|
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-06-004-009-003/1673
(SATANPUR)
|
1706004009NRG24260120240296649
|
27/01/2024
|
Rajpal
|
1706004009WL025918
|
Rajpal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Rajpal
|
ICICI BANK LTD(508534)
|
|
2
|
GUNA
|
MP-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24270120240297255
|
27/01/2024
|
sunil
|
1706004025WL025984
|
sunil
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24270120240297266
|
27/01/2024
|
ramveer
|
1706004025WL025984
|
ramveer
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
ramveer
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-025-002/231-A
(KHEJRA)
|
1706004025NRG24270120240297289
|
27/01/2024
|
chandrmohan
|
1706004025WL025985
|
chandrmohan
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
chandrmohan
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24270120240297294
|
27/01/2024
|
pappu
|
1706004025WL025985
|
pappu
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24270120240297295
|
27/01/2024
|
datarsingh
|
1706004025WL025985
|
datarsingh
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
datarsingh
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-025-002/387-A
(KHEJRA)
|
1706004025NRG24270120240297296
|
27/01/2024
|
ravi kushawah
|
1706004025WL025985
|
ravi kushawah
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005681104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUNA
|
MP-06-004-025-002/504
(KHEJRA)
|
1706004025NRG24270120240297301
|
27/01/2024
|
mokam
|
1706004025WL025985
|
mokam
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
mokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
9
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24270120240297279
|
27/01/2024
|
banti
|
1706004025WL025984
|
banti
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
banti
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-025-002/566
(KHEJRA)
|
1706004025NRG24270120240297304
|
27/01/2024
|
surat
|
1706004025WL025985
|
surat
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
surat
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-035-003/139-A
(PURENI)
|
1706004035NRG24270120240297145
|
27/01/2024
|
debendar
|
1706004035WL025965
|
debendar
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681104
|
|
debendar
|
IDBI BANK(607095)
|
|
12
|
GUNA
|
MP-06-004-035-003/139-A
(PURENI)
|
1706004035NRG24270120240297146
|
27/01/2024
|
shima bai
|
1706004035WL025965
|
shima bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681104
|
|
shimabai
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-081-001/73
(GADLAGIRD)
|
1706004081NRG24260120240296908
|
27/01/2024
|
Mukesh
|
1706004081WL025949
|
Mukesh
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-081-003/20-B
(GADLAGIRD)
|
1706004081NRG24260120240296922
|
27/01/2024
|
devendra
|
1706004081WL025949
|
devendra
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-014-002/135
(PANJ)
|
1706004014NRG24260120240297139
|
27/01/2024
|
Bachhraj Yadav
|
1706004014WL025964
|
Bachhraj Yadav
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681104
|
|
BachhrajYadav
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-025-002/435-D
(KHEJRA)
|
1706004025NRG24270120240297299
|
27/01/2024
|
manoj
|
1706004025WL025985
|
manoj
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24270120240297283
|
27/01/2024
|
vinod
|
1706004025WL025984
|
vinod
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
vinod
|
IDBI BANK(607095)
|
|
18
|
GUNA
|
MP-06-004-081-003/672
(GADLAGIRD)
|
1706004081NRG24260120240296923
|
27/01/2024
|
kemuudin
|
1706004081WL025949
|
kemuudin
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
kemuudin
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-081-004/13
(GADLAGIRD)
|
1706004081NRG24260120240296925
|
27/01/2024
|
beer singh
|
1706004081WL025949
|
beer singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
beersingh
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-081-004/36
(GADLAGIRD)
|
1706004081NRG24260120240296928
|
27/01/2024
|
krasna bai
|
1706004081WL025949
|
krasna bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
21
|
GUNA
|
MP-06-004-081-004/50-A
(GADLAGIRD)
|
1706004081NRG24260120240296932
|
27/01/2024
|
Ashok
|
1706004081WL025949
|
Ashok
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GUNA
|
MP-06-004-081-004/52
(GADLAGIRD)
|
1706004081NRG24260120240296933
|
27/01/2024
|
DAYARAM
|
1706004081WL025949
|
DAYARAM
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
GUNA
|
MP-06-004-081-004/52-A
(GADLAGIRD)
|
1706004081NRG24260120240296934
|
27/01/2024
|
santosh
|
1706004081WL025949
|
