|
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-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028545
|
31/05/2023
|
jagram
|
1706004028WL001904
|
jagram
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028544
|
31/05/2023
|
ranendra
|
1706004028WL001904
|
ranendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972287
|
|
ranendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GUNA
|
MP-06-004-088-001/107
(GAJIPUR)
|
1706004088NRG24310520230028459
|
31/05/2023
|
AJAY
|
1706004088WL001902
|
AJAY
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-088-001/157
(GAJIPUR)
|
1706004088NRG24310520230028467
|
31/05/2023
|
Ramwati Bai
|
1706004088WL001902
|
Ramwati Bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
RamwatiBai
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-088-001/158
(GAJIPUR)
|
1706004088NRG24310520230028470
|
31/05/2023
|
kranti bai
|
1706004088WL001902
|
kranti bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
krantibai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-088-001/158
(GAJIPUR)
|
1706004088NRG24310520230028469
|
31/05/2023
|
naresh
|
1706004088WL001902
|
naresh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
GUNA
|
MP-06-004-088-001/184
(GAJIPUR)
|
1706004088NRG24310520230028478
|
31/05/2023
|
MAHEDAR SINGH
|
1706004088WL001902
|
MAHEDAR SINGH
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
MAHEDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNA
|
MP-06-004-088-001/231
(GAJIPUR)
|
1706004088NRG24310520230028484
|
31/05/2023
|
vinita bai
|
1706004088WL001902
|
vinita bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-088-001/251
(GAJIPUR)
|
1706004088NRG24310520230028359
|
31/05/2023
|
BRAJKUMARI SEN
|
1706004088WL001900
|
BRAJKUMARI SEN
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
BRAJKUMARISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-088-001/251
(GAJIPUR)
|
1706004088NRG24310520230028358
|
31/05/2023
|
VIVEK SEN
|
1706004088WL001900
|
VIVEK SEN
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
VIVEKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-088-001/253
(GAJIPUR)
|
1706004088NRG24310520230028485
|
31/05/2023
|
MOHANDAS
|
1706004088WL001902
|
MOHANDAS
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
MOHANDAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-088-001/256-B
(GAJIPUR)
|
1706004088NRG24310520230028489
|
31/05/2023
|
DEVENDRA
|
1706004088WL001902
|
DEVENDRA
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-088-001/256-B
(GAJIPUR)
|
1706004088NRG24310520230028490
|
31/05/2023
|
RINKI
|
1706004088WL001902
|
RINKI
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-088-001/81
(GAJIPUR)
|
1706004088NRG24310520230028532
|
31/05/2023
|
brajkumari bai
|
1706004088WL001902
|
brajkumari bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
brajkumaribai
|
BANK OF BARODA(606985)
|
|
15
|
GUNA
|
MP-06-004-088-001/81
(GAJIPUR)
|
1706004088NRG24310520230028531
|
31/05/2023
|
shyam singh
|
1706004088WL001902
|
shyam singh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
shyamsingh
|
BANK OF BARODA(606985)
|
|
16
|
GUNA
|
MP-06-004-088-001/90-A
(GAJIPUR)
|
1706004088NRG24310520230028536
|
31/05/2023
|
SEEMA BAI
|
1706004088WL001902
|
SEEMA BAI
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-088-001/92-A
(GAJIPUR)
|
1706004088NRG24310520230028349
|
31/05/2023
|
MAHENDRA
|
1706004088WL001899
|
MAHENDRA
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-088-001/347
(GAJIPUR)
|
1706004088NRG24310520230028336
|
31/05/2023
|
rajkumar dhakad
|
1706004088WL001899
|
rajkumar dhakad
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajkumardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-028-001/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028551
|
31/05/2023
|
Daryav Yadav
|
1706004028WL001904
|
Daryav Yadav
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
DaryavYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUNA
|
MP-06-004-028-001/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028552
|
31/05/2023
|
Halkaiya
|
1706004028WL001904
|
Halkaiya
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
Halkaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUNA
|
MP-06-004-028-001/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028554
|
31/05/2023
|
Sadhna Bai
|
1706004028WL001904
|
Sadhna Bai
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
SadhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNA
|
MP-06-004-028-001/152
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028559
|
31/05/2023
|
Rajkumar Yadav
|
1706004028WL001904
|
Rajkumar Yadav
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-028-001/155
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028560
|
31/05/2023
|
Shiv Singh
|
1706004028WL001904
|
Shiv Singh
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
ShivSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUNA
|
MP-06-004-028-001/163
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028563
|
31/05/2023
|
Ramkumar Yadav
|
1706004028WL001904
|
Ramkumar Yadav
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
RamkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNA
|
MP-06-004-028-001/164
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028564
|
31/05/2023
|
Sonu Yadav
|
1706004028WL001904
|
Sonu Yadav
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUNA
|
MP-06-004-028-001/166
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028565
|
31/05/2023
|
Ajaypal Yadav
|
1706004028WL001904
|
Ajaypal Yadav
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
AjaypalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUNA
|
MP-06-004-028-001/178
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028570
|
31/05/2023
|
Dhanraj Yadav
|
1706004028WL001904
|
Dhanraj Yadav
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
DhanrajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-088-001/347-A
(GAJIPUR)
|
1706004088NRG24310520230028337
|
31/05/2023
|
sonu dhakad
|
1706004088WL001899
|
sonu dhakad
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-088-001/125-A
(GAJIPUR)
|
1706004088NRG24310520230028298
|
31/05/2023
|
jagdish
|
1706004088WL001899
|
jagdish
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-088-001/125-A
(GAJIPUR)
|
1706004088NRG24310520230028299
|
31/05/2023
|
jenvati bai
|
1706004088WL001899
|
jenvati bai
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
jenvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-088-001/125-B
(GAJIPUR)
|
1706004088NRG24310520230028300
|
31/05/2023
|
devendra
|
1706004088WL001899
|
devendra
