|
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-06-004-012-002/413
(SAKATPUR)
|
1706004012NRG24210320240365478
|
21/03/2024
|
Shivcharan
|
1706004012WL030967
|
Shivcharan
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-012-002/681
(SAKATPUR)
|
1706004012NRG24210320240365498
|
21/03/2024
|
narayan singh kushwah
|
1706004012WL030967
|
narayan singh kushwah
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
narayansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNA
|
MP-06-004-014-002/21
(PANJ)
|
1706004014NRG24210320240365290
|
21/03/2024
|
Ratan lal
|
1706004014WL030953
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNA
|
MP-06-004-052-002/435
(JAMARA)
|
1706004052NRG24210320240365437
|
21/03/2024
|
jayram
|
1706004052WL030964
|
jayram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
jayram
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24210320240364464
|
21/03/2024
|
bhagwat
|
1706004083WL030867
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24210320240364465
|
21/03/2024
|
Sukhi Bai
|
1706004083WL030867
|
Sukhi Bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
SukhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-012-001/11
(SAKATPUR)
|
1706004012NRG24210320240365463
|
21/03/2024
|
USHA KUSHWAH
|
1706004012WL030967
|
USHA KUSHWAH
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
USHAKUSHWAH
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-012-002/138
(SAKATPUR)
|
1706004012NRG24210320240365472
|
21/03/2024
|
ABHISHEK OJHA
|
1706004012WL030967
|
ABHISHEK OJHA
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
ABHISHEKOJHA
|
BANK OF INDIA(508505)
|
|
9
|
GUNA
|
MP-06-004-014-002/39-A
(PANJ)
|
1706004014NRG24210320240365292
|
21/03/2024
|
Shambhu Singh
|
1706004014WL030953
|
Shambhu Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
ShambhuSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24210320240365295
|
21/03/2024
|
Rambabu Yadav
|
1706004014WL030953
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-008-001/154-B
(TILLIKHEDA)
|
1706004008NRG24210320240365400
|
21/03/2024
|
brajesh
|
1706004008WL030961
|
brajesh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
brajesh
|
CANARA BANK(508532)
|
|
12
|
GUNA
|
MP-06-004-008-001/185-A
(TILLIKHEDA)
|
1706004008NRG24210320240365401
|
21/03/2024
|
harnam singh
|
1706004008WL030961
|
harnam singh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
13
|
GUNA
|
MP-06-004-008-001/472
(TILLIKHEDA)
|
1706004008NRG24210320240365404
|
21/03/2024
|
radhamohan
|
1706004008WL030961
|
radhamohan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
radhamohan
|
CANARA BANK(508532)
|
|
14
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24210320240365408
|
21/03/2024
|
NAVALSINGH
|
1706004008WL030961
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24210320240365409
|
21/03/2024
|
AMARABAI
|
1706004008WL030961
|
AMARABAI
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-014-002/102-A
(PANJ)
|
1706004014NRG24210320240365281
|
21/03/2024
|
Raghuveer
|
1706004014WL030953
|
Raghuveer
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUNA
|
MP-06-004-014-002/116
(PANJ)
|
1706004014NRG24210320240365283
|
21/03/2024
|
Gangaram
|
1706004014WL030953
|
Gangaram
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Gangaram
|
CANARA BANK(508532)
|
|
18
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24210320240365291
|
21/03/2024
|
parmal
|
1706004014WL030953
|
parmal
|
00078
|
CNRB0002860
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
GUNA
|
MP-06-004-014-002/40-C
(PANJ)
|
1706004014NRG24210320240365293
|
21/03/2024
|
Kaluram
|
1706004014WL030953
|
Kaluram
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24210320240365294
|
21/03/2024
|
Mahendra
|
1706004014WL030953
|
Mahendra
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
21
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24210320240365296
|
21/03/2024
|
lakhan
|
1706004014WL030953
|
lakhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
lakhan
|
CANARA BANK(508532)
|
|
22
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24210320240365297
|
21/03/2024
|
Radesyam
|
1706004014WL030953
|
Radesyam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Radesyam
|
CANARA BANK(508532)
|
|
23
|
GUNA
|
MP-06-004-014-002/92
(PANJ)
|
1706004014NRG24210320240365301
|
21/03/2024
|
Mukesh
|
1706004014WL030953
|
Mukesh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Mukesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-091-001/159
(LAHARGHAT)
|
1706004091NRG24210320240364849
|
21/03/2024
|
BABULAL
|
1706004091WL030910
|
BABULAL
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-012-002/652
(SAKATPUR)
|
1706004012NRG24210320240365497
|
21/03/2024
|
RAJESH KUSHWAH
|
1706004012WL030967
|
RAJESH KUSHWAH
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAJESHKUSHWAH
|
IDBI BANK(607095)
|
|
26
|
GUNA
|
MP-06-004-014-002/19-C
(PANJ)
|
1706004014NRG24210320240365289
|
21/03/2024
|
Balram
|
1706004014WL030953
|
Balram
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-020-002/32-B
(TORIYA)
|
1706004020NRG24210320240364426
|
21/03/2024
|
Anant Singh
