|
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-06-004-006-003/82
(DHURDHURU)
|
1706004006NRG24290120240300160
|
29/01/2024
|
Pravesh Bai
|
1706004006WL026158
|
Pravesh Bai
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
PraveshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
GUNA
|
MP-06-004-026-001/79-C
(PIPRODAKALAN)
|
1706004026NRG24290120240299530
|
29/01/2024
|
Amarlal
|
1706004026WL026120
|
Amarlal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Amarlal
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-027-001/439
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299501
|
29/01/2024
|
arambai
|
1706004027WL026116
|
arambai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
arambai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-027-001/614
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299507
|
29/01/2024
|
sonu yadav
|
1706004027WL026116
|
sonu yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
sonuyadav
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-042-001/324-A
(MANPUR)
|
1706004042NRG24290120240300405
|
29/01/2024
|
dhurbraj
|
1706004042WL026170
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-070-007/2-A
(SIRSI)
|
1706004000NRG24290120240300586
|
29/01/2024
|
BHAGIRATH
|
1706004WL026189
|
BHAGIRATH
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24290120240300339
|
29/01/2024
|
bhagwat
|
1706004083WL026167
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-083-008/3600
(UDAYPURI)
|
1706004083NRG24290120240300352
|
29/01/2024
|
Bhamriba
|
1706004083WL026167
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhamriba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-083-008/3665
(UDAYPURI)
|
1706004083NRG24290120240300353
|
29/01/2024
|
Khairu
|
1706004083WL026167
|
Khairu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Khairu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24280120240299437
|
29/01/2024
|
sita bai lodha
|
1706004003WL026113
|
sita bai lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
sitabailodha
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-003-002/23
(SINGHADI)
|
1706004003NRG24280120240299457
|
29/01/2024
|
dakha bai
|
1706004003WL026113
|
dakha bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
dakhabai
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24280120240299459
|
29/01/2024
|
DEVENDRA LODHA
|
1706004003WL026113
|
DEVENDRA LODHA
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
DEVENDRALODHA
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24290120240300153
|
29/01/2024
|
Gora bai
|
1706004006WL026158
|
Gora bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Gorabai
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-006-002/28
(DHURDHURU)
|
1706004006NRG24290120240300152
|
29/01/2024
|
Kishna
|
1706004006WL026158
|
Kishna
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-006-002/3
(DHURDHURU)
|
1706004006NRG24290120240300154
|
29/01/2024
|
Rama
|
1706004006WL026158
|
Rama
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24290120240300155
|
29/01/2024
|
Goomda
|
1706004006WL026158
|
Goomda
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Goomda
|
BANK OF INDIA(508505)
|
|
17
|
GUNA
|
MP-06-004-027-002/673
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299479
|
29/01/2024
|
gajendra
|
1706004027WL026115
|
gajendra
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GUNA
|
MP-06-004-037-001/22
(RENJHAI)
|
1706004037NRG24290120240300891
|
29/01/2024
|
Kanta
|
1706004037WL026215
|
Kanta
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24290120240300433
|
29/01/2024
|
MUKESH DHAKAD
|
1706004042WL026170
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24290120240300432
|
29/01/2024
|
MUKESH DHAKAD
|
1706004042WL026170
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24290120240300448
|
29/01/2024
|
RAGHURAJ DHAKAD
|
1706004042WL026170
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-027-002/22
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299477
|
29/01/2024
|
Soilat
|
1706004027WL026115
|
Soilat
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Soilat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GUNA
|
MP-06-004-027-002/721
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299480
|
29/01/2024
|
Vimla bai
|
1706004027WL026115
|
Vimla bai
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Vimlabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24290120240300164
|
29/01/2024
|
dharam
|
1706004006WL026158
|
dharam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
dharam
|
IDBI BANK(607095)
|
|
25
|
GUNA
|
MP-06-004-026-002/82-A
(PIPRODAKALAN)
|
1706004026NRG24290120240299533
|
29/01/2024
|
Bablu
|
1706004026WL026122
|
Bablu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GUNA
|
MP-06-004-026-003/48-A
(PIPRODAKALAN)
|
1706004026NRG24290120240299531
|
29/01/2024
|
Hari Singh
|
1706004026WL026121
|
Hari Singh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
HariSingh
|
CANARA BANK(508532)
|
|
27
|
GUNA
|
MP-06-004-027-002/68-A
(GEHUNKHEDA GIRD)
|
1706004000NRG24290120240299866
|
29/01/2024
|
Chandra
|
1706004WL026137
|
Chandra
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005346230
|
|
Chandra
|
CANARA BANK(508532)
|
|
28
|
GUNA
|
MP-06-004-027-002/725
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299484
|
29/01/2024
|
Neelesh Raghuwanshi
|
1706004027WL026115
|
Neelesh Raghuwanshi
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
NeeleshRaghuwanshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-034-002/118
(MAHUKHAN)
|
1706004034NRG24290120240300600
|
29/01/2024
|
Ashok
|
1706004034WL026192
|
Ashok
|
00078
|
CNRB0017784
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ashok
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-006-002/120-A
(DHURDHURU)
|
1706004006NRG24290120240300079
|
29/01/2024
|
Bhuriya Bai
|
1706004006WL026156
|
Bhuriya Bai
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BhuriyaBai
|
BANK OF INDIA(508505)
|
|
31
|
GUNA
|
MP-06-004-027-002/331
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299478
|
29/01/2024
|
raghuveer singh
|
1706004027WL026115
|
raghuveer singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
raghuveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUNA
|
MP-06-004-027-002/727
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299485
|
29/01/2024
|
Sonu Raghuwanshi
|
1706004027WL026115
|
Sonu Raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
SonuRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-027-002/800
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299490
|
29/01/2024
|
Nisha bai
|
1706004027WL026115
|
Nisha bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Nishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-031-002/22-A
(MANGWAR)
|
1706004031NRG24290120240300640
|
29/01/2024
|
Brajendra
|
1706004031WL026195
|
Brajendra
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUNA
|
MP-06-004-031-002/265
(MANGWAR)
|
1706004031NRG24290120240300641
|
29/01/2024
|
Mahesh
|
1706004031WL026195
|
Mahesh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUNA
|
MP-06-004-031-002/265
(MANGWAR)
|
1706004031NRG24290120240300642
|
29/01/2024
|
suman
|
1706004031WL026195
|
suman
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-031-002/376
(MANGWAR)
|
1706004031NRG24290120240300644
|
29/01/2024
|
Neelam Singh
|
1706004031WL026195
|
Neelam Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNA
|
MP-06-004-031-002/376
(MANGWAR)
|
1706004031NRG24290120240300643
|
29/01/2024
|
Neelam Singh
|
1706004031WL026195
|
Neelam Singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
NeelamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUNA
|
MP-06-004-031-002/387
(MANGWAR)
|
1706004031NRG24290120240300645
|
29/01/2024
|
Jyoti
|
1706004031WL026195
|
Jyoti
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-031-002/49
(MANGWAR)
|
1706004031NRG24290120240300647
|
29/01/2024
|
bati bai
|
1706004031WL026195
|
bati bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
batibai
|
ICICI BANK LTD(508534)
|
|
41
|
GUNA
|
MP-06-004-031-002/49
(MANGWAR)
|
1706004031NRG24290120240300646
|
29/01/2024
|
neelam singh
|
1706004031WL026195
|
neelam singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
neelamsingh
|
BANK OF BARODA(606985)
|
|
42
|
GUNA
|
MP-06-004-031-002/71
(MANGWAR)
|
1706004031NRG24290120240300652
|
29/01/2024
|
Manoj
|
1706004031WL026195
|
Manoj
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUNA
|
MP-06-004-031-002/71-A
(MANGWAR)
|
1706004031NRG24290120240300653
|
29/01/2024
|
Ranjeet
|
1706004031WL026195
|
Ranjeet
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUNA
|
MP-06-004-031-002/71-A
(MANGWAR)
|
1706004031NRG24290120240300654
|
29/01/2024
|
Rinki
|
1706004031WL026195
|
Rinki
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-031-002/75-A
(MANGWAR)
|
1706004031NRG24290120240300655
|
29/01/2024
|
Seema
|
1706004031WL026195
|
Seema
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
46
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24290120240300431
|
29/01/2024
|
Rajendra dhakad
|
1706004042WL026170
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
47
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24290120240300430
|
29/01/2024
|
Rajendra dhakad
|
1706004042WL026170
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
48
|
GUNA
|
MP-06-004-091-001/159
(LAHARGHAT)
|
1706004091NRG24290120240300360
|
29/01/2024
|
BABULAL
|
1706004091WL026168
|
BABULAL
|
00152
|
HDFC0000911
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-027-002/722
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299481
|
29/01/2024
|
Sonam Raghuwanshi
|
1706004027WL026115
|
Sonam Raghuwanshi
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
SonamRaghuwanshi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-003-001/55
(SINGHADI)
|
1706004003NRG24280120240299453
|
29/01/2024
|
nathulal
|
1706004003WL026113
|
nathulal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
nathulal
|
BANK OF BARODA(606985)
|
|
51
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24280120240299462
|
29/01/2024
|
ram bai
|
1706004003WL026113
|
ram bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-003-003/53
(SINGHADI)
|
1706004003NRG24280120240299461
|
29/01/2024
|
ram singh
|
1706004003WL026113
|
ram singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24280120240299464
|
29/01/2024
|
basanti bai
|
1706004003WL026113
|
basanti bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
basantibai
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-003-003/53-A
(SINGHADI)
|
1706004003NRG24280120240299463
|
29/01/2024
|
girraj lodha
|
1706004003WL026113
|
girraj lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
girrajlodha
|
ICICI BANK LTD(508534)
|
|
55
|
GUNA
|
MP-06-004-003-003/58
(SINGHADI)
|
1706004003NRG24280120240299465
|
29/01/2024
|
mulchand lodha
|
1706004003WL026113
|
mulchand lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
mulchandlodha
|
ICICI BANK LTD(508534)
|
|
56
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24280120240299466
|
29/01/2024
|
laxman lodha
|
1706004003WL026113
|
laxman lodha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
laxmanlodha
|
ICICI BANK LTD(508534)
|
|
57
|
GUNA
|