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-088-001/125-B
(GAJIPUR)
|
1706004088NRG24310520230028301
|
31/05/2023
|
mamta bai
|
1706004088WL001899
|
mamta bai
|
00114
|
CBIN0MPDCAL
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-088-001/169
(GAJIPUR)
|
1706004088NRG24310520230028471
|
31/05/2023
|
ramkishan
|
1706004088WL001902
|
ramkishan
|
00114
|
CBIN0MPDCAL
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-088-001/304-A
(GAJIPUR)
|
1706004088NRG24310520230028509
|
31/05/2023
|
amit
|
1706004088WL001902
|
amit
|
00152
|
HDFC0000911
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
amit
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-088-001/304-A
(GAJIPUR)
|
1706004088NRG24310520230028510
|
31/05/2023
|
ramlesh
|
1706004088WL001902
|
ramlesh
|
00152
|
HDFC0000911
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
ramlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-088-001/321
(GAJIPUR)
|
1706004088NRG24310520230028325
|
31/05/2023
|
shivraj dhakad
|
1706004088WL001899
|
shivraj dhakad
|
00165
|
IBKL0001107
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
shivrajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-028-001/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028548
|
31/05/2023
|
Chanchal
|
1706004028WL001904
|
Chanchal
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
Chanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNA
|
MP-06-004-088-001/104
(GAJIPUR)
|
1706004088NRG24310520230028352
|
31/05/2023
|
MALATIBAI
|
1706004088WL001900
|
MALATIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
MALATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-088-001/104
(GAJIPUR)
|
1706004088NRG24310520230028351
|
31/05/2023
|
SITARAM KASHIRAM
|
1706004088WL001900
|
SITARAM KASHIRAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
SITARAMKASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GUNA
|
MP-06-004-088-001/115
(GAJIPUR)
|
1706004088NRG24310520230028353
|
31/05/2023
|
DESHARAM
|
1706004088WL001900
|
DESHARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
DESHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-088-001/33
(GAJIPUR)
|
1706004088NRG24310520230028372
|
31/05/2023
|
RATIRAM BHAGAVANASIH
|
1706004088WL001900
|
RATIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
RATIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-088-001/36
(GAJIPUR)
|
1706004088NRG24310520230028341
|
31/05/2023
|
JANAKILAL TORANASIH
|
1706004088WL001899
|
JANAKILAL TORANASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
JANAKILALTORANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-088-001/44
(GAJIPUR)
|
1706004088NRG24310520230028342
|
31/05/2023
|
MUNSHIRAM BHAGAVANASIH
|
1706004088WL001899
|
MUNSHIRAM BHAGAVANASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
MUNSHIRAMBHAGAVANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-088-001/45
(GAJIPUR)
|
1706004088NRG24310520230028514
|
31/05/2023
|
BALA
|
1706004088WL001902
|
BALA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-088-002/41
(GAJIPUR)
|
1706004088NRG24310520230028444
|
31/05/2023
|
BRIJENDRASINGH RAJENDRASI
|
1706004088WL001901
|
BRIJENDRASINGH RAJENDRASI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
BRIJENDRASINGHRAJENDRASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-088-002/41
(GAJIPUR)
|
1706004088NRG24310520230028445
|
31/05/2023
|
SAROJABAI
|
1706004088WL001901
|
SAROJABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
SAROJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-088-002/163-B
(GAJIPUR)
|
1706004088NRG24310520230028411
|
31/05/2023
|
shetan
|
1706004088WL001901
|
shetan
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
shetan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028550
|
31/05/2023
|
Sagar
|
1706004028WL001904
|
Sagar
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-028-001/16
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028562
|
31/05/2023
|
Ramdayal
|
1706004028WL001904
|
Ramdayal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-028-001/172
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028567
|
31/05/2023
|
Bharti Bai
|
1706004028WL001904
|
Bharti Bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GUNA
|
MP-06-004-028-001/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028571
|
31/05/2023
|
vikram singh
|
1706004028WL001904
|
vikram singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-028-001/113
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028547
|
31/05/2023
|
rukmani
|
1706004028WL001904
|
rukmani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972287
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GUNA
|
MP-06-004-028-001/113
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028546
|
31/05/2023
|
savita
|
1706004028WL001904
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972287
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GUNA
|
MP-06-004-088-002/76
(GAJIPUR)
|
1706004088NRG24310520230028450
|
31/05/2023
|
KALURAM
|
1706004088WL001901
|
KALURAM
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-088-001/126-B
(GAJIPUR)
|
1706004088NRG24310520230028302
|
31/05/2023
|
PADAM
|
1706004088WL001899
|
PADAM
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-088-001/136-A
(GAJIPUR)
|
1706004088NRG24310520230028389
|
31/05/2023
|
radheshyam
|
1706004088WL001901
|
radheshyam
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-088-001/140
(GAJIPUR)
|
1706004088NRG24310520230028460
|
31/05/2023
|
dinesh bai yadav
|
1706004088WL001902
|
dinesh bai yadav
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
dineshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-088-001/169
(GAJIPUR)
|
1706004088NRG24310520230028472
|
31/05/2023
|
savita bai dhakad
|
1706004088WL001902
|
savita bai dhakad
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
savitabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-088-001/184-A
(GAJIPUR)
|
1706004088NRG24310520230028479
|
31/05/2023
|
BANTI
|
1706004088WL001902
|
BANTI
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-088-001/184-A
(GAJIPUR)
|
1706004088NRG24310520230028480
|
31/05/2023
|
FUL BAI
|
1706004088WL001902
|
FUL BAI
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUNA
|
MP-06-004-088-001/231
(GAJIPUR)
|
1706004088NRG24310520230028483
|
31/05/2023
|
pursottam das
|
1706004088WL001902
|
pursottam das
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
pursottamdas
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-088-001/253
(GAJIPUR)
|
1706004088NRG24310520230028486
|
31/05/2023
|
guddi bai
|
1706004088WL001902
|
guddi bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-088-001/254
