|
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-06-004-065-001/139-D
(KHAJURI)
|
1706004065NRG24280220240337408
|
28/02/2024
|
Prabeen
|
1706004065WL028754
|
Prabeen
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Prabeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24280220240337455
|
28/02/2024
|
imrat singh
|
1706004039WL028757
|
imrat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24280220240337456
|
28/02/2024
|
janki bai
|
1706004039WL028757
|
janki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-039-001/1018
(TARAWATA)
|
1706004039NRG24280220240337457
|
28/02/2024
|
sonu
|
1706004039WL028757
|
sonu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
sonu
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-039-001/67-D
(TARAWATA)
|
1706004039NRG24280220240337460
|
28/02/2024
|
akhilesh
|
1706004039WL028757
|
akhilesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-039-001/67-D
(TARAWATA)
|
1706004039NRG24280220240337459
|
28/02/2024
|
syam sunadar
|
1706004039WL028757
|
syam sunadar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
syamsunadar
|
BANK OF INDIA(508505)
|
|
7
|
GUNA
|
MP-06-004-039-001/813
(TARAWATA)
|
1706004039NRG24280220240337461
|
28/02/2024
|
sukhlal kushwah
|
1706004039WL028757
|
sukhlal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
sukhlalkushwah
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-039-001/815
(TARAWATA)
|
1706004039NRG24280220240337463
|
28/02/2024
|
guddy bai
|
1706004039WL028757
|
guddy bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
guddybai
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-039-001/815
(TARAWATA)
|
1706004039NRG24280220240337462
|
28/02/2024
|
lalliram kushwah
|
1706004039WL028757
|
lalliram kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
lalliramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-039-001/816
(TARAWATA)
|
1706004039NRG24280220240337464
|
28/02/2024
|
banshilal kushwah
|
1706004039WL028757
|
banshilal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
banshilalkushwah
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-039-001/817
(TARAWATA)
|
1706004039NRG24280220240337465
|
28/02/2024
|
nandkishor kushwah
|
1706004039WL028757
|
nandkishor kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
nandkishorkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-039-001/817
(TARAWATA)
|
1706004039NRG24280220240337466
|
28/02/2024
|
pooja bai
|
1706004039WL028757
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-039-001/837
(TARAWATA)
|
1706004039NRG24280220240337467
|
28/02/2024
|
pankaj
|
1706004039WL028757
|
pankaj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
14
|
GUNA
|
MP-06-004-039-001/902
(TARAWATA)
|
1706004039NRG24280220240337468
|
28/02/2024
|
Rakesh kushwah
|
1706004039WL028757
|
Rakesh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Rakeshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-025-002/553
(KHEJRA)
|
1706004000NRG24270220240337280
|
28/02/2024
|
jagjeet singh
|
1706004WL028744
|
jagjeet singh
|
00048
|
BKID0008890
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612622
|
|
jagjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GUNA
|
MP-06-004-028-004/124
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337250
|
28/02/2024
|
Vikesh
|
1706004028WL028743
|
Vikesh
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Vikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337251
|
28/02/2024
|
Harpal
|
1706004028WL028743
|
Harpal
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-028-004/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337252
|
28/02/2024
|
Rajpal
|
1706004028WL028743
|
Rajpal
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-028-004/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337257
|
28/02/2024
|
Suneel
|
1706004028WL028743
|
Suneel
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GUNA
|
MP-06-004-039-001/1020
(TARAWATA)
|
1706004039NRG24280220240337458
|
28/02/2024
|
RANDHEER SINGH
|
1706004039WL028757
|
RANDHEER SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
RANDHEERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337233
|
28/02/2024
|
meghraj
|
1706004028WL028743
|
meghraj
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-028-005/65
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337273
|
28/02/2024
|
Nepal
|
1706004028WL028743
|
Nepal
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-021-001/707
(MAHUR)
|
1706004021NRG24280220240337438
|
28/02/2024
|
Dilip
|
1706004021WL028756
|
Dilip
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-021-001/822
(MAHUR)
|
1706004021NRG24280220240337452
|
28/02/2024
|
Manna singh
|
1706004021WL028756
|
Manna singh
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Mannasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-021-001/828
(MAHUR)
|
1706004021NRG24280220240337454
|
28/02/2024
|
Dhanraj singh
|
1706004021WL028756
|
Dhanraj singh
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Dhanrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-028-001/188
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337210
|
28/02/2024
|
Banbari
|
1706004028WL028743
|
Banbari
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GUNA
|
MP-06-004-028-001/193
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337211
|
28/02/2024
|
Shivraj
|
1706004028WL028743
|
Shivraj
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Shivraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GUNA
|
MP-06-004-028-001/82
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337219
|
28/02/2024
|
Makhan Singh
|
1706004028WL028743
|
Makhan Singh
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-028-004/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337247
|
28/02/2024
|
Rambhan
|
1706004028WL028743
|
Rambhan
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-021-001/918-D
(MAHUR)
|
1706004021NRG24280220240337429
|
