|
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-06-004-041-003/354-A
(HINOTIYA)
|
1706004041NRG24020120240269458
|
02/01/2024
|
Tofan Banjara
|
1706004041WL023473
|
Tofan Banjara
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
TofanBanjara
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-041-003/359-A
(HINOTIYA)
|
1706004041NRG24020120240269465
|
02/01/2024
|
Pooja
|
1706004041WL023473
|
Pooja
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
16/03/2024
|
|
742305503
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24020120240269488
|
02/01/2024
|
MEHARWAN HARIJAN
|
1706004041WL023473
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-041-003/867
(HINOTIYA)
|
1706004041NRG24020120240269494
|
02/01/2024
|
CHHOTO AHIRWAR
|
1706004041WL023473
|
CHHOTO AHIRWAR
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
CHHOTOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-041-003/948
(HINOTIYA)
|
1706004041NRG24020120240269508
|
02/01/2024
|
VIRENDRA HARIJAN
|
1706004041WL023473
|
VIRENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
VIRENDRAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-041-003/978-C
(HINOTIYA)
|
1706004041NRG24020120240269516
|
02/01/2024
|
RAHUL
|
1706004041WL023473
|
RAHUL
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-041-003/981-A
(HINOTIYA)
|
1706004041NRG24020120240269526
|
02/01/2024
|
Vivek Raghuwanshi
|
1706004041WL023473
|
Vivek Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
VivekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-085-002/22-A
(KALECHHRI)
|
1706004085NRG24020120240268699
|
02/01/2024
|
RUPSINGH
|
1706004085WL023409
|
RUPSINGH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RUPSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-085-002/25
(KALECHHRI)
|
1706004085NRG24020120240268700
|
02/01/2024
|
Gulab singh
|
1706004085WL023409
|
Gulab singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Gulabsingh
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-085-002/47
(KALECHHRI)
|
1706004085NRG24020120240268701
|
02/01/2024
|
ARALAL
|
1706004085WL023409
|
ARALAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ARALAL
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG24020120240268719
|
02/01/2024
|
GOVIND
|
1706004085WL023409
|
GOVIND
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-085-003/354
(KALECHHRI)
|
1706004085NRG24020120240268718
|
02/01/2024
|
Uday Singh
|
1706004085WL023409
|
Uday Singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-085-003/6
(KALECHHRI)
|
1706004085NRG24020120240268732
|
02/01/2024
|
KAMAL
|
1706004085WL023409
|
KAMAL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-095-001/64
(MAJHOLA)
|
1706004095NRG24010120240268403
|
02/01/2024
|
pana bai
|
1706004095WL023382
|
pana bai
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742305503
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-095-003/41-A
(MAJHOLA)
|
1706004095NRG24010120240268397
|
02/01/2024
|
sushila
|
1706004095WL023376
|
sushila
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-041-003/274
(HINOTIYA)
|
1706004041NRG24020120240269456
|
02/01/2024
|
Arwind
|
1706004041WL023473
|
Arwind
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
Arwind
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNA
|
MP-06-004-085-003/303
(KALECHHRI)
|
1706004085NRG24020120240268706
|
02/01/2024
|
gunesh
|
1706004085WL023409
|
gunesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
gunesh
|
BANK OF BARODA(606985)
|
|
18
|
GUNA
|
MP-06-004-089-001/145
(GAJNAI)
|
1706004089NRG24020120240269149
|
02/01/2024
|
Bhura Kushwah
|
1706004089WL023442
|
Bhura Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
BhuraKushwah
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-089-001/15-C
(GAJNAI)
|
1706004089NRG24020120240269150
|
02/01/2024
|
dheera kushwah
|
1706004089WL023442
|
dheera kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
dheerakushwah
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUNA
|
MP-06-004-089-001/399
(GAJNAI)
|
1706004089NRG24020120240269167
|
02/01/2024
|
Anant Singh Kushwah
|
1706004089WL023443
|
Anant Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
AnantSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-089-001/422
(GAJNAI)
|
1706004089NRG24020120240269173
|
02/01/2024
|
BHAIYA LAL KUSHWAH
|
1706004089WL023443
|
BHAIYA LAL KUSHWAH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
BHAIYALALKUSHWAH
|
BANK OF INDIA(508505)
|
|
22
|
GUNA
|
MP-06-004-089-001/51
(GAJNAI)
|
1706004089NRG24020120240269192
|
02/01/2024
|
dharmchand
|
1706004089WL023443
|
dharmchand
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
dharmchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
GUNA
|
MP-06-004-089-001/67-A
(GAJNAI)
|
1706004089NRG24020120240269195
|
02/01/2024
|
Mahesh Kushwah
|
1706004089WL023443
|
Mahesh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
MaheshKushwah
|
BANK OF INDIA(508505)
|
|
24
|
GUNA
|
MP-06-004-095-003/117
(MAJHOLA)
|
1706004095NRG24010120240268395
|
02/01/2024
|
Hotam
|
1706004095WL023374
|
Hotam
|
00048
|
BKID0008890
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742305503
|
|
Hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-041-003/356
(HINOTIYA)
|
1706004041NRG24020120240269460
|
02/01/2024
|
Vikash
|
1706004041WL023473
|
Vikash
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
16/03/2024
|
|
742305503
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-041-003/706
(HINOTIYA)
|
1706004041NRG24020120240269481
|
02/01/2024
|
Shivkumari Raghuwanshi
|
1706004041WL023473
|
Shivkumari Raghuwanshi
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
ShivkumariRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-022-002/26
(BEHANTAGHAT)
|
1706004022NRG24020120240269243
|
02/01/2024
|
RAMAPRASAD
|
1706004022WL023445
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-022-005/47
(BEHANTAGHAT)
|
1706004022NRG24020120240269250
|
02/01/2024
|
VASHIR KHA
|
1706004022WL023445
|
VASHIR KHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
VASHIRKHA
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-022-005/48
(BEHANTAGHAT)
|
1706004022NRG24020120240269251
|
02/01/2024
|
SHAHAJAD KHA
|
1706004022WL023445
|
SHAHAJAD KHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
SHAHAJADKHA
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-022-005/73
(BEHANTAGHAT)
|
1706004022NRG24020120240269253
|
02/01/2024
|
BHAGAVANASINGH
|
1706004022WL023445
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
BHAGAVANASINGH
|
ICICI BANK LTD(508534)
|
|
31
|
GUNA
|
MP-06-004-054-004/65
(TINSIYAI)
|
1706004054NRG24020120240269090
|
02/01/2024
|
NANNULAL
|
1706004054WL023431
|
NANNULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
NANNULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-085-002/2
(KALECHHRI)
|
1706004085NRG24020120240268697
|
02/01/2024
|
Ditya
|
1706004085WL023409
|
Ditya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Ditya
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-085-002/2
(KALECHHRI)
|
1706004085NRG24020120240268698
|
02/01/2024
|
KantiBai
|
