|
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-06-004-071-007/58
(DEVRIMAR)
|
1706004071NRG24221120230224075
|
22/11/2023
|
Bhagirath Dhakad
|
1706004071WL019663
|
Bhagirath Dhakad
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
BhagirathDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-065-001/18
(KHAJURI)
|
1706004065NRG24211120230223909
|
22/11/2023
|
KRISHNA
|
1706004065WL019656
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-071-007/44
(DEVRIMAR)
|
1706004071NRG24221120230224073
|
22/11/2023
|
vinod
|
1706004071WL019663
|
vinod
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-071-007/83-A
(DEVRIMAR)
|
1706004071NRG24221120230224077
|
22/11/2023
|
bundel singh ahirwar
|
1706004071WL019663
|
bundel singh ahirwar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
bundelsinghahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-054-003/909
(TINSIYAI)
|
1706004054NRG24221120230225089
|
22/11/2023
|
puspa bai
|
1706004054WL019749
|
puspa bai
|
00354
|
PUNB0061010
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-065-002/1159-A
(KHAJURI)
|
1706004065NRG24211120230223940
|
22/11/2023
|
ravinder
|
1706004065WL019658
|
ravinder
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
ravinder
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-065-002/1159-A
(KHAJURI)
|
1706004065NRG24211120230223939
|
22/11/2023
|
ravinder
|
1706004065WL019658
|
ravinder
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
ravinder
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-071-007/83
(DEVRIMAR)
|
1706004071NRG24221120230224076
|
22/11/2023
|
raghuveer singh
|
1706004071WL019663
|
raghuveer singh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-071-001/82
(DEVRIMAR)
|
1706004071NRG24221120230224070
|
22/11/2023
|
govind singh chandel
|
1706004071WL019663
|
govind singh chandel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
govindsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-054-001/268
(TINSIYAI)
|
1706004054NRG24221120230225027
|
22/11/2023
|
gudde bai
|
1706004054WL019749
|
gudde bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
guddebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-054-003/109
(TINSIYAI)
|
1706004054NRG24221120230225055
|
22/11/2023
|
shvisingh
|
1706004054WL019749
|
shvisingh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
01/01/2024
|
|
324585734
|
|
shvisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GUNA
|
MP-06-004-054-003/111-B
(TINSIYAI)
|
1706004054NRG24221120230225056
|
22/11/2023
|
Rambari
|
1706004054WL019749
|
Rambari
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Rambari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-054-003/114
(TINSIYAI)
|
1706004054NRG24221120230225057
|
22/11/2023
|
Laljiram
|
1706004054WL019749
|
Laljiram
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Laljiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-054-003/144
(TINSIYAI)
|
1706004054NRG24221120230225062
|
22/11/2023
|
mheendra
|
1706004054WL019749
|
mheendra
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
mheendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-054-003/146-B
(TINSIYAI)
|
1706004054NRG24221120230225063
|
22/11/2023
|
Mukesh
|
1706004054WL019749
|
Mukesh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-054-003/147
(TINSIYAI)
|
1706004054NRG24221120230225064
|
22/11/2023
|
Manish
|
1706004054WL019749
|
Manish
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-054-003/150
(TINSIYAI)
|
1706004054NRG24221120230225065
|
22/11/2023
|
kamalsingh
|
1706004054WL019749
|
kamalsingh
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
01/01/2024
|
|
324585734
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-054-003/154-B
(TINSIYAI)
|
1706004054NRG24221120230225068
|
22/11/2023
|
Dhanpal
|
1706004054WL019749
|
Dhanpal
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-054-003/157
(TINSIYAI)
|
1706004054NRG24221120230225069
|
22/11/2023
|
manohar
|
1706004054WL019749
|
manohar
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-054-003/158
(TINSIYAI)
|
1706004054NRG24221120230225070
|
22/11/2023
|
gappu
|
1706004054WL019749
|
gappu
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
gappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-054-003/212-D
(TINSIYAI)
|
1706004054NRG24221120230225075
|
22/11/2023
|
abhayraj
|
1706004054WL019749