santosh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-025-002/183
(KHEJRA)
|
1706004025NRG24270120240297288
|
27/01/2024
|
yasbant ojha
|
1706004025WL025985
|
yasbant ojha
|
00051
|
MAHB0001759
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
yasbantojha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-009-003/1660
(SATANPUR)
|
1706004009NRG24260120240296643
|
27/01/2024
|
Ramvir Yadav
|
1706004009WL025918
|
Ramvir Yadav
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
RamvirYadav
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-014-002/123
(PANJ)
|
1706004014NRG24260120240297136
|
27/01/2024
|
Kalyan
|
1706004014WL025964
|
Kalyan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Kalyan
|
CANARA BANK(508532)
|
|
27
|
GUNA
|
MP-06-004-051-001/296-A
(KHUTIYAWAD)
|
1706004051NRG24260120240296700
|
27/01/2024
|
Vikash
|
1706004051WL025933
|
Vikash
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Vikash
|
CANARA BANK(508532)
|
|
28
|
GUNA
|
MP-06-004-081-002/25
(GADLAGIRD)
|
1706004081NRG24260120240296912
|
27/01/2024
|
Deshraaj
|
1706004081WL025949
|
Deshraaj
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Deshraaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-009-003/1683
(SATANPUR)
|
1706004009NRG24260120240296650
|
27/01/2024
|
Binabai
|
1706004009WL025918
|
Binabai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Binabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-014-002/19-C
(PANJ)
|
1706004014NRG24260120240297144
|
27/01/2024
|
Balram
|
1706004014WL025964
|
Balram
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-081-004/8-A
(GADLAGIRD)
|
1706004081NRG24260120240296943
|
27/01/2024
|
Heeralal
|
1706004081WL025949
|
Heeralal
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-081-004/8-B
(GADLAGIRD)
|
1706004081NRG24260120240296944
|
27/01/2024
|
GOVIND
|
1706004081WL025949
|
GOVIND
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24270120240297250
|
27/01/2024
|
raja singh
|
1706004025WL025984
|
raja singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24270120240297264
|
27/01/2024
|
SAGRAM SIH
|
1706004025WL025984
|
SAGRAM SIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
SAGRAMSIH
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-025-001/34-A
(KHEJRA)
|
1706004025NRG24270120240297267
|
27/01/2024
|
hirdesh bai
|
1706004025WL025984
|
hirdesh bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
hirdeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNA
|
MP-06-004-025-002/153
(KHEJRA)
|
1706004025NRG24270120240297285
|
27/01/2024
|
AMOLASINGH
|
1706004025WL025985
|
AMOLASINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
AMOLASINGH
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-025-002/153
(KHEJRA)
|
1706004025NRG24270120240297286
|
27/01/2024
|
KHEJARA AMOLASIN
|
1706004025WL025985
|
KHEJARA AMOLASIN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
KHEJARAAMOLASIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GUNA
|
MP-06-004-025-002/185
(KHEJRA)
|
1706004025NRG24270120240297272
|
27/01/2024
|
ARAVIND
|
1706004025WL025984
|
ARAVIND
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
ARAVIND
|
BANK OF INDIA(508505)
|
|
39
|
GUNA
|
MP-06-004-025-002/300
(KHEJRA)
|
1706004025NRG24270120240297275
|
27/01/2024
|
ajypal
|
1706004025WL025984
|
ajypal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
ajypal
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-081-005/42
(GADLAGIRD)
|
1706004081NRG24260120240296948
|
27/01/2024
|
LAKHAN
|
1706004081WL025949
|
LAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24270120240297269
|
27/01/2024
|
lakhan singh
|
1706004025WL025984
|
lakhan singh
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-009-003/1692
(SATANPUR)
|
1706004009NRG24260120240296653
|
27/01/2024
|
manoj sharma
|
1706004009WL025918
|
manoj sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
manojsharma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-009-003/1671
(SATANPUR)
|
1706004009NRG24260120240296648
|
27/01/2024
|
Ramsvarup
|
1706004009WL025918
|
Ramsvarup
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-009-003/1662
(SATANPUR)
|
1706004009NRG24260120240296644
|
27/01/2024
|
chandrabhan singh
|
1706004009WL025918
|
chandrabhan singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
chandrabhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GUNA
|
MP-06-004-009-003/1693
(SATANPUR)
|
1706004009NRG24260120240296654
|
27/01/2024
|
Chandansingh Yadav
|
1706004009WL025918
|
Chandansingh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
ChandansinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUNA
|
MP-06-004-009-003/1694
(SATANPUR)
|
1706004009NRG24260120240296655
|
27/01/2024
|
Jaymandal Singh Yadav
|
1706004009WL025918
|
Jaymandal Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
JaymandalSinghYadav
|
ICICI BANK LTD(508534)
|
|
47
|
GUNA
|
MP-06-004-009-003/1703
(SATANPUR)
|
1706004009NRG24260120240296660
|
27/01/2024
|
Balavir Singh Yadav
|
1706004009WL025918
|
Balavir Singh Yadav
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
BalavirSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24270120240297271
|
27/01/2024
|
rukmani bai
|
1706004025WL025984
|
rukmani bai
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GUNA
|
MP-06-004-025-002/182
(KHEJRA)
|
1706004025NRG24270120240297287
|
27/01/2024
|
sntosh
|
1706004025WL025985
|
sntosh
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
sntosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
GUNA
|
MP-06-004-025-002/237
(KHEJRA)
|
1706004025NRG24270120240297290
|
27/01/2024
|
bhero
|
1706004025WL025985
|
bhero
|
00354
|
PUNB0018600
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005681104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
GUNA
|
MP-06-004-025-002/252
(KHEJRA)
|
1706004025NRG24270120240297291
|
27/01/2024
|
jagdish singh
|
1706004025WL025985
|
jagdish singh
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
jagdishsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24270120240297273
|
27/01/2024
|
gajendra kushwah
|
1706004025WL025984
|
gajendra kushwah
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-025-002/329
(KHEJRA)
|
1706004025NRG24270120240297276
|
27/01/2024
|
deependra
|
1706004025WL025984
|
deependra
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
deependra
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-025-002/420-A
(KHEJRA)
|
1706004025NRG24270120240297298
|
27/01/2024
|
gedalal
|
1706004025WL025985
|
gedalal
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
gedalal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GUNA
|
MP-06-004-025-002/499-B
(KHEJRA)
|
1706004025NRG24270120240297300
|
27/01/2024
|
gayatri bai
|
1706004025WL025985
|
gayatri bai
|
00354
|
PUNB0018600
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-025-002/519
(KHEJRA)
|
1706004025NRG24270120240297278
|
27/01/2024
|
tofan singh
|
1706004025WL025984
|
tofan singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-081-002/24
(GADLAGIRD)
|
1706004081NRG24260120240296911
|
27/01/2024
|
Gambheer
|
1706004081WL025949
|
Gambheer
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-081-002/28
(GADLAGIRD)
|
1706004081NRG24260120240296914
|
27/01/2024
|
Surajbhaan
|
1706004081WL025949
|
Surajbhaan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Surajbhaan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-081-002/29
(GADLAGIRD)
|
1706004081NRG24260120240296915
|
27/01/2024
|
kirpan
|
1706004081WL025949
|
kirpan
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
kirpan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-009-003/1664
(SATANPUR)
|
1706004009NRG24260120240296647
|
27/01/2024
|
champa bai
|
1706004009WL025918
|
champa bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-009-003/1691
(SATANPUR)
|
1706004009NRG24260120240296652
|
27/01/2024
|
Siya Bai
|
1706004009WL025918
|
Siya Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-013-002/105-A
(MAHUGARHA)
|
1706004013NRG24260120240297099
|
27/01/2024
|
BHOOLEE
|
1706004013WL025961
|
BHOOLEE
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
BHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24260120240297101
|
27/01/2024
|
kranta bai
|
1706004013WL025961
|
kranta bai
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
krantabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-014-002/118-A
(PANJ)
|
1706004014NRG24260120240297135
|
27/01/2024
|
Golu Yadav
|
1706004014WL025964
|
Golu Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
GoluYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-014-002/124
(PANJ)
|
1706004014NRG24260120240297137
|
27/01/2024
|
premnarayan
|
1706004014WL025964
|
premnarayan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUNA
|
MP-06-004-014-002/136
(PANJ)
|
1706004014NRG24260120240297140
|
27/01/2024
|
rajpal yadav
|
1706004014WL025964
|
rajpal yadav
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
26/03/2024
|
|
005681104
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24260120240297141
|
27/01/2024
|
Dhanpal Yadav
|
1706004014WL025964
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24260120240297143
|
27/01/2024
|
Radhamohan
|
1706004014WL025964
|
Radhamohan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24270120240297284
