-001/193-A
(KHAJURI)
|
1706004065NRG24071120230206884
|
09/11/2023
|
SHIVRAJ
|
1706004065WL018456
|
SHIVRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNA
|
MP-06-004-065-001/193-A
(KHAJURI)
|
1706004065NRG24071120230206883
|
09/11/2023
|
SHIVRAJ
|
1706004065WL018456
|
SHIVRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-065-001/30
(KHAJURI)
|
1706004065NRG24071120230206886
|
09/11/2023
|
Visudi
|
1706004065WL018456
|
Visudi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Visudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNA
|
MP-06-004-065-001/40
(KHAJURI)
|
1706004065NRG24071120230206887
|
09/11/2023
|
sunil
|
1706004065WL018456
|
sunil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNA
|
MP-06-004-065-001/40-A
(KHAJURI)
|
1706004065NRG24071120230206888
|
09/11/2023
|
MANOJ
|
1706004065WL018456
|
MANOJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNA
|
MP-06-004-065-001/40-A
(KHAJURI)
|
1706004065NRG24071120230206889
|
09/11/2023
|
Reena
|
1706004065WL018456
|
Reena
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-065-001/44-A
(KHAJURI)
|
1706004065NRG24071120230206890
|
09/11/2023
|
Shriram
|
1706004065WL018456
|
Shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-065-001/45
(KHAJURI)
|
1706004065NRG24071120230206891
|
09/11/2023
|
Devilak
|
1706004065WL018456
|
Devilak
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Devilak
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-065-001/45
(KHAJURI)
|
1706004065NRG24071120230206892
|
09/11/2023
|
Pista Bai
|
1706004065WL018456
|
Pista Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-065-001/5
(KHAJURI)
|
1706004065NRG24071120230206894
|
09/11/2023
|
ANITABAI
|
1706004065WL018456
|
ANITABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-065-001/5
(KHAJURI)
|
1706004065NRG24071120230206893
|
09/11/2023
|
Brajesh Kumar
|
1706004065WL018456
|
Brajesh Kumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
BrajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-065-001/67-A
(KHAJURI)
|
1706004065NRG24071120230206896
|
09/11/2023
|
Ramvati bai
|
1706004065WL018456
|
Ramvati bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-065-001/77-A
(KHAJURI)
|
1706004065NRG24071120230206897
|
09/11/2023
|
Halkiaya
|
1706004065WL018456
|
Halkiaya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Halkiaya
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-065-001/85-A
(KHAJURI)
|
1706004065NRG24071120230206898
|
09/11/2023
|
RADHE SHYAM
|
1706004065WL018456
|
RADHE SHYAM
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
01/01/2024
|
|
318487035
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
144
|
GUNA
|
MP-06-004-065-001/995
(KHAJURI)
|
1706004065NRG24071120230206899
|
09/11/2023
|
gopal
|
1706004065WL018456
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-065-001/995
(KHAJURI)
|
1706004065NRG24071120230206900
|
09/11/2023
|
sukhlal
|
1706004065WL018456
|
sukhlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-065-001/998
(KHAJURI)
|
1706004065NRG24071120230206901
|
09/11/2023
|
gopal
|
1706004065WL018456
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
147
|
GUNA
|
MP-06-004-081-005/134-A
(GADLAGIRD)
|
1706004081NRG24091120230209178
|
09/11/2023
|
ratan
|
1706004081WL018591
|
ratan
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-081-005/137
(GADLAGIRD)
|
1706004081NRG24091120230209179
|
09/11/2023
|
bhogiram
|
1706004081WL018591
|
bhogiram
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
bhogiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-081-005/202-A
(GADLAGIRD)
|
1706004081NRG24091120230209186
|
09/11/2023
|
parmal
|
1706004081WL018591
|
parmal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-081-005/56-B
(GADLAGIRD)
|
1706004081NRG24091120230209201
|
09/11/2023
|
santosh
|
1706004081WL018591
|
santosh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
151
|
GUNA
|
MP-06-004-047-001/455-A
(UKAWAD)
|
1706004047NRG24091120230208888
|
09/11/2023
|
tularam prajapati
|
1706004047WL018571
|
tularam prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
tularamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-047-001/455-A
(UKAWAD)
|
1706004047NRG24091120230208887
|
09/11/2023
|
tularam prajapati
|
1706004047WL018571