|
abhayraj
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
abhayraj
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNA
|
MP-06-004-054-003/256-A
(TINSIYAI)
|
1706004054NRG24221120230225076
|
22/11/2023
|
Babulal
|
1706004054WL019749
|
Babulal
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
01/01/2024
|
|
324585734
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNA
|
MP-06-004-054-003/500-C
(TINSIYAI)
|
1706004054NRG24221120230225077
|
22/11/2023
|
Rajkumari
|
1706004054WL019749
|
Rajkumari
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-054-003/743
(TINSIYAI)
|
1706004054NRG24221120230225082
|
22/11/2023
|
amarsingh
|
1706004054WL019749
|
amarsingh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-054-003/87
(TINSIYAI)
|
1706004054NRG24221120230225086
|
22/11/2023
|
fhtro
|
1706004054WL019749
|
fhtro
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
fhtro
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-054-003/903
(TINSIYAI)
|
1706004054NRG24221120230225087
|
22/11/2023
|
kaboolsingh
|
1706004054WL019749
|
kaboolsingh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
kaboolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-054-003/907
(TINSIYAI)
|
1706004054NRG24221120230225088
|
22/11/2023
|
savita
|
1706004054WL019749
|
savita
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNA
|
MP-06-004-054-003/910
(TINSIYAI)
|
1706004054NRG24221120230225090
|
22/11/2023
|
kamli bai
|
1706004054WL019749
|
kamli bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-054-003/911
(TINSIYAI)
|
1706004054NRG24221120230225091
|
22/11/2023
|
puspa bai
|
1706004054WL019749
|
puspa bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
puspabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-054-003/930
(TINSIYAI)
|
1706004054NRG24221120230225092
|
22/11/2023
|
vishnu
|
1706004054WL019749
|
vishnu
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-054-003/931
(TINSIYAI)
|
1706004054NRG24221120230225093
|
22/11/2023
|
ramkumar
|
1706004054WL019749
|
ramkumar
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-054-003/934
(TINSIYAI)
|
1706004054NRG24221120230225094
|
22/11/2023
|
rambabu
|
1706004054WL019749
|
rambabu
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-065-001/1005
(KHAJURI)
|
1706004065NRG24211120230223916
|
22/11/2023
|
Ravi sharma
|
1706004065WL019657
|
Ravi sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Ravisharma
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-065-001/1005
(KHAJURI)
|
1706004065NRG24211120230223917
|
22/11/2023
|
Varsha
|
1706004065WL019657
|
Varsha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-065-001/101
(KHAJURI)
|
1706004065NRG24211120230223897
|
22/11/2023
|
Laxmibai
|
1706004065WL019656
|
Laxmibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
GUNA
|
MP-06-004-065-001/1039
(KHAJURI)
|
1706004065NRG24211120230223899
|
22/11/2023
|
Rubee Jatav
|
1706004065WL019656
|
Rubee Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
RubeeJatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-065-001/1039
(KHAJURI)
|
1706004065NRG24211120230223898
|
22/11/2023
|
Suneel Jatav
|
1706004065WL019656
|
Suneel Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
SuneelJatav
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-065-001/1174
(KHAJURI)
|
1706004065NRG24211120230223920
|
22/11/2023
|
sonu
|
1706004065WL019657
|
sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-065-001/1174
(KHAJURI)
|
1706004065NRG24211120230223919
|
22/11/2023
|
sonu
|
1706004065WL019657
|
sonu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-065-001/126-A
(KHAJURI)
|
1706004065NRG24211120230223901
|
22/11/2023
|
rametibai
|
1706004065WL019656
|
rametibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
rametibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-065-001/126-A
(KHAJURI)
|
1706004065NRG24211120230223900
|
22/11/2023
|
ramkumar
|
1706004065WL019656
|
ramkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-065-001/173-A
(KHAJURI)
|
1706004065NRG24211120230223903
|
22/11/2023
|
gopal
|
1706004065WL019656
|
gopal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324585734
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-065-001/173-A
(KHAJURI)
|
1706004065NRG24211120230223902
|
22/11/2023
|
GOPAL
|
1706004065WL019656
|
GOPAL
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-065-001/173-B