|
1706004020WL030859
|
Anant Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
AnantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-052-002/175
(JAMARA)
|
1706004052NRG24210320240365422
|
21/03/2024
|
KALYAN
|
1706004052WL030964
|
KALYAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-052-002/84
(JAMARA)
|
1706004052NRG24210320240365455
|
21/03/2024
|
LILA
|
1706004052WL030964
|
LILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
LILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-012-002/387
(SAKATPUR)
|
1706004012NRG24210320240365477
|
21/03/2024
|
Rekha
|
1706004012WL030967
|
Rekha
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
GUNA
|
MP-06-004-012-002/468
(SAKATPUR)
|
1706004012NRG24210320240365482
|
21/03/2024
|
Kailash
|
1706004012WL030967
|
Kailash
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-012-002/469
(SAKATPUR)
|
1706004012NRG24210320240365483
|
21/03/2024
|
Sonu
|
1706004012WL030967
|
Sonu
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-025-002/379
(KHEJRA)
|
1706004025NRG24210320240365079
|
21/03/2024
|
shrikishan yadav
|
1706004025WL030930
|
shrikishan yadav
|
00168
|
ICIC0002909
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706815
|
|
shrikishanyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-012-002/117
(SAKATPUR)
|
1706004012NRG24210320240365469
|
21/03/2024
|
Yogesh kushwah
|
1706004012WL030967
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-012-002/259
(SAKATPUR)
|
1706004012NRG24210320240365475
|
21/03/2024
|
phool bai kushwah
|
1706004012WL030967
|
phool bai kushwah
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
phoolbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-083-008/528-B
(UDAYPURI)
|
1706004083NRG24210320240364474
|
21/03/2024
|
Mano bai
|
1706004083WL030867
|
Mano bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Manobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-012-001/82-A
(SAKATPUR)
|
1706004012NRG24210320240365538
|
21/03/2024
|
Dhiraj
|
1706004012WL030968
|
Dhiraj
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-012-001/99
(SAKATPUR)
|
1706004012NRG24210320240365540
|
21/03/2024
|
Tulsi
|
1706004012WL030968
|
Tulsi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-012-001/99
(SAKATPUR)
|
1706004012NRG24210320240365541
|
21/03/2024
|
Tulsi
|
1706004012WL030968
|
Tulsi
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-012-002/130
(SAKATPUR)
|
1706004012NRG24210320240365471
|
21/03/2024
|
Brajesh
|
1706004012WL030967
|
Brajesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-012-002/443
(SAKATPUR)
|
1706004012NRG24210320240365479
|
21/03/2024
|
guddi bai kushwah
|
1706004012WL030967
|
guddi bai kushwah
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
guddibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24210320240365280
|
21/03/2024
|
Hari singh Yadav
|
1706004014WL030953
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
43
|
GUNA
|
MP-06-004-014-002/118-A
(PANJ)
|
1706004014NRG24210320240365284
|
21/03/2024
|
Golu Yadav
|
1706004014WL030953
|
Golu Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-014-002/124
(PANJ)
|
1706004014NRG24210320240365285
|
21/03/2024
|
premnarayan
|
1706004014WL030953
|
premnarayan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUNA
|
MP-06-004-014-002/136
(PANJ)
|
1706004014NRG24210320240365286
|
21/03/2024
|
rajpal yadav
|
1706004014WL030953
|
rajpal yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24210320240365287
|
21/03/2024
|
Dhanpal Yadav
|
1706004014WL030953
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24210320240365298
|
21/03/2024
|
Praveen
|
1706004014WL030953
|
Praveen
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24210320240365299
|
21/03/2024
|
Bhagwan singh
|
1706004014WL030953
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-014-002/96-A
(PANJ)
|
1706004014NRG24210320240365303
|
21/03/2024
|
Devendra
|
1706004014WL030953
|
Devendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-091-002/282-D
(LAHARGHAT)
|
1706004091NRG24210320240364862
|
21/03/2024
|
RANI YADAV
|
1706004091WL030910
|
RANI YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-012-001/25
(SAKATPUR)
|
1706004012NRG24210320240365519
|
21/03/2024
|
RAMAKANYABAI
|
1706004012WL030968
|
RAMAKANYABAI
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAMAKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-012-001/32
(SAKATPUR)
|
1706004012NRG24210320240365520
|
21/03/2024
|
Mishri Lal
|
1706004012WL030968
|
Mishri Lal
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
MishriLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-012-001/501
(SAKATPUR)
|
1706004012NRG24210320240365525
|
21/03/2024
|
KARAN SINGH LODHA
|
1706004012WL030968
|
KARAN SINGH LODHA
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
KARANSINGHLODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GUNA
|
MP-06-004-012-001/56
(SAKATPUR)
|
1706004012NRG24210320240365534
|
21/03/2024
|
raja ram
|
1706004012WL030968
|
raja ram
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-012-001/97
(SAKATPUR)
|
1706004012NRG24210320240365539
|
21/03/2024
|
Lalita
|
1706004012WL030968