|
tularam prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
tularamprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-047-001/608-A
(UKAWAD)
|
1706004047NRG24091120230208896
|
09/11/2023
|
Malam Baghele
|
1706004047WL018571
|
Malam Baghele
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MalamBaghele
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-047-001/710
(UKAWAD)
|
1706004047NRG24091120230208933
|
09/11/2023
|
purshotam
|
1706004047WL018577
|
purshotam
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
purshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-047-001/773
(UKAWAD)
|
1706004047NRG24091120230208941
|
09/11/2023
|
Vijay Singh Raghuwanshi
|
1706004047WL018577
|
Vijay Singh Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
VijaySinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-025-002/356-A
(KHEJRA)
|
1706004025NRG24081120230208391
|
09/11/2023
|
ranu
|
1706004025WL018544
|
ranu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-025-002/587-A
(KHEJRA)
|
1706004025NRG24081120230208407
|
09/11/2023
|
doulat ram
|
1706004025WL018544
|
doulat ram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
doulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-047-001/641
(UKAWAD)
|
1706004047NRG24091120230208928
|
09/11/2023
|
Ramdualri Kori
|
1706004047WL018577
|
Ramdualri Kori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
RamdualriKori
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-047-001/642
(UKAWAD)
|
1706004047NRG24091120230208930
|
09/11/2023
|
Jyoti Kori
|
1706004047WL018577
|
Jyoti Kori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
JyotiKori
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-047-001/642
(UKAWAD)
|
1706004047NRG24091120230208929
|
09/11/2023
|
Monu Kori
|
1706004047WL018577
|
Monu Kori
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
MonuKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-081-005/116-B
(GADLAGIRD)
|
1706004081NRG24091120230209172
|
09/11/2023
|
naval singh
|
1706004081WL018591
|
naval singh
|
00415
|
SBIN0030519
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-081-005/160-B
(GADLAGIRD)
|
1706004081NRG24091120230209163
|
09/11/2023
|
sadik
|
1706004081WL018590
|
sadik
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sadik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
163
|
GUNA
|
MP-06-004-047-001/772
(UKAWAD)
|
1706004047NRG24091120230208940
|
09/11/2023
|
Bundelkhand Singh Raghuwanshi
|
1706004047WL018577
|
Bundelkhand Singh Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
BundelkhandSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-065-001/1073
(KHAJURI)
|
1706004065NRG24081120230208467
|
09/11/2023
|
kishan
|
1706004065WL018549
|
kishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
kishan
|
BANK OF INDIA(508505)
|
|
165
|
GUNA
|
MP-06-004-065-001/1073
(KHAJURI)
|
1706004065NRG24081120230208466
|
09/11/2023
|
kishan
|
1706004065WL018549
|
kishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNA
|
MP-06-004-081-005/131-B
(GADLAGIRD)
|
1706004081NRG24091120230209176
|
09/11/2023
|
Lalli ram
|
1706004081WL018591
|
Lalli ram
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-081-005/140
(GADLAGIRD)
|
1706004081NRG24091120230209180
|
09/11/2023
|
Vijay Singh
|
1706004081WL018591
|
Vijay Singh
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-081-005/150
(GADLAGIRD)
|
1706004081NRG24091120230209182
|
09/11/2023
|
Ramcharan
|
1706004081WL018591
|
Ramcharan
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GUNA
|
MP-06-004-081-005/158
(GADLAGIRD)
|
1706004081NRG24091120230209183
|
09/11/2023
|
GAJARAJ
|
1706004081WL018591
|
GAJARAJ
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-081-005/159
(GADLAGIRD)
|
1706004081NRG24091120230209184
|
09/11/2023
|
Hari ram
|
1706004081WL018591
|
Hari ram
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-081-005/25
(GADLAGIRD)
|
1706004081NRG24091120230209188
|
09/11/2023
|
GENDALAL
|
1706004081WL018591
|
GENDALAL
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-081-005/38-A
(GADLAGIRD)
|
1706004081NRG24091120230209193
|
09/11/2023
|
rajendra
|
1706004081WL018591
|
rajendra
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-081-005/528
(GADLAGIRD)
|