1706004085WL023409
|
KantiBai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
KantiBai
|
ICICI BANK LTD(508534)
|
|
34
|
GUNA
|
MP-06-004-085-003/12
(KALECHHRI)
|
1706004085NRG24020120240268702
|
02/01/2024
|
Jai Singh
|
1706004085WL023409
|
Jai Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
JaiSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-085-003/52
(KALECHHRI)
|
1706004085NRG24020120240268727
|
02/01/2024
|
DINASHE
|
1706004085WL023409
|
DINASHE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
DINASHE
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-085-003/52
(KALECHHRI)
|
1706004085NRG24020120240268728
|
02/01/2024
|
Maliya
|
1706004085WL023409
|
Maliya
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Maliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
GUNA
|
MP-06-004-085-003/63
(KALECHHRI)
|
1706004085NRG24020120240268733
|
02/01/2024
|
PARVATASIH
|
1706004085WL023409
|
PARVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
PARVATASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-085-003/77
(KALECHHRI)
|
1706004085NRG24020120240268734
|
02/01/2024
|
DILIP
|
1706004085WL023409
|
DILIP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
DILIP
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-089-001/111
(GAJNAI)
|
1706004089NRG24020120240269144
|
02/01/2024
|
BRAJESH
|
1706004089WL023442
|
BRAJESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
GUNA
|
MP-06-004-089-001/229
(GAJNAI)
|
1706004089NRG24020120240269158
|
02/01/2024
|
RAGHUVIRASINGH CHHATARASI
|
1706004089WL023442
|
RAGHUVIRASINGH CHHATARASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAGHUVIRASINGHCHHATARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-089-001/371
(GAJNAI)
|
1706004089NRG24020120240269165
|
02/01/2024
|
Shriram
|
1706004089WL023442
|
Shriram
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-089-001/445
(GAJNAI)
|
1706004089NRG24020120240269178
|
02/01/2024
|
Bhanu singh
|
1706004089WL023443
|
Bhanu singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Bhanusingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-054-003/909
(TINSIYAI)
|
1706004054NRG24020120240269079
|
02/01/2024
|
puspa bai
|
1706004054WL023431
|
puspa bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-054-003/928
(TINSIYAI)
|
1706004054NRG24020120240269082
|
02/01/2024
|
sonu
|
1706004054WL023431
|
sonu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-085-003/12
(KALECHHRI)
|
1706004085NRG24020120240268703
|
02/01/2024
|
Mohan
|
1706004085WL023409
|
Mohan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-085-003/314
(KALECHHRI)
|
1706004085NRG24020120240268710
|
02/01/2024
|
sanno bai
|
1706004085WL023409
|
sanno bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNA
|
MP-06-004-085-003/327
(KALECHHRI)
|
1706004085NRG24020120240268711
|
02/01/2024
|
vinod
|
1706004085WL023409
|
vinod
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-085-003/830
(KALECHHRI)
|
1706004085NRG24020120240268737
|
02/01/2024
|
Kuki bai
|
1706004085WL023409
|
Kuki bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Kukibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-017-002/915-D
(PIPRODAKHURD)
|
1706004017NRG24020120240268554
|
02/01/2024
|
Vinod Namdev
|
1706004017WL023399
|
Vinod Namdev
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742305503
|
|
VinodNamdev
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24020120240269514
|
02/01/2024
|
Arpit Raghuwanshi
|
1706004041WL023473
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-085-003/55-A
(KALECHHRI)
|
1706004085NRG24020120240268729
|
02/01/2024
|
suchila
|
1706004085WL023409
|
suchila
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
suchila
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-095-001/63-A
(MAJHOLA)
|
1706004095NRG24010120240268396
|
02/01/2024
|
Naressh
|
1706004095WL023375
|
Naressh
|
00415
|
SBIN0003849
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
742305503
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-089-001/192-A
(GAJNAI)
|
1706004089NRG24020120240269154
|
02/01/2024
|
RADHESHYAM CHIDAR
|
1706004089WL023442
|
RADHESHYAM CHIDAR
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RADHESHYAMCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-089-001/446
(GAJNAI)
|
1706004089NRG24020120240269179
|
02/01/2024
|
pradeep
|
1706004089WL023443
|
pradeep
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-041-003/133-B
(HINOTIYA)
|
1706004041NRG24020120240269453
|
02/01/2024
|
VIKASH
|
1706004041WL023473
|
VIKASH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-041-003/119
(HINOTIYA)
|
1706004041NRG24020120240269452
|
02/01/2024
|
SANTOSH
|
1706004041WL023473
|
SANTOSH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-041-003/155
(HINOTIYA)
|
1706004041NRG24020120240269454
|
02/01/2024
|
Omprakash pal
|
1706004041WL023473
|
Omprakash pal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
Omprakashpal
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GUNA
|
MP-06-004-054-001/122-A
(TINSIYAI)
|
1706004054NRG24020120240269030
|
02/01/2024
|
naresh
|
1706004054WL023431
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-054-001/268
(TINSIYAI)
|
1706004054NRG24020120240269031
|
02/01/2024
|
gudde bai
|
1706004054WL023431
|
gudde bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
guddebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-054-001/36
(TINSIYAI)
|
1706004054NRG24020120240269032
|
02/01/2024
|
kashiram
|
1706004054WL023431
|
kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-054-001/45
(TINSIYAI)
|
1706004054NRG24020120240269033
|
02/01/2024
|
karinga
|
1706004054WL023431
|
karinga
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
karinga
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-054-001/524
(TINSIYAI)
|
1706004054NRG24020120240269037
|
02/01/2024
|
ramkali bai
|
1706004054WL023431
|
ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-054-001/525
(TINSIYAI)
|
1706004054NRG24020120240269038
|
02/01/2024
|
phula bai
|
1706004054WL023431
|
phula bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
phulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-054-001/66-A
(TINSIYAI)
|
1706004054NRG24020120240269041
|
02/01/2024
|
ANGAD
|
1706004054WL023431
|
ANGAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-054-003/109
(TINSIYAI)
|
1706004054NRG24020120240269059
|
02/01/2024
|
shvisingh
|
1706004054WL023431
|
shvisingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
shvisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-054-003/111-B
(TINSIYAI)
|
1706004054NRG24020120240269060
|
02/01/2024
|
Rambari
|
1706004054WL023431
|
Rambari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Rambari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-054-003/114
(TINSIYAI)
|
1706004054NRG24020120240269061
|
02/01/2024
|
Laljiram
|
1706004054WL023431
|
Laljiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-054-003/144
(TINSIYAI)
|
1706004054NRG24020120240269066
|
02/01/2024
|
mheendra
|
1706004054WL023431
|
mheendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
mheendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-054-003/147
(TINSIYAI)
|
1706004054NRG24020120240269067
|
02/01/2024
|
Manish
|
1706004054WL023431
|
Manish
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-054-003/154-B
(TINSIYAI)
|
1706004054NRG24020120240269068
|
02/01/2024
|
Dhanpal
|
1706004054WL023431
|
Dhanpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-054-003/500-C
(TINSIYAI)
|
1706004054NRG24020120240269071
|
02/01/2024
|
Rajkumari
|
1706004054WL023431
|
Rajkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-054-003/743
(TINSIYAI)
|
1706004054NRG24020120240269074
|
02/01/2024
|
amarsingh
|
1706004054WL023431
|
amarsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-054-003/87
(TINSIYAI)
|
1706004054NRG24020120240269077
|
02/01/2024
|
fhtro
|
1706004054WL023431
|
fhtro
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
fhtro
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-054-003/903
(TINSIYAI)
|
1706004054NRG24020120240269078
|
02/01/2024
|
kaboolsingh
|
1706004054WL023431
|
kaboolsingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kaboolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24020120240269080
|
02/01/2024
|
kamli bai
|
1706004054WL023431
|
kamli bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-054-003/911
(TINSIYAI)
|
1706004054NRG24020120240269081
|
02/01/2024
|
puspa bai
|
1706004054WL023431
|
puspa bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-054-003/931
(TINSIYAI)
|
1706004054NRG24020120240269083
|
02/01/2024
|
ramkumar
|
1706004054WL023431
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-054-003/934
(TINSIYAI)
|
1706004054NRG24020120240269084
|
02/01/2024
|
rambabu
|
1706004054WL023431
|
rambabu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-054-004/139-A
(TINSIYAI)
|
1706004054NRG24020120240269086
|
02/01/2024
|
kacchu
|
1706004054WL023431
|
kacchu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kacchu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-054-004/254
(TINSIYAI)
|
1706004054NRG24020120240269087
|
02/01/2024
|
puran
|
1706004054WL023431
|
puran
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24020120240269240
|
02/01/2024
|
Jaankilaal Paal
|
1706004022WL023445
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-022-001/80-B
(BEHANTAGHAT)
|
1706004022NRG24020120240269241
|
02/01/2024
|
Puran Singh Kushwah
|
1706004022WL023445
|
Puran Singh Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
PuranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-022-002/19-B
(BEHANTAGHAT)
|
1706004022NRG24020120240269242
|
02/01/2024
|
balwant
|
1706004022WL023445
|
balwant
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-022-002/31
(BEHANTAGHAT)
|
1706004022NRG24020120240269244
|
02/01/2024
|
BALVEER
|
1706004022WL023445
|
BALVEER
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-022-002/47-B
(BEHANTAGHAT)
|
1706004022NRG24020120240269245
|
02/01/2024
|
SUKHDEV
|
1706004022WL023445
|
SUKHDEV
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
SUKHDEV
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-022-002/49-A
(BEHANTAGHAT)
|
1706004022NRG24020120240269246
|
02/01/2024
|
Khilan Ahirwaar
|
1706004022WL023445
|
Khilan Ahirwaar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
KhilanAhirwaar
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-022-002/72-A
(BEHANTAGHAT)
|
1706004022NRG24020120240269247
|
02/01/2024
|
BALRAM KUSHWAH
|
1706004022WL023445
|
BALRAM KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
BALRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-022-002/72-B
(BEHANTAGHAT)
|
1706004022NRG24020120240269248
|
02/01/2024
|
Hakam Singh
|
1706004022WL023445
|
Hakam Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742305503
|
A/c Blocked or Frozen
|
|
|
|
89
|
GUNA
|
MP-06-004-022-002/98-A
(BEHANTAGHAT)
|
1706004022NRG24020120240269249
|
02/01/2024
|
lakhan
|
1706004022WL023445
|
lakhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-041-003/979-B
(HINOTIYA)
|
1706004041NRG24020120240269519
|
02/01/2024
|
AMAR SINGH Raghuwanshi
|
1706004041WL023473
|
AMAR SINGH Raghuwanshi
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
AMARSINGHRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
91
|
GUNA
|
MP-06-004-089-001/1000-A
(GAJNAI)
|
1706004089NRG24020120240269134
|
02/01/2024
|
priya
|
1706004089WL023442
|
priya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-089-001/1002
(GAJNAI)
|
1706004089NRG24020120240269135
|
02/01/2024
|
vishan
|
1706004089WL023442
|
vishan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
vishan
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-089-001/282-B
(GAJNAI)
|
1706004089NRG24020120240269161
|
02/01/2024
|
raju
|
1706004089WL023442
|
raju
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-089-001/345-A
(GAJNAI)
|
1706004089NRG24020120240269162
|
02/01/2024
|
GUDDI BAI
|
1706004089WL023442
|
GUDDI BAI
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-089-001/349
(GAJNAI)
|
1706004089NRG24020120240269163
|
02/01/2024
|
seetaram
|
1706004089WL023442
|
seetaram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742305503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GUNA
|
MP-06-004-089-001/386
(GAJNAI)
|
1706004089NRG24020120240269166
|
02/01/2024
|
RADHESHYAM
|
1706004089WL023442
|
RADHESHYAM
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-089-001/410
(GAJNAI)
|
1706004089NRG24020120240269169
|
02/01/2024
|
Ramveer Ojha
|
1706004089WL023443
|
Ramveer Ojha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RamveerOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-089-001/72
(GAJNAI)
|
1706004089NRG24020120240269197
|
02/01/2024
|
devendra singhbraghuwanshi
|
1706004089WL023443
|
devendra singhbraghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
devendrasinghbraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-025-002/268
(KHEJRA)
|
1706004025NRG24020120240268647
|
02/01/2024
|
MANIRAM
|
1706004025WL023405
|
MANIRAM
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
16/03/2024
|
|
742305503
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24020120240269478
|
02/01/2024
|
Pradeep Kumar Baghel
|
1706004041WL023473
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNA
|
MP-06-004-041-003/978-B
(HINOTIYA)
|
1706004041NRG24020120240269515
|
02/01/2024
|
GOLU
|
1706004041WL023473
|
GOLU
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-041-003/979-C
(HINOTIYA)
|
1706004041NRG24020120240269520
|
02/01/2024
|
Omprakash Raghuwanshi
|
1706004041WL023473
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
OmprakashRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-022-005/69
(BEHANTAGHAT)
|
1706004022NRG24020120240269252
|
02/01/2024
|
Manoj
|
1706004022WL023445
|
Manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-085-003/84
(KALECHHRI)
|
1706004085NRG24020120240268738
|
02/01/2024
|
ramesh
|
1706004085WL023409
|
ramesh
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-089-001/1024
(GAJNAI)
|
1706004089NRG24020120240269142
|
02/01/2024
|
Naresh kushwah
|
1706004089WL023442
|
Naresh kushwah
|
00415
|