|
Lalita
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-012-002/122
(SAKATPUR)
|
1706004012NRG24210320240365470
|
21/03/2024
|
MAthuralal
|
1706004012WL030967
|
MAthuralal
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
MAthuralal
|
BANK OF INDIA(508505)
|
|
57
|
GUNA
|
MP-06-004-012-002/143
(SAKATPUR)
|
1706004012NRG24210320240365473
|
21/03/2024
|
rakesh
|
1706004012WL030967
|
rakesh
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-012-002/984
(SAKATPUR)
|
1706004012NRG24210320240365516
|
21/03/2024
|
reenu
|
1706004012WL030967
|
reenu
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24210320240365277
|
21/03/2024
|
Vinod Yadav
|
1706004014WL030953
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
VinodYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-052-001/286-A
(JAMARA)
|
1706004052NRG24210320240365458
|
21/03/2024
|
RAJARAM
|
1706004052WL030965
|
RAJARAM
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAJARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GUNA
|
MP-06-004-052-002/1
(JAMARA)
|
1706004052NRG24210320240365421
|
21/03/2024
|
narayani bai kadera
|
1706004052WL030964
|
narayani bai kadera
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
narayanibaikadera
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-052-002/158-A
(JAMARA)
|
1706004052NRG24210320240365411
|
21/03/2024
|
DINESH SINGH
|
1706004052WL030963
|
DINESH SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-052-002/185-A
(JAMARA)
|
1706004052NRG24210320240365415
|
21/03/2024
|
RAVINDRA
|
1706004052WL030963
|
RAVINDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-052-002/185-A
(JAMARA)
|
1706004052NRG24210320240365414
|
21/03/2024
|
RAVINDRA
|
1706004052WL030963
|
RAVINDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-052-002/313
(JAMARA)
|
1706004052NRG24210320240365416
|
21/03/2024
|
laxman
|
1706004052WL030963
|
laxman
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-052-002/326
(JAMARA)
|
1706004052NRG24210320240365425
|
21/03/2024
|
RAKESH
|
1706004052WL030964
|
RAKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-052-002/364
(JAMARA)
|
1706004052NRG24210320240365427
|
21/03/2024
|
anil
|
1706004052WL030964
|
anil
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-052-002/364
(JAMARA)
|
1706004052NRG24210320240365426
|
21/03/2024
|
SAVITA BAI
|
1706004052WL030964
|
SAVITA BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-052-002/366
(JAMARA)
|
1706004052NRG24210320240365428
|
21/03/2024
|
ASHOK
|
1706004052WL030964
|
ASHOK
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
70
|
GUNA
|
MP-06-004-052-002/424
(JAMARA)
|
1706004052NRG24210320240365430
|
21/03/2024
|
savita bai
|
1706004052WL030964
|
savita bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-052-002/427
(JAMARA)
|
1706004052NRG24210320240365432
|
21/03/2024
|
virendra
|
1706004052WL030964
|
virendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-052-002/427
(JAMARA)
|
1706004052NRG24210320240365431
|
21/03/2024
|
virendra
|
1706004052WL030964
|
virendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-052-002/429
(JAMARA)
|
1706004052NRG24210320240365434
|
21/03/2024
|
bhura
|
1706004052WL030964
|
bhura
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-052-002/429
(JAMARA)
|
1706004052NRG24210320240365433
|
21/03/2024
|
Bhuredas
|
1706004052WL030964
|
Bhuredas
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Bhuredas
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-052-002/432
(JAMARA)
|
1706004052NRG24210320240365436
|
21/03/2024
|
MUKESH
|
1706004052WL030964
|
MUKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
GUNA
|
MP-06-004-052-002/432
(JAMARA)
|
1706004052NRG24210320240365435
|
21/03/2024
|
MUKESH
|
1706004052WL030964
|
MUKESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
77
|
GUNA
|
MP-06-004-052-002/436
(JAMARA)
|
1706004052NRG24210320240365439
|
21/03/2024
|
GANESH RAM
|
1706004052WL030964
|
GANESH RAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
GANESHRAM
|
BANK OF BARODA(606985)
|
|
78
|
GUNA
|
MP-06-004-052-002/436
(JAMARA)
|
1706004052NRG24210320240365438
|
21/03/2024
|
ganeshram
|
1706004052WL030964
|
ganeshram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
ganeshram
|
BANK OF BARODA(606985)
|
|
79
|
GUNA
|
MP-06-004-052-002/438
(JAMARA)
|
1706004052NRG24210320240365440
|
21/03/2024
|
KAPURI BAI
|
1706004052WL030964
|
KAPURI BAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
KAPURIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-052-002/441
(JAMARA)
|
1706004052NRG24210320240365442
|
21/03/2024
|
RAMKIRSHAN
|
1706004052WL030964
|
RAMKIRSHAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAMKIRSHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-052-002/441
(JAMARA)
|
1706004052NRG24210320240365441
|
21/03/2024
|
RAMKIRSHAN
|
1706004052WL030964
|
RAMKIRSHAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAMKIRSHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-052-002/442
(JAMARA)
|
1706004052NRG24210320240365443
|
21/03/2024
|
rajdhar
|
1706004052WL030964
|
rajdhar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNA
|