(KHAJURI)
|
1706004065NRG24211120230223905
|
22/11/2023
|
neetu
|
1706004065WL019656
|
neetu
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324585734
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-065-001/173-B
(KHAJURI)
|
1706004065NRG24211120230223904
|
22/11/2023
|
neetu
|
1706004065WL019656
|
neetu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-065-001/173-C
(KHAJURI)
|
1706004065NRG24211120230223907
|
22/11/2023
|
govind
|
1706004065WL019656
|
govind
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324585734
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-065-001/173-C
(KHAJURI)
|
1706004065NRG24211120230223906
|
22/11/2023
|
Govind
|
1706004065WL019656
|
Govind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
GUNA
|
MP-06-004-065-001/187-A
(KHAJURI)
|
1706004065NRG24211120230223910
|
22/11/2023
|
Prem jatav
|
1706004065WL019656
|
Prem jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Premjatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-065-001/195-B
(KHAJURI)
|
1706004065NRG24211120230223911
|
22/11/2023
|
Hariom Shivhare
|
1706004065WL019656
|
Hariom Shivhare
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
HariomShivhare
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-065-001/197-A
(KHAJURI)
|
1706004065NRG24211120230223912
|
22/11/2023
|
Balveer
|
1706004065WL019656
|
Balveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-065-001/198
(KHAJURI)
|
1706004065NRG24211120230223913
|
22/11/2023
|
GAJRAJ
|
1706004065WL019656
|
GAJRAJ
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-065-001/198-A
(KHAJURI)
|
1706004065NRG24211120230223914
|
22/11/2023
|
Lakhan
|
1706004065WL019656
|
Lakhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-065-001/198-A
(KHAJURI)
|
1706004065NRG24211120230223915
|
22/11/2023
|
Meenakshi bai
|
1706004065WL019656
|
Meenakshi bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324585734
|
|
Meenakshibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-065-001/78
(KHAJURI)
|
1706004065NRG24211120230223923
|
22/11/2023
|
brajmohan sharma
|
1706004065WL019657
|
brajmohan sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
brajmohansharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-065-001/78
(KHAJURI)
|
1706004065NRG24211120230223924
|
22/11/2023
|
Girjesh
|
1706004065WL019657
|
Girjesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Girjesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-065-001/80
(KHAJURI)
|
1706004065NRG24211120230223925
|
22/11/2023
|
Sukhdev
|
1706004065WL019657
|
Sukhdev
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-065-001/80
(KHAJURI)
|
1706004065NRG24211120230223926
|
22/11/2023
|
sulekha
|
1706004065WL019657
|
sulekha
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324585734
|
|
sulekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
GUNA
|
MP-06-004-065-001/80-A
(KHAJURI)
|
1706004065NRG24211120230223927
|
22/11/2023
|
Kailash Sharma
|
1706004065WL019657
|
Kailash Sharma
|
00415
|
SBIN0030168
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
GUNA
|
MP-06-004-065-001/997
(KHAJURI)
|
1706004065NRG24211120230223928
|
22/11/2023
|
dhanpal
|
1706004065WL019657
|
dhanpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-065-001/997
(KHAJURI)
|
1706004065NRG24211120230223929
|
22/11/2023
|
kavitabai
|
1706004065WL019657
|
kavitabai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
01/01/2024
|
|
324585734
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-065-002/125
(KHAJURI)
|
1706004065NRG24211120230223943
|
22/11/2023
|
Sachin
|
1706004065WL019658
|
Sachin
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-065-002/130-A
(KHAJURI)
|
1706004065NRG24211120230223947
|
22/11/2023
|
Sourabh
|
1706004065WL019658
|
Sourabh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-065-002/130-A
(KHAJURI)
|
1706004065NRG24211120230223946
|
22/11/2023
|
Sourabh Yadav
|
1706004065WL019658
|
Sourabh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
SourabhYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-065-002/135-A
(KHAJURI)
|
1706004065NRG24211120230223948
|
22/11/2023
|
Parmal singh
|
1706004065WL019658
|
Parmal singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-065-002/135-A
(KHAJURI)
|
1706004065NRG24211120230223949
|
22/11/2023
|
Sunita
|
1706004065WL019658
|
