|
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-06-004-002-001/114-C
(GARHA)
|
1706004002NRG24180320240361485
|
18/03/2024
|
ARVIND KUSHWAH
|
1706004002WL030581
|
ARVIND KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
ARVINDKUSHWAH
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-042-001/324-A
(MANPUR)
|
1706004042NRG24180320240361697
|
18/03/2024
|
dhurbraj
|
1706004042WL030613
|
dhurbraj
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768673
|
|
dhurbraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-041-003/168
(HINOTIYA)
|
1706004041NRG24180320240361532
|
18/03/2024
|
shivnandan
|
1706004041WL030593
|
shivnandan
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
shivnandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-002-001/28
(GARHA)
|
1706004002NRG24180320240361666
|
18/03/2024
|
hiralal
|
1706004002WL030611
|
hiralal
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768673
|
|
hiralal
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-002-001/29
(GARHA)
|
1706004002NRG24180320240361667
|
18/03/2024
|
KELASH
|
1706004002WL030611
|
KELASH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768673
|
|
KELASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-042-003/126
(MANPUR)
|
1706004042NRG24180320240361710
|
18/03/2024
|
BHAGWAT SINGH
|
1706004042WL030613
|
BHAGWAT SINGH
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
BHAGWATSINGH
|
IDBI BANK(607095)
|
|
7
|
GUNA
|
MP-06-004-042-003/126-A
(MANPUR)
|
1706004042NRG24180320240361711
|
18/03/2024
|
KRISHANPAL DHAKAD
|
1706004042WL030613
|
KRISHANPAL DHAKAD
|
00354
|
PUNB0061010
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473768673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-041-003/977-B
(HINOTIYA)
|
1706004041NRG24180320240361545
|
18/03/2024
|
Arpit Raghuwanshi
|
1706004041WL030593
|
Arpit Raghuwanshi
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768673
|
|
ArpitRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-002-001/883
(GARHA)
|
1706004002NRG24180320240361486
|
18/03/2024
|
LALARAM ADIWASI
|
1706004002WL030581
|
LALARAM ADIWASI
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768673
|
|
LALARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-041-003/370-A
(HINOTIYA)
|
1706004041NRG24180320240361536
|
18/03/2024
|
Ankit Ojha
|
1706004041WL030593
|
Ankit Ojha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
AnkitOjha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-041-003/689
(HINOTIYA)
|
1706004041NRG24180320240361538
|
18/03/2024
|
naresh
|
1706004041WL030593
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-042-003/28
(MANPUR)
|
1706004042NRG24180320240361714
|
18/03/2024
|
NARENDRA DHAKAD
|
1706004042WL030613
|
NARENDRA DHAKAD
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
NARENDRADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-042-003/434
(MANPUR)
|
1706004042NRG24180320240361716
|
18/03/2024
|
jagdesh
|
1706004042WL030613
|
jagdesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-042-001/95-A
(MANPUR)
|
1706004042NRG24180320240361708
|
18/03/2024
|
JAGBHANSINGH
|
1706004042WL030613
|
JAGBHANSINGH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-041-003/698-A
(HINOTIYA)
|
1706004041NRG24180320240361539
|
18/03/2024
|
Pradeep Kumar Baghel
|
1706004041WL030593
|
Pradeep Kumar Baghel
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
PradeepKumarBaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-041-003/663-A
(HINOTIYA)
|
1706004041NRG24180320240361537
|
18/03/2024
|
VISHAL OJHA
|
1706004041WL030593
|
VISHAL OJHA
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
VISHALOJHA
|
UCO BANK(607066)
|
|
17
|
GUNA
|
MP-06-004-050-004/238
(AGARA)
|
1706004000NRG24180320240361840
|
18/03/2024
|
Kaml Singh
|
1706004WL030619
|
Kaml Singh
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473768673
|
|
KamlSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-042-004/356
(MANPUR)
|
1706004042NRG24180320240361721
|
18/03/2024
|
SHUKLAL
|
1706004042WL030613
|
SHUKLAL
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
SHUKLAL
|
ICICI BANK LTD(508534)
|
|
19
|
GUNA
|
MP-06-004-042-005/5
(MANPUR)
|
1706004042NRG24180320240361736
|
18/03/2024
|
Jankilal
|
1706004042WL030613
|
Jankilal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Jankilal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-042-001/144
(MANPUR)
|
1706004042NRG24180320240361695
|
18/03/2024
|
Vikram Singh
|
1706004042WL030613
|
Vikram Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-042-003/29-B
(MANPUR)
|
1706004042NRG24180320240361715
|
18/03/2024
|
manoj
|
1706004042WL030613
|
manoj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-041-003/274-A
