|
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-06-004-017-001/18
(PIPRODAKHURD)
|
1706004000NRG24060320240347325
|
06/03/2024
|
KEVAL
|
1706004WL029399
|
KEVAL
|
00045
|
BARB0GUNAXX
|
2210
|
2210
|
Rejected
|
23/04/2024
|
|
472877717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
GUNA
|
MP-06-004-017-001/507-C
(PIPRODAKHURD)
|
1706004000NRG24060320240347328
|
06/03/2024
|
Mukesh
|
1706004WL029399
|
Mukesh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877717
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24060320240346334
|
06/03/2024
|
sunil
|
1706004025WL029325
|
sunil
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GUNA
|
MP-06-004-025-002/562
(KHEJRA)
|
1706004025NRG24060320240346355
|
06/03/2024
|
jitendra
|
1706004025WL029325
|
jitendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24060320240346201
|
06/03/2024
|
imrat singh
|
1706004039WL029319
|
imrat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
6
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24060320240346202
|
06/03/2024
|
janki bai
|
1706004039WL029319
|
janki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24060320240346203
|
06/03/2024
|
sonu
|
1706004039WL029319
|
sonu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
sonu
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-039-001/67-D
(TARAWATA)
|
1706004039NRG24060320240346206
|
06/03/2024
|
akhilesh
|
1706004039WL029319
|
akhilesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-039-001/67-D
(TARAWATA)
|
1706004039NRG24060320240346205
|
06/03/2024
|
syam sunadar
|
1706004039WL029319
|
syam sunadar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
syamsunadar
|
BANK OF INDIA(508505)
|
|
10
|
GUNA
|
MP-06-004-039-001/813
(TARAWATA)
|
1706004039NRG24060320240346207
|
06/03/2024
|
sukhlal kushwah
|
1706004039WL029319
|
sukhlal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
sukhlalkushwah
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-039-001/815
(TARAWATA)
|
1706004039NRG24060320240346209
|
06/03/2024
|
guddy bai
|
1706004039WL029319
|
guddy bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
guddybai
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-039-001/815
(TARAWATA)
|
1706004039NRG24060320240346208
|
06/03/2024
|
lalliram kushwah
|
1706004039WL029319
|
lalliram kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
lalliramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-039-001/816
(TARAWATA)
|
1706004039NRG24060320240346210
|
06/03/2024
|
banshilal kushwah
|
1706004039WL029319
|
banshilal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
banshilalkushwah
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-039-001/817
(TARAWATA)
|
1706004039NRG24060320240346211
|
06/03/2024
|
nandkishor kushwah
|
1706004039WL029319
|
nandkishor kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
nandkishorkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-039-001/817
(TARAWATA)
|
1706004039NRG24060320240346212
|
06/03/2024
|
pooja bai
|
1706004039WL029319
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-039-001/837
(TARAWATA)
|
1706004039NRG24060320240346213
|
06/03/2024
|
pankaj
|
1706004039WL029319
|
pankaj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-039-001/902
(TARAWATA)
|
1706004039NRG24060320240346214
|
06/03/2024
|
Rakesh kushwah
|
1706004039WL029319
|
Rakesh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Rakeshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-039-001/1020
(TARAWATA)
|
1706004039NRG24060320240346204
|
06/03/2024
|
RANDHEER SINGH
|
1706004039WL029319
|
RANDHEER SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
RANDHEERSINGH
|
BANK OF BARODA(606985)
|
|
19
|
GUNA
|
MP-06-004-064-001/1025
(MYANA)
|
1706004064NRG24060320240346069
|
06/03/2024
|
ashok jatav
|
1706004064WL029316
|
ashok jatav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-047-001/648
(UKAWAD)
|
1706004047NRG24060320240347048
|
06/03/2024
|
Arvind Raghuwanshi
|
1706004047WL029367
|
Arvind Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ArvindRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-047-001/648
(UKAWAD)
|
1706004047NRG24060320240347047
|
06/03/2024
|