28/02/2024
|
kaliya bai
|
1706004021WL028755
|
kaliya bai
|
00152
|
HDFC0000911
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301612622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-021-001/130-D
(MAHUR)
|
1706004021NRG24280220240337412
|
28/02/2024
|
ramkrisn
|
1706004021WL028755
|
ramkrisn
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
ramkrisn
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-021-001/138-D
(MAHUR)
|
1706004021NRG24280220240337414
|
28/02/2024
|
kanti
|
1706004021WL028755
|
kanti
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612622
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-021-001/459-A
(MAHUR)
|
1706004021NRG24280220240337421
|
28/02/2024
|
RAMAKRASHN
|
1706004021WL028755
|
RAMAKRASHN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
RAMAKRASHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-021-001/585
(MAHUR)
|
1706004021NRG24280220240337432
|
28/02/2024
|
Bhola
|
1706004021WL028756
|
Bhola
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-021-001/657
(MAHUR)
|
1706004021NRG24280220240337434
|
28/02/2024
|
BRAJESHABAI
|
1706004021WL028756
|
BRAJESHABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
BRAJESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-025-001/29
(KHEJRA)
|
1706004000NRG24270220240337276
|
28/02/2024
|
BALAVIR
|
1706004WL028744
|
BALAVIR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612622
|
|
BALAVIR
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-025-001/29
(KHEJRA)
|
1706004000NRG24270220240337277
|
28/02/2024
|
pan bai
|
1706004WL028744
|
pan bai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612622
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GUNA
|
MP-06-004-028-001/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337206
|
28/02/2024
|
TIRATASINGH IMARATASINGH
|
1706004028WL028743
|
TIRATASINGH IMARATASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
TIRATASINGHIMARATASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-028-002/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337221
|
28/02/2024
|
HIMMAT DAULATASINGH
|
1706004028WL028743
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNA
|
MP-06-004-028-002/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337232
|
28/02/2024
|
MAHENDRA
|
1706004028WL028743
|
MAHENDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-028-005/18
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337270
|
28/02/2024
|
HANUMAN MOKAMASINGH
|
1706004028WL028743
|
HANUMAN MOKAMASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
HANUMANMOKAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337272
|
28/02/2024
|
Rajveer
|
1706004028WL028743
|
Rajveer
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rajveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GUNA
|
MP-06-004-065-001/113
(KHAJURI)
|
1706004065NRG24280220240337386
|
28/02/2024
|
DULARI BAI
|
1706004065WL028754
|
DULARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-067-001/28
(SINGPUR)
|
1706004067NRG24270220240337300
|
28/02/2024
|
DEVALI
|
1706004067WL028745
|
DEVALI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
DEVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-065-001/108-A
(KHAJURI)
|
1706004065NRG24280220240337371
|
28/02/2024
|
VINOD
|
1706004065WL028754
|
VINOD
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-021-001/47
(MAHUR)
|
1706004021NRG24280220240337422
|
28/02/2024
|
Nanni bai
|
1706004021WL028755
|
Nanni bai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-025-002/508
(KHEJRA)
|
1706004000NRG24270220240337279
|
28/02/2024
|
ishwar yadav
|
1706004WL028744
|
ishwar yadav
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612622
|
|
ishwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GUNA
|
MP-06-004-025-002/508
(KHEJRA)
|
1706004000NRG24270220240337278
|
28/02/2024
|
ishwar yadav
|
1706004WL028744
|
ishwar yadav
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301612622
|
|
ishwaryadav
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-028-001/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337198
|
28/02/2024
|
kallu harijan
|
1706004028WL028743
|
kallu harijan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
kalluharijan
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-028-001/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337201
|
28/02/2024
|
shriram
|
1706004028WL028743
|
shriram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
shriram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GUNA
|
MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337202
|
28/02/2024
|
Neetesh
|
1706004028WL028743
|
Neetesh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-028-001/17
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337205
|
28/02/2024
|
jeevan singh
|
1706004028WL028743
|
jeevan singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
jeevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
GUNA
|
MP-06-004-028-001/58
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337218
|
28/02/2024
|
Govind singh
|
1706004028WL028743
|
Govind singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Govindsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GUNA
|
MP-06-004-028-001/84
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337220
|
28/02/2024
|
Ravi
|
1706004028WL028743
|
Ravi
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337244
|
28/02/2024
|
Balbant
|
1706004028WL028743
|
Balbant
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337245
|
28/02/2024
|
barjesh
|
1706004028WL028743
|
barjesh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
barjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-028-004/114
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337246
|
28/02/2024
|
Rajpal
|
1706004028WL028743
|
Rajpal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-028-004/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337267
|