SBIN0061127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Nareshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24020120240269475
|
02/01/2024
|
VISHAL OJHA
|
1706004041WL023473
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
107
|
GUNA
|
MP-06-004-089-001/1017
(GAJNAI)
|
1706004089NRG24020120240269137
|
02/01/2024
|
shushil
|
1706004089WL023442
|
shushil
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GUNA
|
MP-06-004-089-001/1018
(GAJNAI)
|
1706004089NRG24020120240269138
|
02/01/2024
|
Bhanu singh
|
1706004089WL023442
|
Bhanu singh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Bhanusingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-089-001/256-C
(GAJNAI)
|
1706004089NRG24020120240269160
|
02/01/2024
|
Ajay Raghuwanshi
|
1706004089WL023442
|
Ajay Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
AjayRaghuwanshi
|
UCO BANK(607066)
|
|
110
|
GUNA
|
MP-06-004-089-001/436
(GAJNAI)
|
1706004089NRG24020120240269174
|
02/01/2024
|
arvind raghuwanshi
|
1706004089WL023443
|
arvind raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
arvindraghuwanshi
|
UCO BANK(607066)
|
|
111
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24020120240269180
|
02/01/2024
|
Bhola ram
|
1706004089WL023443
|
Bhola ram
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Bholaram
|
BANK OF BARODA(606985)
|
|
112
|
GUNA
|
MP-06-004-089-001/94
(GAJNAI)
|
1706004089NRG24020120240269199
|
02/01/2024
|
neelam singh raghuwanshi
|
1706004089WL023443
|
neelam singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
neelamsinghraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-041-003/976-D
(HINOTIYA)
|
1706004041NRG24020120240269512
|
02/01/2024
|
Rama raghuwanshi
|
1706004041WL023473
|
Rama raghuwanshi
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
Ramaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-041-003/977
(HINOTIYA)
|
1706004041NRG24020120240269513
|
02/01/2024
|
Anshul Raghuwanshi
|
1706004041WL023473
|
Anshul Raghuwanshi
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
AnshulRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
115
|
GUNA
|
MP-06-004-041-003/981
(HINOTIYA)
|
1706004041NRG24020120240269525
|
02/01/2024
|
Shivani Ahirwar
|
1706004041WL023473
|
Shivani Ahirwar
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
ShivaniAhirwar
|
BANK OF BARODA(606985)
|
|
116
|
GUNA
|
MP-06-004-089-001/1032
(GAJNAI)
|
1706004089NRG24020120240269143
|
02/01/2024
|
Arun Raghuwanshi
|
1706004089WL023442
|
Arun Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ArunRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNA
|
MP-06-004-089-001/130-A
(GAJNAI)
|
1706004089NRG24020120240269147
|
02/01/2024
|
rajkumar
|
1706004089WL023442
|
rajkumar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742305503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
GUNA
|
MP-06-004-089-001/150-B
(GAJNAI)
|
1706004089NRG24020120240269151
|
02/01/2024
|
munna lahirwar
|
1706004089WL023442
|
munna lahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
munnalahirwar
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUNA
|
MP-06-004-089-001/167-C
(GAJNAI)
|
1706004089NRG24020120240269152
|
02/01/2024
|
BABULAL KUSHWAH
|
1706004089WL023442
|
BABULAL KUSHWAH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
BABULALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUNA
|
MP-06-004-089-001/219-C
(GAJNAI)
|
1706004089NRG24020120240269157
|
02/01/2024
|
sonu ahirwar
|
1706004089WL023442
|
sonu ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sonuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-054-001/68
(TINSIYAI)
|
1706004054NRG24020120240269042
|
02/01/2024
|
ntthu
|
1706004054WL023431
|
ntthu
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ntthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-054-003/762
(TINSIYAI)
|
1706004054NRG24020120240269075
|
02/01/2024
|
sunder
|
1706004054WL023431
|
sunder
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-041-003/101-B
(HINOTIYA)
|
1706004041NRG24020120240269451
|
02/01/2024
|
Deva
|
1706004041WL023473
|
Deva
|
00468
|
UBIN0573051
|
221
|
221
|
Processed
|
16/03/2024
|
|
742305503
|
|
Deva
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNA
|
MP-06-004-041-003/300
(HINOTIYA)
|
1706004041NRG24020120240269457
|
02/01/2024
|
BALVEER
|
1706004041WL023473
|
BALVEER
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24020120240269470
|
02/01/2024
|
santram
|
1706004041WL023473
|
santram
|
00468
|
UBIN0573051
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742305503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
GUNA
|
MP-06-004-041-003/444
(HINOTIYA)
|
1706004041NRG24020120240269471
|
02/01/2024
|
RAMCHARAN
|
1706004041WL023473
|
RAMCHARAN
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-041-003/557
(HINOTIYA)
|
1706004041NRG24020120240269473
|
02/01/2024
|
GHANSHYAM CHANDEL
|
1706004041WL023473
|
GHANSHYAM CHANDEL
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
GHANSHYAMCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-041-003/663
(HINOTIYA)
|
1706004041NRG24020120240269474
|
02/01/2024
|
JAGDEESH OJHA
|
1706004041WL023473
|
JAGDEESH OJHA
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
JAGDEESHOJHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-041-003/667
(HINOTIYA)
|
1706004041NRG24020120240269476
|
02/01/2024
|
CHANDRABHAN OJHA
|
1706004041WL023473
|
CHANDRABHAN OJHA
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
CHANDRABHANOJHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
GUNA
|
MP-06-004-041-003/682
(HINOTIYA)
|
1706004041NRG24020120240269477
|
02/01/2024
|
JASMAN
|
1706004041WL023473
|
JASMAN
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-041-003/700-A
(HINOTIYA)
|
1706004041NRG24020120240269479
|
02/01/2024
|
DHARMENDRA
|
1706004041WL023473
|
DHARMENDRA
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-041-003/845
(HINOTIYA)
|
1706004041NRG24020120240269490
|
02/01/2024
|
GANESHRAM KEVAT
|
1706004041WL023473
|
GANESHRAM KEVAT
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
GANESHRAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24020120240269497
|
02/01/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL023473
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-041-003/905
(HINOTIYA)
|
1706004041NRG24020120240269500
|
02/01/2024
|
HARIOM RAGHUWANSHI
|
1706004041WL023473
|
HARIOM RAGHUWANSHI
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
HARIOMRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
135
|
GUNA
|
MP-06-004-041-003/906
(HINOTIYA)
|
1706004041NRG24020120240269501
|
02/01/2024
|
PRADEEP RAGHUWANSHI
|
1706004041WL023473
|
PRADEEP RAGHUWANSHI
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
PRADEEPRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUNA
|
MP-06-004-089-001/218-A
(GAJNAI)
|
1706004089NRG24020120240269156
|
02/01/2024
|
Rinku maniram
|
1706004089WL023442
|
Rinku maniram
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Rinkumaniram
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-089-001/232-A
(GAJNAI)
|
1706004089NRG24020120240269159
|
02/01/2024
|
sonu raghuwanshi