Arvind Raghuwanshi
|
1706004047WL029367
|
Arvind Raghuwanshi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ArvindRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-007-005/1067-A
(CHURAI)
|
1706004007NRG24060320240347409
|
06/03/2024
|
Ramesh Dhakad
|
1706004007WL029412
|
Ramesh Dhakad
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
RameshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNA
|
MP-06-004-007-005/1088
(CHURAI)
|
1706004007NRG24060320240347414
|
06/03/2024
|
PREMNARAYAN
|
1706004007WL029412
|
PREMNARAYAN
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNA
|
MP-06-004-007-005/1095
(CHURAI)
|
1706004007NRG24060320240347416
|
06/03/2024
|
BHUPENDRA DHAKAD
|
1706004007WL029412
|
BHUPENDRA DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
BHUPENDRADHAKAD
|
ICICI BANK LTD(508534)
|
|
25
|
GUNA
|
MP-06-004-007-005/1126
(CHURAI)
|
1706004007NRG24060320240347421
|
06/03/2024
|
Bhureram Dhakad
|
1706004007WL029412
|
Bhureram Dhakad
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
BhureramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNA
|
MP-06-004-007-005/138
(CHURAI)
|
1706004007NRG24060320240347429
|
06/03/2024
|
paramshukh
|
1706004007WL029412
|
paramshukh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
paramshukh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNA
|
MP-06-004-007-005/451-A
(CHURAI)
|
1706004007NRG24060320240347430
|
06/03/2024
|
ansuiya bai
|
1706004007WL029412
|
ansuiya bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNA
|
MP-06-004-007-005/556-A
(CHURAI)
|
1706004007NRG24060320240347432
|
06/03/2024
|
shriram
|
1706004007WL029412
|
shriram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-047-001/118-A
(UKAWAD)
|
1706004047NRG24060320240347030
|
06/03/2024
|
Ankesh Raghuwanshi
|
1706004047WL029367
|
Ankesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
AnkeshRaghuwanshi
|
IDBI BANK(607095)
|
|
30
|
GUNA
|
MP-06-004-047-001/224
(UKAWAD)
|
1706004047NRG24060320240347033
|
06/03/2024
|
Lokendra Singh Raghuwanshi
|
1706004047WL029367
|
Lokendra Singh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
LokendraSinghRaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUNA
|
MP-06-004-047-001/368
(UKAWAD)
|
1706004047NRG24060320240347038
|
06/03/2024
|
Rani Raghuwanshi
|
1706004047WL029367
|
Rani Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
RaniRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-047-001/611-B
(UKAWAD)
|
1706004047NRG24060320240347041
|
06/03/2024
|
Rekha Raghuwanshi
|
1706004047WL029367
|
Rekha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
RekhaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNA
|
MP-06-004-047-001/778
(UKAWAD)
|
1706004047NRG24060320240347059
|
06/03/2024
|
Banti Raghuwanshi
|
1706004047WL029367
|
Banti Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
BantiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-047-001/780
(UKAWAD)
|
1706004047NRG24060320240347060
|
06/03/2024
|
Suksha Raghuwanshi
|
1706004047WL029367
|
Suksha Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SukshaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-047-001/802-D
(UKAWAD)
|
1706004047NRG24060320240347061
|
06/03/2024
|
Kamlesh Raghuwanshi
|
1706004047WL029367
|
Kamlesh Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
KamleshRaghuwanshi
|
IDBI BANK(607095)
|
|
36
|
GUNA
|
MP-06-004-047-001/803
(UKAWAD)
|
1706004047NRG24060320240347063
|
06/03/2024
|
Sonam Raghuwanshi
|
1706004047WL029367
|
Sonam Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SonamRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24060320240346331
|
06/03/2024
|
raja singh
|
1706004025WL029325
|
raja singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24060320240346341
|
06/03/2024
|
ARAVIND
|
1706004025WL029325
|
ARAVIND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24060320240346345
|
06/03/2024
|
ajypal
|
1706004025WL029325
|
ajypal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24060320240346339
|
06/03/2024
|
lakhan singh
|
1706004025WL029325
|
lakhan singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-007-005/1125
(CHURAI)
|
1706004007NRG24060320240347420
|