28/02/2024
|
VIRENDRA PHITARI
|
1706004028WL028743
|
VIRENDRA PHITARI
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
VIRENDRAPHITARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337268
|
28/02/2024
|
Rajan Singh
|
1706004028WL028743
|
Rajan Singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
RajanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-028-004/7
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337269
|
28/02/2024
|
BABLU DAULATASINGH
|
1706004028WL028743
|
BABLU DAULATASINGH
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
BABLUDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-021-001/162-D
(MAHUR)
|
1706004021NRG24280220240337419
|
28/02/2024
|
chandi bai
|
1706004021WL028755
|
chandi bai
|
00354
|
PUNB0061010
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
chandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24280220240337808
|
28/02/2024
|
rambabu
|
1706004053WL028777
|
rambabu
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-053-001/111
(DUNGASRA)
|
1706004053NRG24280220240337809
|
28/02/2024
|
Seema bai
|
1706004053WL028777
|
Seema bai
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301612622
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24280220240337813
|
28/02/2024
|
Suresh
|
1706004053WL028777
|
Suresh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24280220240337812
|
28/02/2024
|
Suresh
|
1706004053WL028777
|
Suresh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-053-001/130
(DUNGASRA)
|
1706004053NRG24280220240337811
|
28/02/2024
|
Suresh
|
1706004053WL028777
|
Suresh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GUNA
|
MP-06-004-053-001/132
(DUNGASRA)
|
1706004053NRG24280220240337814
|
28/02/2024
|
Munna
|
1706004053WL028777
|
Munna
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-067-001/36
(SINGPUR)
|
1706004067NRG24270220240337306
|
28/02/2024
|
shankar
|
1706004067WL028745
|
shankar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-028-003/33
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337241
|
28/02/2024
|
bhupat
|
1706004028WL028743
|
bhupat
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
bhupat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-028-003/21
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337240
|
28/02/2024
|
Rajesh
|
1706004028WL028743
|
Rajesh
|
00415
|
SBIN0017104
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-021-001/693
(MAHUR)
|
1706004021NRG24280220240337435
|
28/02/2024
|
Man bai
|
1706004021WL028756
|
Man bai
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Manbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-028-002/14
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337226
|
28/02/2024
|
Vishnu
|
1706004028WL028743
|
Vishnu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-028-003/11
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337238
|
28/02/2024
|
nilam singh
|
1706004028WL028743
|
nilam singh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-065-001/113
(KHAJURI)
|
1706004065NRG24280220240337387
|
28/02/2024
|
shankarpuri
|
1706004065WL028754
|
shankarpuri
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
shankarpuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-021-001/930-D
(MAHUR)
|
1706004021NRG24280220240337430
|
28/02/2024
|
prayag bai
|
1706004021WL028755
|
prayag bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
prayagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-021-001/724-D
(MAHUR)
|
1706004021NRG24280220240337439
|
28/02/2024
|
gajendra
|
1706004021WL028756
|
gajendra
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-021-001/822-B
(MAHUR)
|
1706004021NRG24280220240337453
|
28/02/2024
|
hariram
|
1706004021WL028756
|
hariram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24280220240337807
|
28/02/2024
|
Gajendra
|
1706004053WL028777
|
Gajendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-053-001/110
(DUNGASRA)
|
1706004053NRG24280220240337806
|
28/02/2024
|
Gajendra
|
1706004053WL028777
|
Gajendra
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-053-001/155
(DUNGASRA)
|
1706004053NRG24280220240337815
|
28/02/2024
|
lakhansingh
|
1706004053WL028777
|
lakhansingh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-065-001/1030
(KHAJURI)
|
1706004065NRG24280220240337360
|
28/02/2024
|
Shivkumar
|
1706004065WL028754
|
Shivkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-065-001/1052
(KHAJURI)
|
1706004065NRG24280220240337363
|
28/02/2024
|
Ramdeen
|
1706004065WL028754
|
Ramdeen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
83
|
GUNA
|
MP-06-004-065-001/1052
(KHAJURI)
|
1706004065NRG24280220240337364
|
28/02/2024
|
Ramdeen
|
1706004065WL028754
|
Ramdeen
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-065-001/1060
(KHAJURI)
|
1706004065NRG24280220240337365
|
28/02/2024
|
Lalaram
|
1706004065WL028754
|
Lalaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-065-001/1065
(KHAJURI)
|
1706004065NRG24280220240337366
|
28/02/2024
|
Ashok Puri
|
1706004065WL028754
|
Ashok Puri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
AshokPuri
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-065-001/108
(KHAJURI)
|
1706004065NRG24280220240337369
|
28/02/2024
|
Munni Bai
|
1706004065WL028754
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-065-001/108
(KHAJURI)
|
1706004065NRG24280220240337370
|
28/02/2024
|
Munni Bai
|
1706004065WL028754
|
Munni Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNA
|
MP-06-004-065-001/109
(KHAJURI)
|
1706004065NRG24280220240337373
|
28/02/2024
|
Ramkali bai
|
1706004065WL028754
|
Ramkali bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-065-001/109
(KHAJURI)
|
1706004065NRG24280220240337372
|
28/02/2024
|
Sirnam singh
|
1706004065WL028754
|
Sirnam singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Sirnamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
GUNA
|
MP-06-004-065-001/1097
(KHAJURI)
|