(HINOTIYA)
|
1706004041NRG24180320240361533
|
18/03/2024
|
Harveer
|
1706004041WL030593
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
23
|
GUNA
|
MP-06-004-041-003/370
(HINOTIYA)
|
1706004041NRG24180320240361535
|
18/03/2024
|
santram
|
1706004041WL030593
|
santram
|
00468
|
UBIN0573051
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473768673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
GUNA
|
MP-06-004-041-003/886
(HINOTIYA)
|
1706004041NRG24180320240361544
|
18/03/2024
|
SATYAPRAKASH HARIJAN
|
1706004041WL030593
|
SATYAPRAKASH HARIJAN
|
00468
|
UBIN0573051
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768673
|
|
SATYAPRAKASHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-042-001/424
(MANPUR)
|
1706004042NRG24180320240361699
|
18/03/2024
|
guddi bai
|
1706004042WL030613
|
guddi bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
guddibai
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
GUNA
|
MP-06-004-042-004/430
(MANPUR)
|
1706004042NRG24180320240361729
|
18/03/2024
|
bhama
|
1706004042WL030613
|
bhama
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
bhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24180320240361534
|
18/03/2024
|
Ravind Singh Raghuwanshi
|
1706004041WL030593
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUNA
|
MP-06-004-042-001/122
(MANPUR)
|
1706004042NRG24180320240361693
|
18/03/2024
|
Mohan singh yadav
|
1706004042WL030613
|
Mohan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Mohansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-042-001/138
(MANPUR)
|
1706004042NRG24180320240361694
|
18/03/2024
|
RANJEET YADAV
|
1706004042WL030613
|
RANJEET YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
RANJEETYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-042-001/307
(MANPUR)
|
1706004042NRG24180320240361696
|
18/03/2024
|
Surendra baghel
|
1706004042WL030613
|
Surendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Surendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-042-001/440
(MANPUR)
|
1706004042NRG24180320240361700
|
18/03/2024
|
VEERPAL BAGHELE
|
1706004042WL030613
|
VEERPAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
VEERPALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-042-001/451
(MANPUR)
|
1706004042NRG24180320240361701
|
18/03/2024
|
Vijay Pal
|
1706004042WL030613
|
Vijay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
VijayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-042-001/461
(MANPUR)
|
1706004042NRG24180320240361702
|
18/03/2024
|
Jitendra Singh
|
1706004042WL030613
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-042-001/508
(MANPUR)
|
1706004042NRG24180320240361703
|
18/03/2024
|
shivkumar yadav
|
1706004042WL030613
|
shivkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
shivkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GUNA
|
MP-06-004-042-001/511
(MANPUR)
|
1706004042NRG24180320240361704
|
18/03/2024
|
ramveer
|
1706004042WL030613
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GUNA
|
MP-06-004-042-001/55
(MANPUR)
|
1706004042NRG24180320240361705
|
18/03/2024
|
DEVENDRA YADAV
|
1706004042WL030613
|
DEVENDRA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
DEVENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-042-001/70-A
(MANPUR)
|
1706004042NRG24180320240361706
|
18/03/2024
|
Satpal bagele
|
1706004042WL030613
|
Satpal bagele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Satpalbagele
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-042-001/74
(MANPUR)
|
1706004042NRG24180320240361707
|
18/03/2024
|
Jaypal Singh Yadav
|
1706004042WL030613
|
Jaypal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
JaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-042-003/134-A
(MANPUR)
|
1706004042NRG24180320240361712
|
18/03/2024
|
VEER SINGH OJHA
|
1706004042WL030613
|
VEER SINGH OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
VEERSINGHOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-042-003/134-B
(MANPUR)
|
1706004042NRG24180320240361713
|
18/03/2024
|
Mahesh singh
|
1706004042WL030613
|
Mahesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-042-003/439
(MANPUR)
|
1706004042NRG24180320240361717
|
18/03/2024
|
Dhanveer dhakad
|
1706004042WL030613
|
Dhanveer dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Dhanveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-042-003/453
(MANPUR)
|
1706004042NRG24180320240361718
|
18/03/2024
|
Virendra DHAKAD
|
1706004042WL030613
|
Virendra DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
VirendraDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-042-003/511
(MANPUR)
|
1706004042NRG24180320240361719
|
18/03/2024
|
Shyam sunder dhakad