06/03/2024
|
JANKILAL DHAKA D
|
1706004007WL029412
|
JANKILAL DHAKA D
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
JANKILALDHAKAD
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUNA
|
MP-06-004-017-001/19
(PIPRODAKHURD)
|
1706004000NRG24060320240347326
|
06/03/2024
|
rajesh
|
1706004WL029399
|
rajesh
|
00177
|
IOBA0002956
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877717
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-007-005/1206
(CHURAI)
|
1706004007NRG24060320240347423
|
06/03/2024
|
laxman singh dhakad
|
1706004007WL029412
|
laxman singh dhakad
|
00349
|
PSIB0000314
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
laxmansinghdhakad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-007-005/1086
(CHURAI)
|
1706004007NRG24060320240347413
|
06/03/2024
|
HANUMAT SINGH DHAKAD
|
1706004007WL029412
|
HANUMAT SINGH DHAKAD
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
HANUMATSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24060320240346342
|
06/03/2024
|
gajendra kushwah
|
1706004025WL029325
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24060320240346346
|
06/03/2024
|
deependra
|
1706004025WL029325
|
deependra
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-025-002/337-B
(KHEJRA)
|
1706004025NRG24060320240346347
|
06/03/2024
|
suresh
|
1706004025WL029325
|
suresh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
GUNA
|
MP-06-004-025-002/499-B
(KHEJRA)
|
1706004025NRG24060320240346349
|
06/03/2024
|
gayatri bai
|
1706004025WL029325
|
gayatri bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24060320240346351
|
06/03/2024
|
tofan singh
|
1706004025WL029325
|
tofan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-007-005/1206-C
(CHURAI)
|
1706004007NRG24060320240347426
|
06/03/2024
|
sudarsan dhakad
|
1706004007WL029412
|
sudarsan dhakad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
sudarsandhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-007-005/1207
(CHURAI)
|
1706004007NRG24060320240347427
|
06/03/2024
|
Manoj Dhakad
|
1706004007WL029412
|
Manoj Dhakad
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
ManojDhakad
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24060320240346340
|
06/03/2024
|
lakhan
|
1706004025WL029325
|
lakhan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-047-001/731-D
(UKAWAD)
|
1706004047NRG24060320240347050
|
06/03/2024
|
pradeep
|
1706004047WL029367
|
pradeep
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24060320240346344
|
06/03/2024
|
leela bai
|
1706004025WL029325
|
leela bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24060320240346348
|
06/03/2024
|
sushil bairagi
|
1706004025WL029325
|
sushil bairagi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
GUNA
|
MP-06-004-026-003/75
(PIPRODAKALAN)
|
1706004026NRG24060320240346358
|
06/03/2024
|
Vinita Yadav
|
1706004026WL029327
|
Vinita Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
VinitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-064-001/1120
(MYANA)
|
1706004064NRG24060320240346070
|
06/03/2024
|
Laxminarayan
|
1706004064WL029316
|
Laxminarayan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
58
|
GUNA
|
MP-06-004-064-001/697
(MYANA)
|
1706004064NRG24060320240346073
|
06/03/2024
|
Sunita Bai
|
1706004064WL029316
|
Sunita Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-064-001/870
(MYANA)
|
1706004064NRG24060320240346079
|
06/03/2024
|
kusum bai jatav
|
1706004064WL029316
|
kusum bai jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
kusumbaijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-047-001/446-A
(UKAWAD)
|
1706004047NRG24060320240347040
|
06/03/2024
|
Nattha
|
1706004047WL029367
|
Nattha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Nattha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-007-005/1091
(CHURAI)
|
1706004007NRG24060320240347415
|
06/03/2024
|
Shivnarayan
|
1706004007WL029412
|
Shivnarayan
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Shivnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GUNA
|
MP-06-004-007-005/1107
(CHURAI)
|
1706004007NRG24060320240347417
|
06/03/2024
|
RAJESH SEN
|
1706004007WL029412
|
RAJESH SEN
