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-06-004-089-001/105-A (GAJNAI)
|
1706004089NRG24130720230102193
|
13/07/2023
|
ramkrishan kushwah
|
1706004089WL006316
|
ramkrishan kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
ramkrishankushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-028-004/148 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102292
|
13/07/2023
|
Suneel
|
1706004028WL006321
|
Suneel
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Suneel
|
PUNJAB NATIONAL BANK(508568)
|
3
|
GUNA
|
MP-06-004-028-004/32 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102293
|
13/07/2023
|
balveer
|
1706004028WL006321
|
balveer
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
GUNA
|
MP-06-004-089-001/145 (GAJNAI)
|
1706004089NRG24130720230102197
|
13/07/2023
|
Anusuiyya Bai Kushwah
|
1706004089WL006316
|
Anusuiyya Bai Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
AnusuiyyaBaiKushwah
|
BANK OF INDIA(508505)
|
5
|
GUNA
|
MP-06-004-089-001/21-A (GAJNAI)
|
1706004089NRG24130720230102209
|
13/07/2023
|
Guddi Bai Raghuwanshi
|
1706004089WL006317
|
Guddi Bai Raghuwanshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
GuddiBaiRaghuwanshi
|
BANK OF INDIA(508505)
|
6
|
GUNA
|
MP-06-004-089-001/21-A (GAJNAI)
|
1706004089NRG24130720230102208
|
13/07/2023
|
Karan Singh Kushwah
|
1706004089WL006317
|
Karan Singh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
KaranSinghKushwah
|
BANK OF INDIA(508505)
|
7
|
GUNA
|
MP-06-004-089-001/402 (GAJNAI)
|
1706004089NRG24130720230102223
|
13/07/2023
|
Laxmi Bai Kushwah
|
1706004089WL006317
|
Laxmi Bai Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
LaxmiBaiKushwah
|
BANK OF INDIA(508505)
|
8
|
GUNA
|
MP-06-004-089-001/402 (GAJNAI)
|
1706004089NRG24130720230102222
|
13/07/2023
|
SAntosh Kushwah
|
1706004089WL006317
|
SAntosh Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
SAntoshKushwah
|
BANK OF INDIA(508505)
|
9
|
GUNA
|
MP-06-004-089-001/422 (GAJNAI)
|
1706004089NRG24130720230102226
|
13/07/2023
|
BHAIYA LAL KUSHWAH
|
1706004089WL006317
|
BHAIYA LAL KUSHWAH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
BHAIYALALKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-089-001/151-A (GAJNAI)
|
1706004089NRG24130720230102198
|
13/07/2023
|
sallendra raghuwanshi
|
1706004089WL006316
|
sallendra raghuwanshi
|
00051
|
MAHB0001759
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
sallendraraghuwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-028-001/118 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102255
|
13/07/2023
|
Balram
|
1706004028WL006321
|
Balram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
GUNA
|
MP-06-004-028-001/133 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102257
|
13/07/2023
|
Chanchal
|
1706004028WL006321
|
Chanchal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Chanchal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
GUNA
|
MP-06-004-028-001/35 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102263
|
13/07/2023
|
RAJENDRA PHULANASIEH
|
1706004028WL006321
|
RAJENDRA PHULANASIEH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
RAJENDRAPHULANASIEH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
GUNA
|
MP-06-004-028-001/74 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102268
|
13/07/2023
|
shimla
|
1706004028WL006321
|
shimla
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
shimla
|
ICICI BANK LTD(508534)
|
15
|
GUNA
|
MP-06-004-028-002/10 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102271
|
13/07/2023
|
HIMMAT DAULATASINGH
|
1706004028WL006321
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
GUNA
|
MP-06-004-028-002/63 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102285
|
13/07/2023
|
Raju
|
1706004028WL006321
|
Raju
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
GUNA
|
MP-06-004-089-001/229 (GAJNAI)
|
1706004089NRG24130720230102215
|
13/07/2023
|
RAGHUVIRASINGH CHHATARASI
|
1706004089WL006317
|
RAGHUVIRASINGH CHHATARASI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
RAGHUVIRASINGHCHHATARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-035-004/172 (PURENI)
|
1706004035NRG24130720230102155
|
13/07/2023
|
kallu
|
1706004035WL006314
|
kallu
|
00177
|
IOBA0002956
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
051205811
|
|
kallu
|
INDIAN OVERSEAS BANK(508541)
|
19
|
GUNA
|
MP-06-004-089-001/224-A (GAJNAI)
|
1706004089NRG24130720230102213
|
13/07/2023
|
golu sharma
|
1706004089WL006317
|
golu sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
golusharma
|
UNION BANK OF INDIA(508500)
|
20
|
GUNA
|
MP-06-004-089-001/224-A (GAJNAI)
|
1706004089NRG24130720230102212
|
13/07/2023
|
golu sharma
|
1706004089WL006317
|
golu sharma
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
golusharma
|
INDIAN OVERSEAS BANK(508541)
|
21
|
GUNA
|
MP-06-004-089-001/255-B (GAJNAI)
|
1706004089NRG24130720230102220
|
13/07/2023
|
ravindra singh
|
1706004089WL006317
|
ravindra singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
ravindrasingh
|
UNION BANK OF INDIA(508500)
|
22
|
GUNA
|
MP-06-004-089-001/255-B (GAJNAI)
|
1706004089NRG24130720230102219
|
13/07/2023
|
ravindra singh
|
1706004089WL006317
|
ravindra singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-028-001/137-A (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102258
|
13/07/2023
|
Arvind
|
1706004028WL006321
|
Arvind
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
24
|
GUNA
|
MP-06-004-028-001/73 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102266
|
13/07/2023
|
Geetabai
|
1706004028WL006321
|
Geetabai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
GUNA
|