MP-06-004-021-001/217
(MAHUR)
|
1706004000NRG24290120240300537
|
29/01/2024
|
KISHANALAL
|
1706004WL026181
|
KISHANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346230
|
|
KISHANALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-023-001/126
(PAGARA)
|
1706004023NRG24280120240299514
|
29/01/2024
|
PRAYAG BAI
|
1706004023WL026118
|
PRAYAG BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
PRAYAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-023-001/146
(PAGARA)
|
1706004023NRG24280120240299516
|
29/01/2024
|
VIMALESH
|
1706004023WL026118
|
VIMALESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24280120240299519
|
29/01/2024
|
MAMTA
|
1706004023WL026118
|
MAMTA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GUNA
|
MP-06-004-023-001/223
(PAGARA)
|
1706004023NRG24280120240299522
|
29/01/2024
|
PRATAP
|
1706004023WL026118
|
PRATAP
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
PRATAP
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24280120240299524
|
29/01/2024
|
BRAJENSH
|
1706004023WL026118
|
BRAJENSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BRAJENSH
|
ICICI BANK LTD(508534)
|
|
63
|
GUNA
|
MP-06-004-023-001/233
(PAGARA)
|
1706004023NRG24280120240299525
|
29/01/2024
|
PARVATI
|
1706004023WL026118
|
PARVATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24290120240300626
|
29/01/2024
|
NARESH SUKARAM
|
1706004031WL026195
|
NARESH SUKARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
NARESHSUKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUNA
|
MP-06-004-031-001/129
(MANGWAR)
|
1706004031NRG24290120240300627
|
29/01/2024
|
USHABAI
|
1706004031WL026195
|
USHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24290120240300633
|
29/01/2024
|
KANHEYALAL MANGILAL
|
1706004031WL026195
|
KANHEYALAL MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
KANHEYALALMANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUNA
|
MP-06-004-031-002/142
(MANGWAR)
|
1706004031NRG24290120240300634
|
29/01/2024
|
KAVITABAI
|
1706004031WL026195
|
KAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
KAVITABAI
|
ICICI BANK LTD(508534)
|
|
68
|
GUNA
|
MP-06-004-031-002/159
(MANGWAR)
|
1706004031NRG24290120240300637
|
29/01/2024
|
RAMAKALIBAI
|
1706004031WL026195
|
RAMAKALIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAMAKALIBAI
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-031-002/159
(MANGWAR)
|
1706004031NRG24290120240300636
|
29/01/2024
|
RAMASINGH MANGALASINGH
|
1706004031WL026195
|
RAMASINGH MANGALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAMASINGHMANGALASINGH
|
UCO BANK(607066)
|
|
70
|
GUNA
|
MP-06-004-031-002/191
(MANGWAR)
|
1706004031NRG24290120240300639
|
29/01/2024
|
ANITABAI
|
1706004031WL026195
|
ANITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
ANITABAI
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-031-002/191
(MANGWAR)
|
1706004031NRG24290120240300638
|
29/01/2024
|
RAMADAYAL PHULASINGH
|
1706004031WL026195
|
RAMADAYAL PHULASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAMADAYALPHULASINGH
|
ICICI BANK LTD(508534)
|
|
72
|
GUNA
|
MP-06-004-031-002/55
(MANGWAR)
|
1706004031NRG24290120240300648
|
29/01/2024
|
BALAKISHAN
|
1706004031WL026195
|
BALAKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
BALAKISHAN
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-031-002/55
(MANGWAR)
|
1706004031NRG24290120240300649
|
29/01/2024
|
MULLOBAI
|
1706004031WL026195
|
MULLOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GUNA
|
MP-06-004-031-002/71
(MANGWAR)
|
1706004031NRG24290120240300651
|
29/01/2024
|
MANOJ
|
1706004031WL026195
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-031-002/71
(MANGWAR)
|
1706004031NRG24290120240300650
|
29/01/2024
|
RAJAKUMARI
|
1706004031WL026195
|
RAJAKUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
76
|
GUNA
|
MP-06-004-037-001/203-D
(RENJHAI)
|
1706004037NRG24290120240300884
|
29/01/2024
|
MANGI
|
1706004037WL026215
|
MANGI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-078-002/360
(BAJRANGGARH)
|
1706004078NRG24290120240299861
|
29/01/2024
|
GUDDULAL
|
1706004078WL026136
|
GUDDULAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
GUDDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-078-002/37
(BAJRANGGARH)
|
1706004078NRG24290120240299862
|
29/01/2024
|
SONU
|
1706004078WL026136
|
SONU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-085-003/5
(KALECHHRI)
|
1706004085NRG24290120240299709
|
29/01/2024
|
Bhai Lal
|
1706004085WL026128
|
Bhai Lal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005346230
|
|
BhaiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GUNA
|
MP-06-004-091-002/100
(LAHARGHAT)
|
1706004091NRG24290120240300373
|
29/01/2024
|
VIKRAM
|
1706004091WL026168
|
VIKRAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24280120240299440
|
29/01/2024
|
prem singh lodha
|
1706004003WL026113
|
prem singh lodha
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
premsinghlodha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUNA
|
MP-06-004-023-001/157
(PAGARA)
|
1706004023NRG24280120240299518
|
29/01/2024
|
Ramkrishan Ahirwar
|
1706004023WL026118
|
Ramkrishan Ahirwar
|
00177
|
IOBA0002956
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RamkrishanAhirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUNA
|
MP-06-004-083-003/182-B
(UDAYPURI)
|
1706004083NRG24290120240300345
|
29/01/2024
|
Mangal singh
|
1706004083WL026167
|
Mangal singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24290120240300879
|
29/01/2024
|
bharat singh
|
1706004037WL026215
|
bharat singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GUNA
|
MP-06-004-037-001/136
(RENJHAI)
|
1706004037NRG24290120240300878
|
29/01/2024
|
bharat singh
|
1706004037WL026215
|
bharat singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
bharatsingh
|
PUNJAB & SIND BANK(607087)
|
|
86
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24290120240300880
|
29/01/2024
|
Kelash
|
1706004037WL026215
|
Kelash
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kelash
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24290120240300886
|
29/01/2024
|
pooja
|
1706004037WL026215
|
pooja
|
00349
|
PSIB0000314
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
GUNA
|
MP-06-004-037-001/206-B
(RENJHAI)
|
1706004037NRG24290120240300885
|
29/01/2024
|
sonu
|
1706004037WL026215
|
sonu
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24290120240300888
|
29/01/2024
|
bhuriya
|
1706004037WL026215
|
bhuriya
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
bhuriya
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GUNA
|
MP-06-004-037-001/207-B
(RENJHAI)
|
1706004037NRG24290120240300887
|
29/01/2024
|
charan singh
|
1706004037WL026215
|
charan singh
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
charansingh
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24290120240300890
|
29/01/2024
|
gayatri
|
1706004037WL026215
|
gayatri
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
gayatri
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GUNA
|
MP-06-004-037-001/208-B
(RENJHAI)
|
1706004037NRG24290120240300889
|
29/01/2024
|
vinod
|
1706004037WL026215
|
vinod
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-027-001/215
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299493
|
29/01/2024
|
premnarayan
|
1706004027WL026116
|
premnarayan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GUNA
|
MP-06-004-027-001/553
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299468
|
29/01/2024
|
MAKHAN
|
1706004027WL026114
|
MAKHAN
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299504
|
29/01/2024
|
shishupal singh
|
1706004027WL026116
|
shishupal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-027-001/608
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299503
|
29/01/2024
|
shishupal singh
|
1706004027WL026116
|
shishupal singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
shishupalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GUNA
|
MP-06-004-027-001/98
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299508
|
29/01/2024
|
JAYRAM
|
1706004027WL026116
|
JAYRAM
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
98
|
GUNA
|
MP-06-004-027-002/321
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299472
|
29/01/2024
|
savita bai
|
1706004027WL026114
|
savita bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-027-001/248
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299496
|
29/01/2024
|
chandrabhan
|
1706004027WL026116
|
chandrabhan
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GUNA
|
MP-06-004-027-002/718
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299509
|
29/01/2024
|
angori
|
1706004027WL026116
|
angori
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24290120240300435
|
29/01/2024
|
BHAGWAT SINGH
|
1706004042WL026170
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
102
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24290120240300434
|
29/01/2024
|
BHAGWAT SINGH
|
1706004042WL026170
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
103
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24290120240300437
|
29/01/2024
|
KRISHANPAL DHAKAD
|
1706004042WL026170
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
KRISHANPALDHAKAD
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24290120240300436
|
29/01/2024
|
KRISHANPAL DHAKAD
|
1706004042WL026170
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KRISHANPALDHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24280120240299428
|
29/01/2024
|
RAVINDRA
|
1706004003WL026113
|
RAVINDRA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAVINDRA
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24280120240299430
|
29/01/2024
|
Suneel adiwasi
|
1706004003WL026113
|
Suneel adiwasi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Suneeladiwasi
|
ICICI BANK LTD(508534)
|
|
107
|
GUNA
|
MP-06-004-003-001/106
(SINGHADI)
|
1706004003NRG24280120240299431
|
29/01/2024
|
sunil kumar
|
1706004003WL026113
|
sunil kumar
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNA
|
MP-06-004-003-001/110-A
(SINGHADI)
|
1706004003NRG24280120240299432
|
29/01/2024
|
kalyan lodha
|
1706004003WL026113
|
kalyan lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
kalyanlodha
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24280120240299434
|
29/01/2024
|
bhagvati bai
|
1706004003WL026113
|
bhagvati bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
bhagvatibai
|
HDFC BANK LTD(607152)
|
|
110
|
GUNA
|
MP-06-004-003-001/114
(SINGHADI)
|
1706004003NRG24280120240299433
|
29/01/2024
|
Kallu sahriya
|
1706004003WL026113
|
Kallu sahriya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kallusahriya
|
ICICI BANK LTD(508534)
|
|
111
|
GUNA
|
MP-06-004-003-001/114-A
(SINGHADI)
|
1706004003NRG24280120240299435
|
29/01/2024
|
gyarsi bai
|
1706004003WL026113
|
gyarsi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
gyarsibai
|
HDFC BANK LTD(607152)
|
|
112
|
GUNA
|
MP-06-004-003-001/128-A
(SINGHADI)
|
1706004003NRG24280120240299436
|
29/01/2024
|
bhamar lal
|
1706004003WL026113
|
bhamar lal
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-003-001/128-B
(SINGHADI)
|
1706004003NRG24280120240299438
|
29/01/2024
|
deepak lodha
|
1706004003WL026113
|