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
RAJESHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-007-005/1206-B
(CHURAI)
|
1706004007NRG24060320240347425
|
06/03/2024
|
hariram dhakad
|
1706004007WL029412
|
hariram dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
hariramdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-025-002/509
(KHEJRA)
|
1706004025NRG24060320240346350
|
06/03/2024
|
pravesh
|
1706004025WL029325
|
pravesh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
GUNA
|
MP-06-004-025-002/534
(KHEJRA)
|
1706004025NRG24060320240346353
|
06/03/2024
|
sunil kushwah
|
1706004025WL029325
|
sunil kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-025-002/534
(KHEJRA)
|
1706004025NRG24060320240346352
|
06/03/2024
|
sunil kushwah
|
1706004025WL029325
|
sunil kushwah
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
sunilkushwah
|
ICICI BANK LTD(508534)
|
|
67
|
GUNA
|
MP-06-004-033-006/56-B
(BHIDRA)
|
1706004033NRG24060320240347361
|
06/03/2024
|
sanar singh barela
|
1706004033WL029401
|
sanar singh barela
|
00415
|
SBIN0030391
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877717
|
|
sanarsinghbarela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-007-005/1113
(CHURAI)
|
1706004007NRG24060320240347418
|
06/03/2024
|
Dhanpal Ahirwar
|
1706004007WL029412
|
Dhanpal Ahirwar
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
DhanpalAhirwar
|
UCO BANK(607066)
|
|
69
|
GUNA
|
MP-06-004-007-005/1207-B
(CHURAI)
|
1706004007NRG24060320240347428
|
06/03/2024
|
Omprakash Dhakad
|
1706004007WL029412
|
Omprakash Dhakad
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
OmprakashDhakad
|
UCO BANK(607066)
|
|
70
|
GUNA
|
MP-06-004-064-001/602
(MYANA)
|
1706004064NRG24060320240346072
|
06/03/2024
|
adarsh jatav
|
1706004064WL029316
|
adarsh jatav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
adarshjatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-064-001/564
(MYANA)
|
1706004064NRG24060320240346071
|
06/03/2024
|
priyanka jatav
|
1706004064WL029316
|
priyanka jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
priyankajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-064-001/719
(MYANA)
|
1706004064NRG24060320240346075
|
06/03/2024
|
Satendra Pawaiya
|
1706004064WL029316
|
Satendra Pawaiya
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SatendraPawaiya
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-064-001/758
(MYANA)
|
1706004064NRG24060320240346078
|
06/03/2024
|
prem jatav
|
1706004064WL029316
|
prem jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-047-001/193-B
(UKAWAD)
|
1706004047NRG24060320240347031
|
06/03/2024
|
Pravanjan Singh
|
1706004047WL029367
|
Pravanjan Singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
PravanjanSingh
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUNA
|
MP-06-004-047-001/627-B
(UKAWAD)
|
1706004047NRG24060320240347046
|
06/03/2024
|
janki bai raghuwanshi
|
1706004047WL029367
|
janki bai raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
jankibairaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNA
|
MP-06-004-047-001/736-B
(UKAWAD)
|
1706004047NRG24060320240347053
|
06/03/2024
|
Golu Raghuwanshi
|
1706004047WL029367
|
Golu Raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
GoluRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-007-005/1078
(CHURAI)
|
1706004007NRG24060320240347411
|
06/03/2024
|
SANTOSH
|
1706004007WL029412
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-007-005/1081
(CHURAI)
|
1706004007NRG24060320240347412
|
06/03/2024
|
Devendra Prajapati
|
1706004007WL029412
|
Devendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
DevendraPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-007-005/1117
(CHURAI)
|
1706004007NRG24060320240347419
|
06/03/2024
|
HARICHARAN TIWARI
|
1706004007WL029412
|
HARICHARAN TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
HARICHARANTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GUNA
|
MP-06-004-007-005/1206-A
(CHURAI)
|
1706004007NRG24060320240347424
|
06/03/2024
|
saraswati bai dhakad
|
1706004007WL029412
|
saraswati bai dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
saraswatibaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
GUNA
|
MP-06-004-017-001/491-A
(PIPRODAKHURD)
|
1706004000NRG24060320240347327
|
06/03/2024
|
Nathan Sehariya
|
1706004WL029399
|
Nathan Sehariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877717
|
|
NathanSehariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24060320240346332
|
06/03/2024
|
pithiraj
|
1706004025WL029325
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24060320240346338
|
06/03/2024
|
kamarlal
|
1706004025WL029325
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-025-002/558-A
(KHEJRA)
|
1706004025NRG24060320240346354
|
06/03/2024
|
hariom kushwah
|
1706004025WL029325
|
hariom kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
GUNA
|
MP-06-004-033-006/51-B
(BHIDRA)
|
1706004033NRG24060320240347360
|
06/03/2024
|
Dinesh
|
1706004033WL029401
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877717
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
GUNA
|
MP-06-004-033-007/15-A
(BHIDRA)
|
1706004033NRG24060320240347362
|
06/03/2024
|
gangaram sehariya
|
1706004033WL029401
|
gangaram sehariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
GUNA
|
MP-06-004-047-001/446-A
(UKAWAD)
|
1706004047NRG24060320240347039
|
06/03/2024
|
nattharam jatav
|
1706004047WL029367
|
nattharam jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
nattharamjatav
|
UNION BANK OF INDIA(508500)
|
|
88
|
GUNA
|
MP-06-004-047-001/734-C
(UKAWAD)
|
1706004047NRG24060320240347051
|
06/03/2024
|
YUDHISTER
|
1706004047WL029367
|
YUDHISTER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
YUDHISTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-047-001/736-B
(UKAWAD)
|
1706004047NRG24060320240347052
|
06/03/2024
|
guddi
|
1706004047WL029367
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-007-005/1071-A
(CHURAI)
|
1706004007NRG24060320240347410
|
06/03/2024
|
aSHOK dHAKAD
|
1706004007WL029412
|
aSHOK dHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
aSHOKdHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-007-005/1203-D
(CHURAI)
|
1706004007NRG24060320240347422
|
06/03/2024
|
aditya
|
1706004007WL029412
|
aditya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877717
|
|
aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GUNA
|
MP-06-004-007-005/522
(CHURAI)
|
1706004007NRG24060320240347431
|
06/03/2024
|
hari singh
|
1706004007WL029412
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24060320240346333
|
06/03/2024
|
ramlakhan
|
1706004025WL029325
|
ramlakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24060320240346335
|
06/03/2024
|
veerpal
|
1706004025WL029325
|
veerpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24060320240346336
|
06/03/2024
|
golu
|
1706004025WL029325
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24060320240346337
|
06/03/2024
|
anil
|
1706004025WL029325
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24060320240346343
|
06/03/2024
|
dilip
|
1706004025WL029325
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24060320240346356
|
06/03/2024
|
Yaspal
|
1706004025WL029325
|
Yaspal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-047-001/341-B
(UKAWAD)
|
1706004047NRG24060320240347036
|
06/03/2024
|
SUKHCHAIN
|
1706004047WL029367
|
SUKHCHAIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SUKHCHAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-064-001/974
(MYANA)
|
1706004064NRG24060320240346082
|
06/03/2024
|
Gajendra Jatav
|
1706004064WL029316
|
Gajendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
GajendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-033-007/30-A
(BHIDRA)
|
1706004033NRG24060320240347363
|
06/03/2024
|
danraj
|
1706004033WL029401
|
danraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
danraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-047-001/220-B
(UKAWAD)
|
1706004047NRG24060320240347032
|
06/03/2024
|
ravi
|
1706004047WL029367
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24060320240347034
|
06/03/2024
|
Dheeraj Singh Raghuwanshi
|
1706004047WL029367
|
Dheeraj Singh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
DheerajSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-047-001/311-A