MP-06-004-052-002/446
(JAMARA)
|
1706004052NRG24210320240365445
|
21/03/2024
|
shivraj singh
|
1706004052WL030964
|
shivraj singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-052-002/446
(JAMARA)
|
1706004052NRG24210320240365444
|
21/03/2024
|
shivraj singh
|
1706004052WL030964
|
shivraj singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-052-002/451
(JAMARA)
|
1706004052NRG24210320240365418
|
21/03/2024
|
surendra
|
1706004052WL030963
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-052-002/451
(JAMARA)
|
1706004052NRG24210320240365417
|
21/03/2024
|
SURENDRA
|
1706004052WL030963
|
SURENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-052-002/593
(JAMARA)
|
1706004052NRG24210320240365420
|
21/03/2024
|
TEJRAM
|
1706004052WL030963
|
TEJRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-052-002/593
(JAMARA)
|
1706004052NRG24210320240365419
|
21/03/2024
|
TEJRAM
|
1706004052WL030963
|
TEJRAM
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-052-002/70-A
(JAMARA)
|
1706004052NRG24210320240365453
|
21/03/2024
|
VEERENDRA SINGH
|
1706004052WL030964
|
VEERENDRA SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-052-002/99-B
(JAMARA)
|
1706004052NRG24210320240365457
|
21/03/2024
|
DENESH
|
1706004052WL030964
|
DENESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
DENESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNA
|
MP-06-004-052-002/99-B
(JAMARA)
|
1706004052NRG24210320240365456
|
21/03/2024
|
DENESH
|
1706004052WL030964
|
DENESH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
DENESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNA
|
MP-06-004-091-001/109
(LAHARGHAT)
|
1706004091NRG24210320240364847
|
21/03/2024
|
mardan
|
1706004091WL030910
|
mardan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-091-001/217
(LAHARGHAT)
|
1706004091NRG24210320240364850
|
21/03/2024
|
raju
|
1706004091WL030910
|
raju
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-091-001/59
(LAHARGHAT)
|
1706004091NRG24210320240364851
|
21/03/2024
|
parmal
|
1706004091WL030910
|
parmal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24210320240364852
|
21/03/2024
|
asha bai
|
1706004091WL030910
|
asha bai
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-091-002/217
(LAHARGHAT)
|
1706004091NRG24210320240364858
|
21/03/2024
|
ghuman singh
|
1706004091WL030910
|
ghuman singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-091-002/218
(LAHARGHAT)
|
1706004091NRG24210320240364859
|
21/03/2024
|
dharm singh
|
1706004091WL030910
|
dharm singh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-091-002/244
(LAHARGHAT)
|
1706004091NRG24210320240364860
|
21/03/2024
|
Rampal Yadav
|
1706004091WL030910
|
Rampal Yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-020-002/19
(TORIYA)
|
1706004020NRG24210320240364431
|
21/03/2024
|
munna
|
1706004020WL030862
|
munna
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNA
|
MP-06-004-020-002/32
(TORIYA)
|
1706004020NRG24210320240364427
|
21/03/2024
|
Anant singh
|
1706004020WL030860
|
Anant singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Anantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-020-003/31-A
(TORIYA)
|
1706004020NRG24210320240364430
|
21/03/2024
|
kok singh
|
1706004020WL030861
|
kok singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-045-002/241-B
(IMJHARA)
|
1706004045NRG24210320240365333
|
21/03/2024
|
bhagchand ganesha
|
1706004045WL030959
|
bhagchand ganesha
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706815
|
|
bhagchandganesha
|
BANK OF INDIA(508505)
|
|
103
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24210320240365335
|
21/03/2024
|
Mamta bai
|
1706004045WL030959
|
Mamta bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24210320240365337
|
21/03/2024
|
mukesh
|
1706004045WL030959
|
mukesh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24210320240365334
|
21/03/2024
|
Prem singh
|
1706004045WL030959
|
Prem singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Premsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-045-002/734
(IMJHARA)
|
1706004045NRG24210320240365336
|
21/03/2024
|
sumit
|
1706004045WL030959
|
sumit
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-008-001/127-A
(TILLIKHEDA)
|
1706004008NRG24210320240365399
|
21/03/2024
|
kuldeep
|
1706004008WL030961
|
kuldeep
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24210320240365407
|
21/03/2024
|
Vinta
|
1706004008WL030961
|
Vinta
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-020-002/2
(TORIYA)
|
1706004020NRG24210320240364432
|
21/03/2024
|
mahesh
|
1706004020WL030863
|
mahesh
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706815
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-025-002/40
(KHEJRA)
|
1706004025NRG24210320240365080
|
21/03/2024
|
Nathan singh yadav
|
1706004025WL030930
|
Nathan singh yadav
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
24/04/2024
|
|
473706815
|
|
Nathansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-058-002/46097906
(UMRI)
|
1706004058NRG24210320240365081
|
21/03/2024
|
Nidhi Sharma
|
1706004058WL030931
|
Nidhi Sharma
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
NidhiSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24210320240365476
|
21/03/2024
|
BABLU
|
1706004012WL030967
|
BABLU
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-091-001/10-B
(LAHARGHAT)
|
1706004091NRG24210320240364846
|
21/03/2024
|
CHANDER BHAN LAHAR
|
1706004091WL030910
|
CHANDER BHAN LAHAR
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
CHANDERBHANLAHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-052-002/70
(JAMARA)
|
1706004052NRG24210320240365452
|
21/03/2024
|
AMOL SINGH
|
1706004052WL030964
|
AMOL SINGH
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
AMOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24210320240365467
|
21/03/2024
|
ramvishwas
|
1706004012WL030967
|
ramvishwas
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24210320240365468
|
21/03/2024
|
balveer
|
1706004012WL030967
|
balveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GUNA
|
MP-06-004-012-002/468
(SAKATPUR)
|
1706004012NRG24210320240365481
|
21/03/2024
|
Dalchand
|
1706004012WL030967
|
Dalchand
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Dalchand
|
UNION BANK OF INDIA(508500)
|
|
118
|
GUNA
|
MP-06-004-012-002/811
(SAKATPUR)
|
1706004012NRG24210320240365506
|
21/03/2024
|
vidhya
|
1706004012WL030967
|
vidhya
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
GUNA
|
MP-06-004-012-002/818
(SAKATPUR)
|
1706004012NRG24210320240365507
|
21/03/2024
|
bhanu
|
1706004012WL030967
|
bhanu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-012-002/825
(SAKATPUR)
|
1706004012NRG24210320240365508
|
21/03/2024
|
Shanti
|
1706004012WL030967
|
Shanti
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-052-002/175
(JAMARA)
|
1706004052NRG24210320240365423
|
21/03/2024
|
KALYAN SINGH
|
1706004052WL030964
|
KALYAN SINGH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-052-002/326
(JAMARA)
|
1706004052NRG24210320240365424
|
21/03/2024
|
RAKESH
|
1706004052WL030964
|
RAKESH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-052-002/63
(JAMARA)
|
1706004052NRG24210320240365451
|
21/03/2024
|
Kalyan
|
1706004052WL030964
|
Kalyan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Kalyan
|
UNION BANK OF INDIA(508500)
|
|
124
|
GUNA
|
MP-06-004-052-002/750
(JAMARA)
|
1706004052NRG24210320240365454
|
21/03/2024
|
DHARMENDRA
|
1706004052WL030964
|
DHARMENDRA
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-052-002/372
(JAMARA)
|
1706004052NRG24210320240365429
|
21/03/2024
|
MANIRAM SINGH
|
1706004052WL030964
|
MANIRAM SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
MANIRAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24210320240365447
|
21/03/2024
|
ashok singh
|
1706004052WL030964
|
ashok singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
ashoksingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
GUNA
|
MP-06-004-052-002/556
(JAMARA)
|
1706004052NRG24210320240365446
|
21/03/2024
|
SUNIL
|
1706004052WL030964
|
SUNIL
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
128
|
GUNA
|
MP-06-004-052-002/569
(JAMARA)
|
1706004052NRG24210320240365448
|
21/03/2024
|
ASHOK SINGH
|
1706004052WL030964
|
ASHOK SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
GUNA
|
MP-06-004-052-002/574
(JAMARA)
|
1706004052NRG24210320240365450
|
21/03/2024
|
SHISUPAAL SINGH
|
1706004052WL030964
|
SHISUPAAL SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
SHISUPAALSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-052-002/574
(JAMARA)
|
1706004052NRG24210320240365449
|
21/03/2024
|
SHISUPAAL SINGH
|
1706004052WL030964
|
SHISUPAAL SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
SHISUPAALSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24210320240364461
|
21/03/2024
|
Banbari
|
1706004083WL030867
|
Banbari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-091-001/150
(LAHARGHAT)
|
1706004091NRG24210320240364848
|
21/03/2024
|
BHAIYALAL DHAKAD
|
1706004091WL030910
|
BHAIYALAL DHAKAD
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
BHAIYALALDHAKAD
|
ICICI BANK LTD(508534)
|
|
133
|
GUNA
|
MP-06-004-091-002/16-B
(LAHARGHAT)
|
1706004091NRG24210320240364854
|
21/03/2024
|
NIHAL PAL
|
1706004091WL030910
|
NIHAL PAL
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
NIHALPAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNA
|
MP-06-004-091-002/200-A
(LAHARGHAT)
|
1706004091NRG24210320240364856
|
21/03/2024
|
Sanjeev ahirwar
|
1706004091WL030910
|
Sanjeev ahirwar
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Sanjeevahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24210320240365278
|
21/03/2024
|
Gajendra singh
|
1706004014WL030953
|
Gajendra singh
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Gajendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24210320240365403
|
21/03/2024
|
visnu
|
1706004008WL030961
|
visnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-008-001/185-C
(TILLIKHEDA)
|
1706004008NRG24210320240365402
|
21/03/2024
|
visnu
|
1706004008WL030961
|
visnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-008-003/236-A
(TILLIKHEDA)
|
1706004008NRG24210320240365405
|
21/03/2024
|
budel singh ojha
|
1706004008WL030961