1706004081NRG24091120230209199
|
09/11/2023
|
Prema Saheriya
|
1706004081WL018591
|
Prema Saheriya
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
PremaSaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-081-005/695
(GADLAGIRD)
|
1706004081NRG24091120230209203
|
09/11/2023
|
chotu
|
1706004081WL018591
|
chotu
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-081-005/74
(GADLAGIRD)
|
1706004081NRG24091120230209207
|
09/11/2023
|
RAMAVIR
|
1706004081WL018591
|
RAMAVIR
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
RAMAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-081-005/98
(GADLAGIRD)
|
1706004081NRG24091120230209209
|
09/11/2023
|
munna
|
1706004081WL018591
|
munna
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
177
|
GUNA
|
MP-06-004-065-001/1058-A
(KHAJURI)
|
1706004065NRG24081120230208463
|
09/11/2023
|
girraj
|
1706004065WL018549
|
girraj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-065-001/1058-A
(KHAJURI)
|
1706004065NRG24081120230208462
|
09/11/2023
|
girraj
|
1706004065WL018549
|
girraj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
GUNA
|
MP-06-004-065-001/1180
(KHAJURI)
|
1706004065NRG24081120230208485
|
09/11/2023
|
Hari Om Prajpati
|
1706004065WL018549
|
Hari Om Prajpati
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
HariOmPrajpati
|
UNION BANK OF INDIA(508500)
|
|
180
|
GUNA
|
MP-06-004-065-001/130
(KHAJURI)
|
1706004065NRG24081120230208491
|
09/11/2023
|
Guddi Bai
|
1706004065WL018549
|
Guddi Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-047-001/193-B
(UKAWAD)
|
1706004047NRG24091120230208870
|
09/11/2023
|
Pravanjan Singh
|
1706004047WL018571
|
Pravanjan Singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
PravanjanSingh
|
UNION BANK OF INDIA(508500)
|
|
182
|
GUNA
|
MP-06-004-047-001/53-D
(UKAWAD)
|
1706004047NRG24091120230208890
|
09/11/2023
|
Brima Bai Rajak
|
1706004047WL018571
|
Brima Bai Rajak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
BrimaBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNA
|
MP-06-004-047-001/53-D
(UKAWAD)
|
1706004047NRG24091120230208889
|
09/11/2023
|
Brima Bai Rajk
|
1706004047WL018571
|
Brima Bai Rajk
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
BrimaBaiRajk
|
BANK OF INDIA(508505)
|
|
184
|
GUNA
|
MP-06-004-047-001/627-B
(UKAWAD)
|
1706004047NRG24091120230208898
|
09/11/2023
|
janki bai raghuwanshi
|
1706004047WL018571
|
janki bai raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
jankibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
185
|
GUNA
|
MP-06-004-047-001/756
(UKAWAD)
|
1706004047NRG24091120230208936
|
09/11/2023
|
Ramu Kori
|
1706004047WL018577
|
Ramu Kori
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
RamuKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-065-001/139-D
(KHAJURI)
|
1706004065NRG24071120230206876
|
09/11/2023
|
Deepak
|
1706004065WL018456
|
Deepak
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
GUNA
|
MP-06-004-017-002/766
(PIPRODAKHURD)
|
1706004000NRG24091120230208970
|
09/11/2023
|
savitri bai
|
1706004WL018582
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318487035
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
188
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24081120230208323
|
09/11/2023
|
pithiraj
|
1706004025WL018542
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24081120230208333
|
09/11/2023
|
kamarlal
|
1706004025WL018542
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24081120230208378
|
09/11/2023
|
HEERABAI
|
1706004025WL018544
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24081120230208397
|
09/11/2023
|
hari singh
|
1706004025WL018544
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
harisingh
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-025-002/510
(KHEJRA)
|
1706004025NRG24081120230208396
|
09/11/2023
|
hari singh
|
1706004025WL018544
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
GUNA
|
MP-06-004-047-001/161-A
(UKAWAD)
|
1706004047NRG24091120230208867
|
09/11/2023
|
bhupendra
|
1706004047WL018571
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNA
|
MP-06-004-047-001/321-A
(UKAWAD)
|
1706004047NRG24091120230208883
|
09/11/2023
|
dileep
|
1706004047WL018571
|
dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-047-001/710-A