(UKAWAD)
|
1706004047NRG24060320240347035
|
06/03/2024
|
VIMLESH Bai Raghuwanshi
|
1706004047WL029367
|
VIMLESH Bai Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
VIMLESHBaiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-047-001/619
(UKAWAD)
|
1706004047NRG24060320240347042
|
06/03/2024
|
Rajvati Bairagi
|
1706004047WL029367
|
Rajvati Bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
RajvatiBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-047-001/619
(UKAWAD)
|
1706004047NRG24060320240347043
|
06/03/2024
|
Vishekha
|
1706004047WL029367
|
Vishekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Vishekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-047-001/625-C
(UKAWAD)
|
1706004047NRG24060320240347044
|
06/03/2024
|
Sonu Kevat
|
1706004047WL029367
|
Sonu Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SonuKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-047-001/626-D
(UKAWAD)
|
1706004047NRG24060320240347045
|
06/03/2024
|
Sanjesh Raghuwanshi
|
1706004047WL029367
|
Sanjesh Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
SanjeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-047-001/730-A
(UKAWAD)
|
1706004047NRG24060320240347049
|
06/03/2024
|
raj
|
1706004047WL029367
|
raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNA
|
MP-06-004-047-001/803
(UKAWAD)
|
1706004047NRG24060320240347062
|
06/03/2024
|
Shyam Raghuwanshi
|
1706004047WL029367
|
Shyam Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ShyamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-064-001/702
(MYANA)
|
1706004064NRG24060320240346074
|
06/03/2024
|
Vikram
|
1706004064WL029316
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-064-001/756
(MYANA)
|
1706004064NRG24060320240346076
|
06/03/2024
|
Neeraj
|
1706004064WL029316
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-064-001/757
(MYANA)
|
1706004064NRG24060320240346077
|
06/03/2024
|
Kailashi Bai
|
1706004064WL029316
|
Kailashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
KailashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-064-001/927
(MYANA)
|
1706004064NRG24060320240346080
|
06/03/2024
|
Hariprasad Jatav
|
1706004064WL029316
|
Hariprasad Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
HariprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-064-001/943
(MYANA)
|
1706004064NRG24060320240346081
|
06/03/2024
|
Chandan Singh
|
1706004064WL029316
|
Chandan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877717
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-017-002/773
(PIPRODAKHURD)
|
1706004000NRG24060320240347329
|
06/03/2024
|
Shila Bai
|
1706004WL029399
|
Shila Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472877717
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-047-001/355-B
(UKAWAD)
|
1706004047NRG24060320240347037
|
06/03/2024
|
Ranjana Raghuwanshi
|
1706004047WL029367
|
Ranjana Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
RanjanaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-047-001/751
(UKAWAD)
|
1706004047NRG24060320240347054
|
06/03/2024
|
dharmendra raghuwanshi
|
1706004047WL029367
|
dharmendra raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
dharmendraraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNA
|
MP-06-004-047-001/769
(UKAWAD)
|
1706004047NRG24060320240347055
|
06/03/2024
|
Ram Bai
|
1706004047WL029367
|
Ram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNA
|
MP-06-004-047-001/775
(UKAWAD)
|
1706004047NRG24060320240347057
|
06/03/2024
|
Abhishek Raghuwanshi
|
1706004047WL029367
|
Abhishek Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
AbhishekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNA
|
MP-06-004-047-001/775
(UKAWAD)
|
1706004047NRG24060320240347056
|
06/03/2024
|
Indresh Raghuwanshi
|
1706004047WL029367
|
Indresh Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
IndreshRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNA
|
MP-06-004-047-001/776
(UKAWAD)
|
1706004047NRG24060320240347058
|
06/03/2024
|
Kapuri Bai Raghuwanshi
|
1706004047WL029367
|
Kapuri Bai Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472877717
|
|
KapuriBaiRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|