|
1706004089WL023442
|
sonu raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sonuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
138
|
GUNA
|
MP-06-004-089-001/410-A
(GAJNAI)
|
1706004089NRG24020120240269170
|
02/01/2024
|
Sanjeev ojha
|
1706004089WL023443
|
Sanjeev ojha
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Sanjeevojha
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-089-001/463
(GAJNAI)
|
1706004089NRG24020120240269191
|
02/01/2024
|
laxminaryan
|
1706004089WL023443
|
laxminaryan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
laxminaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-089-001/61
(GAJNAI)
|
1706004089NRG24020120240269193
|
02/01/2024
|
shiv kumar kushwah
|
1706004089WL023443
|
shiv kumar kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742305503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GUNA
|
MP-06-004-089-001/7
(GAJNAI)
|
1706004089NRG24020120240269196
|
02/01/2024
|
anita
|
1706004089WL023443
|
anita
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-017-002/590
(PIPRODAKHURD)
|
1706004017NRG24020120240268553
|
02/01/2024
|
SHILABAI NATHYA
|
1706004017WL023399
|
SHILABAI NATHYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742305503
|
|
SHILABAINATHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-017-002/766
(PIPRODAKHURD)
|
1706004000NRG24020120240269254
|
02/01/2024
|
savitri bai
|
1706004WL023446
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742305503
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
144
|
GUNA
|
MP-06-004-041-003/553
(HINOTIYA)
|
1706004041NRG24020120240269472
|
02/01/2024
|
ramjivan ahirwar
|
1706004041WL023473
|
ramjivan ahirwar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742305503
|
|
ramjivanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
GUNA
|
MP-06-004-041-003/89-A
(HINOTIYA)
|
1706004041NRG24020120240269499
|
02/01/2024
|
KAILASH
|
1706004041WL023473
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-041-003/974
(HINOTIYA)
|
1706004041NRG24020120240269509
|
02/01/2024
|
UTTAM AHIRWAR
|
1706004041WL023473
|
UTTAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
UTTAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-085-003/24
(KALECHHRI)
|
1706004085NRG24020120240268704
|
02/01/2024
|
Amarsingh
|
1706004085WL023409
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNA
|
MP-06-004-085-003/343
(KALECHHRI)
|
1706004085NRG24020120240268715
|
02/01/2024
|
laxmi bai
|
1706004085WL023409
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-085-003/351
(KALECHHRI)
|
1706004085NRG24020120240268717
|
02/01/2024
|
PARU BAI
|
1706004085WL023409
|
PARU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
PARUBAI
|
BANK OF BARODA(606985)
|
|
150
|
GUNA
|
MP-06-004-085-003/351
(KALECHHRI)
|
1706004085NRG24020120240268716
|
02/01/2024
|
PARU BAI
|
1706004085WL023409
|
PARU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-085-003/469
(KALECHHRI)
|
1706004085NRG24020120240268723
|
02/01/2024
|
keshari
|
1706004085WL023409
|
keshari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
keshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNA
|
MP-06-004-085-003/470
(KALECHHRI)
|
1706004085NRG24020120240268725
|
02/01/2024
|
ROOPSINGH
|
1706004085WL023409
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-085-003/470
(KALECHHRI)
|
1706004085NRG24020120240268724
|
02/01/2024
|
ROOPSINGH
|
1706004085WL023409
|
ROOPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNA
|
MP-06-004-085-003/48
(KALECHHRI)
|
1706004085NRG24020120240268726
|
02/01/2024
|
DILIP
|
1706004085WL023409
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GUNA
|
MP-06-004-085-003/58-C
(KALECHHRI)
|
1706004085NRG24020120240268731
|
02/01/2024
|
Anita bai
|
1706004085WL023409
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GUNA
|
MP-06-004-085-003/58-C
(KALECHHRI)
|
1706004085NRG24020120240268730
|
02/01/2024
|
Vijay
|
1706004085WL023409
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNA
|
MP-06-004-089-001/126-A
(GAJNAI)
|
1706004089NRG24020120240269146
|
02/01/2024
|
Narayan
|
1706004089WL023442
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNA
|
MP-06-004-089-001/444
(GAJNAI)
|
1706004089NRG24020120240269177
|
02/01/2024
|
Rajkumar raghuwanshi
|
1706004089WL023443
|
Rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Rajkumarraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
159
|
GUNA
|
MP-06-004-041-003/702
(HINOTIYA)
|
1706004041NRG24020120240269480
|
02/01/2024
|
narayan singh
|
1706004041WL023473
|
narayan singh
|
00662
|
BDBL0001372
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742305503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-041-003/164-B
(HINOTIYA)
|
1706004041NRG24020120240269455
|
02/01/2024
|
Pramal Singh Adiwasi
|
1706004041WL023473
|
Pramal Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
PramalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24020120240269459
|
02/01/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL023473
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-041-003/356-A
(HINOTIYA)
|
1706004041NRG24020120240269461
|
02/01/2024
|
OM PRAKASH Raghuwanshi
|
1706004041WL023473
|
OM PRAKASH Raghuwanshi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742305503
|
|
OMPRAKASHRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-041-003/357
(HINOTIYA)
|
1706004041NRG24020120240269462
|
02/01/2024
|
Pravin Singh Raghuwanshi
|
1706004041WL023473
|
Pravin Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
PravinSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-041-003/357-A
(HINOTIYA)
|
1706004041NRG24020120240269463
|
02/01/2024
|
Munni bai
|
1706004041WL023473
|
Munni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
165
|
GUNA
|
MP-06-004-041-003/358
(HINOTIYA)
|
1706004041NRG24020120240269464
|
02/01/2024
|
mohan Singh Raghuwanshi
|
1706004041WL023473
|
mohan Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
mohanSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-041-003/359-B
(HINOTIYA)
|
1706004041NRG24020120240269466
|
02/01/2024
|
ANIL RAGHUWANSHI
|
1706004041WL023473
|
ANIL RAGHUWANSHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
ANILRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-041-003/359-C
(HINOTIYA)
|
1706004041NRG24020120240269467
|
02/01/2024
|
Shivam Raghuwanshi
|
1706004041WL023473
|
Shivam Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
ShivamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-041-003/359-D
(HINOTIYA)
|
1706004041NRG24020120240269468
|
02/01/2024
|
Surendra Singh
|
1706004041WL023473
|
Surendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-041-003/36-A
(HINOTIYA)
|
1706004041NRG24020120240269469
|
02/01/2024
|
Bahadur Adiwasi
|
1706004041WL023473
|
Bahadur Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
BahadurAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24020120240269482
|
02/01/2024
|
RAJKAPOOR AHIRWAR
|
1706004041WL023473
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAJKAPOORAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-041-003/721
(HINOTIYA)
|