(GAJIPUR)
|
1706004088NRG24310520230028488
|
31/05/2023
|
shyamkuvar bai
|
1706004088WL001902
|
shyamkuvar bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
shyamkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-088-001/276
(GAJIPUR)
|
1706004088NRG24310520230028492
|
31/05/2023
|
SUNITA BAI
|
1706004088WL001902
|
SUNITA BAI
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-088-001/284
(GAJIPUR)
|
1706004088NRG24310520230028319
|
31/05/2023
|
pawan kumar
|
1706004088WL001899
|
pawan kumar
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUNA
|
MP-06-004-088-001/313-A
(GAJIPUR)
|
1706004088NRG24310520230028365
|
31/05/2023
|
urmila bai
|
1706004088WL001900
|
urmila bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-088-001/315
(GAJIPUR)
|
1706004088NRG24310520230028368
|
31/05/2023
|
chanda bai
|
1706004088WL001900
|
chanda bai
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-088-001/316
(GAJIPUR)
|
1706004088NRG24310520230028320
|
31/05/2023
|
lokendra dhakad
|
1706004088WL001899
|
lokendra dhakad
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
lokendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-088-001/316-A
(GAJIPUR)
|
1706004088NRG24310520230028370
|
31/05/2023
|
surjeet dhakad
|
1706004088WL001900
|
surjeet dhakad
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
surjeetdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-088-001/317
(GAJIPUR)
|
1706004088NRG24310520230028321
|
31/05/2023
|
ankit dhakad
|
1706004088WL001899
|
ankit dhakad
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ankitdhakad
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-088-001/317
(GAJIPUR)
|
1706004088NRG24310520230028322
|
31/05/2023
|
rohit dhakad
|
1706004088WL001899
|
rohit dhakad
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-088-001/318
(GAJIPUR)
|
1706004088NRG24310520230028324
|
31/05/2023
|
vinay dhakad
|
1706004088WL001899
|
vinay dhakad
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
vinaydhakad
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-088-001/325
(GAJIPUR)
|
1706004088NRG24310520230028371
|
31/05/2023
|
sanjeev
|
1706004088WL001900
|
sanjeev
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-088-001/341-A
(GAJIPUR)
|
1706004088NRG24310520230028376
|
31/05/2023
|
rohit
|
1706004088WL001900
|
rohit
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-088-001/342-A
(GAJIPUR)
|
1706004088NRG24310520230028332
|
31/05/2023
|
ritik dhakad
|
1706004088WL001899
|
ritik dhakad
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ritikdhakad
|
INDIAN BANK(607105)
|
|
76
|
GUNA
|
MP-06-004-088-001/44
(GAJIPUR)
|
1706004088NRG24310520230028343
|
31/05/2023
|
munshilal
|
1706004088WL001899
|
munshilal
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
munshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-088-001/46-D
(GAJIPUR)
|
1706004088NRG24310520230028519
|
31/05/2023
|
nattha dhakad
|
1706004088WL001902
|
nattha dhakad
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
natthadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-088-001/46-D
(GAJIPUR)
|
1706004088NRG24310520230028520
|
31/05/2023
|
rambai dhakad
|
1706004088WL001902
|
rambai dhakad
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
rambaidhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-088-001/72-B
(GAJIPUR)
|
1706004088NRG24310520230028524
|
31/05/2023
|
vinod
|
1706004088WL001902
|
vinod
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-088-001/72-B
(GAJIPUR)
|
1706004088NRG24310520230028525
|
31/05/2023
|
virendra
|
1706004088WL001902
|
virendra
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-088-001/90-A
(GAJIPUR)
|
1706004088NRG24310520230028535
|
31/05/2023
|
bhagwan singh
|
1706004088WL001902
|
bhagwan singh
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-088-002/102-B
(GAJIPUR)
|
1706004088NRG24310520230028393
|
31/05/2023
|
shivkumari
|
1706004088WL001901
|
shivkumari
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-088-002/106-B
(GAJIPUR)
|
1706004088NRG24310520230028395
|
31/05/2023
|
choti bai
|
1706004088WL001901
|
choti bai
|
00415
|
SBIN0030168
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNA
|
MP-06-004-088-002/11-A
(GAJIPUR)
|
1706004088NRG24310520230028399
|
31/05/2023
|
gayatri jatav
|
1706004088WL001901
|
gayatri jatav
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
gayatrijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-088-002/140
(GAJIPUR)
|
1706004088NRG24310520230028405
|
31/05/2023
|
BHURA SINGH
|
1706004088WL001901
|
BHURA SINGH
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
BHURASINGH
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-088-002/140
(GAJIPUR)
|
1706004088NRG24310520230028406
|
31/05/2023
|
bhura singh
|
1706004088WL001901
|
bhura singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
bhurasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-088-002/163
(GAJIPUR)
|
1706004088NRG24310520230028409
|
31/05/2023
|
duvesh
|
1706004088WL001901
|
duvesh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
duvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-088-002/172
(GAJIPUR)
|
1706004088NRG24310520230028413
|
31/05/2023
|
brijesh
|
1706004088WL001901
|
brijesh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-088-002/172
(GAJIPUR)
|
1706004088NRG24310520230028414
|
31/05/2023
|
KABULA
|
1706004088WL001901
|
KABULA
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
KABULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-088-002/21
(GAJIPUR)
|
1706004088NRG24310520230028419
|
31/05/2023
|
RAKESH
|
1706004088WL001901
|
RAKESH
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GUNA
|
MP-06-004-088-002/250-B
(GAJIPUR)
|
1706004088NRG24310520230028421
|
31/05/2023
|
Rachana
|
1706004088WL001901
|
Rachana
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-088-002/30
(GAJIPUR)
|
1706004088NRG24310520230028422
|
31/05/2023
|
chandra bhan
|
1706004088WL001901
|
chandra bhan
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
chandrabhan
|
ICICI BANK LTD(508534)
|
|
93
|
GUNA
|
MP-06-004-088-002/37
(GAJIPUR)
|
1706004088NRG24310520230028436
|
31/05/2023
|
Sanjesh
|
1706004088WL001901
|
Sanjesh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-088-002/37
(GAJIPUR)
|
1706004088NRG24310520230028437
|
31/05/2023
|
Sanjesh
|
1706004088WL001901
|
Sanjesh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-088-002/37
(GAJIPUR)
|
1706004088NRG24310520230028438
|
31/05/2023
|
Sanjesh
|
1706004088WL001901
|
Sanjesh
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
Sanjesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-088-002/47