|
budel singh ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
budelsinghojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
GUNA
|
MP-06-004-008-003/277
(TILLIKHEDA)
|
1706004008NRG24210320240365406
|
21/03/2024
|
MULCHAND
|
1706004008WL030961
|
MULCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706815
|
|
MULCHAND
|
ICICI BANK LTD(508534)
|
|
140
|
GUNA
|
MP-06-004-012-001/507
(SAKATPUR)
|
1706004012NRG24210320240365465
|
21/03/2024
|
BHAGBATI BAI SAHU
|
1706004012WL030967
|
BHAGBATI BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
BHAGBATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-012-002/444
(SAKATPUR)
|
1706004012NRG24210320240365480
|
21/03/2024
|
Brajesh
|
1706004012WL030967
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Brajesh
|
UCO BANK(607066)
|
|
142
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24210320240365279
|
21/03/2024
|
Krapan singh Yadav
|
1706004014WL030953
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
GUNA
|
MP-06-004-020-002/60
(TORIYA)
|
1706004020NRG24210320240364429
|
21/03/2024
|
MINCHI BAI
|
1706004020WL030861
|
MINCHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
MINCHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
GUNA
|
MP-06-004-052-002/161
(JAMARA)
|
1706004052NRG24210320240365413
|
21/03/2024
|
Ramesh
|
1706004052WL030963
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-052-002/161
(JAMARA)
|
1706004052NRG24210320240365412
|
21/03/2024
|
Ramesh
|
1706004052WL030963
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
GUNA
|
MP-06-004-091-002/138-A
(LAHARGHAT)
|
1706004091NRG24210320240364853
|
21/03/2024
|
kosiya
|
1706004091WL030910
|
kosiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
kosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-091-002/186
(LAHARGHAT)
|
1706004091NRG24210320240364855
|
21/03/2024
|
Balveer Singh
|
1706004091WL030910
|
Balveer Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706815
|
|
BalveerSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-012-001/478
(SAKATPUR)
|
1706004012NRG24210320240365464
|
21/03/2024
|
DAULAT RAM LODHA
|
1706004012WL030967
|
DAULAT RAM LODHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
DAULATRAMLODHA
|
CANARA BANK(508532)
|
|
149
|
GUNA
|
MP-06-004-012-001/601
(SAKATPUR)
|
1706004012NRG24210320240365466
|
21/03/2024
|
Sourabh
|
1706004012WL030967
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-012-001/76-B
(SAKATPUR)
|
1706004012NRG24210320240365537
|
21/03/2024
|
gajanand
|
1706004012WL030968
|
gajanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
gajanand
|
BANK OF BARODA(606985)
|
|
151
|
GUNA
|
MP-06-004-012-002/257
(SAKATPUR)
|
1706004012NRG24210320240365474
|
21/03/2024
|
Luxminarayan
|
1706004012WL030967
|
Luxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Luxminarayan
|
UCO BANK(607066)
|
|
152
|
GUNA
|
MP-06-004-012-002/982
(SAKATPUR)
|
1706004012NRG24210320240365515
|
21/03/2024
|
vandna
|
1706004012WL030967
|
vandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNA
|
MP-06-004-012-002/996
(SAKATPUR)
|
1706004012NRG24210320240365517
|
21/03/2024
|
Ravi
|
1706004012WL030967
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-012-002/999
(SAKATPUR)
|
1706004012NRG24210320240365518
|
21/03/2024
|
Sunil
|
1706004012WL030967
|
Sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24210320240365282
|
21/03/2024
|
Shishupal Yadav
|
1706004014WL030953
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
ShishupalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24210320240365288
|
21/03/2024
|
Sitaram
|
1706004014WL030953
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-014-002/95
(PANJ)
|
1706004014NRG24210320240365302
|
21/03/2024
|
Hannu
|
1706004014WL030953
|
Hannu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Hannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-020-002/32
(TORIYA)
|
1706004020NRG24210320240364428
|
21/03/2024
|
shyam lal dhimar
|
1706004020WL030860
|
shyam lal dhimar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
shyamlaldhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-091-002/205
(LAHARGHAT)
|
1706004091NRG24210320240364857
|
21/03/2024
|
pista bai
|
1706004091WL030910
|
pista bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
pistabai
|
ICICI BANK LTD(508534)
|
|
160
|
GUNA
|
MP-06-004-091-002/249
(LAHARGHAT)
|
1706004091NRG24210320240364861
|
21/03/2024
|
shivcharan
|
1706004091WL030910
|
shivcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
161
|
GUNA
|
MP-06-004-012-001/480
(SAKATPUR)
|
1706004012NRG24210320240365523
|
21/03/2024
|
DEEPAK LODHA
|
1706004012WL030968
|
DEEPAK LODHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
DEEPAKLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-012-001/498
(SAKATPUR)
|
1706004012NRG24210320240365524
|
21/03/2024
|
DHEERAJ LODHA
|
1706004012WL030968
|
DHEERAJ LODHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
DHEERAJLODHA
|
CANARA BANK(508532)
|
|
163
|
GUNA
|
MP-06-004-012-001/508
(SAKATPUR)
|
1706004012NRG24210320240365527
|
21/03/2024
|
SHIMLA BAI LODHA
|
1706004012WL030968
|