Sunita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-065-002/136-D
(KHAJURI)
|
1706004065NRG24211120230223952
|
22/11/2023
|
Rampal
|
1706004065WL019658
|
Rampal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-065-002/26-A
(KHAJURI)
|
1706004065NRG24211120230223953
|
22/11/2023
|
Rajpal
|
1706004065WL019658
|
Rajpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-065-002/70-B
(KHAJURI)
|
1706004065NRG24211120230223957
|
22/11/2023
|
indrabhan
|
1706004065WL019658
|
indrabhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
GUNA
|
MP-06-004-065-002/70-B
(KHAJURI)
|
1706004065NRG24211120230223956
|
22/11/2023
|
indrabhan
|
1706004065WL019658
|
indrabhan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
indrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-065-002/86
(KHAJURI)
|
1706004065NRG24211120230223961
|
22/11/2023
|
peram
|
1706004065WL019658
|
peram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24221120230224074
|
22/11/2023
|
lakhan singh dhakad
|
1706004071WL019663
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-054-003/762
(TINSIYAI)
|
1706004054NRG24221120230225083
|
22/11/2023
|
sunder
|
1706004054WL019749
|
sunder
|
00468
|
UBIN0572128
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-065-002/135-B
(KHAJURI)
|
1706004065NRG24211120230223950
|
22/11/2023
|
Satish
|
1706004065WL019658
|
Satish
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-065-002/135-B
(KHAJURI)
|
1706004065NRG24211120230223951
|
22/11/2023
|
Subah
|
1706004065WL019658
|
Subah
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Subah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-054-003/647
(TINSIYAI)
|
1706004054NRG24221120230225081
|
22/11/2023
|
prakash
|
1706004054WL019749
|
prakash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-065-001/1173
(KHAJURI)
|
1706004065NRG24211120230223918
|
22/11/2023
|
savita
|
1706004065WL019657
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
savita
|
HDFC BANK LTD(607152)
|
|
77
|
GUNA
|
MP-06-004-065-001/18
(KHAJURI)
|
1706004065NRG24211120230223908
|
22/11/2023
|
Ashok
|
1706004065WL019656
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
GUNA
|
MP-06-004-065-001/203
(KHAJURI)
|
1706004065NRG24211120230223922
|
22/11/2023
|
kalyan
|
1706004065WL019657
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-065-001/203
(KHAJURI)
|
1706004065NRG24211120230223921
|
22/11/2023
|
kalyan
|
1706004065WL019657
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
GUNA
|
MP-06-004-071-007/84
(DEVRIMAR)
|
1706004071NRG24221120230224078
|
22/11/2023
|
ramkishan
|
1706004071WL019663
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-071-007/85
(DEVRIMAR)
|
1706004071NRG24221120230224079
|
22/11/2023
|
MANOJ KUMAR RAJAK
|
1706004071WL019663
|
MANOJ KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
MANOJKUMARRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-065-002/86
(KHAJURI)
|
1706004065NRG24211120230223960
|
22/11/2023
|
Brajbhan Singh
|
1706004065WL019658
|
Brajbhan Singh
|
00662
|
BDBL0001372
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-054-001/620
(TINSIYAI)
|
1706004054NRG24221120230225029
|
22/11/2023
|
Raghuveer singh
|
1706004054WL019749
|
Raghuveer singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Raghuveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-054-001/640
(TINSIYAI)
|
1706004054NRG24221120230225031
|
22/11/2023
|
balkisan
|
1706004054WL019749
|
balkisan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-054-001/655
(TINSIYAI)
|
1706004054NRG24221120230225032
|
22/11/2023
|
ravisankar
|
1706004054WL019749
|
ravisankar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-054-001/918
(TINSIYAI)
|
1706004054NRG24221120230225034
|
22/11/2023
|
Gajanad
|
1706004054WL019749
|
Gajanad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Gajanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNA
|
MP-06-004-054-003/1061
(TINSIYAI)
|
1706004054NRG24221120230225054
|
22/11/2023
|
mithlesh
|
1706004054WL019749
|
mithlesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-054-003/119
(TINSIYAI)
|
1706004054NRG24221120230225059
|
22/11/2023
|
Lakhan
|
1706004054WL019749
|
Lakhan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-054-003/139
(TINSIYAI)
|
1706004054NRG24221120230225060
|
22/11/2023
|
Amit
|
1706004054WL019749
|
Amit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-054-003/144