1706004041NRG24020120240269483
|
02/01/2024
|
Ravi Chidar
|
1706004041WL023473
|
Ravi Chidar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742305503
|
|
RaviChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-041-003/734
(HINOTIYA)
|
1706004041NRG24020120240269484
|
02/01/2024
|
Sonu
|
1706004041WL023473
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-041-003/822
(HINOTIYA)
|
1706004041NRG24020120240269487
|
02/01/2024
|
PURAN BANJARA
|
1706004041WL023473
|
PURAN BANJARA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
PURANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-041-003/868
(HINOTIYA)
|
1706004041NRG24020120240269495
|
02/01/2024
|
RAJESH HARIJAN
|
1706004041WL023473
|
RAJESH HARIJAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAJESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-041-003/88
(HINOTIYA)
|
1706004041NRG24020120240269496
|
02/01/2024
|
Mansingh
|
1706004041WL023473
|
Mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-041-003/911
(HINOTIYA)
|
1706004041NRG24020120240269502
|
02/01/2024
|
GUDDA ADIWASI
|
1706004041WL023473
|
GUDDA ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
GUDDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-041-003/912
(HINOTIYA)
|
1706004041NRG24020120240269503
|
02/01/2024
|
Hariram Adiwasi
|
1706004041WL023473
|
Hariram Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
HariramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-041-003/913
(HINOTIYA)
|
1706004041NRG24020120240269504
|
02/01/2024
|
BHANU ADIWASI
|
1706004041WL023473
|
BHANU ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
BHANUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-041-003/979-A
(HINOTIYA)
|
1706004041NRG24020120240269518
|
02/01/2024
|
Mona
|
1706004041WL023473
|
Mona
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-041-003/980-B
(HINOTIYA)
|
1706004041NRG24020120240269522
|
02/01/2024
|
RAMBHARAT
|
1706004041WL023473
|
RAMBHARAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-041-003/980-C
(HINOTIYA)
|
1706004041NRG24020120240269523
|
02/01/2024
|
Harveer Raghuwanshi
|
1706004041WL023473
|
Harveer Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
HarveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-041-003/980-D
(HINOTIYA)
|
1706004041NRG24020120240269524
|
02/01/2024
|
Vipin Raghuwanshi
|
1706004041WL023473
|
Vipin Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
VipinRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-041-003/982
(HINOTIYA)
|
1706004041NRG24020120240269527
|
02/01/2024
|
Krishna Raghuvanshi
|
1706004041WL023473
|
Krishna Raghuvanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
KrishnaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-054-001/45-A
(TINSIYAI)
|
1706004054NRG24020120240269034
|
02/01/2024
|
vijay
|
1706004054WL023431
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-054-001/51
(TINSIYAI)
|
1706004054NRG24020120240269035
|
02/01/2024
|
laxman
|
1706004054WL023431
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-054-001/620
(TINSIYAI)
|
1706004054NRG24020120240269039
|
02/01/2024
|
Raghuveer singh
|
1706004054WL023431
|
Raghuveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-054-001/655
(TINSIYAI)
|
1706004054NRG24020120240269040
|
02/01/2024
|
ravisankar
|
1706004054WL023431
|
ravisankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-054-003/1047
(TINSIYAI)
|
1706004054NRG24020120240269056
|
02/01/2024
|
usha bai
|
1706004054WL023431
|
usha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-054-003/1061
(TINSIYAI)
|
1706004054NRG24020120240269058
|
02/01/2024
|
mithlesh
|
1706004054WL023431
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-054-003/119
(TINSIYAI)
|
1706004054NRG24020120240269063
|
02/01/2024
|
Lakhan
|
1706004054WL023431
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-054-003/139
(TINSIYAI)
|
1706004054NRG24020120240269064
|
02/01/2024
|
Amit
|
1706004054WL023431
|
Amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-054-003/144
(TINSIYAI)
|
1706004054NRG24020120240269065
|
02/01/2024
|
Kaliya Bai Kushwah
|
1706004054WL023431
|
Kaliya Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
KaliyaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-054-003/165
(TINSIYAI)
|
1706004054NRG24020120240269069
|
02/01/2024
|
Priynka
|
1706004054WL023431
|
Priynka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-054-003/84-A
(TINSIYAI)
|
1706004054NRG24020120240269076
|
02/01/2024
|
mangaliya
|
1706004054WL023431
|
mangaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
mangaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-054-003/94-B
(TINSIYAI)
|
1706004054NRG24020120240269085
|
02/01/2024
|
Dhenya
|
1706004054WL023431
|
Dhenya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Dhenya
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-054-004/262
(TINSIYAI)
|
1706004054NRG24020120240269088
|
02/01/2024
|
pradeep
|
1706004054WL023431
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-054-004/505-A
(TINSIYAI)
|
1706004054NRG24020120240269089
|
02/01/2024
|
sunita jatav
|
1706004054WL023431
|
sunita jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sunitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-054-004/79
(TINSIYAI)
|
1706004054NRG24020120240269091
|
02/01/2024
|
bijendar
|
1706004054WL023431
|
bijendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
bijendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-054-004/86
(TINSIYAI)
|
1706004054NRG24020120240269092
|
02/01/2024
|
prem bai
|
1706004054WL023431
|
prem bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-054-004/87
(TINSIYAI)
|
1706004054NRG24020120240269093
|
02/01/2024
|
ramveer
|
1706004054WL023431
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-054-004/93
(TINSIYAI)
|
1706004054NRG24020120240269094
|
02/01/2024
|
kiran
|
1706004054WL023431
|
kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
202
|
GUNA
|
MP-06-004-041-003/887
(HINOTIYA)
|
1706004041NRG24020120240269498
|
02/01/2024
|
BABLU HARIJAN
|
1706004041WL023473
|
BABLU HARIJAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
BABLUHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-041-003/918
(HINOTIYA)
|
1706004041NRG24020120240269506
|
02/01/2024
|
Roopa Banjara
|
1706004041WL023473
|
Roopa Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-041-003/919
(HINOTIYA)
|
1706004041NRG24020120240269507
|
02/01/2024
|
RATANA BANJARA
|
1706004041WL023473
|
RATANA BANJARA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RATANABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-041-003/976
(HINOTIYA)
|
1706004041NRG24020120240269510
|
02/01/2024
|
vinay kumari
|
1706004041WL023473
|
vinay kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
vinaykumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
206
|
GUNA
|
MP-06-004-041-003/976-B
(HINOTIYA)
|
1706004041NRG24020120240269511
|
02/01/2024
|
amit
|
1706004041WL023473
|
amit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24020120240269517
|
02/01/2024
|
RAMBABU
|
1706004041WL023473
|
RAMBABU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-041-003/979-D