SHIMLA BAI LODHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
SHIMLABAILODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-012-001/517
(SAKATPUR)
|
1706004012NRG24210320240365530
|
21/03/2024
|
BAIJNATH LODHA
|
1706004012WL030968
|
BAIJNATH LODHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
BAIJNATHLODHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUNA
|
MP-06-004-012-001/557-A
(SAKATPUR)
|
1706004012NRG24210320240365533
|
21/03/2024
|
RAMDAYAL LODHA
|
1706004012WL030968
|
RAMDAYAL LODHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAMDAYALLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-012-001/570
(SAKATPUR)
|
1706004012NRG24210320240365535
|
21/03/2024
|
DINESH
|
1706004012WL030968
|
DINESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24210320240365509
|
21/03/2024
|
Abhishek Rathor
|
1706004012WL030967
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24210320240365510
|
21/03/2024
|
Raj Kumar Kushwah
|
1706004012WL030967
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24210320240365511
|
21/03/2024
|
Ashish Ojha
|
1706004012WL030967
|
Ashish Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24210320240365512
|
21/03/2024
|
Tulsi Ram Kushwah
|
1706004012WL030967
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
171
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24210320240365513
|
21/03/2024
|
Ashok Jatav
|
1706004012WL030967
|
Ashok Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNA
|
MP-06-004-012-002/951
(SAKATPUR)
|
1706004012NRG24210320240365514
|
21/03/2024
|
mukesh kushwah
|
1706004012WL030967
|
mukesh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
mukeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNA
|
MP-06-004-083-001/214-B
(UDAYPURI)
|
1706004083NRG24210320240364462
|
21/03/2024
|
Ghanshyam
|
1706004083WL030867
|
Ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNA
|
MP-06-004-083-002/430-B
(UDAYPURI)
|
1706004083NRG24210320240364466
|
21/03/2024
|
Ashok
|
1706004083WL030867
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNA
|
MP-06-004-083-002/431-B
(UDAYPURI)
|
1706004083NRG24210320240364467
|
21/03/2024
|
Gopal
|
1706004083WL030867
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GUNA
|
MP-06-004-083-003/171-B
(UDAYPURI)
|
1706004083NRG24210320240364468
|
21/03/2024
|
Rev singh
|
1706004083WL030867
|
Rev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Revsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24210320240364469
|
21/03/2024
|
Jwan singh
|
1706004083WL030867
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Jwansingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24210320240364470
|
21/03/2024
|
Ganpat singh
|
1706004083WL030867
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24210320240364471
|
21/03/2024
|
Nandu
|
1706004083WL030867
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GUNA
|
MP-06-004-083-003/184-B
(UDAYPURI)
|
1706004083NRG24210320240364472
|
21/03/2024
|
Mul singh
|
1706004083WL030867
|
Mul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Mulsingh
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUNA
|
MP-06-004-083-005/457-B
(UDAYPURI)
|
1706004083NRG24210320240364473
|
21/03/2024
|
Anjli
|
1706004083WL030867
|
Anjli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Anjli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-012-001/474
(SAKATPUR)
|
1706004012NRG24210320240365521
|
21/03/2024
|
SONU LODHA
|
1706004012WL030968
|
SONU LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
SONULODHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-012-001/475
(SAKATPUR)
|
1706004012NRG24210320240365522
|
21/03/2024
|
USHA BAI
|
1706004012WL030968
|
USHA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNA
|
MP-06-004-012-001/503
(SAKATPUR)
|
1706004012NRG24210320240365526
|
21/03/2024
|
AJAB SINGH LODHA
|
1706004012WL030968
|
AJAB SINGH LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
AJABSINGHLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNA
|
MP-06-004-012-001/512
(SAKATPUR)
|
1706004012NRG24210320240365528
|
21/03/2024
|
RAGHUVEER LODHA
|
1706004012WL030968
|
RAGHUVEER LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAGHUVEERLODHA
|
ICICI BANK LTD(508534)
|
|
186
|
GUNA
|
MP-06-004-012-001/515
(SAKATPUR)
|
1706004012NRG24210320240365529
|
21/03/2024
|
BHAGCHAND LODHA
|
1706004012WL030968
|
BHAGCHAND LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
BHAGCHANDLODHA
|
BANK OF BARODA(606985)
|
|
187
|
GUNA
|
MP-06-004-012-001/525
(SAKATPUR)
|
1706004012NRG24210320240365531
|
21/03/2024
|
PAPPU LODHA
|
1706004012WL030968
|
PAPPU LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
PAPPULODHA
|
ICICI BANK LTD(508534)
|
|
188
|
GUNA
|
MP-06-004-012-001/527
(SAKATPUR)
|
1706004012NRG24210320240365532
|
21/03/2024
|
CHANDAN LODHA
|
1706004012WL030968
|
CHANDAN LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
CHANDANLODHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-012-001/593
(SAKATPUR)
|
1706004012NRG24210320240365536
|
21/03/2024
|
SONU
|
1706004012WL030968
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-012-002/480
(SAKATPUR)
|
1706004012NRG24210320240365484