(UKAWAD)
|
1706004047NRG24091120230208934
|
09/11/2023
|
manoj
|
1706004047WL018577
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
196
|
GUNA
|
MP-06-004-047-001/750
(UKAWAD)
|
1706004047NRG24091120230208935
|
09/11/2023
|
vishmbar singh
|
1706004047WL018577
|
vishmbar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
vishmbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GUNA
|
MP-06-004-057-001/120-A
(HARIPUR)
|
1706004057NRG24081120230208110
|
09/11/2023
|
soma
|
1706004057WL018536
|
soma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-065-001/115
(KHAJURI)
|
1706004065NRG24081120230208479
|
09/11/2023
|
Pannapuri
|
1706004065WL018549
|
Pannapuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Pannapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-065-001/137
(KHAJURI)
|
1706004065NRG24071120230206873
|
09/11/2023
|
Rama bai
|
1706004065WL018456
|
Rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
200
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24081120230208324
|
09/11/2023
|
ramlakhan
|
1706004025WL018542
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24081120230208330
|
09/11/2023
|
anil
|
1706004025WL018542
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24081120230208343
|
09/11/2023
|
chandrpal
|
1706004025WL018542
|
chandrpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
chandrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24081120230208342
|
09/11/2023
|
chandrpal
|
1706004025WL018542
|
chandrpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
chandrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24081120230208345
|
09/11/2023
|
bhumika
|
1706004025WL018542
|
bhumika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24081120230208344
|
09/11/2023
|
bhumika
|
1706004025WL018542
|
bhumika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
bhumika
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-025-002/517
(KHEJRA)
|
1706004025NRG24081120230208398
|
09/11/2023
|
Ramesur
|
1706004025WL018544
|
Ramesur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ramesur
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-025-002/517-D
(KHEJRA)
|
1706004025NRG24081120230208401
|
09/11/2023
|
Ranveer
|
1706004025WL018544
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GUNA
|
MP-06-004-025-002/517-D
(KHEJRA)
|
1706004025NRG24081120230208400
|
09/11/2023
|
Ranveer
|
1706004025WL018544
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-025-002/523-B
(KHEJRA)
|
1706004025NRG24081120230208404
|
09/11/2023
|
Shivdyal
|
1706004025WL018544
|
Shivdyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Shivdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24081120230208406
|
09/11/2023
|
Devendra
|
1706004025WL018544
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24081120230208405
|
09/11/2023
|
Devendra
|
1706004025WL018544
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-025-002/597
(KHEJRA)
|
1706004025NRG24081120230208410
|
09/11/2023
|
Rupsingh
|
1706004025WL018544
|
Rupsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24081120230208354
|
09/11/2023
|
Dharmendra
|
1706004025WL018542
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
214
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24081120230208353
|
09/11/2023
|
Dharmendra
|
1706004025WL018542
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-047-001/287-A
(UKAWAD)
|
1706004047NRG24091120230208881
|
09/11/2023
|
jaykumar
|
1706004047WL018571
|
jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GUNA
|
MP-06-004-047-001/287-A
(UKAWAD)
|
1706004047NRG24091120230208880
|
09/11/2023
|
jaykumar
|
1706004047WL018571
|
jaykumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
jaykumar
|
BANK OF INDIA(508505)
|
|
217
|
GUNA
|
MP-06-004-047-001/341-B
(UKAWAD)
|
1706004047NRG24091120230208884
|
09/11/2023
|
SUKHCHAIN
|
1706004047WL018571
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
SUKHCHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-047-001/688
(UKAWAD)
|
1706004047NRG24091120230208931
|
09/11/2023
|
vishnu sen
|
1706004047WL018577
|
vishnu sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
219
|
GUNA
|
MP-06-004-047-001/690
(UKAWAD)
|
1706004047NRG24091120230208932