deepak lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
deepaklodha
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-003-001/204
(SINGHADI)
|
1706004003NRG24280120240299441
|
29/01/2024
|
ajab bai
|
1706004003WL026113
|
ajab bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-003-001/224
(SINGHADI)
|
1706004003NRG24280120240299442
|
29/01/2024
|
dinesh sheriya
|
1706004003WL026113
|
dinesh sheriya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
dineshsheriya
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24280120240299443
|
29/01/2024
|
raghuveer singh sehriya
|
1706004003WL026113
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-003-001/230
(SINGHADI)
|
1706004003NRG24280120240299444
|
29/01/2024
|
raghuveer singh sehriya
|
1706004003WL026113
|
raghuveer singh sehriya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
raghuveersinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24280120240299445
|
29/01/2024
|
kalyan singh
|
1706004003WL026113
|
kalyan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-003-001/24-A
(SINGHADI)
|
1706004003NRG24280120240299446
|
29/01/2024
|
kalyan singh
|
1706004003WL026113
|
kalyan singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24280120240299449
|
29/01/2024
|
Doulat singh
|
1706004003WL026113
|
Doulat singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Doulatsingh
|
ICICI BANK LTD(508534)
|
|
121
|
GUNA
|
MP-06-004-003-001/48
(SINGHADI)
|
1706004003NRG24280120240299448
|
29/01/2024
|
Doulatram
|
1706004003WL026113
|
Doulatram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Doulatram
|
ICICI BANK LTD(508534)
|
|
122
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24280120240299450
|
29/01/2024
|
banvari lal sehriya
|
1706004003WL026113
|
banvari lal sehriya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
banvarilalsehriya
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNA
|
MP-06-004-003-001/48-A
(SINGHADI)
|
1706004003NRG24280120240299451
|
29/01/2024
|
dskha bai adiwasi
|
1706004003WL026113
|
dskha bai adiwasi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
dskhabaiadiwasi
|
HDFC BANK LTD(607152)
|
|
124
|
GUNA
|
MP-06-004-003-001/49
(SINGHADI)
|
1706004003NRG24280120240299452
|
29/01/2024
|
Radhesyam sahariya
|
1706004003WL026113
|
Radhesyam sahariya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Radhesyamsahariya
|
ICICI BANK LTD(508534)
|
|
125
|
GUNA
|
MP-06-004-003-001/82-B
(SINGHADI)
|
1706004003NRG24280120240299456
|
29/01/2024
|
foolkuwar bai sahariya
|
1706004003WL026113
|
foolkuwar bai sahariya
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
foolkuwarbaisahariya
|
ICICI BANK LTD(508534)
|
|
126
|
GUNA
|
MP-06-004-003-002/23-A
(SINGHADI)
|
1706004003NRG24280120240299458
|
29/01/2024
|
Bhaiyalal lodha
|
1706004003WL026113
|
Bhaiyalal lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhaiyalallodha
|
ICICI BANK LTD(508534)
|
|
127
|
GUNA
|
MP-06-004-003-003/153
(SINGHADI)
|
1706004003NRG24280120240299460
|
29/01/2024
|
LEELA BAI
|
1706004003WL026113
|
LEELA BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNA
|
MP-06-004-003-003/71-A
(SINGHADI)
|
1706004003NRG24280120240299467
|
29/01/2024
|
saroopi lodha
|
1706004003WL026113
|
saroopi lodha
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
saroopilodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24290120240300086
|
29/01/2024
|
Bhama
|
1706004006WL026156
|
Bhama
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhama
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNA
|
MP-06-004-006-002/184
(DHURDHURU)
|
1706004006NRG24290120240300087
|
29/01/2024
|
Khemi bai
|
1706004006WL026156
|
Khemi bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Khemibai
|
BANK OF INDIA(508505)
|
|
131
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24290120240300165
|
29/01/2024
|
Puniya Bai
|
1706004006WL026158
|
Puniya Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-021-001/134-D
(MAHUR)
|
1706004000NRG24290120240300536
|
29/01/2024
|
naraya
|
1706004WL026181
|
naraya
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346230
|
|
naraya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GUNA
|
MP-06-004-027-002/724
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299483
|
29/01/2024
|
Pushpendra
|
1706004027WL026115
|
Pushpendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Pushpendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUNA
|
MP-06-004-070-003/325-C
(SIRSI)
|
1706004000NRG24290120240300585
|
29/01/2024
|
Narayan sahariya
|
1706004WL026189
|
Narayan sahariya
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
Narayansahariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-091-002/282-D
(LAHARGHAT)
|
1706004091NRG24290120240300394
|
29/01/2024
|
RANI YADAV
|
1706004091WL026168
|
RANI YADAV
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-003-001/101
(SINGHADI)
|
1706004003NRG24280120240299429
|
29/01/2024
|
RABUDI BAI SEHARIYA
|
1706004003WL026113
|
RABUDI BAI SEHARIYA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RABUDIBAISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-003-001/129-A
(SINGHADI)
|
1706004003NRG24280120240299439
|
29/01/2024
|
shivcharan lodha
|
1706004003WL026113
|
shivcharan lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
shivcharanlodha
|
ICICI BANK LTD(508534)
|
|
138
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24280120240299455
|
29/01/2024
|
kavita lodha
|
1706004003WL026113
|
kavita lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
kavitalodha
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-003-001/55-A
(SINGHADI)
|
1706004003NRG24280120240299454
|
29/01/2024
|
mangal singh lodha
|
1706004003WL026113
|
mangal singh lodha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
mangalsinghlodha
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24290120240300151
|
29/01/2024
|
Soniya Bai
|
1706004006WL026158
|
Soniya Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
GUNA
|
MP-06-004-006-006/187
(DHURDHURU)
|
1706004006NRG24290120240300070
|
29/01/2024
|
Kala Bai
|
1706004006WL026155
|
Kala Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
GUNA
|
MP-06-004-027-001/356
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299500
|
29/01/2024
|
rohit
|
1706004027WL026116
|
rohit
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNA
|
MP-06-004-034-001/8-B
(MAHUKHAN)
|
1706004034NRG24290120240300598
|
29/01/2024
|
Khuman Singh Chandel
|
1706004034WL026192
|
Khuman Singh Chandel
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
KhumanSinghChandel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-027-001/109-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299492
|
29/01/2024
|
Mukesh
|
1706004027WL026116
|
Mukesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24290120240300443
|
29/01/2024
|
NARENDRA DHAKAD
|
1706004042WL026170
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24290120240300442
|
29/01/2024
|
NARENDRA DHAKAD
|
1706004042WL026170
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24290120240300444
|
29/01/2024
|
jagdesh
|
1706004042WL026170
|
jagdesh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-049-003/11
(LAHARKOTA)
|
1706004049NRG24290120240300587
|
29/01/2024
|
Bidesh Bai
|
1706004049WL026190
|
Bidesh Bai
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346230
|
|
BideshBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-049-003/13
(LAHARKOTA)
|
1706004049NRG24290120240300588
|
29/01/2024
|
guddi
|
1706004049WL026190
|
guddi
|
00415
|
SBIN0030168
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346230
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
150
|
GUNA
|
MP-06-004-049-003/518
(LAHARKOTA)
|
1706004049NRG24290120240300589
|
29/01/2024
|
Golan
|
1706004049WL026190
|
Golan
|
00415
|
SBIN0030168
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005346230
|
|
Golan
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24290120240299724
|
29/01/2024
|
Rekha bai
|
1706004065WL026130
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-065-002/62-C
(KHAJURI)
|
1706004065NRG24290120240299723
|
29/01/2024
|
Rekha bai
|
1706004065WL026130
|
Rekha bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24290120240299725
|
29/01/2024
|
Krshbhan jatav
|
1706004065WL026130
|
Krshbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
GUNA
|
MP-06-004-065-002/69-B
(KHAJURI)
|
1706004065NRG24290120240299726
|
29/01/2024
|
Krshnbhan jatav
|
1706004065WL026130
|
Krshnbhan jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Krshnbhanjatav
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNA
|
MP-06-004-091-001/109
(LAHARGHAT)
|
1706004091NRG24290120240300357
|
29/01/2024
|
mardan
|
1706004091WL026168
|
mardan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-091-001/151
(LAHARGHAT)
|
1706004091NRG24290120240300359
|
29/01/2024
|
RAMESH DIMAR
|
1706004091WL026168
|
RAMESH DIMAR
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAMESHDIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNA
|
MP-06-004-091-001/216
(LAHARGHAT)
|
1706004091NRG24290120240300361
|
29/01/2024
|
lalaram
|
1706004091WL026168
|
lalaram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNA
|
MP-06-004-091-001/217
(LAHARGHAT)
|
1706004091NRG24290120240300362
|
29/01/2024
|
raju
|
1706004091WL026168
|
raju
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24290120240300365
|
29/01/2024
|
Shivchran
|
1706004091WL026168
|
Shivchran
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-091-001/25-A
(LAHARGHAT)
|
1706004091NRG24290120240300366
|
29/01/2024
|
shivchran
|
1706004091WL026168
|
shivchran
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
shivchran
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-091-001/288
(LAHARGHAT)
|
1706004091NRG24290120240300367
|
29/01/2024
|
ANIL YADAV
|
1706004091WL026168
|
ANIL YADAV
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
ANILYADAV
|
ICICI BANK LTD(508534)
|
|
162
|
GUNA
|
MP-06-004-091-001/50-A
(LAHARGHAT)
|
1706004091NRG24290120240300368
|
29/01/2024
|
kashiram
|
1706004091WL026168
|
kashiram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-091-001/53
(LAHARGHAT)
|
1706004091NRG24290120240300369
|
29/01/2024
|
devandra
|
1706004091WL026168
|
devandra
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
devandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24290120240300371
|
29/01/2024
|
asha bai
|
1706004091WL026168
|
asha bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNA
|
MP-06-004-091-001/6
(LAHARGHAT)
|
1706004091NRG24290120240300370
|
29/01/2024
|
pilleji
|
1706004091WL026168
|
pilleji
|
00415
|
SBIN0030168
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
GUNA
|
MP-06-004-091-001/72
(LAHARGHAT)
|
1706004091NRG24290120240300372
|
29/01/2024
|
veersingh
|
1706004091WL026168
|
veersingh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-091-002/123-A
(LAHARGHAT)
|
1706004091NRG24290120240300377
|
29/01/2024
|
Rajveer Singh Yadav
|
1706004091WL026168
|
Rajveer Singh Yadav
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
RajveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-091-002/126
(LAHARGHAT)
|
1706004091NRG24290120240300379
|
29/01/2024
|
mamta bai
|
1706004091WL026168
|
mamta bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
GUNA
|