|
1706004042WL030613
|
Shyam sunder dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Shyamsunderdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-042-004/355-A
(MANPUR)
|
1706004042NRG24180320240361720
|
18/03/2024
|
Bhawar lal Banjara
|
1706004042WL030613
|
Bhawar lal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
BhawarlalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-042-004/366
(MANPUR)
|
1706004042NRG24180320240361722
|
18/03/2024
|
Tursee
|
1706004042WL030613
|
Tursee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Tursee
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-042-004/368
(MANPUR)
|
1706004042NRG24180320240361723
|
18/03/2024
|
Ashok Baghel
|
1706004042WL030613
|
Ashok Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
AshokBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-042-004/387
(MANPUR)
|
1706004042NRG24180320240361724
|
18/03/2024
|
Jitendra Baghel
|
1706004042WL030613
|
Jitendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-042-004/403
(MANPUR)
|
1706004042NRG24180320240361725
|
18/03/2024
|
RAJMAL BAGHELE
|
1706004042WL030613
|
RAJMAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
RAJMALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-042-004/411
(MANPUR)
|
1706004042NRG24180320240361726
|
18/03/2024
|
Ghasiram Banjara
|
1706004042WL030613
|
Ghasiram Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
GhasiramBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-042-004/420
(MANPUR)
|
1706004042NRG24180320240361727
|
18/03/2024
|
Parmal Banjara
|
1706004042WL030613
|
Parmal Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
ParmalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-042-004/422
(MANPUR)
|
1706004042NRG24180320240361728
|
18/03/2024
|
Jaypal Baghel
|
1706004042WL030613
|
Jaypal Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
JaypalBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-042-004/522
(MANPUR)
|
1706004042NRG24180320240361730
|
18/03/2024
|
Naval Singh
|
1706004042WL030613
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-042-004/530
(MANPUR)
|
1706004042NRG24180320240361731
|
18/03/2024
|
Parsa
|
1706004042WL030613
|
Parsa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-042-004/533
(MANPUR)
|
1706004042NRG24180320240361732
|
18/03/2024
|
NIHAL BAGHELE
|
1706004042WL030613
|
NIHAL BAGHELE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
NIHALBAGHELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-042-004/536
(MANPUR)
|
1706004042NRG24180320240361733
|
18/03/2024
|
Gomada Nayak
|
1706004042WL030613
|
Gomada Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
GomadaNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-042-004/539
(MANPUR)
|
1706004042NRG24180320240361734
|
18/03/2024
|
Hemraj
|
1706004042WL030613
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-042-004/540
(MANPUR)
|
1706004042NRG24180320240361735
|
18/03/2024
|
Bhanu Nayak
|
1706004042WL030613
|
Bhanu Nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
BhanuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-041-003/978-D
(HINOTIYA)
|
1706004041NRG24180320240361546
|
18/03/2024
|
RAMBABU
|
1706004041WL030593
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768673
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-041-003/747
(HINOTIYA)
|
1706004041NRG24180320240361540
|
18/03/2024
|
SHOBHA
|
1706004041WL030593
|
SHOBHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-041-003/761
(HINOTIYA)
|
1706004041NRG24180320240361541
|
18/03/2024
|
BHURERAM OJHA
|
1706004041WL030593
|
BHURERAM OJHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768673
|
|
BHURERAMOJHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUNA
|
MP-06-004-041-003/789
(HINOTIYA)
|
1706004041NRG24180320240361542
|
18/03/2024
|
SHRIRAM ADIWASI
|
1706004041WL030593
|
SHRIRAM ADIWASI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768673
|
|
SHRIRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-041-003/809
(HINOTIYA)
|
1706004041NRG24180320240361543
|
18/03/2024
|
BALRAM PRAJAPATI
|
1706004041WL030593
|
BALRAM PRAJAPATI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768673
|
|
BALRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-042-001/398
(MANPUR)
|
1706004042NRG24180320240361698
|
18/03/2024
|
NEEKESH BAGHELE
|
1706004042WL030613
|
NEEKESH BAGHELE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
NEEKESHBAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-042-002/525
(MANPUR)
|
1706004042NRG24180320240361709
|
18/03/2024
|
Chandrabhansingh
|
1706004042WL030613
|
Chandrabhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768673
|
|
Chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|