(HINOTIYA)
|
1706004041NRG24020120240269521
|
02/01/2024
|
SONPAL
|
1706004041WL023473
|
SONPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
SONPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
209
|
GUNA
|
MP-06-004-032-004/46
(MAKRAWADA)
|
1706004000NRG24020120240269283
|
02/01/2024
|
chatra
|
1706004WL023452
|
chatra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742305503
|
|
chatra
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-032-004/47
(MAKRAWADA)
|
1706004000NRG24020120240269285
|
02/01/2024
|
bhagirath
|
1706004WL023452
|
bhagirath
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742305503
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-032-004/47
(MAKRAWADA)
|
1706004000NRG24020120240269284
|
02/01/2024
|
bhagirath
|
1706004WL023452
|
bhagirath
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742305503
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
212
|
GUNA
|
MP-06-004-041-003/746
(HINOTIYA)
|
1706004041NRG24020120240269485
|
02/01/2024
|
MOHAR SINGH KEVAT
|
1706004041WL023473
|
MOHAR SINGH KEVAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742305503
|
|
MOHARSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUNA
|
MP-06-004-041-003/749
(HINOTIYA)
|
1706004041NRG24020120240269486
|
02/01/2024
|
RAJESH KEVAT
|
1706004041WL023473
|
RAJESH KEVAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAJESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GUNA
|
MP-06-004-041-003/844
(HINOTIYA)
|
1706004041NRG24020120240269489
|
02/01/2024
|
PAPPU KEVAT
|
1706004041WL023473
|
PAPPU KEVAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
PAPPUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-041-003/846
(HINOTIYA)
|
1706004041NRG24020120240269491
|
02/01/2024
|
SANJU KEVAT
|
1706004041WL023473
|
SANJU KEVAT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
SANJUKEVAT
|
UNION BANK OF INDIA(508500)
|
|
216
|
GUNA
|
MP-06-004-041-003/847
(HINOTIYA)
|
1706004041NRG24020120240269492
|
02/01/2024
|
BUNTY KEVAT
|
1706004041WL023473
|
BUNTY KEVAT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742305503
|
|
BUNTYKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24020120240269493
|
02/01/2024
|
PAHALWAN PRAJAPATI
|
1706004041WL023473
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-041-003/917
(HINOTIYA)
|
1706004041NRG24020120240269505
|
02/01/2024
|
VIVEK OJHA
|
1706004041WL023473
|
VIVEK OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742305503
|
|
VIVEKOJHA
|
UNION BANK OF INDIA(508500)
|
|
219
|
GUNA
|
MP-06-004-054-001/520-A
(TINSIYAI)
|
1706004054NRG24020120240269036
|
02/01/2024
|
ramsingh
|
1706004054WL023431
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-054-001/913
(TINSIYAI)
|
1706004054NRG24020120240269043
|
02/01/2024
|
Ranjeet jat
|
1706004054WL023431
|
Ranjeet jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Ranjeetjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-054-001/922
(TINSIYAI)
|
1706004054NRG24020120240269044
|
02/01/2024
|
Papu
|
1706004054WL023431
|
Papu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-054-002/702
(TINSIYAI)
|
1706004054NRG24020120240269045
|
02/01/2024
|
Shyamlal
|
1706004054WL023431
|
Shyamlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-054-002/713
(TINSIYAI)
|
1706004054NRG24020120240269046
|
02/01/2024
|
Brajesh
|
1706004054WL023431
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-054-002/726
(TINSIYAI)
|
1706004054NRG24020120240269047
|
02/01/2024
|
tijiya bai
|
1706004054WL023431
|
tijiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
tijiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-054-003/1001
(TINSIYAI)
|
1706004054NRG24020120240269048
|
02/01/2024
|
neetu
|
1706004054WL023431
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-054-003/1014
(TINSIYAI)
|
1706004054NRG24020120240269049
|
02/01/2024
|
UDAM
|
1706004054WL023431
|
UDAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
UDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-054-003/1020
(TINSIYAI)
|
1706004054NRG24020120240269050
|
02/01/2024
|
santosh
|
1706004054WL023431
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-054-003/1021
(TINSIYAI)
|
1706004054NRG24020120240269051
|
02/01/2024
|
kasiram
|
1706004054WL023431
|
kasiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-054-003/1022
(TINSIYAI)
|
1706004054NRG24020120240269052
|
02/01/2024
|
santosh
|
1706004054WL023431
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GUNA
|
MP-06-004-054-003/1024
(TINSIYAI)
|
1706004054NRG24020120240269053
|
02/01/2024
|
nipal
|
1706004054WL023431
|
nipal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
nipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-054-003/1025
(TINSIYAI)
|
1706004054NRG24020120240269054
|
02/01/2024
|
naanu
|
1706004054WL023431
|
naanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
naanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GUNA
|
MP-06-004-054-003/1035
(TINSIYAI)
|
1706004054NRG24020120240269055
|
02/01/2024
|
hajrat
|
1706004054WL023431
|
hajrat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-054-003/1059
(TINSIYAI)
|
1706004054NRG24020120240269057
|
02/01/2024
|
kanayaram
|
1706004054WL023431
|
kanayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kanayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GUNA
|
MP-06-004-054-003/118-D
(TINSIYAI)
|
1706004054NRG24020120240269062
|
02/01/2024
|
bhanu pratap
|
1706004054WL023431
|
bhanu pratap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-054-003/171-D
(TINSIYAI)
|
1706004054NRG24020120240269070
|
02/01/2024
|
deepak
|
1706004054WL023431
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-054-003/600
(TINSIYAI)
|
1706004054NRG24020120240269072
|
02/01/2024
|
kelash
|
1706004054WL023431
|
kelash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-054-003/608
(TINSIYAI)
|
1706004054NRG24020120240269073
|
02/01/2024
|
santosh
|
1706004054WL023431
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-085-003/302
(KALECHHRI)
|
1706004085NRG24020120240268705
|
02/01/2024
|
mukesh
|
1706004085WL023409
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-085-003/311
(KALECHHRI)
|
1706004085NRG24020120240268707
|
02/01/2024
|
mamta
|
1706004085WL023409
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNA
|
MP-06-004-085-003/312
(KALECHHRI)
|
1706004085NRG24020120240268708
|
02/01/2024
|
radeshyam
|
1706004085WL023409
|
radeshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
radeshyam
|
ICICI BANK LTD(508534)
|
|
241
|
GUNA
|
MP-06-004-085-003/313
(KALECHHRI)
|
1706004085NRG24020120240268709
|
02/01/2024
|
sarda bai
|
1706004085WL023409
|
sarda bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-085-003/331
(KALECHHRI)
|
1706004085NRG24020120240268713
|
02/01/2024
|
bundi bai
|
1706004085WL023409
|
bundi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
bundibai
|
BANK OF BARODA(606985)
|
|
243
|
GUNA
|
MP-06-004-085-003/331
(KALECHHRI)
|
1706004085NRG24020120240268712
|
02/01/2024
|
bundi bai
|
1706004085WL023409
|
bundi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
bundibai