|
27/01/2024
|
lakhan
|
1706004025WL025985
|
lakhan
|
00415
|
SBIN0003849
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681104
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24270120240297293
|
27/01/2024
|
bhupendra
|
1706004025WL025985
|
bhupendra
|
00415
|
SBIN0003849
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
71
|
GUNA
|
MP-06-004-081-007/12
(GADLAGIRD)
|
1706004081NRG24260120240296952
|
27/01/2024
|
sabariya
|
1706004081WL025949
|
sabariya
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
sabariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-009-003/1699
(SATANPUR)
|
1706004009NRG24260120240296657
|
27/01/2024
|
Gudiya Bai Yadav
|
1706004009WL025918
|
Gudiya Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
GudiyaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-009-003/1700
(SATANPUR)
|
1706004009NRG24260120240296658
|
27/01/2024
|
Geeta Bai Yadav
|
1706004009WL025918
|
Geeta Bai Yadav
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-009-003/1704
(SATANPUR)
|
1706004009NRG24260120240296661
|
27/01/2024
|
Jitendra
|
1706004009WL025918
|
Jitendra
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24260120240297100
|
27/01/2024
|
heeralal
|
1706004013WL025961
|
heeralal
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24270120240297257
|
27/01/2024
|
inkesh
|
1706004025WL025984
|
inkesh
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
inkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24270120240297292
|
27/01/2024
|
leela bai
|
1706004025WL025985
|
leela bai
|
00415
|
SBIN0030081
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-025-002/435-C
(KHEJRA)
|
1706004025NRG24270120240297277
|
27/01/2024
|
sushil bairagi
|
1706004025WL025984
|
sushil bairagi
|
00415
|
SBIN0030081
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005681104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
GUNA
|
MP-06-004-035-003/270
(PURENI)
|
1706004035NRG24270120240297147
|
27/01/2024
|
Reena
|
1706004035WL025965
|
Reena
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005681104
|
|
Reena
|
BANK OF BARODA(606985)
|
|
80
|
GUNA
|
MP-06-004-051-001/775-B
(KHUTIYAWAD)
|
1706004051NRG24260120240296703
|
27/01/2024
|
avid ali
|
1706004051WL025933
|
avid ali
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
avidali
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-081-004/52-B
(GADLAGIRD)
|
1706004081NRG24260120240296935
|
27/01/2024
|
rajkumari
|
1706004081WL025949
|
rajkumari
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24270120240297281
|
27/01/2024
|
Bhagvati
|
1706004025WL025984
|
Bhagvati
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24270120240297280
|
27/01/2024
|
Bhagvati
|
1706004025WL025984
|
Bhagvati
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-051-001/297-B
(KHUTIYAWAD)
|
1706004051NRG24260120240296701
|
27/01/2024
|
bhola
|
1706004051WL025933
|
bhola
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
bhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GUNA
|
MP-06-004-051-001/725-A
(KHUTIYAWAD)
|
1706004051NRG24260120240296702
|
27/01/2024
|
Monu
|
1706004051WL025933
|
Monu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-051-001/776-A
(KHUTIYAWAD)
|
1706004051NRG24260120240296704
|
27/01/2024
|
sadik ali
|
1706004051WL025933
|
sadik ali
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
sadikali
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-081-004/14
(GADLAGIRD)
|
1706004081NRG24260120240296926
|
27/01/2024
|
jaisa
|
1706004081WL025949
|
jaisa
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
jaisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-081-004/54-A
(GADLAGIRD)
|
1706004081NRG24260120240296936
|
27/01/2024
|
lala
|
1706004081WL025949
|
lala
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
lala
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-081-004/8-D
(GADLAGIRD)
|
1706004081NRG24260120240296945
|
27/01/2024
|
Rama
|
1706004081WL025949
|
Rama
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Rama
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24270120240297305
|
27/01/2024
|
devendra
|
1706004025WL025985
|
devendra
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24260120240297134
|
27/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL025963
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
KAMARBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-089-001/382-A
(GAJNAI)
|
1706004089NRG24260120240297133
|
27/01/2024
|
KAMAR BAI KUSHWAH
|
1706004089WL025963
|
KAMAR BAI KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
KAMARBAIKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-025-001/28
(KHEJRA)
|
1706004025NRG24270120240297265
|
27/01/2024
|
vimla
|
1706004025WL025984
|
vimla
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24270120240297270
|
27/01/2024
|
diman singh
|
1706004025WL025984
|
diman singh
|
00415
|
SBIN0030391
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-025-002/40
(KHEJRA)
|
1706004025NRG24270120240297297
|
27/01/2024
|
Nathan singh yadav
|
1706004025WL025985
|
Nathan singh yadav
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
Nathansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNA
|
MP-06-004-025-002/513
(KHEJRA)
|
1706004025NRG24270120240297302
|
27/01/2024
|
neelam
|
1706004025WL025985
|
neelam
|
00415
|
SBIN0030391
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-009-003/11
(SATANPUR)
|
1706004009NRG24260120240296632
|
27/01/2024
|
Avinandan
|
1706004009WL025918
|
Avinandan
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Avinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
GUNA
|
MP-06-004-009-003/1691
(SATANPUR)
|
1706004009NRG24260120240296651
|
27/01/2024
|
Chain Singh Yadav
|
1706004009WL025918
|
Chain Singh Yadav
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
ChainSinghYadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-009-003/1697
(SATANPUR)
|
1706004009NRG24260120240296656
|
27/01/2024
|
Suraj Sahariya
|
1706004009WL025918
|
Suraj Sahariya
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
SurajSahariya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-025-001/176
(KHEJRA)
|
1706004025NRG24270120240297253
|
27/01/2024
|
pithiraj
|
1706004025WL025984
|
pithiraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
pithiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-025-001/4
(KHEJRA)
|
1706004025NRG24270120240297268
|
27/01/2024
|
kamarlal
|
1706004025WL025984
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-051-001/796
(KHUTIYAWAD)
|
1706004051NRG24260120240296705
|
27/01/2024
|
arvind
|
1706004051WL025933
|
arvind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNA
|
MP-06-004-081-004/607
(GADLAGIRD)
|
1706004081NRG24260120240296937
|
27/01/2024
|
Bhanvar
|
1706004081WL025949
|
Bhanvar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Bhanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-081-004/651
(GADLAGIRD)
|
1706004081NRG24260120240296941
|
27/01/2024
|
shivraj gurjar
|
1706004081WL025949
|
shivraj gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
shivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNA
|
MP-06-004-081-007/7
(GADLAGIRD)
|
1706004081NRG24260120240296954
|
27/01/2024
|
budda
|
1706004081WL025949
|
budda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
budda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24260120240297138
|
27/01/2024
|
Braj
|
1706004014WL025964
|
Braj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Braj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24260120240297142
|
27/01/2024
|
Sitaram
|
1706004014WL025964
|
Sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24270120240297252
|
27/01/2024
|
Rajeev
|
1706004025WL025984
|
Rajeev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
Rajeev
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GUNA
|
MP-06-004-025-001/174
(KHEJRA)
|
1706004025NRG24270120240297251
|
27/01/2024
|
Rajeev
|
1706004025WL025984
|
Rajeev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
Rajeev
|
ICICI BANK LTD(508534)
|
|
110
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24270120240297254
|
27/01/2024
|
ramlakhan
|
1706004025WL025984
|
ramlakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-025-001/176-D
(KHEJRA)
|
1706004025NRG24270120240297256
|
27/01/2024
|
veerpal
|
1706004025WL025984
|
veerpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
veerpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
GUNA
|
MP-06-004-025-001/177-C
(KHEJRA)
|
1706004025NRG24270120240297258
|
27/01/2024
|
golu
|
1706004025WL025984
|
golu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24270120240297260
|
27/01/2024
|
phelban
|
1706004025WL025984
|
phelban
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
phelban
|
BANK OF INDIA(508505)
|
|
114
|
GUNA
|
MP-06-004-025-001/182-B
(KHEJRA)
|
1706004025NRG24270120240297259
|
27/01/2024
|
phelban
|
1706004025WL025984
|
phelban
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
phelban
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24270120240297261
|
27/01/2024
|
anil
|
1706004025WL025984
|
anil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24270120240297263
|
27/01/2024
|
hempal
|