(GAJIPUR)
|
1706004088NRG24310520230028446
|
31/05/2023
|
FITURI
|
1706004088WL001901
|
FITURI
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
FITURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-088-002/58-C
(GAJIPUR)
|
1706004088NRG24310520230028448
|
31/05/2023
|
parmal
|
1706004088WL001901
|
parmal
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-088-002/71
(GAJIPUR)
|
1706004088NRG24310520230028449
|
31/05/2023
|
vijay
|
1706004088WL001901
|
vijay
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-088-002/76-A
(GAJIPUR)
|
1706004088NRG24310520230028451
|
31/05/2023
|
ashok
|
1706004088WL001901
|
ashok
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-088-002/76-A
(GAJIPUR)
|
1706004088NRG24310520230028452
|
31/05/2023
|
ashok
|
1706004088WL001901
|
ashok
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-028-001/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028553
|
31/05/2023
|
Govind Yadav
|
1706004028WL001904
|
Govind Yadav
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028556
|
31/05/2023
|
Harrveer Yadav
|
1706004028WL001904
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
HarrveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GUNA
|
MP-06-004-028-001/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028558
|
31/05/2023
|
Sunil yadav
|
1706004028WL001904
|
Sunil yadav
|
00468
|
UBIN0541061
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
Sunilyadav
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-028-001/171
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028566
|
31/05/2023
|
Achuki Bai
|
1706004028WL001904
|
Achuki Bai
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
AchukiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GUNA
|
MP-06-004-028-001/177
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028569
|
31/05/2023
|
Surendra Singh
|
1706004028WL001904
|
Surendra Singh
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNA
|
MP-06-004-088-001/276
(GAJIPUR)
|
1706004088NRG24310520230028491
|
31/05/2023
|
parmal dhakad
|
1706004088WL001902
|
parmal dhakad
|
00468
|
UBIN0541061
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
parmaldhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-088-001/314-A
(GAJIPUR)
|
1706004088NRG24310520230028367
|
31/05/2023
|
chandresh
|
1706004088WL001900
|
chandresh
|
00468
|
UBIN0572128
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-088-002/11-A
(GAJIPUR)
|
1706004088NRG24310520230028398
|
31/05/2023
|
suresh
|
1706004088WL001901
|
suresh
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-088-002/163
(GAJIPUR)
|
1706004088NRG24310520230028410
|
31/05/2023
|
meera
|
1706004088WL001901
|
meera
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNA
|
MP-06-004-088-002/173
(GAJIPUR)
|
1706004088NRG24310520230028415
|
31/05/2023
|
Bablu yadav
|
1706004088WL001901
|
Bablu yadav
|
00468
|
UBIN0573051
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
Babluyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-088-001/342
(GAJIPUR)
|
1706004088NRG24310520230028331
|
31/05/2023
|
datar dhakad
|
1706004088WL001899
|
datar dhakad
|
00468
|
UBIN0911542
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
datardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-088-002/389
(GAJIPUR)
|
1706004088NRG24310520230028439
|
31/05/2023
|
shweta bai
|
1706004088WL001901
|
shweta bai
|
00468
|
UBIN0911542
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
shwetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-088-001/96-A
(GAJIPUR)
|
1706004088NRG24310520230028383
|
31/05/2023
|
rakesh
|
1706004088WL001900
|
rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-088-002/363
(GAJIPUR)
|
1706004088NRG24310520230028433
|
31/05/2023
|
laxmi bai
|
1706004088WL001901
|
laxmi bai
|
00662
|
BDBL0001372
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
laxmibai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
GUNA
|
MP-06-004-088-002/363
(GAJIPUR)
|
1706004088NRG24310520230028434
|
31/05/2023
|
laxmi bai
|
1706004088WL001901
|
laxmi bai
|
00662
|
BDBL0001372
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028543
|
31/05/2023
|
Arvind
|
1706004028WL001904
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972287
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-088-001/107
(GAJIPUR)
|
1706004088NRG24310520230028458
|
31/05/2023
|
GUDADI
|
1706004088WL001902
|
GUDADI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
GUDADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-088-001/125
(GAJIPUR)
|
1706004088NRG24310520230028297
|
31/05/2023
|
rajbai
|
1706004088WL001899
|
rajbai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-088-001/126-B
(GAJIPUR)
|
1706004088NRG24310520230028303
|
31/05/2023
|
rampyari dhakad
|
1706004088WL001899
|
rampyari dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rampyaridhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
GUNA
|
MP-06-004-088-001/136-A
(GAJIPUR)
|
1706004088NRG24310520230028390
|
31/05/2023
|
kiran bai dhakad
|
1706004088WL001901
|
kiran bai dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
kiranbaidhakad
|
BANK OF INDIA(508505)
|
|
121
|
GUNA
|
MP-06-004-088-001/136-B
(GAJIPUR)
|
1706004088NRG24310520230028392
|
31/05/2023
|
anandhari dhakad
|
1706004088WL001901
|
anandhari dhakad
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
anandharidhakad
|
BANK OF INDIA(508505)
|
|
122
|
GUNA
|
MP-06-004-088-001/171
(GAJIPUR)
|
1706004088NRG24310520230028309
|
31/05/2023
|
krishna bai
|
1706004088WL001899
|
krishna bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-088-001/172
(GAJIPUR)
|
1706004088NRG24310520230028310
|
31/05/2023
|
rajesh kumar
|
1706004088WL001899
|
rajesh kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-088-001/172
(GAJIPUR)
|
1706004088NRG24310520230028311
|
31/05/2023
|
rajesh kumar
|
1706004088WL001899
|
rajesh kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-088-001/173
(GAJIPUR)
|
1706004088NRG24310520230028312
|
31/05/2023
|
balveer dhakad
|
1706004088WL001899
|
balveer dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
balveerdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GUNA
|
MP-06-004-088-001/173
(GAJIPUR)
|
1706004088NRG24310520230028313
|
31/05/2023
|
mamta bai
|
1706004088WL001899
|
mamta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-088-001/174
(GAJIPUR)
|
1706004088NRG24310520230028314
|
31/05/2023
|
Nadlal
|
1706004088WL001899
|
Nadlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
Nadlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-088-001/225
(GAJIPUR)
|
1706004088NRG24310520230028315
|