1706004065NRG24280220240337374
|
28/02/2024
|
sanjash
|
1706004065WL028754
|
sanjash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
sanjash
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-065-001/1097
(KHAJURI)
|
1706004065NRG24280220240337375
|
28/02/2024
|
sanjash
|
1706004065WL028754
|
sanjash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
sanjash
|
UCO BANK(607066)
|
|
92
|
GUNA
|
MP-06-004-065-001/11
(KHAJURI)
|
1706004065NRG24280220240337376
|
28/02/2024
|
JANKI LAL
|
1706004065WL028754
|
JANKI LAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-065-001/11-A
(KHAJURI)
|
1706004065NRG24280220240337378
|
28/02/2024
|
Munesh
|
1706004065WL028754
|
Munesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
Munesh
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-065-001/1101-A
(KHAJURI)
|
1706004065NRG24280220240337381
|
28/02/2024
|
shivkumar
|
1706004065WL028754
|
shivkumar
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-065-001/111-B
(KHAJURI)
|
1706004065NRG24280220240337384
|
28/02/2024
|
Rachna Bai
|
1706004065WL028754
|
Rachna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
RachnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-065-001/111-B
(KHAJURI)
|
1706004065NRG24280220240337385
|
28/02/2024
|
Rachna Bai
|
1706004065WL028754
|
Rachna Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-065-001/114
(KHAJURI)
|
1706004065NRG24280220240337388
|
28/02/2024
|
Parwat
|
1706004065WL028754
|
Parwat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Parwat
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-065-001/115
(KHAJURI)
|
1706004065NRG24280220240337389
|
28/02/2024
|
Guddi bai
|
1706004065WL028754
|
Guddi bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-065-001/1159-B
(KHAJURI)
|
1706004065NRG24280220240337390
|
28/02/2024
|
Santosh Singh
|
1706004065WL028754
|
Santosh Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-065-001/117
(KHAJURI)
|
1706004065NRG24280220240337391
|
28/02/2024
|
LAKSHMAN
|
1706004065WL028754
|
LAKSHMAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-065-001/117-B
(KHAJURI)
|
1706004065NRG24280220240337393
|
28/02/2024
|
ram krishn
|
1706004065WL028754
|
ram krishn
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
ramkrishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-065-001/119
(KHAJURI)
|
1706004065NRG24280220240337395
|
28/02/2024
|
Geeta bai
|
1706004065WL028754
|
Geeta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-065-001/119-B
(KHAJURI)
|
1706004065NRG24280220240337396
|
28/02/2024
|
CHARANJEET
|
1706004065WL028754
|
CHARANJEET
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-065-001/119-B
(KHAJURI)
|
1706004065NRG24280220240337397
|
28/02/2024
|
Rukmani bai
|
1706004065WL028754
|
Rukmani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-065-001/122-A
(KHAJURI)
|
1706004065NRG24280220240337400
|
28/02/2024
|
PAHALAVAN
|
1706004065WL028754
|
PAHALAVAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNA
|
MP-06-004-065-001/122-A
(KHAJURI)
|
1706004065NRG24280220240337401
|
28/02/2024
|
PAHALAVAN
|
1706004065WL028754
|
PAHALAVAN
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
PAHALAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-065-001/129-B
(KHAJURI)
|
1706004065NRG24280220240337402
|
28/02/2024
|
Sonu Sahu
|
1706004065WL028754
|
Sonu Sahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
SonuSahu
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-065-001/131-A
(KHAJURI)
|
1706004065NRG24280220240337405
|
28/02/2024
|
DHANAPAL
|
1706004065WL028754
|
DHANAPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
DHANAPAL
|
ICICI BANK LTD(508534)
|
|
109
|
GUNA
|
MP-06-004-065-001/136
(KHAJURI)
|
1706004065NRG24280220240337406
|
28/02/2024
|
udham prajapati
|
1706004065WL028754
|
udham prajapati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
udhamprajapati
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-065-001/139-C
(KHAJURI)
|
1706004065NRG24280220240337407
|
28/02/2024
|
Narayan prasad
|
1706004065WL028754
|
Narayan prasad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
Narayanprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNA
|
MP-06-004-067-001/12
(SINGPUR)
|
1706004067NRG24270220240337282
|
28/02/2024
|
Prem Singh
|
1706004067WL028745
|
Prem Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-067-001/12-C
(SINGPUR)
|
1706004067NRG24270220240337283
|
28/02/2024
|
kalli bai
|
1706004067WL028745
|
kalli bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24270220240337285
|
28/02/2024
|
Ramto Bai
|
1706004067WL028745
|
Ramto Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
RamtoBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24270220240337284
|
28/02/2024
|
Ramtoo Bai
|
1706004067WL028745
|
Ramtoo Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
RamtooBai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24270220240337286
|
28/02/2024
|
Leela Bai
|
1706004067WL028745
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24270220240337287
|
28/02/2024
|
Leela Bai
|
1706004067WL028745
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-067-001/15-B
(SINGPUR)
|
1706004067NRG24270220240337288
|
28/02/2024
|
Dinesh
|
1706004067WL028745
|
Dinesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24270220240337296
|
28/02/2024
|
Paangla
|
1706004067WL028745
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24270220240337297
|
28/02/2024
|
Paangla
|
1706004067WL028745
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-067-001/25
(SINGPUR)
|
1706004067NRG24270220240337298
|
28/02/2024
|
kheva
|
1706004067WL028745
|
kheva
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
kheva
|
UNION BANK OF INDIA(508500)
|
|
121
|
GUNA
|
MP-06-004-067-001/27
(SINGPUR)
|
1706004067NRG24270220240337299
|
28/02/2024
|
Dal Singh
|
1706004067WL028745
|
Dal Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-067-001/3
(SINGPUR)
|