MP-06-004-091-002/160-B
(LAHARGHAT)
|
1706004091NRG24290120240300382
|
29/01/2024
|
omprakash
|
1706004091WL026168
|
omprakash
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24290120240300384
|
29/01/2024
|
guddi
|
1706004091WL026168
|
guddi
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
guddi
|
BANK OF BARODA(606985)
|
|
171
|
GUNA
|
MP-06-004-091-002/177
(LAHARGHAT)
|
1706004091NRG24290120240300383
|
29/01/2024
|
MAHENDRASINGH
|
1706004091WL026168
|
MAHENDRASINGH
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
MAHENDRASINGH
|
ICICI BANK LTD(508534)
|
|
172
|
GUNA
|
MP-06-004-091-002/18-B
(LAHARGHAT)
|
1706004091NRG24290120240300385
|
29/01/2024
|
Dhanveer
|
1706004091WL026168
|
Dhanveer
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
Dhanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24290120240300386
|
29/01/2024
|
Ashok
|
1706004091WL026168
|
Ashok
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ashok
|
ICICI BANK LTD(508534)
|
|
174
|
GUNA
|
MP-06-004-091-002/181
(LAHARGHAT)
|
1706004091NRG24290120240300387
|
29/01/2024
|
Ashok
|
1706004091WL026168
|
Ashok
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24290120240300389
|
29/01/2024
|
DILKESH BAI
|
1706004091WL026168
|
DILKESH BAI
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
DILKESHBAI
|
ICICI BANK LTD(508534)
|
|
176
|
GUNA
|
MP-06-004-091-002/195-A
(LAHARGHAT)
|
1706004091NRG24290120240300388
|
29/01/2024
|
Shri Pal YADAV
|
1706004091WL026168
|
Shri Pal YADAV
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
ShriPalYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-091-002/217
(LAHARGHAT)
|
1706004091NRG24290120240300390
|
29/01/2024
|
ghuman singh
|
1706004091WL026168
|
ghuman singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-091-002/218
(LAHARGHAT)
|
1706004091NRG24290120240300391
|
29/01/2024
|
dharm singh
|
1706004091WL026168
|
dharm singh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-091-002/244
(LAHARGHAT)
|
1706004091NRG24290120240300392
|
29/01/2024
|
Rampal Yadav
|
1706004091WL026168
|
Rampal Yadav
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
RampalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24290120240300396
|
29/01/2024
|
Shivnandan
|
1706004091WL026168
|
Shivnandan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-021-001/23-C
(MAHUR)
|
1706004000NRG24290120240300539
|
29/01/2024
|
Lakahn
|
1706004WL026181
|
Lakahn
|
00415
|
SBIN0030196
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346230
|
|
Lakahn
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GUNA
|
MP-06-004-023-001/133
(PAGARA)
|
1706004023NRG24280120240299515
|
29/01/2024
|
Gurucharan Ahirwar
|
1706004023WL026118
|
Gurucharan Ahirwar
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
GurucharanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNA
|
MP-06-004-023-001/154-B
(PAGARA)
|
1706004023NRG24280120240299517
|
29/01/2024
|
Kallo bai ahirwar
|
1706004023WL026118
|
Kallo bai ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kallobaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-023-001/159
(PAGARA)
|
1706004023NRG24280120240299520
|
29/01/2024
|
Chote Lal Ahirwar
|
1706004023WL026118
|
Chote Lal Ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
ChoteLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-023-001/2
(PAGARA)
|
1706004023NRG24280120240299521
|
29/01/2024
|
KAILASH ahirwar
|
1706004023WL026118
|
KAILASH ahirwar
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KAILASHahirwar
|
ICICI BANK LTD(508534)
|
|
186
|
GUNA
|
MP-06-004-023-001/23
(PAGARA)
|
1706004023NRG24280120240299523
|
29/01/2024
|
Mukesh Kushwah
|
1706004023WL026118
|
Mukesh Kushwah
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299495
|
29/01/2024
|
RAJESH YADAV
|
1706004027WL026116
|
RAJESH YADAV
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-031-002/118
(MANGWAR)
|
1706004031NRG24290120240300632
|
29/01/2024
|
RAJENDRA
|
1706004031WL026195
|
RAJENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
189
|
GUNA
|
MP-06-004-031-002/118
(MANGWAR)
|
1706004031NRG24290120240300631
|
29/01/2024
|
RAJENDRA
|
1706004031WL026195
|
RAJENDRA
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GUNA
|
MP-06-004-034-001/11
(MAHUKHAN)
|
1706004034NRG24290120240300594
|
29/01/2024
|
MANGAL SINGH CHIDAR
|
1706004034WL026192
|
MANGAL SINGH CHIDAR
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
MANGALSINGHCHIDAR
|
ICICI BANK LTD(508534)
|
|
191
|
GUNA
|
MP-06-004-034-001/37
(MAHUKHAN)
|
1706004034NRG24290120240300595
|
29/01/2024
|
Rati Bai
|
1706004034WL026192
|
Rati Bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RatiBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24290120240300597
|
29/01/2024
|
HIRALAL
|
1706004034WL026192
|
HIRALAL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-034-001/65-A
(MAHUKHAN)
|
1706004034NRG24290120240300596
|
29/01/2024
|
HIRALAL
|
1706004034WL026192
|
HIRALAL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-034-001/83-A
(MAHUKHAN)
|
1706004034NRG24290120240300599
|
29/01/2024
|
Kashiram
|
1706004034WL026192
|
Kashiram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kashiram
|
ICICI BANK LTD(508534)
|
|
195
|
GUNA
|
MP-06-004-034-002/15
(MAHUKHAN)
|
1706004034NRG24290120240300601
|
29/01/2024
|
Shivcharan
|
1706004034WL026192
|
Shivcharan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
196
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24290120240300603
|
29/01/2024
|
DEVISINGH
|
1706004034WL026192
|
DEVISINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
197
|
GUNA
|
MP-06-004-034-002/75-A
(MAHUKHAN)
|
1706004034NRG24290120240300602
|
29/01/2024
|
DEVISINGH
|
1706004034WL026192
|
DEVISINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-034-002/87
(MAHUKHAN)
|
1706004034NRG24290120240300604
|
29/01/2024
|
PHOOLSINGH KUSHWAH
|
1706004034WL026192
|
PHOOLSINGH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
PHOOLSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
|
199
|
GUNA
|
MP-06-004-034-002/87
(MAHUKHAN)
|
1706004034NRG24290120240300605
|
29/01/2024
|
Susheela Bai kushwah
|
1706004034WL026192
|
Susheela Bai kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
SusheelaBaikushwah
|
ICICI BANK LTD(508534)
|
|
200
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24290120240300607
|
29/01/2024
|
Laxman kushwah
|
1706004034WL026192
|
Laxman kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Laxmankushwah
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-034-002/87-A
(MAHUKHAN)
|
1706004034NRG24290120240300606
|
29/01/2024
|
Laxman kushwah
|
1706004034WL026192
|
Laxman kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Laxmankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24290120240300429
|
29/01/2024
|
JAGBHANSINGH
|
1706004042WL026170
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24290120240300428
|
29/01/2024
|
JAGBHANSINGH
|
1706004042WL026170
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
204
|
GUNA
|
MP-06-004-006-002/202-A
(DHURDHURU)
|
1706004006NRG24290120240300093
|
29/01/2024
|
Sonu
|
1706004006WL026156
|
Sonu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
205
|
GUNA
|
MP-06-004-006-002/241-B
(DHURDHURU)
|
1706004006NRG24290120240300150
|
29/01/2024
|
Ramsingh
|
1706004006WL026158
|
Ramsingh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
GUNA
|
MP-06-004-006-003/86
(DHURDHURU)
|
1706004006NRG24290120240300161
|
29/01/2024
|
Amar Singh Yadav
|
1706004006WL026158
|
Amar Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
AmarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24290120240300049
|
29/01/2024
|
Bhagavan Singh
|
1706004006WL026155
|
Bhagavan Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BhagavanSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNA
|
MP-06-004-006-006/142
(DHURDHURU)
|
1706004006NRG24290120240300050
|
29/01/2024
|
Ram Krishan Yadav
|
1706004006WL026155
|
Ram Krishan Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RamKrishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24290120240300071
|
29/01/2024
|
Vidya Gir
|
1706004006WL026155
|
Vidya Gir
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24290120240300077
|
29/01/2024
|
Kamal Singh
|
1706004006WL026155
|
Kamal Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNA
|
MP-06-004-027-002/84-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299491
|
29/01/2024
|
HARPRASAD
|
1706004027WL026115
|
HARPRASAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
HARPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
212
|
GUNA
|
MP-06-004-027-001/440
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299502
|
29/01/2024
|
balveer singh yadav
|
1706004027WL026116
|
balveer singh yadav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299506
|
29/01/2024
|
jay singh
|
1706004027WL026116
|
jay singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GUNA
|
MP-06-004-027-001/613
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299505
|
29/01/2024
|
jay singh
|
1706004027WL026116
|
jay singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-027-002/110
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299471
|
29/01/2024
|
semma
|
1706004027WL026114
|
semma
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
semma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
216
|
GUNA
|
MP-06-004-027-001/246
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299494
|
29/01/2024
|
munesh
|
1706004027WL026116
|
munesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299498
|
29/01/2024
|
BRAJESH SHARMA
|
1706004027WL026116
|
BRAJESH SHARMA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-027-001/267
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299499
|
29/01/2024
|
hariram shasrma
|
1706004027WL026116
|
hariram shasrma
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
hariramshasrma
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
219
|
GUNA
|
MP-06-004-091-001/10-B
(LAHARGHAT)
|
1706004091NRG24290120240300356
|
29/01/2024
|
CHANDER BHAN LAHAR
|
1706004091WL026168
|
CHANDER BHAN LAHAR
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
CHANDERBHANLAHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
220
|
GUNA
|
MP-06-004-083-001/21
(UDAYPURI)
|
1706004083NRG24290120240300337
|
29/01/2024
|
munni bai
|
1706004083WL026167
|
munni bai
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-083-001/3618
(UDAYPURI)
|
1706004083NRG24290120240300341
|
29/01/2024
|
kailash
|
1706004083WL026167
|
kailash
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
222
|
GUNA
|
MP-06-004-003-001/28
(SINGHADI)
|
1706004003NRG24280120240299447
|
29/01/2024
|
Laxman singh
|
1706004003WL026113
|
Laxman singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
GUNA
|
MP-06-004-006-006/195
(DHURDHURU)
|
1706004006NRG24290120240300075
|
29/01/2024
|
Golu
|
1706004006WL026155
|
Golu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24290120240300559
|
29/01/2024
|
ramvishwas
|
1706004012WL026185
|
ramvishwas
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
225
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24290120240300560
|
29/01/2024
|
balveer
|
1706004012WL026185
|
balveer
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24290120240300409
|
29/01/2024
|