1706004025WL025984
|
hempal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
hempal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GUNA
|
MP-06-004-025-001/19-C
(KHEJRA)
|
1706004025NRG24270120240297262
|
27/01/2024
|
hempal
|
1706004025WL025984
|
hempal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
hempal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-025-002/279-C
(KHEJRA)
|
1706004025NRG24270120240297274
|
27/01/2024
|
dilip
|
1706004025WL025984
|
dilip
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-025-002/517-C
(KHEJRA)
|
1706004025NRG24270120240297303
|
27/01/2024
|
Sanjay
|
1706004025WL025985
|
Sanjay
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GUNA
|
MP-06-004-025-002/575
(KHEJRA)
|
1706004025NRG24270120240297282
|
27/01/2024
|
Manoj
|
1706004025WL025984
|
Manoj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005681104
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-025-002/595-B
(KHEJRA)
|
1706004025NRG24270120240297306
|
27/01/2024
|
Vivek
|
1706004025WL025985
|
Vivek
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681104
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24270120240297307
|
27/01/2024
|
Yaspal
|
1706004025WL025985
|
Yaspal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681104
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24270120240297309
|
27/01/2024
|
Rambhan
|
1706004025WL025985
|
Rambhan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24270120240297308
|
27/01/2024
|
Rambhan
|
1706004025WL025985
|
Rambhan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
Rambhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24270120240297311
|
27/01/2024
|
Deepak
|
1706004025WL025985
|
Deepak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005681104
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24270120240297310
|
27/01/2024
|
Deepak
|
1706004025WL025985
|
Deepak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005681104
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-081-001/55-A
(GADLAGIRD)
|
1706004081NRG24260120240296907
|
27/01/2024
|
Ravi
|
1706004081WL025949
|
Ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-081-002/12
(GADLAGIRD)
|
1706004081NRG24260120240296909
|
27/01/2024
|
Jaymandal
|
1706004081WL025949
|
Jaymandal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Jaymandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-081-002/23-A
(GADLAGIRD)
|
1706004081NRG24260120240296910
|
27/01/2024
|
Golu
|
1706004081WL025949
|
Golu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-081-002/27
(GADLAGIRD)
|
1706004081NRG24260120240296913
|
27/01/2024
|
Sonu
|
1706004081WL025949
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-081-002/31-B
(GADLAGIRD)
|
1706004081NRG24260120240296916
|
27/01/2024
|
Krishanbhan
|
1706004081WL025949
|
Krishanbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Krishanbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-081-002/32-B
(GADLAGIRD)
|
1706004081NRG24260120240296917
|
27/01/2024
|
Anil
|
1706004081WL025949
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-081-002/35-B
(GADLAGIRD)
|
1706004081NRG24260120240296918
|
27/01/2024
|
akshay
|
1706004081WL025949
|
akshay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-081-002/38
(GADLAGIRD)
|
1706004081NRG24260120240296919
|
27/01/2024
|
Lakhan
|
1706004081WL025949
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-081-003/144
(GADLAGIRD)
|
1706004081NRG24260120240296921
|
27/01/2024
|
Pradeep
|
1706004081WL025949
|
Pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-081-003/672-A
(GADLAGIRD)
|
1706004081NRG24260120240296924
|
27/01/2024
|
Zuber
|
1706004081WL025949
|
Zuber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Zuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-081-004/39-A
(GADLAGIRD)
|
1706004081NRG24260120240296929
|
27/01/2024
|
dayaram
|
1706004081WL025949
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-081-004/619
(GADLAGIRD)
|
1706004081NRG24260120240296938
|
27/01/2024
|
Bablu
|
1706004081WL025949
|
Bablu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-081-004/624-A
(GADLAGIRD)
|
1706004081NRG24260120240296939
|
27/01/2024
|
Manoj
|
1706004081WL025949
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-081-004/624-B
(GADLAGIRD)
|
1706004081NRG24260120240296940
|
27/01/2024
|
Doulatsingh
|
1706004081WL025949
|
Doulatsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-081-005/219-A
(GADLAGIRD)
|
1706004081NRG24260120240296946
|
27/01/2024
|
Virendra
|
1706004081WL025949
|
Virendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-081-005/252
(GADLAGIRD)
|