1706004067NRG24270220240337301
|
28/02/2024
|
Shankar
|
1706004067WL028745
|
Shankar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24270220240337303
|
28/02/2024
|
Mani bai
|
1706004067WL028745
|
Mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24270220240337302
|
28/02/2024
|
Sab singh
|
1706004067WL028745
|
Sab singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Sabsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNA
|
MP-06-004-067-001/342
(SINGPUR)
|
1706004067NRG24270220240337304
|
28/02/2024
|
Lalu Pateliya
|
1706004067WL028745
|
Lalu Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
LaluPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-067-001/371
(SINGPUR)
|
1706004067NRG24270220240337309
|
28/02/2024
|
sahab
|
1706004067WL028745
|
sahab
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNA
|
MP-06-004-067-001/418-A
(SINGPUR)
|
1706004067NRG24270220240337314
|
28/02/2024
|
Sohan Bhura Pateliya
|
1706004067WL028745
|
Sohan Bhura Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
SohanBhuraPateliya
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-067-001/419
(SINGPUR)
|
1706004067NRG24270220240337315
|
28/02/2024
|
Seva Pateliya
|
1706004067WL028745
|
Seva Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
SevaPateliya
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-067-001/426
(SINGPUR)
|
1706004067NRG24270220240337316
|
28/02/2024
|
Shankar Pateliya
|
1706004067WL028745
|
Shankar Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
ShankarPateliya
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24270220240337317
|
28/02/2024
|
mani bai
|
1706004067WL028745
|
mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-021-001/124
(MAHUR)
|
1706004021NRG24280220240337411
|
28/02/2024
|
BUNDELANISAH
|
1706004021WL028755
|
BUNDELANISAH
|
00415
|
SBIN0030196
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301612622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
GUNA
|
MP-06-004-021-001/495
(MAHUR)
|
1706004021NRG24280220240337423
|
28/02/2024
|
Aram bai
|
1706004021WL028755
|
Aram bai
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Arambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-021-001/528
(MAHUR)
|
1706004021NRG24280220240337424
|
28/02/2024
|
HARVEER
|
1706004021WL028755
|
HARVEER
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337203
|
28/02/2024
|
Anil
|
1706004028WL028743
|
Anil
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337236
|
28/02/2024
|
Mangilal
|
1706004028WL028743
|
Mangilal
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-021-001/107-A
(MAHUR)
|
1706004021NRG24280220240337410
|
28/02/2024
|
Raju
|
1706004021WL028755
|
Raju
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-021-001/220-A
(MAHUR)
|
1706004021NRG24280220240337420
|
28/02/2024
|
Bhag bI
|
1706004021WL028755
|
Bhag bI
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
BhagbI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-028-001/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337204
|
28/02/2024
|
Virendra Yadav
|
1706004028WL028743
|
Virendra Yadav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
VirendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
GUNA
|
MP-06-004-028-001/53
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337217
|
28/02/2024
|
Lalliram
|
1706004028WL028743
|
Lalliram
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-028-002/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337237
|
28/02/2024
|
Nattha
|
1706004028WL028743
|
Nattha
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Nattha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-028-001/187
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337209
|
28/02/2024
|
Gendalal
|
1706004028WL028743
|
Gendalal
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Gendalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
GUNA
|
MP-06-004-028-001/50
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337216
|
28/02/2024
|
Balkishan
|
1706004028WL028743
|
Balkishan
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-065-001/1073
(KHAJURI)
|
1706004065NRG24280220240337367
|
28/02/2024
|
kishan
|
1706004065WL028754
|
kishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
144
|
GUNA
|
MP-06-004-065-001/1073
(KHAJURI)
|
1706004065NRG24280220240337368
|
28/02/2024
|
kishan
|
1706004065WL028754
|
kishan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
kishan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-065-001/1180
(KHAJURI)
|
1706004065NRG24280220240337394
|
28/02/2024
|
Hari Om Prajpati
|
1706004065WL028754
|
Hari Om Prajpati
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
HariOmPrajpati
|
UNION BANK OF INDIA(508500)
|
|
146
|
GUNA
|
MP-06-004-065-001/130
(KHAJURI)
|
1706004065NRG24280220240337404
|
28/02/2024
|
Guddi Bai
|
1706004065WL028754
|
Guddi Bai
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-067-001/418
(SINGPUR)
|
1706004067NRG24270220240337313
|
28/02/2024
|
Yaman Singh Pateliya
|
1706004067WL028745
|
Yaman Singh Pateliya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
301612622
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-065-001/139-D
(KHAJURI)
|
1706004065NRG24280220240337409
|
28/02/2024
|
Deepak
|
1706004065WL028754
|
Deepak
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
GUNA
|
MP-06-004-021-001/868-D
(MAHUR)
|
1706004021NRG24280220240337426
|
28/02/2024
|
rekha bai
|
1706004021WL028755
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-021-001/908-D
(MAHUR)
|
1706004021NRG24280220240337428
|
28/02/2024
|
deva
|
1706004021WL028755
|
deva
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-021-001/908-D
(MAHUR)
|
1706004021NRG24280220240337427
|
28/02/2024
|
kalyan
|
1706004021WL028755
|
kalyan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-053-001/128
(DUNGASRA)
|
1706004053NRG24280220240337810
|
28/02/2024
|
Rambabu
|
1706004053WL028777