|
09/11/2023
|
satendra
|
1706004047WL018577
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
satendra
|
BANK OF INDIA(508505)
|
|
220
|
GUNA
|
MP-06-004-065-001/1060
(KHAJURI)
|
1706004065NRG24081120230208465
|
09/11/2023
|
Ganeshi bai sahu
|
1706004065WL018549
|
Ganeshi bai sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Ganeshibaisahu
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNA
|
MP-06-004-081-005/115
(GADLAGIRD)
|
1706004081NRG24091120230209170
|
09/11/2023
|
Hari
|
1706004081WL018591
|
Hari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-081-005/125-B
(GADLAGIRD)
|
1706004081NRG24091120230209174
|
09/11/2023
|
Vikram
|
1706004081WL018591
|
Vikram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-081-005/130-C
(GADLAGIRD)
|
1706004081NRG24091120230209175
|
09/11/2023
|
manshukha
|
1706004081WL018591
|
manshukha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-081-005/132-B
(GADLAGIRD)
|
1706004081NRG24091120230209177
|
09/11/2023
|
pancham
|
1706004081WL018591
|
pancham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-081-005/148-A
(GADLAGIRD)
|
1706004081NRG24091120230209181
|
09/11/2023
|
naresh
|
1706004081WL018591
|
naresh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-081-005/160-A
(GADLAGIRD)
|
1706004081NRG24091120230209158
|
09/11/2023
|
niyamat
|
1706004081WL018590
|
niyamat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
niyamat
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-081-005/160-A
(GADLAGIRD)
|
1706004081NRG24091120230209157
|
09/11/2023
|
niymat
|
1706004081WL018590
|
niymat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
niymat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
228
|
GUNA
|
MP-06-004-081-005/172
(GADLAGIRD)
|
1706004081NRG24091120230209166
|
09/11/2023
|
Hari Singh
|
1706004081WL018590
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
HariSingh
|
CANARA BANK(508532)
|
|
229
|
GUNA
|
MP-06-004-081-005/172
(GADLAGIRD)
|
1706004081NRG24091120230209165
|
09/11/2023
|
Hari Singh
|
1706004081WL018590
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
HariSingh
|
CANARA BANK(508532)
|
|
230
|
GUNA
|
MP-06-004-081-005/19-A
(GADLAGIRD)
|
1706004081NRG24091120230209185
|
09/11/2023
|
lekhraj
|
1706004081WL018591
|
lekhraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-081-005/36-A
(GADLAGIRD)
|
1706004081NRG24091120230209191
|
09/11/2023
|
brajbhan
|
1706004081WL018591
|
brajbhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-081-005/36-B
(GADLAGIRD)
|
1706004081NRG24091120230209192
|
09/11/2023
|
Gajanand
|
1706004081WL018591
|
Gajanand
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-081-005/508-B
(GADLAGIRD)
|
1706004081NRG24091120230209196
|
09/11/2023
|
sanju
|
1706004081WL018591
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-081-005/523-A
(GADLAGIRD)
|
1706004081NRG24091120230209198
|
09/11/2023
|
jitendra
|
1706004081WL018591
|
jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-081-005/69
(GADLAGIRD)
|
1706004081NRG24091120230209202
|
09/11/2023
|
Udham
|
1706004081WL018591
|
Udham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
Udham
|
CANARA BANK(508532)
|
|
236
|
GUNA
|
MP-06-004-081-005/698
(GADLAGIRD)
|
1706004081NRG24091120230209204
|
09/11/2023
|
babulal
|
1706004081WL018591
|
babulal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-081-005/699
(GADLAGIRD)
|
1706004081NRG24091120230209205
|
09/11/2023
|
brajesh
|
1706004081WL018591
|
brajesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-081-005/700
(GADLAGIRD)
|
1706004081NRG24091120230209206
|
09/11/2023
|
ashok
|
1706004081WL018591
|
ashok
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
239
|
GUNA
|
MP-06-004-047-001/220-B
(UKAWAD)
|
1706004047NRG24091120230208874
|
09/11/2023
|
ravi
|
1706004047WL018571
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GUNA
|
MP-06-004-081-005/115-A
(GADLAGIRD)
|
1706004081NRG24091120230209171
|
09/11/2023
|
veerpal
|
1706004081WL018591
|
veerpal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-081-005/3-A
(GADLAGIRD)
|
1706004081NRG24091120230209189
|
09/11/2023
|
ramprasad
|
1706004081WL018591
|
ramprasad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-081-005/54
(GADLAGIRD)
|
1706004081NRG24091120230209200