|
21/03/2024
|
ANIL KEWAT
|
1706004012WL030967
|
ANIL KEWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
ANILKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-012-002/484
(SAKATPUR)
|
1706004012NRG24210320240365485
|
21/03/2024
|
BHOLARAM
|
1706004012WL030967
|
BHOLARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
BHOLARAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
GUNA
|
MP-06-004-012-002/485
(SAKATPUR)
|
1706004012NRG24210320240365486
|
21/03/2024
|
KAILASH
|
1706004012WL030967
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
193
|
GUNA
|
MP-06-004-012-002/485
(SAKATPUR)
|
1706004012NRG24210320240365487
|
21/03/2024
|
MAMTA BAI
|
1706004012WL030967
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNA
|
MP-06-004-012-002/502
(SAKATPUR)
|
1706004012NRG24210320240365488
|
21/03/2024
|
GANESHRAM
|
1706004012WL030967
|
GANESHRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
GANESHRAM
|
PUNJAB & SIND BANK(607087)
|
|
195
|
GUNA
|
MP-06-004-012-002/537
(SAKATPUR)
|
1706004012NRG24210320240365489
|
21/03/2024
|
MONU
|
1706004012WL030967
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
MONU
|
BANK OF BARODA(606985)
|
|
196
|
GUNA
|
MP-06-004-012-002/550
(SAKATPUR)
|
1706004012NRG24210320240365490
|
21/03/2024
|
ASHOK KUMAR
|
1706004012WL030967
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
ASHOKKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
GUNA
|
MP-06-004-012-002/556
(SAKATPUR)
|
1706004012NRG24210320240365491
|
21/03/2024
|
SONU
|
1706004012WL030967
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
GUNA
|
MP-06-004-012-002/582
(SAKATPUR)
|
1706004012NRG24210320240365492
|
21/03/2024
|
SUMAN
|
1706004012WL030967
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNA
|
MP-06-004-012-002/601
(SAKATPUR)
|
1706004012NRG24210320240365493
|
21/03/2024
|
KARAN SINGH
|
1706004012WL030967
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
GUNA
|
MP-06-004-012-002/615
(SAKATPUR)
|
1706004012NRG24210320240365494
|
21/03/2024
|
GUDDI BAI
|
1706004012WL030967
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-012-002/617
(SAKATPUR)
|
1706004012NRG24210320240365495
|
21/03/2024
|
MANJU BAI
|
1706004012WL030967
|
MANJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GUNA
|
MP-06-004-012-002/620
(SAKATPUR)
|
1706004012NRG24210320240365496
|
21/03/2024
|
POOJA
|
1706004012WL030967
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-012-002/708
(SAKATPUR)
|
1706004012NRG24210320240365499
|
21/03/2024
|
NEERAJ RAV
|
1706004012WL030967
|
NEERAJ RAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
NEERAJRAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
GUNA
|
MP-06-004-012-002/738
(SAKATPUR)
|
1706004012NRG24210320240365500
|
21/03/2024
|
GOLU KUSHWAH
|
1706004012WL030967
|
GOLU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
GOLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-012-002/752
(SAKATPUR)
|
1706004012NRG24210320240365501
|
21/03/2024
|
AJAY LODHA
|
1706004012WL030967
|
AJAY LODHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
AJAYLODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-012-002/766
(SAKATPUR)
|
1706004012NRG24210320240365502
|
21/03/2024
|
MONU OJHA
|
1706004012WL030967
|
MONU OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
MONUOJHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-012-002/791
(SAKATPUR)
|
1706004012NRG24210320240365503
|
21/03/2024
|
rajesh kushwah
|
1706004012WL030967
|
rajesh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GUNA
|
MP-06-004-012-002/798
(SAKATPUR)
|
1706004012NRG24210320240365504
|
21/03/2024
|
RAJESH KUSHWAH
|
1706004012WL030967
|
RAJESH KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
RAJESHKUSHWAH
|
BANK OF BARODA(606985)
|
|
209
|
GUNA
|
MP-06-004-012-002/802
(SAKATPUR)
|
1706004012NRG24210320240365505
|
21/03/2024
|
CHHOTI BAI
|
1706004012WL030967
|
CHHOTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24210320240365300
|
21/03/2024
|
Ramveer
|
1706004014WL030953
|
Ramveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24210320240364460
|
21/03/2024
|
Ramvati bai
|
1706004083WL030867
|
Ramvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706815
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-083-001/3351
(UDAYPURI)
|
1706004083NRG24210320240364463
|
21/03/2024
|
Badri
|
1706004083WL030867
|
Badri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Badri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-089-001/357
(GAJNAI)
|
1706004089NRG24210320240365009
|
21/03/2024
|
veer singh
|
1706004089WL030922
|
veer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-089-001/457-A
(GAJNAI)
|
1706004089NRG24210320240365010
|
21/03/2024
|
HIMMAT
|
1706004089WL030923
|
HIMMAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706815
|
|
HIMMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
215
|
GUNA
|
MP-06-004-091-002/67-A
(LAHARGHAT)
|
1706004091NRG24210320240364863
|
21/03/2024
|
Mahendra
|
1706004091WL030910
|
Mahendra
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706815
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257686
|
257686
|
|
|
|
|
|
|
|