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301612622
|
|
Rambabu
|
IDBI BANK(607095)
|
|
153
|
GUNA
|
MP-06-004-065-001/11
(KHAJURI)
|
1706004065NRG24280220240337377
|
28/02/2024
|
JANKI LAL
|
1706004065WL028754
|
JANKI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
JANKILAL
|
ICICI BANK LTD(508534)
|
|
154
|
GUNA
|
MP-06-004-065-001/117-A
(KHAJURI)
|
1706004065NRG24280220240337392
|
28/02/2024
|
Ganga Ram
|
1706004065WL028754
|
Ganga Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
GangaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-067-001/15-C
(SINGPUR)
|
1706004067NRG24270220240337289
|
28/02/2024
|
leela bai
|
1706004067WL028745
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
GUNA
|
MP-06-004-067-001/347-A
(SINGPUR)
|
1706004067NRG24270220240337305
|
28/02/2024
|
Veer Singh Pateliya
|
1706004067WL028745
|
Veer Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
VeerSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
GUNA
|
MP-06-004-067-001/367
(SINGPUR)
|
1706004067NRG24270220240337307
|
28/02/2024
|
Dule Singh Pateliya
|
1706004067WL028745
|
Dule Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
DuleSinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-067-001/370
(SINGPUR)
|
1706004067NRG24270220240337308
|
28/02/2024
|
Dal singh
|
1706004067WL028745
|
Dal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-067-001/372
(SINGPUR)
|
1706004067NRG24270220240337310
|
28/02/2024
|
mansingh
|
1706004067WL028745
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-067-001/4
(SINGPUR)
|
1706004067NRG24270220240337311
|
28/02/2024
|
veer singh
|
1706004067WL028745
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
161
|
GUNA
|
MP-06-004-067-001/414
(SINGPUR)
|
1706004067NRG24270220240337312
|
28/02/2024
|
Pangli Bai Pateliya
|
1706004067WL028745
|
Pangli Bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
PangliBaiPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24270220240337318
|
28/02/2024
|
Kuka
|
1706004067WL028745
|
Kuka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Kuka
|
ICICI BANK LTD(508534)
|
|
163
|
GUNA
|
MP-06-004-067-001/732
(SINGPUR)
|
1706004067NRG24270220240337319
|
28/02/2024
|
Manji Pateliya
|
1706004067WL028745
|
Manji Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
ManjiPateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24270220240337321
|
28/02/2024
|
panki bai
|
1706004067WL028745
|
panki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
pankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24270220240337320
|
28/02/2024
|
pappu
|
1706004067WL028745
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
166
|
GUNA
|
MP-06-004-021-001/144-D
(MAHUR)
|
1706004021NRG24280220240337415
|
28/02/2024
|
fula bai
|
1706004021WL028755
|
fula bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-021-001/148-D
(MAHUR)
|
1706004021NRG24280220240337416
|
28/02/2024
|
munni bai
|
1706004021WL028755
|
munni bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-021-001/554-B
(MAHUR)
|
1706004021NRG24280220240337431
|
28/02/2024
|
rajkumari bai
|
1706004021WL028756
|
rajkumari bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612622
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GUNA
|
MP-06-004-021-001/595-B
(MAHUR)
|
1706004021NRG24280220240337433
|
28/02/2024
|
foolsingh
|
1706004021WL028756
|
foolsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-028-001/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337200
|
28/02/2024
|
Ghuman
|
1706004028WL028743
|
Ghuman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GUNA
|
MP-06-004-028-001/185
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337207
|
28/02/2024
|
Parmal
|
1706004028WL028743
|
Parmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GUNA
|
MP-06-004-028-001/186
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337208
|
28/02/2024
|
Brajesh
|
1706004028WL028743
|
Brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-028-001/194
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337212
|
28/02/2024
|
Lalita bai
|
1706004028WL028743
|
Lalita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Lalitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-028-001/197
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337214
|
28/02/2024
|
Rajaram
|
1706004028WL028743
|
Rajaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-028-001/199
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337215
|
28/02/2024
|
Golu yadav
|
1706004028WL028743
|
Golu yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-028-002/103
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337222
|
28/02/2024
|
Rapal
|
1706004028WL028743
|
Rapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNA
|
MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337223
|
28/02/2024
|
ghansyam
|
1706004028WL028743
|
ghansyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GUNA
|
MP-06-004-028-002/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337225
|
28/02/2024
|
Hemraj
|
1706004028WL028743
|
Hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-028-002/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337229
|
28/02/2024
|
Ajay Sahariya
|
1706004028WL028743
|
Ajay Sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
AjaySahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-028-002/46
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337235
|
28/02/2024
|
Suraj
|
1706004028WL028743
|
Suraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-028-003/13
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337239
|
28/02/2024
|
Lakhan Dingh
|
1706004028WL028743
|
Lakhan Dingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
LakhanDingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-028-003/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337242
|
28/02/2024
|
Adhesh yadav
|
1706004028WL028743
|
Adhesh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Adheshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-028-003/38