|
BANK OF BARODA(606985)
|
|
244
|
GUNA
|
MP-06-004-085-003/331
(KALECHHRI)
|
1706004085NRG24020120240268714
|
02/01/2024
|
shailesh
|
1706004085WL023409
|
shailesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
shailesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GUNA
|
MP-06-004-085-003/365
(KALECHHRI)
|
1706004085NRG24020120240268720
|
02/01/2024
|
Mangli Bai
|
1706004085WL023409
|
Mangli Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
MangliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-085-003/387
(KALECHHRI)
|
1706004085NRG24020120240268722
|
02/01/2024
|
Manisha
|
1706004085WL023409
|
Manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
247
|
GUNA
|
MP-06-004-085-003/792
(KALECHHRI)
|
1706004085NRG24020120240268735
|
02/01/2024
|
Motli Bai pateliya
|
1706004085WL023409
|
Motli Bai pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
MotliBaipateliya
|
BANK OF BARODA(606985)
|
|
248
|
GUNA
|
MP-06-004-085-003/794
(KALECHHRI)
|
1706004085NRG24020120240268736
|
02/01/2024
|
prakesh pateliya
|
1706004085WL023409
|
prakesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
prakeshpateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GUNA
|
MP-06-004-089-001/1008
(GAJNAI)
|
1706004089NRG24020120240269136
|
02/01/2024
|
aruna
|
1706004089WL023442
|
aruna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24020120240269140
|
02/01/2024
|
Ashok
|
1706004089WL023442
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNA
|
MP-06-004-089-001/1021
(GAJNAI)
|
1706004089NRG24020120240269139
|
02/01/2024
|
Deepak raghuwanshi
|
1706004089WL023442
|
Deepak raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Deepakraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNA
|
MP-06-004-089-001/1023
(GAJNAI)
|
1706004089NRG24020120240269141
|
02/01/2024
|
chena kushwah
|
1706004089WL023442
|
chena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
chenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNA
|
MP-06-004-089-001/115-C
(GAJNAI)
|
1706004089NRG24020120240269145
|
02/01/2024
|
dharmendra raghuwanshi
|
1706004089WL023442
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNA
|
MP-06-004-089-001/143-A
(GAJNAI)
|
1706004089NRG24020120240269148
|
02/01/2024
|
gangaram harijan
|
1706004089WL023442
|
gangaram harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
gangaramharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNA
|
MP-06-004-089-001/179-C
(GAJNAI)
|
1706004089NRG24020120240269153
|
02/01/2024
|
Lallu kushwah
|
1706004089WL023442
|
Lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-089-001/200
(GAJNAI)
|
1706004089NRG24020120240269155
|
02/01/2024
|
neeraj kushwah
|
1706004089WL023442
|
neeraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
neerajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNA
|
MP-06-004-089-001/356
(GAJNAI)
|
1706004089NRG24020120240269164
|
02/01/2024
|
Lalliram jatav
|
1706004089WL023442
|
Lalliram jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Lalliramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNA
|
MP-06-004-089-001/409
(GAJNAI)
|
1706004089NRG24020120240269168
|
02/01/2024
|
parmal harijan
|
1706004089WL023443
|
parmal harijan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
parmalharijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNA
|
MP-06-004-089-001/413
(GAJNAI)
|
1706004089NRG24020120240269171
|
02/01/2024
|
Ramu Raghu
|
1706004089WL023443
|
Ramu Raghu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RamuRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNA
|
MP-06-004-089-001/421
(GAJNAI)
|
1706004089NRG24020120240269172
|
02/01/2024
|
Bhaskar sen
|
1706004089WL023443
|
Bhaskar sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Bhaskarsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNA
|
MP-06-004-089-001/437
(GAJNAI)
|
1706004089NRG24020120240269175
|
02/01/2024
|
Sanjeev raghuwanshi
|
1706004089WL023443
|
Sanjeev raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Sanjeevraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNA
|
MP-06-004-089-001/438
(GAJNAI)
|
1706004089NRG24020120240269176
|
02/01/2024
|
shiv kumar
|
1706004089WL023443
|
shiv kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNA
|
MP-06-004-089-001/449
(GAJNAI)
|
1706004089NRG24020120240269181
|
02/01/2024
|
Manorama raghuwanshi
|
1706004089WL023443
|
Manorama raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Manoramaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNA
|
MP-06-004-089-001/451
(GAJNAI)
|
1706004089NRG24020120240269182
|
02/01/2024
|
Rajendra singh
|
1706004089WL023443
|
Rajendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNA
|
MP-06-004-089-001/454-C
(GAJNAI)
|
1706004089NRG24020120240269183
|
02/01/2024
|
Kewal Singh
|
1706004089WL023443
|
Kewal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
KewalSingh
|
UNION BANK OF INDIA(508500)
|
|
266
|
GUNA
|
MP-06-004-089-001/455-A
(GAJNAI)
|
1706004089NRG24020120240269184
|
02/01/2024
|
Meharwan
|
1706004089WL023443
|
Meharwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNA
|
MP-06-004-089-001/455-C
(GAJNAI)
|
1706004089NRG24020120240269185
|
02/01/2024
|
HARIOM
|
1706004089WL023443
|
HARIOM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
268
|
GUNA
|
MP-06-004-089-001/458-B
(GAJNAI)
|
1706004089NRG24020120240269186
|
02/01/2024
|
RAMKRISHAN
|
1706004089WL023443
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNA
|
MP-06-004-089-001/460
(GAJNAI)
|
1706004089NRG24020120240269187
|
02/01/2024
|
Bablu
|
1706004089WL023443
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GUNA
|
MP-06-004-089-001/460-A
(GAJNAI)
|
1706004089NRG24020120240269188
|
02/01/2024
|
Monu
|
1706004089WL023443
|
Monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GUNA
|
MP-06-004-089-001/460-B
(GAJNAI)
|
1706004089NRG24020120240269189
|
02/01/2024
|
Raju
|
1706004089WL023443
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUNA
|
MP-06-004-089-001/460-C
(GAJNAI)
|
1706004089NRG24020120240269190
|
02/01/2024
|
Lallu
|
1706004089WL023443
|
Lallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
Lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNA
|
MP-06-004-089-001/62-A
(GAJNAI)
|
1706004089NRG24020120240269194
|
02/01/2024
|
dharmendra singh
|
1706004089WL023443
|
dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GUNA
|
MP-06-004-089-001/75-D
(GAJNAI)
|
1706004089NRG24020120240269198
|
02/01/2024
|
abhishek raghuwanshi
|
1706004089WL023443
|
abhishek raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
abhishekraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNA
|
MP-06-004-095-001/21-A
(MAJHOLA)
|
1706004095NRG24010120240268400
|
02/01/2024
|
rakesh
|
1706004095WL023379
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742305503
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
GUNA
|
MP-06-004-095-003/41-B
(MAJHOLA)
|
1706004095NRG24010120240268398
|
02/01/2024
|
makhan lal
|
1706004095WL023377
|
makhan lal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742305503
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354263
|
354263
|
|
|
|
|
|
|
|