1706004081NRG24260120240296947
|
27/01/2024
|
Tarvar
|
1706004081WL025949
|
Tarvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Tarvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-081-005/506-A
(GADLAGIRD)
|
1706004081NRG24260120240296949
|
27/01/2024
|
Rinku
|
1706004081WL025949
|
Rinku
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-081-005/530
(GADLAGIRD)
|
1706004081NRG24260120240296950
|
27/01/2024
|
saddam khan
|
1706004081WL025949
|
saddam khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-081-007/11
(GADLAGIRD)
|
1706004081NRG24260120240296951
|
27/01/2024
|
Juvan singh
|
1706004081WL025949
|
Juvan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-081-007/65
(GADLAGIRD)
|
1706004081NRG24260120240296953
|
27/01/2024
|
Gangaram
|
1706004081WL025949
|
Gangaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
147
|
GUNA
|
MP-06-004-081-003/106
(GADLAGIRD)
|
1706004081NRG24260120240296920
|
27/01/2024
|
bihari
|
1706004081WL025949
|
bihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-081-004/35
(GADLAGIRD)
|
1706004081NRG24260120240296927
|
27/01/2024
|
bhagirath
|
1706004081WL025949
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-081-004/46
(GADLAGIRD)
|
1706004081NRG24260120240296930
|
27/01/2024
|
malti
|
1706004081WL025949
|
malti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-081-004/5
(GADLAGIRD)
|
1706004081NRG24260120240296931
|
27/01/2024
|
jagdeesh
|
1706004081WL025949
|
jagdeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-081-004/654
(GADLAGIRD)
|
1706004081NRG24260120240296942
|
27/01/2024
|
neetu
|
1706004081WL025949
|
neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005681104
|
|
neetu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
152
|
GUNA
|
MP-06-004-009-003/12
(SATANPUR)
|
1706004009NRG24260120240296634
|
27/01/2024
|
Munni Bai
|
1706004009WL025918
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-009-003/12
(SATANPUR)
|
1706004009NRG24260120240296633
|
27/01/2024
|
Ranveer Singh
|
1706004009WL025918
|
Ranveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
RanveerSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-009-003/1610
(SATANPUR)
|
1706004009NRG24260120240296635
|
27/01/2024
|
pappu
|
1706004009WL025918
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
pappu
|
BANK OF BARODA(606985)
|
|
155
|
GUNA
|
MP-06-004-009-003/1613
(SATANPUR)
|
1706004009NRG24260120240296636
|
27/01/2024
|
kamla bai
|
1706004009WL025918
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNA
|
MP-06-004-009-003/1614
(SATANPUR)
|
1706004009NRG24260120240296637
|
27/01/2024
|
vishan nath
|
1706004009WL025918
|
vishan nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
vishannath
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUNA
|
MP-06-004-009-003/1622
(SATANPUR)
|
1706004009NRG24260120240296638
|
27/01/2024
|
roop singh
|
1706004009WL025918
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
roopsingh
|
BANK OF BARODA(606985)
|
|
158
|
GUNA
|
MP-06-004-009-003/1647
(SATANPUR)
|
1706004009NRG24260120240296639
|
27/01/2024
|
vijay bai
|
1706004009WL025918
|
vijay bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
vijaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
GUNA
|
MP-06-004-009-003/1649
(SATANPUR)
|
1706004009NRG24260120240296640
|
27/01/2024
|
sanjeev sngh
|
1706004009WL025918
|
sanjeev sngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
sanjeevsngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GUNA
|
MP-06-004-009-003/1651
(SATANPUR)
|
1706004009NRG24260120240296641
|
27/01/2024
|
lablesh bai
|
1706004009WL025918
|
lablesh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
lableshbai
|
CANARA BANK(508532)
|
|
161
|
GUNA
|
MP-06-004-009-003/1652
(SATANPUR)
|
1706004009NRG24260120240296642
|
27/01/2024
|
ravindra singh
|
1706004009WL025918
|
ravindra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
ravindrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GUNA
|
MP-06-004-009-003/1663
(SATANPUR)
|
1706004009NRG24260120240296645
|
27/01/2024
|
Ramesh Yadav
|
1706004009WL025918
|
Ramesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
RameshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-009-003/1663-A
(SATANPUR)
|
1706004009NRG24260120240296646
|
27/01/2024
|
Sonu Yadav
|
1706004009WL025918
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-009-003/1701
(SATANPUR)
|
1706004009NRG24260120240296659
|
27/01/2024
|
Udaybhan yadav
|
1706004009WL025918
|
Udaybhan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005681104
|
|
Udaybhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149175
|
149175
|
|
|
|
|
|
|
|