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337243
|
28/02/2024
|
Dhemendra yadav
|
1706004028WL028743
|
Dhemendra yadav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301612622
|
|
Dhemendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-028-004/123
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337249
|
28/02/2024
|
Janak Singh
|
1706004028WL028743
|
Janak Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
JanakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-028-004/135
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337254
|
28/02/2024
|
Harveer
|
1706004028WL028743
|
Harveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-028-004/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337255
|
28/02/2024
|
Jitendra
|
1706004028WL028743
|
Jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-028-004/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337258
|
28/02/2024
|
Halkaiya
|
1706004028WL028743
|
Halkaiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Halkaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-028-004/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337259
|
28/02/2024
|
Rajan
|
1706004028WL028743
|
Rajan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-028-004/153
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337260
|
28/02/2024
|
Indar
|
1706004028WL028743
|
Indar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Indar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-028-004/154
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337261
|
28/02/2024
|
Deenbandu
|
1706004028WL028743
|
Deenbandu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Deenbandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-028-004/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337262
|
28/02/2024
|
Sangram Singh
|
1706004028WL028743
|
Sangram Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
SangramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-028-004/157
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337263
|
28/02/2024
|
Mangilal
|
1706004028WL028743
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337271
|
28/02/2024
|
Jagram
|
1706004028WL028743
|
Jagram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-028-005/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337274
|
28/02/2024
|
Sunil
|
1706004028WL028743
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
195
|
GUNA
|
MP-06-004-021-001/135-D
(MAHUR)
|
1706004021NRG24280220240337413
|
28/02/2024
|
sarda
|
1706004021WL028755
|
sarda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-021-001/151-C
(MAHUR)
|
1706004021NRG24280220240337417
|
28/02/2024
|
TURSA BAI
|
1706004021WL028755
|
TURSA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
TURSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-021-001/161-C
(MAHUR)
|
1706004021NRG24280220240337418
|
28/02/2024
|
ARAM BAI
|
1706004021WL028755
|
ARAM BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
ARAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-021-001/703-D
(MAHUR)
|
1706004021NRG24280220240337437
|
28/02/2024
|
mannmohan
|
1706004021WL028756
|
mannmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
mannmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-021-001/703-D
(MAHUR)
|
1706004021NRG24280220240337436
|
28/02/2024
|
pappu
|
1706004021WL028756
|
pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-021-001/745-D
(MAHUR)
|
1706004021NRG24280220240337440
|
28/02/2024
|
neeraj
|
1706004021WL028756
|
neeraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-021-001/746
(MAHUR)
|
1706004021NRG24280220240337441
|
28/02/2024
|
Deepak Yadav
|
1706004021WL028756
|
Deepak Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-021-001/751
(MAHUR)
|
1706004021NRG24280220240337442
|
28/02/2024
|
Rajveer Yadav
|
1706004021WL028756
|
Rajveer Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-021-001/758-D
(MAHUR)
|
1706004021NRG24280220240337443
|
28/02/2024
|
raj veer
|
1706004021WL028756
|
raj veer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-021-001/784-D
(MAHUR)
|
1706004021NRG24280220240337444
|
28/02/2024
|
jendar
|
1706004021WL028756
|
jendar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
jendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-021-001/784-D
(MAHUR)
|
1706004021NRG24280220240337445
|
28/02/2024
|
ramlesh bai
|
1706004021WL028756
|
ramlesh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-021-001/787-D
(MAHUR)
|
1706004021NRG24280220240337446
|
28/02/2024
|
bundel singh
|
1706004021WL028756
|
bundel singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-021-001/802-D
(MAHUR)
|
1706004021NRG24280220240337447
|
28/02/2024
|
visan bai
|
1706004021WL028756
|
visan bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
visanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-021-001/805-B
(MAHUR)
|
1706004021NRG24280220240337448
|
28/02/2024
|
kripal
|
1706004021WL028756
|
kripal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
kripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-021-001/814-A
(MAHUR)
|
1706004021NRG24280220240337450
|
28/02/2024
|
sukanya bai
|
1706004021WL028756
|
sukanya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
301612622
|
|
sukanyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GUNA
|
MP-06-004-021-001/814-A
(MAHUR)
|
1706004021NRG24280220240337449
|
28/02/2024
|
vinod singh
|
1706004021WL028756
|
vinod singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-021-001/815-A
(MAHUR)
|
1706004021NRG24280220240337451
|
28/02/2024
|
seema bai
|
1706004021WL028756
|
seema bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-021-001/837-D
(MAHUR)
|
1706004021NRG24280220240337425
|
28/02/2024
|
jagannath
|
1706004021WL028755
|
jagannath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301612622
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