RAMNARESH YADAV
|
1706004042WL026170
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
227
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24290120240300408
|
29/01/2024
|
RAMNARESH YADAV
|
1706004042WL026170
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24290120240300450
|
29/01/2024
|
SHUKLAL
|
1706004042WL026170
|
SHUKLAL
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
229
|
GUNA
|
MP-06-004-021-001/218
(MAHUR)
|
1706004000NRG24290120240300538
|
29/01/2024
|
Laxman
|
1706004WL026181
|
Laxman
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346230
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24290120240300402
|
29/01/2024
|
Vikram Singh
|
1706004042WL026170
|
Vikram Singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24290120240300336
|
29/01/2024
|
Banbari
|
1706004083WL026167
|
Banbari
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNA
|
MP-06-004-091-001/150
(LAHARGHAT)
|
1706004091NRG24290120240300358
|
29/01/2024
|
BHAIYALAL DHAKAD
|
1706004091WL026168
|
BHAIYALAL DHAKAD
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
BHAIYALALDHAKAD
|
ICICI BANK LTD(508534)
|
|
233
|
GUNA
|
MP-06-004-091-002/16-B
(LAHARGHAT)
|
1706004091NRG24290120240300381
|
29/01/2024
|
NIHAL PAL
|
1706004091WL026168
|
NIHAL PAL
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
NIHALPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
234
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24290120240300411
|
29/01/2024
|
guddi bai
|
1706004042WL026170
|
guddi bai
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
235
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24290120240300410
|
29/01/2024
|
guddi bai
|
1706004042WL026170
|
guddi bai
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
236
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24290120240300459
|
29/01/2024
|
bhama
|
1706004042WL026170
|
bhama
|
00468
|
UBIN0573051
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
237
|
GUNA
|
MP-06-004-006-002/1-A
(DHURDHURU)
|
1706004006NRG24290120240300078
|
29/01/2024
|
Natthu
|
1706004006WL026156
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
238
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24290120240300082
|
29/01/2024
|
Anita Bai
|
1706004006WL026156
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-006-002/181
(DHURDHURU)
|
1706004006NRG24290120240300081
|
29/01/2024
|
Gumna
|
1706004006WL026156
|
Gumna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Gumna
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNA
|
MP-06-004-006-002/182
(DHURDHURU)
|
1706004006NRG24290120240300083
|
29/01/2024
|
Gomda
|
1706004006WL026156
|
Gomda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Gomda
|
BANK OF BARODA(606985)
|
|
241
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24290120240300084
|
29/01/2024
|
Gobind
|
1706004006WL026156
|
Gobind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Gobind
|
UNION BANK OF INDIA(508500)
|
|
242
|
GUNA
|
MP-06-004-006-002/183-B
(DHURDHURU)
|
1706004006NRG24290120240300085
|
29/01/2024
|
Priti Bai
|
1706004006WL026156
|
Priti Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
PritiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
GUNA
|
MP-06-004-006-002/207
(DHURDHURU)
|
1706004006NRG24290120240300096
|
29/01/2024
|
Mansingh
|
1706004006WL026156
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Mansingh
|
ICICI BANK LTD(508534)
|
|
244
|
GUNA
|
MP-06-004-006-002/208
(DHURDHURU)
|
1706004006NRG24290120240300097
|
29/01/2024
|
Bhuri Bai
|
1706004006WL026156
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
245
|
GUNA
|
MP-06-004-006-002/208-B
(DHURDHURU)
|
1706004006NRG24290120240300148
|
29/01/2024
|
Kaliya Bai
|
1706004006WL026158
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KaliyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
GUNA
|
MP-06-004-006-002/210
(DHURDHURU)
|
1706004006NRG24290120240300149
|
29/01/2024
|
Lakhan
|
1706004006WL026158
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
247
|
GUNA
|
MP-06-004-006-002/41
(DHURDHURU)
|
1706004006NRG24290120240300156
|
29/01/2024
|
Bhura
|
1706004006WL026158
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
248
|
GUNA
|
MP-06-004-006-003/101-B
(DHURDHURU)
|
1706004006NRG24290120240300157
|
29/01/2024
|
Gora Bai
|
1706004006WL026158
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
GoraBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
GUNA
|
MP-06-004-006-003/102
(DHURDHURU)
|
1706004006NRG24290120240300158
|
29/01/2024
|
Lallu
|
1706004006WL026158
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
250
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24290120240300163
|
29/01/2024
|
Kamni Bai
|
1706004006WL026158
|
Kamni Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KamniBai
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-006-003/94-A
(DHURDHURU)
|
1706004006NRG24290120240300162
|
29/01/2024
|
Munna
|
1706004006WL026158
|
Munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Munna
|
BANK OF INDIA(508505)
|
|
252
|
GUNA
|
MP-06-004-006-005/143-A
(DHURDHURU)
|
1706004006NRG24290120240300166
|
29/01/2024
|
Kamla Bai
|
1706004006WL026158
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
253
|
GUNA
|
MP-06-004-006-005/155-A
(DHURDHURU)
|
1706004006NRG24290120240300048
|
29/01/2024
|
Bimla Bai
|
1706004006WL026155
|
Bimla Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-006-006/144
(DHURDHURU)
|
1706004006NRG24290120240300051
|
29/01/2024
|
Lakhmi Bai
|
1706004006WL026155
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24290120240300053
|
29/01/2024
|
Gora Bai
|
1706004006WL026155
|
Gora Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNA
|
MP-06-004-006-006/159
(DHURDHURU)
|
1706004006NRG24290120240300052
|
29/01/2024
|
Musab
|
1706004006WL026155
|
Musab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Musab
|
ICICI BANK LTD(508534)
|
|
257
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24290120240300054
|
29/01/2024
|
Bagbat
|
1706004006WL026155
|
Bagbat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bagbat
|
ICICI BANK LTD(508534)
|
|
258
|
GUNA
|
MP-06-004-006-006/163-A
(DHURDHURU)
|
1706004006NRG24290120240300055
|
29/01/2024
|
Rani
|
1706004006WL026155
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24290120240300056
|
29/01/2024
|
Bhuri Bai
|
1706004006WL026155
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24290120240300057
|
29/01/2024
|
Sonu
|
1706004006WL026155
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-006-006/172-B
(DHURDHURU)
|
1706004006NRG24290120240300058
|
29/01/2024
|
Kalla
|
1706004006WL026155
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kalla
|
BANK OF BARODA(606985)
|
|
262
|
GUNA
|
MP-06-004-006-006/175
(DHURDHURU)
|
1706004006NRG24290120240300062
|
29/01/2024
|
Kamal singh
|
1706004006WL026155
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24290120240300063
|
29/01/2024
|
Rajgir
|
1706004006WL026155
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24290120240300064
|
29/01/2024
|
Amri Bai
|
1706004006WL026155
|
Amri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
AmriBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24290120240300065
|
29/01/2024
|
Urmila Bai
|
1706004006WL026155
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24290120240300066
|
29/01/2024
|
Lakhmi bai
|
1706004006WL026155
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24290120240300068
|
29/01/2024
|
Jasmant
|
1706004006WL026155
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GUNA
|
MP-06-004-006-006/186-A
(DHURDHURU)
|
1706004006NRG24290120240300069
|
29/01/2024
|
Ravind
|
1706004006WL026155
|
Ravind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ravind
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-006-006/188-A
(DHURDHURU)
|
1706004006NRG24290120240300072
|
29/01/2024
|
Aram Bai
|
1706004006WL026155
|
Aram Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-006-006/193
(DHURDHURU)
|
1706004006NRG24290120240300073
|
29/01/2024
|
Kamlu
|
1706004006WL026155
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kamlu
|
BANK OF BARODA(606985)
|
|
271
|
GUNA
|
MP-06-004-006-006/194
(DHURDHURU)
|
1706004006NRG24290120240300074
|
29/01/2024
|
Maya Bai
|
1706004006WL026155
|
Maya Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
MayaBai
|
ICICI BANK LTD(508534)
|
|
272
|
GUNA
|
MP-06-004-006-006/200
(DHURDHURU)
|
1706004006NRG24290120240300076
|
29/01/2024
|
Parbati Bai
|
1706004006WL026155
|
Parbati Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
ParbatiBai
|
ICICI BANK LTD(508534)
|
|
273
|
GUNA
|
MP-06-004-027-001/248
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299497
|
29/01/2024
|
Rajkumari Yadav
|
1706004027WL026116
|
Rajkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005346230
|
|
RajkumariYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
GUNA
|
MP-06-004-027-001/604
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299476
|
29/01/2024
|
monu singh
|
1706004027WL026115
|
monu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
monusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24290120240300894
|
29/01/2024
|
BHAMARALAL
|
1706004037WL026215
|
BHAMARALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BHAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUNA
|
MP-06-004-037-001/30
(RENJHAI)
|
1706004037NRG24290120240300895
|
29/01/2024
|
Ram Shri
|
1706004037WL026215
|
Ram Shri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RamShri
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUNA
|
MP-06-004-065-002/89
(KHAJURI)
|
1706004065NRG24290120240299727
|
29/01/2024
|
Bhagwat
|
1706004065WL026130
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
278
|
GUNA
|
MP-06-004-078-001/1168
(BAJRANGGARH)
|
1706004078NRG24290120240299826
|
29/01/2024
|
ram babu
|
1706004078WL026136
|
ram babu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GUNA
|
MP-06-004-078-001/1189
(BAJRANGGARH)
|
1706004078NRG24290120240299828
|
29/01/2024
|
KANHAIYA
|
1706004078WL026136
|
KANHAIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
KANHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GUNA
|
MP-06-004-078-001/2141
(BAJRANGGARH)
|
1706004078NRG24290120240299840
|
29/01/2024
|
ravi sankar sony
|
1706004078WL026136
|
ravi sankar sony
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
ravisankarsony
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GUNA
|
MP-06-004-078-001/785-B
(BAJRANGGARH)
|
1706004078NRG24290120240299855
|
29/01/2024
|
dinesh
|
1706004078WL026136
|
dinesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GUNA
|
MP-06-004-078-001/916-B
(BAJRANGGARH)
|
1706004078NRG24290120240299856
|
29/01/2024
|
prusotam
|
1706004078WL026136
|
prusotam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
prusotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GUNA
|
MP-06-004-078-002/296
(BAJRANGGARH)
|
1706004078NRG24290120240299859
|
29/01/2024
|
balram
|
1706004078WL026136
|
balram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
GUNA
|
MP-06-004-078-002/589
(BAJRANGGARH)
|
1706004078NRG24290120240299865
|
29/01/2024
|
bhuri
|
1706004078WL026136
|
bhuri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
GUNA
|
MP-06-004-091-002/138-A
(LAHARGHAT)
|
1706004091NRG24290120240300380