31/05/2023
|
guddi bai
|
1706004088WL001899
|
guddi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-088-001/225
(GAJIPUR)
|
1706004088NRG24310520230028355
|
31/05/2023
|
rekha bai
|
1706004088WL001900
|
rekha bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-088-001/254
(GAJIPUR)
|
1706004088NRG24310520230028487
|
31/05/2023
|
shyamkuvar bai
|
1706004088WL001902
|
shyamkuvar bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
shyamkuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-088-001/304-B
(GAJIPUR)
|
1706004088NRG24310520230028511
|
31/05/2023
|
ankit
|
1706004088WL001902
|
ankit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-088-001/304-B
(GAJIPUR)
|
1706004088NRG24310520230028512
|
31/05/2023
|
ankit
|
1706004088WL001902
|
ankit
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-088-001/314
(GAJIPUR)
|
1706004088NRG24310520230028366
|
31/05/2023
|
bhagvan singh
|
1706004088WL001900
|
bhagvan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-088-001/318
(GAJIPUR)
|
1706004088NRG24310520230028323
|
31/05/2023
|
sandeep dhakad
|
1706004088WL001899
|
sandeep dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sandeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-088-001/321
(GAJIPUR)
|
1706004088NRG24310520230028326
|
31/05/2023
|
pooja dhakad
|
1706004088WL001899
|
pooja dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
poojadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-088-001/323
(GAJIPUR)
|
1706004088NRG24310520230028327
|
31/05/2023
|
rajaram sen
|
1706004088WL001899
|
rajaram sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajaramsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-088-001/324
(GAJIPUR)
|
1706004088NRG24310520230028329
|
31/05/2023
|
ajay sen
|
1706004088WL001899
|
ajay sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ajaysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-088-001/324
(GAJIPUR)
|
1706004088NRG24310520230028330
|
31/05/2023
|
jyoti sen
|
1706004088WL001899
|
jyoti sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
jyotisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-088-001/340
(GAJIPUR)
|
1706004088NRG24310520230028373
|
31/05/2023
|
sandeep
|
1706004088WL001900
|
sandeep
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNA
|
MP-06-004-088-001/341
(GAJIPUR)
|
1706004088NRG24310520230028374
|
31/05/2023
|
mohan singh dhakad
|
1706004088WL001900
|
mohan singh dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
mohansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNA
|
MP-06-004-088-001/341
(GAJIPUR)
|
1706004088NRG24310520230028375
|
31/05/2023
|
rajbai dhakad
|
1706004088WL001900
|
rajbai dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajbaidhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNA
|
MP-06-004-088-001/343
(GAJIPUR)
|
1706004088NRG24310520230028333
|
31/05/2023
|
ramveer dhakad
|
1706004088WL001899
|
ramveer dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ramveerdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-088-001/343
(GAJIPUR)
|
1706004088NRG24310520230028334
|
31/05/2023
|
sunil dhakad
|
1706004088WL001899
|
sunil dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sunildhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-088-001/347
(GAJIPUR)
|
1706004088NRG24310520230028335
|
31/05/2023
|
vandana bai
|
1706004088WL001899
|
vandana bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
vandanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-088-001/347-A
(GAJIPUR)
|
1706004088NRG24310520230028338
|
31/05/2023
|
archna
|
1706004088WL001899
|
archna
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-088-001/348
(GAJIPUR)
|
1706004088NRG24310520230028339
|
31/05/2023
|
devendra dhakad
|
1706004088WL001899
|
devendra dhakad
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
devendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNA
|
MP-06-004-088-001/348
(GAJIPUR)
|
1706004088NRG24310520230028340
|
31/05/2023
|
dulari bai
|
1706004088WL001899
|
dulari bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-088-001/348-A
(GAJIPUR)
|
1706004088NRG24310520230028377
|
31/05/2023
|
bundel dhkad
|
1706004088WL001900
|
bundel dhkad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
bundeldhkad
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-088-001/348-A
(GAJIPUR)
|
1706004088NRG24310520230028378
|
31/05/2023
|
ramkanya
|
1706004088WL001900
|
ramkanya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-088-001/349
(GAJIPUR)
|
1706004088NRG24310520230028379
|
31/05/2023
|
gajanand dhakad
|
1706004088WL001900
|
gajanand dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
gajananddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-088-001/349
(GAJIPUR)
|
1706004088NRG24310520230028380
|
31/05/2023
|
sonam bai
|
1706004088WL001900
|
sonam bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-088-001/353
(GAJIPUR)
|
1706004088NRG24310520230028382
|
31/05/2023
|
seema bai
|
1706004088WL001900
|
seema bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-088-001/353
(GAJIPUR)
|
1706004088NRG24310520230028381
|
31/05/2023
|
suresh dhakad
|
1706004088WL001900
|
suresh dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sureshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-088-001/76
(GAJIPUR)
|
1706004088NRG24310520230028526
|
31/05/2023
|
geeta bai
|
1706004088WL001902
|
geeta bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GUNA
|
MP-06-004-088-001/80
(GAJIPUR)
|
1706004088NRG24310520230028529
|
31/05/2023
|
sarswati
|
1706004088WL001902
|
sarswati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNA
|
MP-06-004-088-001/80
(GAJIPUR)
|
1706004088NRG24310520230028530
|
31/05/2023
|
sarswati
|
1706004088WL001902
|
sarswati
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-088-001/90-C
(GAJIPUR)
|
1706004088NRG24310520230028537
|
31/05/2023
|
kalyan
|
1706004088WL001902
|
kalyan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-088-001/90-C
(GAJIPUR)
|
1706004088NRG24310520230028538
|
31/05/2023
|
sudhama ba
|
1706004088WL001902
|
sudhama ba
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
sudhamaba
|
BANK OF BARODA(606985)
|
|
159
|
GUNA
|
MP-06-004-088-002/163-B
(GAJIPUR)
|
1706004088NRG24310520230028412
|
31/05/2023
|
krishna bai yadav
|
1706004088WL001901
|
krishna bai yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
krishnabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNA
|
MP-06-004-088-002/250-B
(GAJIPUR)
|
1706004088NRG24310520230028420
|
31/05/2023
|
harveer jatav
|
1706004088WL001901
|
harveer jatav
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
harveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-088-002/358
(GAJIPUR)
|
1706004088NRG24310520230028428
|
31/05/2023
|
deshraj prajapati
|
1706004088WL001901
|
deshraj prajapati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
deshrajprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-088-002/358
(GAJIPUR)
|
1706004088NRG24310520230028429
|
31/05/2023
|
neetu bai
|
1706004088WL001901
|
neetu bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
neetubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-088-002/360
(GAJIPUR)
|
1706004088NRG24310520230028430
|
31/05/2023
|
amit yadav
|
1706004088WL001901
|
amit yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
amityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-088-002/360
(GAJIPUR)
|
1706004088NRG24310520230028431
|
31/05/2023
|
ravi bai
|
1706004088WL001901
|
ravi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-088-002/361
(GAJIPUR)
|
1706004088NRG24310520230028432
|
31/05/2023
|
geeta bai
|
1706004088WL001901
|
geeta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-088-002/366
(GAJIPUR)
|
1706004088NRG24310520230028435
|
31/05/2023
|
rajkumar yadav
|
1706004088WL001901
|
rajkumar yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-088-002/389-C
(GAJIPUR)
|
1706004088NRG24310520230028440
|
31/05/2023
|
rajesh kumar
|
1706004088WL001901
|
rajesh kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-088-002/393
(GAJIPUR)
|
1706004088NRG24310520230028441
|
31/05/2023
|
deepak yadav
|
1706004088WL001901
|
deepak yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-088-002/393
(GAJIPUR)
|
1706004088NRG24310520230028442
|
31/05/2023
|
nisha bai
|
1706004088WL001901
|
nisha bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
nishabai
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUNA
|
MP-06-004-088-002/395
(GAJIPUR)
|
1706004088NRG24310520230028443
|
31/05/2023
|
punjay
|
1706004088WL001901
|
punjay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
punjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-088-002/77
(GAJIPUR)
|
1706004088NRG24310520230028455
|
31/05/2023
|
virendra
|
1706004088WL001901
|
virendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028542
|
31/05/2023
|
Ramkishan
|
1706004028WL001904
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972287
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028549
|
31/05/2023
|
Arjun
|
1706004028WL001904
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133972287
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-028-001/149
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028555
|
31/05/2023
|
Mohar Singh
|
1706004028WL001904
|
Mohar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-028-001/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028557
|
31/05/2023
|
Sonu Singh
|
1706004028WL001904
|
Sonu Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-028-001/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028561
|
31/05/2023
|
Dhanraj Yadav
|
1706004028WL001904
|
Dhanraj Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
DhanrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-028-001/174
(GOPALPURTAKTAIYA)
|
1706004028NRG24310520230028568
|
31/05/2023
|
Ram Prakash
|
1706004028WL001904
|
Ram Prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133972287
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-088-001/139-C
(GAJIPUR)
|
1706004088NRG24310520230028308
|
31/05/2023
|
ATAR BAI
|
1706004088WL001899
|
ATAR BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
ATARBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-088-001/139-C
(GAJIPUR)
|
1706004088NRG24310520230028307
|
31/05/2023
|
JAGDISH
|
1706004088WL001899
|
JAGDISH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-088-001/15-A
(GAJIPUR)
|
1706004088NRG24310520230028461
|
31/05/2023
|
VINOD
|
1706004088WL001902
|
VINOD
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-088-001/15-B
(GAJIPUR)
|
1706004088NRG24310520230028464
|
31/05/2023
|
RAJKUMARI
|
1706004088WL001902
|
RAJKUMARI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNA
|
MP-06-004-088-001/15-B
(GAJIPUR)
|
1706004088NRG24310520230028463
|
31/05/2023
|
SUNIL
|
1706004088WL001902
|
SUNIL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-088-001/15-C
(GAJIPUR)
|
1706004088NRG24310520230028466
|
31/05/2023
|
GUDDI BAI
|
1706004088WL001902
|
GUDDI BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-088-001/15-C
(GAJIPUR)
|
1706004088NRG24310520230028465
|
31/05/2023
|
KELASH
|
1706004088WL001902
|
KELASH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
KELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-088-001/18-A
(GAJIPUR)
|
1706004088NRG24310520230028474
|
31/05/2023
|
KALLO BAI
|
1706004088WL001902
|
KALLO BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNA
|
MP-06-004-088-001/18-A
(GAJIPUR)
|
1706004088NRG24310520230028473
|
31/05/2023
|
SHREEKISHAN
|
1706004088WL001902
|
SHREEKISHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SHREEKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-088-001/26-A
(GAJIPUR)
|
1706004088NRG24310520230028318
|
31/05/2023
|
RACHNA BAI
|
1706004088WL001899
|
RACHNA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
RACHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-088-001/299
(GAJIPUR)
|
1706004088NRG24310520230028506
|
31/05/2023
|
RAGHUVEER
|
1706004088WL001902
|
RAGHUVEER
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-088-001/299
(GAJIPUR)
|
1706004088NRG24310520230028507
|
31/05/2023
|
SARUPI BAI
|
1706004088WL001902
|
SARUPI BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SARUPIBAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNA
|
MP-06-004-088-001/76-A
(GAJIPUR)
|
1706004088NRG24310520230028528
|
31/05/2023
|
HEMANT
|
1706004088WL001902
|
HEMANT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-088-001/76-A
(GAJIPUR)
|
1706004088NRG24310520230028527
|
31/05/2023
|
SHANKAR
|
1706004088WL001902
|
SHANKAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-088-001/92-B
(GAJIPUR)
|
1706004088NRG24310520230028350
|
31/05/2023
|
SUNIL
|
1706004088WL001899
|
SUNIL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
193
|
GUNA
|
MP-06-004-088-001/10-D
(GAJIPUR)
|
1706004088NRG24310520230028456
|
31/05/2023
|
radheshyam
|
1706004088WL001902
|
radheshyam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNA
|
MP-06-004-088-001/10-D
(GAJIPUR)
|
1706004088NRG24310520230028457
|
31/05/2023
|
sunita bai
|
1706004088WL001902
|
sunita bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUNA
|
MP-06-004-088-001/105-A
(GAJIPUR)
|
1706004088NRG24310520230028384
|
31/05/2023
|