213
|
GUNA
|
MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337199
|
28/02/2024
|
Anil
|
1706004028WL028743
|
Anil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
GUNA
|
MP-06-004-028-002/140
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337227
|
28/02/2024
|
Ravindra
|
1706004028WL028743
|
Ravindra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-028-002/141
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337228
|
28/02/2024
|
Dharmendra Sahariya
|
1706004028WL028743
|
Dharmendra Sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
DharmendraSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-028-002/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337230
|
28/02/2024
|
Mukesh
|
1706004028WL028743
|
Mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-028-002/23
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337231
|
28/02/2024
|
Bhika
|
1706004028WL028743
|
Bhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Bhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337234
|
28/02/2024
|
Raju Sahariya
|
1706004028WL028743
|
Raju Sahariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
RajuSahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-028-004/122
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337248
|
28/02/2024
|
Rajkumar
|
1706004028WL028743
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-028-004/134
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337253
|
28/02/2024
|
Ramlakhan
|
1706004028WL028743
|
Ramlakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-028-004/143
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337256
|
28/02/2024
|
Mohan Singh
|
1706004028WL028743
|
Mohan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-028-004/158
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337264
|
28/02/2024
|
Ravi
|
1706004028WL028743
|
Ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-028-004/161
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337265
|
28/02/2024
|
Bhavani Singh
|
1706004028WL028743
|
Bhavani Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
BhavaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-028-004/162
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337266
|
28/02/2024
|
Lakhan Singh
|
1706004028WL028743
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
LakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24280220240337361
|
28/02/2024
|
narayan
|
1706004065WL028754
|
narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-065-001/1045
(KHAJURI)
|
1706004065NRG24280220240337362
|
28/02/2024
|
rekhs
|
1706004065WL028754
|
rekhs
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
rekhs
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-065-001/110-A
(KHAJURI)
|
1706004065NRG24280220240337379
|
28/02/2024
|
Kanta Bai
|
1706004065WL028754
|
Kanta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNA
|
MP-06-004-065-001/110-B
(KHAJURI)
|
1706004065NRG24280220240337380
|
28/02/2024
|
PAHALWAN SINGH
|
1706004065WL028754
|
PAHALWAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
PAHALWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNA
|
MP-06-004-065-001/1103
(KHAJURI)
|
1706004065NRG24280220240337382
|
28/02/2024
|
LALLU
|
1706004065WL028754
|
LALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-065-001/1103
(KHAJURI)
|
1706004065NRG24280220240337383
|
28/02/2024
|
LALLU
|
1706004065WL028754
|
LALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
LALLU
|
BANK OF INDIA(508505)
|
|
231
|
GUNA
|
MP-06-004-065-001/119-C
(KHAJURI)
|
1706004065NRG24280220240337398
|
28/02/2024
|
vishnu
|
1706004065WL028754
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNA
|
MP-06-004-065-001/119-C
(KHAJURI)
|
1706004065NRG24280220240337399
|
28/02/2024
|
vishnu
|
1706004065WL028754
|
vishnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301612622
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
233
|
GUNA
|
MP-06-004-065-001/130
(KHAJURI)
|
1706004065NRG24280220240337403
|
28/02/2024
|
Ramkishan
|
1706004065WL028754
|
Ramkishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNA
|
MP-06-004-067-001/11-B
(SINGPUR)
|
1706004067NRG24270220240337281
|
28/02/2024
|
Shankar
|
1706004067WL028745
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301612622
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24270220240337290
|
28/02/2024
|
Shankar
|
1706004067WL028745
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24270220240337291
|
28/02/2024
|
Shankar
|
1706004067WL028745
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
237
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24270220240337292
|
28/02/2024
|
Dal Singh
|
1706004067WL028745
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24270220240337293
|
28/02/2024
|
Dal Singh
|
1706004067WL028745
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24270220240337294
|
28/02/2024
|
Shyamlal
|
1706004067WL028745
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
240
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24270220240337295
|
28/02/2024
|
Shyamlal
|
1706004067WL028745
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301612622
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
241
|
GUNA
|
MP-06-004-028-001/196
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337213
|
28/02/2024
|
Priya
|
1706004028WL028743
|
Priya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
GUNA
|
MP-06-004-028-002/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337224
|
28/02/2024
|
Pappu
|
1706004028WL028743
|
Pappu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
GUNA
|
MP-06-004-028-005/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24270220240337275
|
28/02/2024
|
Pitam Singh
|
1706004028WL028743
|
Pitam Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301612622
|
|
PitamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332826
|
332826
|
|
|
|
|
|
|
|