|
29/01/2024
|
kosiya
|
1706004091WL026168
|
kosiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
kosiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
286
|
GUNA
|
MP-06-004-006-002/16-A
(DHURDHURU)
|
1706004006NRG24290120240300080
|
29/01/2024
|
Laddu
|
1706004006WL026156
|
Laddu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Laddu
|
ICICI BANK LTD(508534)
|
|
287
|
GUNA
|
MP-06-004-006-002/192-A
(DHURDHURU)
|
1706004006NRG24290120240300088
|
29/01/2024
|
Kishna
|
1706004006WL026156
|
Kishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Kishna
|
ICICI BANK LTD(508534)
|
|
288
|
GUNA
|
MP-06-004-006-002/194
(DHURDHURU)
|
1706004006NRG24290120240300089
|
29/01/2024
|
Pariya Bai
|
1706004006WL026156
|
Pariya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
PariyaBai
|
BANK OF INDIA(508505)
|
|
289
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24290120240300091
|
29/01/2024
|
Lalaram
|
1706004006WL026156
|
Lalaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Lalaram
|
ICICI BANK LTD(508534)
|
|
290
|
GUNA
|
MP-06-004-006-002/197
(DHURDHURU)
|
1706004006NRG24290120240300090
|
29/01/2024
|
Manoj
|
1706004006WL026156
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
291
|
GUNA
|
MP-06-004-006-002/197-A
(DHURDHURU)
|
1706004006NRG24290120240300092
|
29/01/2024
|
Dolat
|
1706004006WL026156
|
Dolat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Dolat
|
ICICI BANK LTD(508534)
|
|
292
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24290120240300095
|
29/01/2024
|
Bhuri Bai
|
1706004006WL026156
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
293
|
GUNA
|
MP-06-004-006-002/206-B
(DHURDHURU)
|
1706004006NRG24290120240300094
|
29/01/2024
|
Rama
|
1706004006WL026156
|
Rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24290120240300059
|
29/01/2024
|
Amarlal
|
1706004006WL026155
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GUNA
|
MP-06-004-006-006/174
(DHURDHURU)
|
1706004006NRG24290120240300060
|
29/01/2024
|
Amola
|
1706004006WL026155
|
Amola
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Amola
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24290120240300061
|
29/01/2024
|
Karan Singh
|
1706004006WL026155
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
GUNA
|
MP-06-004-006-006/183-B
(DHURDHURU)
|
1706004006NRG24290120240300067
|
29/01/2024
|
Prama
|
1706004006WL026155
|
Prama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUNA
|
MP-06-004-027-002/723
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299482
|
29/01/2024
|
Sumit
|
1706004027WL026115
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
GUNA
|
MP-06-004-031-001/134
(MANGWAR)
|
1706004031NRG24290120240300628
|
29/01/2024
|
makam
|
1706004031WL026195
|
makam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
makam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GUNA
|
MP-06-004-031-001/134
(MANGWAR)
|
1706004031NRG24290120240300629
|
29/01/2024
|
mokam
|
1706004031WL026195
|
mokam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
mokam
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24290120240300399
|
29/01/2024
|
Mohan singh yadav
|
1706004042WL026170
|
Mohan singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24290120240300401
|
29/01/2024
|
RANJEET YADAV
|
1706004042WL026170
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24290120240300400
|
29/01/2024
|
RANJEET YADAV
|
1706004042WL026170
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24290120240300404
|
29/01/2024
|
Surendra baghel
|
1706004042WL026170
|
Surendra baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24290120240300403
|
29/01/2024
|
Surendra baghel
|
1706004042WL026170
|
Surendra baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24290120240300413
|
29/01/2024
|
VEERPAL BAGHELE
|
1706004042WL026170
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24290120240300412
|
29/01/2024
|
VEERPAL BAGHELE
|
1706004042WL026170
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24290120240300414
|
29/01/2024
|
Vijay Pal
|
1706004042WL026170
|
Vijay Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24290120240300415
|
29/01/2024
|
Jitendra Singh
|
1706004042WL026170
|
Jitendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24290120240300417
|
29/01/2024
|
shivkumar yadav
|
1706004042WL026170
|
shivkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24290120240300416
|
29/01/2024
|
shivkumar yadav
|
1706004042WL026170
|
shivkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24290120240300419
|
29/01/2024
|
ramveer
|
1706004042WL026170
|
ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24290120240300418
|
29/01/2024
|
ramveer
|
1706004042WL026170
|
ramveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24290120240300421
|
29/01/2024
|
BRIJESH BAGELE
|
1706004042WL026170
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24290120240300420
|
29/01/2024
|
BRIJESH BAGELE
|
1706004042WL026170
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24290120240300423
|
29/01/2024
|
DEVENDRA YADAV
|
1706004042WL026170
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24290120240300422
|
29/01/2024
|
DEVENDRA YADAV
|
1706004042WL026170
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24290120240300425
|
29/01/2024
|
Satpal bagele
|
1706004042WL026170
|
Satpal bagele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24290120240300424
|
29/01/2024
|
Satpal bagele
|
1706004042WL026170
|
Satpal bagele
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24290120240300427
|
29/01/2024
|
Jaypal Singh Yadav
|
1706004042WL026170
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24290120240300426
|
29/01/2024
|
Jaypal Singh Yadav
|
1706004042WL026170
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24290120240300439
|
29/01/2024
|
VEER SINGH OJHA
|
1706004042WL026170
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24290120240300438
|
29/01/2024
|
VEER SINGH OJHA
|
1706004042WL026170
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24290120240300441
|
29/01/2024
|
Mahesh singh
|
1706004042WL026170
|
Mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24290120240300440
|
29/01/2024
|
Mahesh singh
|
1706004042WL026170
|
Mahesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24290120240300445
|
29/01/2024
|
Dhanveer dhakad
|
1706004042WL026170
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24290120240300446
|
29/01/2024
|
Virendra DHAKAD
|
1706004042WL026170
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24290120240300447
|
29/01/2024
|
Shyam sunder dhakad
|
1706004042WL026170
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24290120240300449
|
29/01/2024
|
Bhawar lal Banjara
|
1706004042WL026170
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24290120240300451
|
29/01/2024
|
Tursee
|
1706004042WL026170
|
Tursee
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24290120240300452
|
29/01/2024
|
Ashok Baghel
|
1706004042WL026170
|
Ashok Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24290120240300453
|
29/01/2024
|
Jitendra Baghel
|
1706004042WL026170
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24290120240300454
|
29/01/2024
|
RAJMAL BAGHELE
|
1706004042WL026170
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24290120240300455
|
29/01/2024
|
Ghasiram Banjara
|
1706004042WL026170
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24290120240300456
|
29/01/2024
|
Lalaram Nayak
|
1706004042WL026170
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24290120240300457
|
29/01/2024
|
Parmal Banjara
|
1706004042WL026170
|
Parmal Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24290120240300458
|
29/01/2024
|
Jaypal Baghel
|
1706004042WL026170
|
Jaypal Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24290120240300460
|
29/01/2024
|
Naval Singh
|
1706004042WL026170
|
Naval Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24290120240300461
|
29/01/2024
|
Parsa
|
1706004042WL026170
|
Parsa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24290120240300462
|
29/01/2024
|
NIHAL BAGHELE
|
1706004042WL026170
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GUNA
|
MP-06-004-078-001/1002
(BAJRANGGARH)
|
1706004078NRG24290120240299816
|
29/01/2024
|
gaurav gwal
|
1706004078WL026136
|
gaurav gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
gauravgwal
|
BANK OF BARODA(606985)
|
|
342
|
GUNA
|
MP-06-004-078-001/1119
(BAJRANGGARH)
|
1706004078NRG24290120240299817
|
29/01/2024
|
lalit kumar yogi
|
1706004078WL026136
|
lalit kumar yogi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
lalitkumaryogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GUNA
|
MP-06-004-078-001/1121
(BAJRANGGARH)
|
1706004078NRG24290120240299818
|
29/01/2024
|
fool chand gwal
|
1706004078WL026136
|
fool chand gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
foolchandgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GUNA
|
MP-06-004-078-001/1125
(BAJRANGGARH)
|
1706004078NRG24290120240299819
|
29/01/2024
|
mahipal hinwar
|
1706004078WL026136
|
mahipal hinwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
mahipalhinwar
|
STATE BANK OF INDIA(508548)
|
|
345
|
GUNA
|
MP-06-004-078-001/1126
(BAJRANGGARH)
|
1706004078NRG24290120240299820
|
29/01/2024
|
shishupal gwal
|
1706004078WL026136
|
shishupal gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
shishupalgwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GUNA
|
MP-06-004-078-001/1131
(BAJRANGGARH)
|
1706004078NRG24290120240299821
|
29/01/2024
|
shree nath sharma
|
1706004078WL026136
|
shree nath sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
shreenathsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GUNA
|
MP-06-004-078-001/1139
(BAJRANGGARH)
|
1706004078NRG24290120240299822
|
29/01/2024
|
ankit ghosi
|
1706004078WL026136
|
ankit ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
ankitghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GUNA
|
MP-06-004-078-001/1150
(BAJRANGGARH)
|
1706004078NRG24290120240299823
|
29/01/2024
|
sourabh jogi
|
1706004078WL026136
|
sourabh jogi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
sourabhjogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GUNA
|
MP-06-004-078-001/1153
(BAJRANGGARH)
|
1706004078NRG24290120240299824
|
29/01/2024
|
santosh ghosi
|
1706004078WL026136
|
santosh ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
santoshghosi
|
STATE BANK OF INDIA(508548)
|
|
350
|
GUNA
|
MP-06-004-078-001/1167
(BAJRANGGARH)
|
1706004078NRG24290120240299825
|
29/01/2024
|
deepak gwal
|
1706004078WL026136
|
deepak gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
deepakgwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
GUNA
|
MP-06-004-078-001/1183
(BAJRANGGARH)
|
1706004078NRG24290120240299827
|
29/01/2024
|
akash
|
1706004078WL026136
|
akash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GUNA
|
MP-06-004-078-001/1192
(BAJRANGGARH)
|
1706004078NRG24290120240299829
|
29/01/2024
|
ramashankar ghosi
|
1706004078WL026136
|
ramashankar ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
ramashankarghosi
|
STATE BANK OF INDIA(508548)
|
|
353
|
GUNA
|
MP-06-004-078-001/1194
(BAJRANGGARH)
|
1706004078NRG24290120240299830
|
29/01/2024
|
nitin gwal
|
1706004078WL026136
|
nitin gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
nitingwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GUNA
|
MP-06-004-078-001/1211
(BAJRANGGARH)
|
1706004078NRG24290120240299831
|
29/01/2024
|
vijay pal baghele
|
1706004078WL026136
|
vijay pal baghele
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
vijaypalbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GUNA
|
MP-06-004-078-001/1227
(BAJRANGGARH)
|
1706004078NRG24290120240299832
|
29/01/2024
|
lalit
|
1706004078WL026136
|
lalit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GUNA
|
MP-06-004-078-001/2010
(BAJRANGGARH)
|
1706004078NRG24290120240299833
|
29/01/2024
|
anurag gwal
|
1706004078WL026136
|
anurag gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
anuraggwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GUNA
|
MP-06-004-078-001/2027
(BAJRANGGARH)
|
1706004078NRG24290120240299834
|
29/01/2024
|
jubed akther
|
1706004078WL026136
|
jubed akther
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
jubedakther
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GUNA
|
MP-06-004-078-001/2038
(BAJRANGGARH)
|
1706004078NRG24290120240299835
|
29/01/2024
|
vikki soni
|
1706004078WL026136
|
vikki soni
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
vikkisoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GUNA
|
MP-06-004-078-001/2039
(BAJRANGGARH)
|
1706004078NRG24290120240299836
|
29/01/2024
|
avid khan
|
1706004078WL026136
|
avid khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
avidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GUNA
|
MP-06-004-078-001/2056
(BAJRANGGARH)
|
1706004078NRG24290120240299837
|
29/01/2024
|
sanskar namdev
|
1706004078WL026136
|
sanskar namdev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
sanskarnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GUNA
|
MP-06-004-078-001/2064
(BAJRANGGARH)
|
1706004078NRG24290120240299838
|
29/01/2024
|
sourabh namdev
|
1706004078WL026136
|
sourabh namdev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
sourabhnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GUNA
|
MP-06-004-078-001/2076
(BAJRANGGARH)
|
1706004078NRG24290120240299839
|
29/01/2024
|
jakir khan
|
1706004078WL026136
|
jakir khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
jakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GUNA
|
MP-06-004-078-001/2177
(BAJRANGGARH)
|
1706004078NRG24290120240299841
|
29/01/2024
|
zafar ulla khan
|
1706004078WL026136
|
zafar ulla khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
zafarullakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GUNA
|
MP-06-004-078-001/2185
(BAJRANGGARH)
|
1706004078NRG24290120240299842
|
29/01/2024
|
ashok ghosi
|
1706004078WL026136
|
ashok ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
ashokghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GUNA
|
MP-06-004-078-001/2191
(BAJRANGGARH)
|
1706004078NRG24290120240299844
|
29/01/2024
|
ramkishan gwal
|
1706004078WL026136
|
ramkishan gwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
ramkishangwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GUNA
|
MP-06-004-078-001/2192
(BAJRANGGARH)
|
1706004078NRG24290120240299845
|
29/01/2024
|
santosh kumar ghosi
|
1706004078WL026136
|
santosh kumar ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
santoshkumarghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GUNA
|
MP-06-004-078-001/2194
(BAJRANGGARH)
|
1706004078NRG24290120240299846
|
29/01/2024
|
bhagvan lal
|
1706004078WL026136
|
bhagvan lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
bhagvanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GUNA
|
MP-06-004-078-001/2195
(BAJRANGGARH)
|
1706004078NRG24290120240299847
|
29/01/2024
|
banvari ghosi
|
1706004078WL026136
|
banvari ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
banvarighosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GUNA
|
MP-06-004-078-001/2198
(BAJRANGGARH)
|
1706004078NRG24290120240299848
|
29/01/2024
|
golu ghosi
|
1706004078WL026136
|
golu ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
golughosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GUNA
|
MP-06-004-078-001/413
(BAJRANGGARH)
|
1706004078NRG24290120240299849
|
29/01/2024
|
murari
|
1706004078WL026136
|
murari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GUNA
|
MP-06-004-078-001/5007
(BAJRANGGARH)
|
1706004078NRG24290120240299850
|
29/01/2024
|
arvind
|
1706004078WL026136
|
arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GUNA
|
MP-06-004-078-001/5008
(BAJRANGGARH)
|
1706004078NRG24290120240299851
|
29/01/2024
|
firoj khan
|
1706004078WL026136
|
firoj khan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
firojkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GUNA
|
MP-06-004-078-001/5012
(BAJRANGGARH)
|
1706004078NRG24290120240299852
|
29/01/2024
|
shyam ghosi
|
1706004078WL026136
|
shyam ghosi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
shyamghosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GUNA
|
MP-06-004-078-001/5015
(BAJRANGGARH)
|
1706004078NRG24290120240299853
|
29/01/2024
|
chanchal khuswah
|
1706004078WL026136
|
chanchal khuswah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
chanchalkhuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GUNA
|
MP-06-004-078-001/95
(BAJRANGGARH)
|
1706004078NRG24290120240299857
|
29/01/2024
|
pappu
|
1706004078WL026136
|
pappu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GUNA
|
MP-06-004-078-001/951-A
(BAJRANGGARH)
|
1706004078NRG24290120240299858
|
29/01/2024
|
pawan
|
1706004078WL026136
|
pawan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
pawan
|
BANK OF BARODA(606985)
|
|
377
|
GUNA
|
MP-06-004-078-002/3
(BAJRANGGARH)
|
1706004078NRG24290120240299860
|
29/01/2024
|
manjur kha
|
1706004078WL026136
|
manjur kha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
manjurkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GUNA
|
MP-06-004-078-002/403
(BAJRANGGARH)
|
1706004078NRG24290120240299863
|
29/01/2024
|
durgesh
|
1706004078WL026136
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GUNA
|
MP-06-004-078-002/491
(BAJRANGGARH)
|
1706004078NRG24290120240299864
|
29/01/2024
|
chote singh
|
1706004078WL026136
|
chote singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
chotesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GUNA
|
MP-06-004-091-002/120
(LAHARGHAT)
|
1706004091NRG24290120240300375
|
29/01/2024
|
Virendra Singh
|
1706004091WL026168
|
Virendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
VirendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GUNA
|
MP-06-004-091-002/249
(LAHARGHAT)
|
1706004091NRG24290120240300393
|
29/01/2024
|
shivcharan
|
1706004091WL026168
|
shivcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
382
|
GUNA
|
MP-06-004-006-003/108-A
(DHURDHURU)
|
1706004006NRG24290120240300159
|
29/01/2024
|
Jagnnath
|
1706004006WL026158
|
Jagnnath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
Jagnnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24290120240300561
|
29/01/2024
|
Abhishek Rathor
|
1706004012WL026185
|
Abhishek Rathor
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
384
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24290120240300562
|
29/01/2024
|
Raj Kumar Kushwah
|
1706004012WL026185
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
RajKumarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24290120240300563
|
29/01/2024
|
Ashish Ojha
|
1706004012WL026185
|
Ashish Ojha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
386
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24290120240300564
|
29/01/2024
|
Tulsi Ram Kushwah
|
1706004012WL026185
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
387
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24290120240300565
|
29/01/2024
|
Ashok Jatav
|
1706004012WL026185
|
Ashok Jatav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005346230
|
|
AshokJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GUNA
|
MP-06-004-027-001/553-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299469
|
29/01/2024
|
Brajesh Yadav
|
1706004027WL026114
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
BrajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GUNA
|
MP-06-004-027-001/733
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299470
|
29/01/2024
|
Seeta Bai
|
1706004027WL026114
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GUNA
|
MP-06-004-027-002/336
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299473
|
29/01/2024
|
kallu
|
1706004027WL026114
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GUNA
|
MP-06-004-027-002/73
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299474
|
29/01/2024
|
SEETARAM
|
1706004027WL026114
|
SEETARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GUNA
|
MP-06-004-027-002/791
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299475
|
29/01/2024
|
Karai Bai
|
1706004027WL026114
|
Karai Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
KaraiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GUNA
|
MP-06-004-027-002/798
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299488
|
29/01/2024
|
Murari
|
1706004027WL026115
|
Murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Murari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
GUNA
|
MP-06-004-027-002/799
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299489
|
29/01/2024
|
Sunil raghuwanshi
|
1706004027WL026115
|
Sunil raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Sunilraghuwanshi
|
ICICI BANK LTD(508534)
|
|
395
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24290120240300630
|
29/01/2024
|
Rup Singh
|
1706004031WL026195
|
Rup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
396
|
GUNA
|
MP-06-004-065-002/99
(KHAJURI)
|
1706004065NRG24290120240299729
|
29/01/2024
|
Pista Bai
|
1706004065WL026130
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GUNA
|
MP-06-004-083-001/218-A
(UDAYPURI)
|
1706004083NRG24290120240300338
|
29/01/2024
|
Ramdyal
|
1706004083WL026167
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GUNA
|
MP-06-004-083-003/173-B
(UDAYPURI)
|
1706004083NRG24290120240300342
|
29/01/2024
|
Jwan singh
|
1706004083WL026167
|
Jwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Jwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GUNA
|
MP-06-004-083-003/175-B
(UDAYPURI)
|
1706004083NRG24290120240300343
|
29/01/2024
|
Ganpat singh
|
1706004083WL026167
|
Ganpat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ganpatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GUNA
|
MP-06-004-083-003/176-B
(UDAYPURI)
|
1706004083NRG24290120240300344
|
29/01/2024
|
Nandu
|
1706004083WL026167
|
Nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GUNA
|
MP-06-004-083-003/187-B
(UDAYPURI)
|
1706004083NRG24290120240300346
|
29/01/2024
|
Muriya Bai
|
1706004083WL026167
|
Muriya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
MuriyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24290120240300347
|
29/01/2024
|
Sardar singh
|
1706004083WL026167
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24290120240300348
|
29/01/2024
|
Bhamarsingh
|
1706004083WL026167
|
Bhamarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GUNA
|
MP-06-004-083-005/456-B
(UDAYPURI)
|
1706004083NRG24290120240300350
|
29/01/2024
|
Pahalwan
|
1706004083WL026167
|