(TINSIYAI)
|
1706004054NRG24221120230225061
|
22/11/2023
|
Kaliya Bai Kushwah
|
1706004054WL019749
|
Kaliya Bai Kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
KaliyaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-054-003/151
(TINSIYAI)
|
1706004054NRG24221120230225066
|
22/11/2023
|
diman
|
1706004054WL019749
|
diman
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
diman
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GUNA
|
MP-06-004-054-003/152
(TINSIYAI)
|
1706004054NRG24221120230225067
|
22/11/2023
|
Arvind
|
1706004054WL019749
|
Arvind
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-054-003/165
(TINSIYAI)
|
1706004054NRG24221120230225072
|
22/11/2023
|
Priynka
|
1706004054WL019749
|
Priynka
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Priynka
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-054-003/173-A
(TINSIYAI)
|
1706004054NRG24221120230225074
|
22/11/2023
|
golu
|
1706004054WL019749
|
golu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-054-003/84
(TINSIYAI)
|
1706004054NRG24221120230225084
|
22/11/2023
|
Kalawati
|
1706004054WL019749
|
Kalawati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-054-003/84-A
(TINSIYAI)
|
1706004054NRG24221120230225085
|
22/11/2023
|
mangaliya
|
1706004054WL019749
|
mangaliya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
mangaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-054-003/94-B
(TINSIYAI)
|
1706004054NRG24221120230225095
|
22/11/2023
|
Dhenya
|
1706004054WL019749
|
Dhenya
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Dhenya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-054-004/504-A
(TINSIYAI)
|
1706004054NRG24221120230225096
|
22/11/2023
|
Deshraj
|
1706004054WL019749
|
Deshraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324585734
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-071-001/31
(DEVRIMAR)
|
1706004071NRG24221120230224065
|
22/11/2023
|
Balram
|
1706004071WL019663
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-071-001/41-A
(DEVRIMAR)
|
1706004071NRG24221120230224066
|
22/11/2023
|
Gangaaram Sain
|
1706004071WL019663
|
Gangaaram Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
GangaaramSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-071-001/55
(DEVRIMAR)
|
1706004071NRG24221120230224068
|
22/11/2023
|
Suresh
|
1706004071WL019663
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-071-001/65
(DEVRIMAR)
|
1706004071NRG24221120230224069
|
22/11/2023
|
Parmal Singh
|
1706004071WL019663
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-071-001/94
(DEVRIMAR)
|
1706004071NRG24221120230224071
|
22/11/2023
|
Nathan Singh
|
1706004071WL019663
|
Nathan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
NathanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-096-007/115-B
(KARILI)
|
1706004096NRG24221120230224270
|
22/11/2023
|
Ramesh
|
1706004096WL019694
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Ramesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-071-001/50
(DEVRIMAR)
|
1706004071NRG24221120230224067
|
22/11/2023
|
Umesh Singh chandel
|
1706004071WL019663
|
Umesh Singh chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
UmeshSinghchandel
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GUNA
|
MP-06-004-071-007/38
(DEVRIMAR)
|
1706004071NRG24221120230224072
|
22/11/2023
|
Premnarayan Dhakad
|
1706004071WL019663
|
Premnarayan Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
PremnarayanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-071-007/86
(DEVRIMAR)
|
1706004071NRG24221120230224080
|
22/11/2023
|
Lalaram Ahirwar
|
1706004071WL019663
|
Lalaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
LalaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-054-001/520-A
(TINSIYAI)
|
1706004054NRG24221120230225028
|
22/11/2023
|
ramsingh
|
1706004054WL019749
|
ramsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-054-001/622
(TINSIYAI)
|
1706004054NRG24221120230225030
|
22/11/2023
|
Mohar Lal
|
1706004054WL019749
|
Mohar Lal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
MoharLal
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNA
|
MP-06-004-054-001/913
(TINSIYAI)
|
1706004054NRG24221120230225033
|
22/11/2023
|
Ranjeet jat
|
1706004054WL019749
|
Ranjeet jat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Ranjeetjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-054-002/702