|
09/11/2023
|
FERAN SINGH
|
1706004081WL018591
|
FERAN SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
318487035
|
|
FERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
GUNA
|
MP-06-004-047-001/119-A
(UKAWAD)
|
1706004047NRG24091120230208864
|
09/11/2023
|
jitendra
|
1706004047WL018571
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-047-001/185
(UKAWAD)
|
1706004047NRG24091120230208868
|
09/11/2023
|
vishveer singh
|
1706004047WL018571
|
vishveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
vishveersingh
|
UNION BANK OF INDIA(508500)
|
|
245
|
GUNA
|
MP-06-004-047-001/355-A
(UKAWAD)
|
1706004047NRG24091120230208886
|
09/11/2023
|
Rachna Raghuwanshi
|
1706004047WL018571
|
Rachna Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
RachnaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-047-001/573
(UKAWAD)
|
1706004047NRG24091120230208891
|
09/11/2023
|
shivraj singh raghuwanshi
|
1706004047WL018571
|
shivraj singh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
shivrajsinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
247
|
GUNA
|
MP-06-004-047-001/758
(UKAWAD)
|
1706004047NRG24091120230208937
|
09/11/2023
|
keshav singh
|
1706004047WL018577
|
keshav singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
keshavsingh
|
UNION BANK OF INDIA(508500)
|
|
248
|
GUNA
|
MP-06-004-047-001/761
(UKAWAD)
|
1706004047NRG24091120230208938
|
09/11/2023
|
rashmi raghuwanshi
|
1706004047WL018577
|
rashmi raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rashmiraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-047-001/776
(UKAWAD)
|
1706004047NRG24091120230208942
|
09/11/2023
|
Kapuri Bai Raghuwanshi
|
1706004047WL018577
|
Kapuri Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
KapuriBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNA
|
MP-06-004-047-001/779
(UKAWAD)
|
1706004047NRG24091120230208944
|
09/11/2023
|
pavan bai raghuwanshi
|
1706004047WL018577
|
pavan bai raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
pavanbairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GUNA
|
MP-06-004-056-003/352
(PURAPOSAR)
|
1706004000NRG24091120230208927
|
09/11/2023
|
Mamta Bai
|
1706004WL018576
|
Mamta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318487035
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24081120230208458
|
09/11/2023
|
narayan
|
1706004065WL018549
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24081120230208459
|
09/11/2023
|
rekhs
|
1706004065WL018549
|
rekhs
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
rekhs
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNA
|
MP-06-004-065-001/1103
(KHAJURI)
|
1706004065NRG24081120230208475
|
09/11/2023
|
LALLU
|
1706004065WL018549
|
LALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
LALLU
|
BANK OF INDIA(508505)
|
|
255
|
GUNA
|
MP-06-004-065-001/1103
(KHAJURI)
|
1706004065NRG24081120230208474
|
09/11/2023
|
LALLU
|
1706004065WL018549
|
LALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
256
|
GUNA
|
MP-06-004-065-001/111-D
(KHAJURI)
|
1706004065NRG24071120230206870
|
09/11/2023
|
Abhishek Giri
|
1706004065WL018456
|
Abhishek Giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
AbhishekGiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNA
|
MP-06-004-065-001/119-C
(KHAJURI)
|
1706004065NRG24081120230208490
|
09/11/2023
|
vishnu
|
1706004065WL018549
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUNA
|
MP-06-004-065-001/119-C
(KHAJURI)
|
1706004065NRG24081120230208489
|
09/11/2023
|
vishnu
|
1706004065WL018549
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
259
|
GUNA
|
MP-06-004-065-001/153
(KHAJURI)
|
1706004065NRG24081120230208495
|
09/11/2023
|
Raju
|
1706004065WL018549
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-065-001/153
(KHAJURI)
|
1706004065NRG24081120230208496
|
09/11/2023
|
sabitabai
|
1706004065WL018549
|
sabitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
sabitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-065-001/196-A
(KHAJURI)
|
1706004065NRG24071120230206885
|
09/11/2023
|
tulsiram
|
1706004065WL018456
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318487035
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314483
|
314483
|
|
|
|
|
|
|
|