Pahalwan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GUNA
|
MP-06-004-083-005/463-B
(UDAYPURI)
|
1706004083NRG24290120240300351
|
29/01/2024
|
Munna
|
1706004083WL026167
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GUNA
|
MP-06-004-083-008/503-A
(UDAYPURI)
|
1706004083NRG24290120240300355
|
29/01/2024
|
surja bai
|
1706004083WL026167
|
surja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
surjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
407
|
GUNA
|
MP-06-004-026-002/57-A
(PIPRODAKALAN)
|
1706004026NRG24290120240299532
|
29/01/2024
|
Veer singh
|
1706004026WL026122
|
Veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GUNA
|
MP-06-004-031-002/142-A
(MANGWAR)
|
1706004031NRG24290120240300635
|
29/01/2024
|
Sahish
|
1706004031WL026195
|
Sahish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Sahish
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
GUNA
|
MP-06-004-037-001/123
(RENJHAI)
|
1706004037NRG24290120240300875
|
29/01/2024
|
Devi Singh
|
1706004037WL026215
|
Devi Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
DeviSingh
|
BANK OF BARODA(606985)
|
|
410
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24290120240300877
|
29/01/2024
|
Reena bai
|
1706004037WL026215
|
Reena bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
411
|
GUNA
|
MP-06-004-037-001/128
(RENJHAI)
|
1706004037NRG24290120240300876
|
29/01/2024
|
SURESH
|
1706004037WL026215
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GUNA
|
MP-06-004-037-001/16
(RENJHAI)
|
1706004037NRG24290120240300881
|
29/01/2024
|
Ramkali bai
|
1706004037WL026215
|
Ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
413
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24290120240300883
|
29/01/2024
|
Bhuriya bai
|
1706004037WL026215
|
Bhuriya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
GUNA
|
MP-06-004-037-001/19
(RENJHAI)
|
1706004037NRG24290120240300882
|
29/01/2024
|
RAMSINGH
|
1706004037WL026215
|
RAMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24290120240300892
|
29/01/2024
|
NARAYAN
|
1706004037WL026215
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
416
|
GUNA
|
MP-06-004-037-001/23
(RENJHAI)
|
1706004037NRG24290120240300893
|
29/01/2024
|
NARAYAN
|
1706004037WL026215
|
NARAYAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
417
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24290120240300897
|
29/01/2024
|
Bato bai
|
1706004037WL026215
|
Bato bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005346230
|
|
Batobai
|
PUNJAB & SIND BANK(607087)
|
|
418
|
GUNA
|
MP-06-004-037-001/306
(RENJHAI)
|
1706004037NRG24290120240300896
|
29/01/2024
|
Datar singh
|
1706004037WL026215
|
Datar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Datarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24290120240300898
|
29/01/2024
|
Bhanu
|
1706004037WL026215
|
Bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GUNA
|
MP-06-004-037-001/309
(RENJHAI)
|
1706004037NRG24290120240300899
|
29/01/2024
|
Bhuriya
|
1706004037WL026215
|
Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GUNA
|
MP-06-004-037-001/310
(RENJHAI)
|
1706004037NRG24290120240300900
|
29/01/2024
|
Brijbhan
|
1706004037WL026215
|
Brijbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GUNA
|
MP-06-004-037-001/313
(RENJHAI)
|
1706004037NRG24290120240300901
|
29/01/2024
|
Gulab singh
|
1706004037WL026215
|
Gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Gulabsingh
|
ICICI BANK LTD(508534)
|
|
423
|
GUNA
|
MP-06-004-037-001/314
(RENJHAI)
|
1706004037NRG24290120240300902
|
29/01/2024
|
Mahesh
|
1706004037WL026215
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GUNA
|
MP-06-004-037-001/317
(RENJHAI)
|
1706004037NRG24290120240300903
|
29/01/2024
|
Munna lal
|
1706004037WL026215
|
Munna lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
425
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24290120240300904
|
29/01/2024
|
Pahlban
|
1706004037WL026215
|
Pahlban
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Pahlban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GUNA
|
MP-06-004-037-001/318
(RENJHAI)
|
1706004037NRG24290120240300905
|
29/01/2024
|
Ramkali bai
|
1706004037WL026215
|
Ramkali bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ramkalibai
|
BANK OF BARODA(606985)
|
|
427
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24290120240300907
|
29/01/2024
|
RAAM PRASAD
|
1706004037WL026215
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GUNA
|
MP-06-004-037-001/32
(RENJHAI)
|
1706004037NRG24290120240300906
|
29/01/2024
|
RAAM PRASAD
|
1706004037WL026215
|
RAAM PRASAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
RAAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24290120240300908
|
29/01/2024
|
Ramveer
|
1706004037WL026215
|
Ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GUNA
|
MP-06-004-037-001/320
(RENJHAI)
|
1706004037NRG24290120240300909
|
29/01/2024
|
Savitri bai
|
1706004037WL026215
|
Savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24290120240300910
|
29/01/2024
|
Mannu
|
1706004037WL026215
|
Mannu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GUNA
|
MP-06-004-037-001/366
(RENJHAI)
|
1706004037NRG24290120240300911
|
29/01/2024
|
Rachna bai
|
1706004037WL026215
|
Rachna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24290120240300407
|
29/01/2024
|
NEEKESH BAGHELE
|
1706004042WL026170
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24290120240300406
|
29/01/2024
|
NEEKESH BAGHELE
|
1706004042WL026170
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005346230
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GUNA
|
MP-06-004-062-001/825
(MAHODRA)
|
1706004000NRG24290120240300570
|
29/01/2024
|
Raysingh Barela
|
1706004WL026187
|
Raysingh Barela
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346230
|
|
RaysinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GUNA
|
MP-06-004-062-001/863
(MAHODRA)
|
1706004000NRG24290120240300571
|
29/01/2024
|
Veer Singh Barela
|
1706004WL026187
|
Veer Singh Barela
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005346230
|
|
VeerSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24290120240299714
|
29/01/2024
|
nepal
|
1706004065WL026130
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
438
|
GUNA
|
MP-06-004-065-002/1038
(KHAJURI)
|
1706004065NRG24290120240299713
|
29/01/2024
|
nepal
|
1706004065WL026130
|
nepal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24290120240299716
|
29/01/2024
|
jyoti
|
1706004065WL026130
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
GUNA
|
MP-06-004-065-002/1074
(KHAJURI)
|
1706004065NRG24290120240299715
|
29/01/2024
|
jyoti
|
1706004065WL026130
|
jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GUNA
|
MP-06-004-065-002/1105-B
(KHAJURI)
|
1706004065NRG24290120240299717
|
29/01/2024
|
Batan Yadav
|
1706004065WL026130
|
Batan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
BatanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24290120240299719
|
29/01/2024
|
anita
|
1706004065WL026130
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
443
|
GUNA
|
MP-06-004-065-002/160
(KHAJURI)
|
1706004065NRG24290120240299718
|
29/01/2024
|
Ghanshyam
|
1706004065WL026130
|
Ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
444
|
GUNA
|
MP-06-004-065-002/299
(KHAJURI)
|
1706004065NRG24290120240299720
|
29/01/2024
|
sangram
|
1706004065WL026130
|
sangram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
445
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24290120240299722
|
29/01/2024
|
kamlesh
|
1706004065WL026130
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
446
|
GUNA
|
MP-06-004-065-002/59
(KHAJURI)
|
1706004065NRG24290120240299721
|
29/01/2024
|
Shreelal
|
1706004065WL026130
|
Shreelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Shreelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GUNA
|
MP-06-004-065-002/98-a
(KHAJURI)
|
1706004065NRG24290120240299728
|
29/01/2024
|
Rajkumar
|
1706004065WL026130
|
Rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
448
|
GUNA
|
MP-06-004-065-002/99-A
(KHAJURI)
|
1706004065NRG24290120240299730
|
29/01/2024
|
jitendra
|
1706004065WL026130
|
jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
449
|
GUNA
|
MP-06-004-078-001/735-B
(BAJRANGGARH)
|
1706004078NRG24290120240299854
|
29/01/2024
|
sangeev sen
|
1706004078WL026136
|
sangeev sen
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005346230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24290120240300335
|
29/01/2024
|
Ramvati bai
|
1706004083WL026167
|
Ramvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24290120240300340
|
29/01/2024
|
Raghveer
|
1706004083WL026167
|
Raghveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GUNA
|
MP-06-004-083-003/352-D
(UDAYPURI)
|
1706004083NRG24290120240300349
|
29/01/2024
|
Buthiya bai
|
1706004083WL026167
|
Buthiya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Buthiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GUNA
|
MP-06-004-083-008/500-D
(UDAYPURI)
|
1706004083NRG24290120240300354
|
29/01/2024
|
jagdesh badai
|
1706004083WL026167
|
jagdesh badai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
jagdeshbadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24290120240300363
|
29/01/2024
|
bhagvan singh
|
1706004091WL026168
|
bhagvan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
455
|
GUNA
|
MP-06-004-091-001/220-D
(LAHARGHAT)
|
1706004091NRG24290120240300364
|
29/01/2024
|
mithlesh bai
|
1706004091WL026168
|
mithlesh bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
456
|
GUNA
|
MP-06-004-027-002/729-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299486
|
29/01/2024
|
Shivkumar
|
1706004027WL026115
|
Shivkumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GUNA
|
MP-06-004-027-002/796
(GEHUNKHEDA GIRD)
|
1706004027NRG24280120240299487
|
29/01/2024
|
Jyotesh Dhakad
|
1706004027WL026115
|
Jyotesh Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005346230
|
|
JyoteshDhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
GUNA
|
MP-06-004-078-001/2187
(BAJRANGGARH)
|
1706004078NRG24290120240299843
|
29/01/2024
|
vinod pal
|
1706004078WL026136
|
vinod pal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005346230
|
|
vinodpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
459
|
GUNA
|
MP-06-004-091-002/11
(LAHARGHAT)
|
1706004091NRG24290120240300374
|
29/01/2024
|
khaniya
|
1706004091WL026168
|
khaniya
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
khaniya
|
ICICI BANK LTD(508534)
|
|
460
|
GUNA
|
MP-06-004-091-002/122
(LAHARGHAT)
|
1706004091NRG24290120240300376
|
29/01/2024
|
Harnam Singh
|
1706004091WL026168
|
Harnam Singh
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
HarnamSingh
|
ICICI BANK LTD(508534)
|
|
461
|
GUNA
|
MP-06-004-091-002/32
(LAHARGHAT)
|
1706004091NRG24290120240300395
|
29/01/2024
|
Shivnandan
|
1706004091WL026168
|
Shivnandan
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
Shivnandan
|
ICICI BANK LTD(508534)
|
|
462
|
GUNA
|
MP-06-004-091-002/67-A
(LAHARGHAT)
|
1706004091NRG24290120240300397
|
29/01/2024
|
Mahendra
|
1706004091WL026168
|
Mahendra
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005346230
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543881
|
543881
|
|
|
|
|
|
|
|