(TINSIYAI)
|
1706004054NRG24221120230225035
|
22/11/2023
|
Shyamlal
|
1706004054WL019749
|
Shyamlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-054-002/703
(TINSIYAI)
|
1706004054NRG24221120230225036
|
22/11/2023
|
Dhumni Bai
|
1706004054WL019749
|
Dhumni Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
DhumniBai
|
UNION BANK OF INDIA(508500)
|
|
113
|
GUNA
|
MP-06-004-054-002/713
(TINSIYAI)
|
1706004054NRG24221120230225037
|
22/11/2023
|
Brajesh
|
1706004054WL019749
|
Brajesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-054-002/726
(TINSIYAI)
|
1706004054NRG24221120230225038
|
22/11/2023
|
tijiya bai
|
1706004054WL019749
|
tijiya bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
324585734
|
|
tijiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNA
|
MP-06-004-054-002/740
(TINSIYAI)
|
1706004054NRG24221120230225039
|
22/11/2023
|
ramko bai
|
1706004054WL019749
|
ramko bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
ramkobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-054-003/1001
(TINSIYAI)
|
1706004054NRG24221120230225040
|
22/11/2023
|
neetu
|
1706004054WL019749
|
neetu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-054-003/1007
(TINSIYAI)
|
1706004054NRG24221120230225041
|
22/11/2023
|
narend
|
1706004054WL019749
|
narend
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
narend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNA
|
MP-06-004-054-003/1014
(TINSIYAI)
|
1706004054NRG24221120230225042
|
22/11/2023
|
UDAM
|
1706004054WL019749
|
UDAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
UDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-054-003/1020
(TINSIYAI)
|
1706004054NRG24221120230225043
|
22/11/2023
|
santosh
|
1706004054WL019749
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-054-003/1021
(TINSIYAI)
|
1706004054NRG24221120230225045
|
22/11/2023
|
kasiram
|
1706004054WL019749
|
kasiram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-054-003/1021
(TINSIYAI)
|
1706004054NRG24221120230225044
|
22/11/2023
|
kasiram
|
1706004054WL019749
|
kasiram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-054-003/1022
(TINSIYAI)
|
1706004054NRG24221120230225046
|
22/11/2023
|
santosh
|
1706004054WL019749
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-054-003/1024
(TINSIYAI)
|
1706004054NRG24221120230225047
|
22/11/2023
|
nipal
|
1706004054WL019749
|
nipal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
nipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-054-003/1025
(TINSIYAI)
|
1706004054NRG24221120230225048
|
22/11/2023
|
naanu
|
1706004054WL019749
|
naanu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
naanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-054-003/1033
(TINSIYAI)
|
1706004054NRG24221120230225049
|
22/11/2023
|
karan
|
1706004054WL019749
|
karan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNA
|
MP-06-004-054-003/1035
(TINSIYAI)
|
1706004054NRG24221120230225050
|
22/11/2023
|
hajrat
|
1706004054WL019749
|
hajrat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
hajrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-054-003/1047
(TINSIYAI)
|
1706004054NRG24221120230225051
|
22/11/2023
|
uttam sigh
|
1706004054WL019749
|
uttam sigh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
uttamsigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-054-003/1059
(TINSIYAI)
|
1706004054NRG24221120230225052
|
22/11/2023
|
kanayaram
|
1706004054WL019749
|
kanayaram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
kanayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-054-003/1060
(TINSIYAI)
|
1706004054NRG24221120230225053
|
22/11/2023
|
bhalbaan
|
1706004054WL019749
|
bhalbaan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
bhalbaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-054-003/118-D
(TINSIYAI)
|
1706004054NRG24221120230225058
|
22/11/2023
|
bhanu pratap
|
1706004054WL019749
|
bhanu pratap
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
bhanupratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-054-003/160-D
(TINSIYAI)
|
1706004054NRG24221120230225071
|
22/11/2023
|
fodal
|
1706004054WL019749
|
fodal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
fodal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-054-003/171-D
(TINSIYAI)
|
1706004054NRG24221120230225073