balveer
|
1706004088WL001901
|
balveer
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
balveer
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNA
|
MP-06-004-088-001/105-A
(GAJIPUR)
|
1706004088NRG24310520230028385
|
31/05/2023
|
kala bai
|
1706004088WL001901
|
kala bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
GUNA
|
MP-06-004-088-001/120-A
(GAJIPUR)
|
1706004088NRG24310520230028296
|
31/05/2023
|
dulari bai
|
1706004088WL001899
|
dulari bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
GUNA
|
MP-06-004-088-001/120-A
(GAJIPUR)
|
1706004088NRG24310520230028295
|
31/05/2023
|
narendra singh
|
1706004088WL001899
|
narendra singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-088-001/120-B
(GAJIPUR)
|
1706004088NRG24310520230028386
|
31/05/2023
|
pratap
|
1706004088WL001901
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUNA
|
MP-06-004-088-001/120-C
(GAJIPUR)
|
1706004088NRG24310520230028387
|
31/05/2023
|
rajendra
|
1706004088WL001901
|
rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-088-001/120-C
(GAJIPUR)
|
1706004088NRG24310520230028388
|
31/05/2023
|
rukmani bai
|
1706004088WL001901
|
rukmani bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
GUNA
|
MP-06-004-088-001/130
(GAJIPUR)
|
1706004088NRG24310520230028306
|
31/05/2023
|
durgesh
|
1706004088WL001899
|
durgesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-088-001/130
(GAJIPUR)
|
1706004088NRG24310520230028305
|
31/05/2023
|
leela bai
|
1706004088WL001899
|
leela bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-088-001/130
(GAJIPUR)
|
1706004088NRG24310520230028304
|
31/05/2023
|
ramkishan
|
1706004088WL001899
|
ramkishan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
03/06/2023
|
|
133972287
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-088-001/18-B
(GAJIPUR)
|
1706004088NRG24310520230028475
|
31/05/2023
|
LALARAM
|
1706004088WL001902
|
LALARAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
GUNA
|
MP-06-004-088-001/18-B
(GAJIPUR)
|
1706004088NRG24310520230028476
|
31/05/2023
|
SAVITRI BAI
|
1706004088WL001902
|
SAVITRI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNA
|
MP-06-004-088-001/184
(GAJIPUR)
|
1706004088NRG24310520230028477
|
31/05/2023
|
MAHEDAR SINGH
|
1706004088WL001902
|
MAHEDAR SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
MAHEDARSINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
GUNA
|
MP-06-004-088-001/196
(GAJIPUR)
|
1706004088NRG24310520230028354
|
31/05/2023
|
shriram
|
1706004088WL001900
|
shriram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-088-001/216-B
(GAJIPUR)
|
1706004088NRG24310520230028481
|
31/05/2023
|
sheelkumar
|
1706004088WL001902
|
sheelkumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUNA
|
MP-06-004-088-001/216-B
(GAJIPUR)
|
1706004088NRG24310520230028482
|
31/05/2023
|
shushma bai
|
1706004088WL001902
|
shushma bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
shushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-088-001/225-B
(GAJIPUR)
|
1706004088NRG24310520230028356
|
31/05/2023
|
vinod sen
|
1706004088WL001900
|
vinod sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
vinodsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-088-001/231-B
(GAJIPUR)
|
1706004088NRG24310520230028357
|
31/05/2023
|
rani bai
|
1706004088WL001900
|
rani bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-088-001/257-A
(GAJIPUR)
|
1706004088NRG24310520230028316
|
31/05/2023
|
pavan
|
1706004088WL001899
|
pavan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUNA
|
MP-06-004-088-001/277
(GAJIPUR)
|
1706004088NRG24310520230028493
|
31/05/2023
|
mobat singh
|
1706004088WL001902
|
mobat singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
mobatsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUNA
|
MP-06-004-088-001/282
(GAJIPUR)
|
1706004088NRG24310520230028494
|
31/05/2023
|
charan singh
|
1706004088WL001902
|
charan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
charansingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
GUNA
|
MP-06-004-088-001/282
(GAJIPUR)
|
1706004088NRG24310520230028495
|
31/05/2023
|
mithlesh
|
1706004088WL001902
|
mithlesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUNA
|
MP-06-004-088-001/285-A
(GAJIPUR)
|
1706004088NRG24310520230028497
|
31/05/2023
|
bhuriya bai
|
1706004088WL001902
|
bhuriya bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUNA
|
MP-06-004-088-001/285-A
(GAJIPUR)
|
1706004088NRG24310520230028496
|
31/05/2023
|
jitendra singh dhakad
|
1706004088WL001902
|
jitendra singh dhakad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
jitendrasinghdhakad
|
BANK OF BARODA(606985)
|
|
219
|
GUNA
|
MP-06-004-088-001/285-B
(GAJIPUR)
|
1706004088NRG24310520230028498
|
31/05/2023
|
jagdish dhakad
|
1706004088WL001902
|
jagdish dhakad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
220
|
GUNA
|
MP-06-004-088-001/285-B
(GAJIPUR)
|
1706004088NRG24310520230028499
|
31/05/2023
|
kailash bai
|
1706004088WL001902
|
kailash bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
GUNA
|
MP-06-004-088-001/293
(GAJIPUR)
|
1706004088NRG24310520230028360
|
31/05/2023
|
dharmendr
|
1706004088WL001900
|
dharmendr
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
222
|
GUNA
|
MP-06-004-088-001/293
(GAJIPUR)
|
1706004088NRG24310520230028361
|
31/05/2023
|
rachna bai
|
1706004088WL001900
|
rachna bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
GUNA
|
MP-06-004-088-001/293-A
(GAJIPUR)
|
1706004088NRG24310520230028363
|
31/05/2023
|
asha
|
1706004088WL001900
|
asha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
224
|
GUNA
|
MP-06-004-088-001/293-A
(GAJIPUR)
|
1706004088NRG24310520230028362
|
31/05/2023
|
sunil
|
1706004088WL001900
|
sunil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-088-001/294-A
(GAJIPUR)
|
1706004088NRG24310520230028364
|
31/05/2023
|
ramkrishn
|
1706004088WL001900
|
ramkrishn
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ramkrishn
|
ICICI BANK LTD(508534)
|
|
226
|
GUNA
|
MP-06-004-088-001/295
(GAJIPUR)
|
1706004088NRG24310520230028501
|
31/05/2023
|
jaykuwar bai
|
1706004088WL001902
|
jaykuwar bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
jaykuwarbai
|
STATE BANK OF INDIA(508548)
|
|
227
|
GUNA
|
MP-06-004-088-001/295
(GAJIPUR)
|
1706004088NRG24310520230028500
|
31/05/2023
|
shivraj singh yadav
|
1706004088WL001902
|
shivraj singh yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
shivrajsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNA
|
MP-06-004-088-001/295-A
(GAJIPUR)
|
1706004088NRG24310520230028503
|
31/05/2023
|
ravi bai
|
1706004088WL001902
|