|
22/11/2023
|
deepak
|
1706004054WL019749
|
deepak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-054-003/600
(TINSIYAI)
|
1706004054NRG24221120230225078
|
22/11/2023
|
kelash
|
1706004054WL019749
|
kelash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-054-003/608
(TINSIYAI)
|
1706004054NRG24221120230225079
|
22/11/2023
|
santosh
|
1706004054WL019749
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-054-003/618
(TINSIYAI)
|
1706004054NRG24221120230225080
|
22/11/2023
|
lakhan
|
1706004054WL019749
|
lakhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
324585734
|
|
lakhan
|
AXIS BANK(607153)
|
|
136
|
GUNA
|
MP-06-004-065-002/1035-A
(KHAJURI)
|
1706004065NRG24211120230223931
|
22/11/2023
|
rammohan
|
1706004065WL019658
|
rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
rammohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GUNA
|
MP-06-004-065-002/1035-A
(KHAJURI)
|
1706004065NRG24211120230223930
|
22/11/2023
|
rammohan
|
1706004065WL019658
|
rammohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-065-002/1036
(KHAJURI)
|
1706004065NRG24211120230223932
|
22/11/2023
|
manoj
|
1706004065WL019658
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNA
|
MP-06-004-065-002/1037
(KHAJURI)
|
1706004065NRG24211120230223934
|
22/11/2023
|
bhaskar
|
1706004065WL019658
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-065-002/1037
(KHAJURI)
|
1706004065NRG24211120230223933
|
22/11/2023
|
bhaskar
|
1706004065WL019658
|
bhaskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNA
|
MP-06-004-065-002/105-A
(KHAJURI)
|
1706004065NRG24211120230223936
|
22/11/2023
|
Devendra
|
1706004065WL019658
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-065-002/105-A
(KHAJURI)
|
1706004065NRG24211120230223935
|
22/11/2023
|
Devendra
|
1706004065WL019658
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNA
|
MP-06-004-065-002/1064
(KHAJURI)
|
1706004065NRG24211120230223938
|
22/11/2023
|
Arvind
|
1706004065WL019658
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-065-002/1064
(KHAJURI)
|
1706004065NRG24211120230223937
|
22/11/2023
|
Arvind
|
1706004065WL019658
|
Arvind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNA
|
MP-06-004-065-002/120-A
(KHAJURI)
|
1706004065NRG24211120230223942
|
22/11/2023
|
Devendra
|
1706004065WL019658
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-065-002/120-A
(KHAJURI)
|
1706004065NRG24211120230223941
|
22/11/2023
|
Devendra
|
1706004065WL019658
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-065-002/130
(KHAJURI)
|
1706004065NRG24211120230223945
|
22/11/2023
|
Durgesh
|
1706004065WL019658
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNA
|
MP-06-004-065-002/130
(KHAJURI)
|
1706004065NRG24211120230223944
|
22/11/2023
|
Durgesh
|
1706004065WL019658
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-065-002/64
(KHAJURI)
|
1706004065NRG24211120230223955
|
22/11/2023
|
ramvati
|
1706004065WL019658
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNA
|
MP-06-004-065-002/64
(KHAJURI)
|
1706004065NRG24211120230223954
|
22/11/2023
|
Vishan
|
1706004065WL019658
|
Vishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-065-002/78
(KHAJURI)
|
1706004065NRG24211120230223958
|
22/11/2023
|
LITRU
|
1706004065WL019658
|
LITRU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
LITRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-065-002/78
(KHAJURI)
|
1706004065NRG24211120230223959
|
22/11/2023
|
Sheesh kumari
|
1706004065WL019658
|
Sheesh kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Sheeshkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-065-002/86-A
(KHAJURI)
|
1706004065NRG24211120230223963
|
22/11/2023
|
GOPAL
|
1706004065WL019658
|
GOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNA
|
MP-06-004-065-002/86-A
(KHAJURI)
|
1706004065NRG24211120230223962
|
22/11/2023
|
Gopal
|
1706004065WL019658
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-096-001/171-B
(KARILI)
|
1706004096NRG24221120230224268
|
22/11/2023
|
mansingh
|
1706004096WL019694
|
mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
156
|
GUNA
|
MP-06-004-096-001/327-D
(KARILI)
|
1706004096NRG24221120230224269
|
22/11/2023
|
rajkumar
|
1706004096WL019694
|
rajkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585734
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141219
|
141219
|
|
|
|
|
|
|
|