ravi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUNA
|
MP-06-004-088-001/295-C
(GAJIPUR)
|
1706004088NRG24310520230028504
|
31/05/2023
|
krishnpal yadav
|
1706004088WL001902
|
krishnpal yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
krishnpalyadav
|
STATE BANK OF INDIA(508548)
|
|
230
|
GUNA
|
MP-06-004-088-001/299-A
(GAJIPUR)
|
1706004088NRG24310520230028508
|
31/05/2023
|
SURJIT
|
1706004088WL001902
|
SURJIT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
SURJIT
|
BANK OF INDIA(508505)
|
|
231
|
GUNA
|
MP-06-004-088-001/45
(GAJIPUR)
|
1706004088NRG24310520230028513
|
31/05/2023
|
IMARAT LAL
|
1706004088WL001902
|
IMARAT LAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
IMARATLAL
|
BANK OF INDIA(508505)
|
|
232
|
GUNA
|
MP-06-004-088-001/45-B
(GAJIPUR)
|
1706004088NRG24310520230028515
|
31/05/2023
|
akash
|
1706004088WL001902
|
akash
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GUNA
|
MP-06-004-088-001/46-C
(GAJIPUR)
|
1706004088NRG24310520230028518
|
31/05/2023
|
AVDESH
|
1706004088WL001902
|
AVDESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
AVDESH
|
INDIAN BANK(607105)
|
|
234
|
GUNA
|
MP-06-004-088-001/58-A
(GAJIPUR)
|
1706004088NRG24310520230028344
|
31/05/2023
|
naresh
|
1706004088WL001899
|
naresh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-088-001/6-B
(GAJIPUR)
|
1706004088NRG24310520230028521
|
31/05/2023
|
santosh
|
1706004088WL001902
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNA
|
MP-06-004-088-001/79-B
(GAJIPUR)
|
1706004088NRG24310520230028345
|
31/05/2023
|
arvind dhakad
|
1706004088WL001899
|
arvind dhakad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
arvinddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-088-001/79-B
(GAJIPUR)
|
1706004088NRG24310520230028346
|
31/05/2023
|
saroj singh
|
1706004088WL001899
|
saroj singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sarojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-088-001/80-B
(GAJIPUR)
|
1706004088NRG24310520230028348
|
31/05/2023
|
GOLU
|
1706004088WL001899
|
GOLU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-088-001/80-B
(GAJIPUR)
|
1706004088NRG24310520230028347
|
31/05/2023
|
SONU
|
1706004088WL001899
|
SONU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-088-001/84-A
(GAJIPUR)
|
1706004088NRG24310520230028533
|
31/05/2023
|
mukesh
|
1706004088WL001902
|
mukesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
241
|
GUNA
|
MP-06-004-088-001/84-A
(GAJIPUR)
|
1706004088NRG24310520230028534
|
31/05/2023
|
sandhya
|
1706004088WL001902
|
sandhya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
242
|
GUNA
|
MP-06-004-088-001/97-B
(GAJIPUR)
|
1706004088NRG24310520230028540
|
31/05/2023
|
kaliya bai
|
1706004088WL001902
|
kaliya bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
kaliyabai
|
BANK OF BARODA(606985)
|
|
243
|
GUNA
|
MP-06-004-088-001/97-B
(GAJIPUR)
|
1706004088NRG24310520230028539
|
31/05/2023
|
sirnam das
|
1706004088WL001902
|
sirnam das
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/06/2023
|
|
133972287
|
|
sirnamdas
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-088-002/102-D
(GAJIPUR)
|
1706004088NRG24310520230028394
|
31/05/2023
|
abhishek
|
1706004088WL001901
|
abhishek
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-088-002/109-C
(GAJIPUR)
|
1706004088NRG24310520230028397
|
31/05/2023
|
rajkumari ai
|
1706004088WL001901
|
rajkumari ai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajkumariai
|
STATE BANK OF INDIA(508548)
|
|
246
|
GUNA
|
MP-06-004-088-002/115
(GAJIPUR)
|
1706004088NRG24310520230028400
|
31/05/2023
|
birkharam
|
1706004088WL001901
|
birkharam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
birkharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-088-002/115-B
(GAJIPUR)
|
1706004088NRG24310520230028401
|
31/05/2023
|
dhanpal
|
1706004088WL001901
|
dhanpal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNA
|
MP-06-004-088-002/115-B
(GAJIPUR)
|
1706004088NRG24310520230028402
|
31/05/2023
|
rekha bai
|
1706004088WL001901
|
rekha bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GUNA
|
MP-06-004-088-002/134-A
(GAJIPUR)
|
1706004088NRG24310520230028404
|
31/05/2023
|
kamlesh bai
|
1706004088WL001901
|
kamlesh bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
250
|
GUNA
|
MP-06-004-088-002/134-A
(GAJIPUR)
|
1706004088NRG24310520230028403
|
31/05/2023
|
marjat singh
|
1706004088WL001901
|
marjat singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
marjatsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNA
|
MP-06-004-088-002/140-B
(GAJIPUR)
|
1706004088NRG24310520230028407
|
31/05/2023
|
harveer singh
|
1706004088WL001901
|
harveer singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
harveersingh
|
IDBI BANK(607095)
|
|
252
|
GUNA
|
MP-06-004-088-002/140-B
(GAJIPUR)
|
1706004088NRG24310520230028408
|
31/05/2023
|
krishna bai
|
1706004088WL001901
|
krishna bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133972287
|
|
krishnabai
|
HDFC BANK LTD(607152)
|
|
253
|
GUNA
|
MP-06-004-088-002/20-D
(GAJIPUR)
|
1706004088NRG24310520230028418
|
31/05/2023
|
rajkumari bai
|
1706004088WL001901
|
rajkumari bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GUNA
|
MP-06-004-088-002/20-D
(GAJIPUR)
|
1706004088NRG24310520230028417
|
31/05/2023
|
ramesh
|
1706004088WL001901
|
ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
255
|
GUNA
|
MP-06-004-088-002/300-B
(GAJIPUR)
|
1706004088NRG24310520230028424
|
31/05/2023
|
priyanka bai
|
1706004088WL001901
|
priyanka bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNA
|
MP-06-004-088-002/300-B
(GAJIPUR)
|
1706004088NRG24310520230028423
|
31/05/2023
|
sonu
|
1706004088WL001901
|
sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUNA
|
MP-06-004-088-002/306-D
(GAJIPUR)
|
1706004088NRG24310520230028425
|
31/05/2023
|
mukesh kumar
|
1706004088WL001901
|
mukesh kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
mukeshkumar
|
UNION BANK OF INDIA(508500)
|
|
258
|
GUNA
|
MP-06-004-088-002/33-A
(GAJIPUR)
|
1706004088NRG24310520230028427
|
31/05/2023
|
rekha bai
|
1706004088WL001901
|
rekha bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUNA
|
MP-06-004-088-002/47-B
(GAJIPUR)
|
1706004088NRG24310520230028447
|
31/05/2023
|
banti
|
1706004088WL001901
|
banti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GUNA
|
MP-06-004-088-002/76-B
(GAJIPUR)
|
1706004088NRG24310520230028453
|
31/05/2023
|
geeta bai
|
1706004088WL001901
|
geeta bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/06/2023
|
|
133972287
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168623
|
168623
|
|
|
|
|
|
|
|