MP-06-004-028-001/74 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102267
|
13/07/2023
|
harisingh
|
1706004028WL006321
|
harisingh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
GUNA
|
MP-06-004-028-001/90 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102270
|
13/07/2023
|
mushab singh
|
1706004028WL006321
|
mushab singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
mushabsingh
|
PUNJAB NATIONAL BANK(508568)
|
27
|
GUNA
|
MP-06-004-028-002/3 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102282
|
13/07/2023
|
mewabai
|
1706004028WL006321
|
mewabai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
mewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
GUNA
|
MP-06-004-028-002/49 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102283
|
13/07/2023
|
MUKESH
|
1706004028WL006321
|
MUKESH
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
GUNA
|
MP-06-004-028-002/71-A (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102287
|
13/07/2023
|
Ramesh
|
1706004028WL006321
|
Ramesh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-089-001/255-A (GAJNAI)
|
1706004089NRG24130720230102218
|
13/07/2023
|
surendra singh
|
1706004089WL006317
|
surendra singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-028-004/8-A (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102294
|
13/07/2023
|
Ravi
|
1706004028WL006321
|
Ravi
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-089-001/1000-A (GAJNAI)
|
1706004089NRG24130720230102190
|
13/07/2023
|
priya
|
1706004089WL006316
|
priya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
GUNA
|
MP-06-004-089-001/1002 (GAJNAI)
|
1706004089NRG24130720230102191
|
13/07/2023
|
vishan
|
1706004089WL006316
|
vishan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
vishan
|
ICICI BANK LTD(508534)
|
34
|
GUNA
|
MP-06-004-089-001/112-A (GAJNAI)
|
1706004089NRG24130720230102194
|
13/07/2023
|
gulabsingh
|
1706004089WL006316
|
gulabsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
GUNA
|
MP-06-004-089-001/157 (GAJNAI)
|
1706004089NRG24130720230102199
|
13/07/2023
|
lalla
|
1706004089WL006316
|
lalla
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
36
|
GUNA
|
MP-06-004-089-001/171-A (GAJNAI)
|
1706004089NRG24130720230102201
|
13/07/2023
|
sangeeta
|
1706004089WL006316
|
sangeeta
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
37
|
GUNA
|
MP-06-004-089-001/192 (GAJNAI)
|
1706004089NRG24130720230102204
|
13/07/2023
|
papu
|
1706004089WL006316
|
papu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
papu
|
STATE BANK OF INDIA(508548)
|
38
|
GUNA
|
MP-06-004-089-001/192 (GAJNAI)
|
1706004089NRG24130720230102203
|
13/07/2023
|
papu
|
1706004089WL006316
|
papu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
papu
|
UNION BANK OF INDIA(508500)
|
39
|
GUNA
|
MP-06-004-089-001/208-A (GAJNAI)
|
1706004089NRG24130720230102207
|
13/07/2023
|
man singh
|
1706004089WL006317
|
man singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
40
|
GUNA
|
MP-06-004-089-001/208-A (GAJNAI)
|
1706004089NRG24130720230102205
|
13/07/2023
|
man singh
|
1706004089WL006316
|
man singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
mansingh
|
ICICI BANK LTD(508534)
|
41
|
GUNA
|
MP-06-004-089-001/224 (GAJNAI)
|
1706004089NRG24130720230102211
|
13/07/2023
|
rameshwer
|
1706004089WL006317
|
rameshwer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
42
|
GUNA
|
MP-06-004-089-001/224 (GAJNAI)
|
1706004089NRG24130720230102210
|
13/07/2023
|
rameshwer
|
1706004089WL006317
|
rameshwer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
rameshwer
|
UNION BANK OF INDIA(508500)
|
43
|
GUNA
|
MP-06-004-089-001/226-B (GAJNAI)
|
1706004089NRG24130720230102214
|
13/07/2023
|
SANTOSH CHANDEL
|
1706004089WL006317
|
SANTOSH CHANDEL
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
SANTOSHCHANDEL
|
UNION BANK OF INDIA(508500)
|
44
|
GUNA
|
MP-06-004-089-001/252 (GAJNAI)
|
1706004089NRG24130720230102217
|
13/07/2023
|
nilamsingh
|
1706004089WL006317
|
nilamsingh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
nilamsingh
|
ICICI BANK LTD(508534)
|
45
|
GUNA
|
MP-06-004-089-001/261-A (GAJNAI)
|
1706004089NRG24130720230102221
|
13/07/2023
|
jitendra
|
1706004089WL006317
|
jitendra
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
46
|
GUNA
|
MP-06-004-089-001/414 (GAJNAI)
|
1706004089NRG24130720230102224
|
13/07/2023
|
Omprakash Raghuwanshi
|
1706004089WL006317
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
OmprakashRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GUNA
|
MP-06-004-089-001/414 (GAJNAI)
|
1706004089NRG24130720230102225
|
13/07/2023
|
Omprakash Raghuwanshi
|
1706004089WL006317
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
OmprakashRaghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-028-001/72 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102265
|
13/07/2023
|
halkeram
|
1706004028WL006321
|
halkeram
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
49
|
GUNA
|
MP-06-004-028-002/68 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102286
|
13/07/2023
|
Brajbhan
|
1706004028WL006321
|
Brajbhan
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
GUNA
|
MP-06-004-028-002/89 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102289
|
13/07/2023
|
Lakhan
|
1706004028WL006321
|
Lakhan
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-028-001/115-A (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102254
|
13/07/2023
|
Rajpal
|
1706004028WL006321
|
Rajpal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
GUNA
|
MP-06-004-028-001/159 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102259
|
13/07/2023
|
Abhishek Yadav
|
1706004028WL006321
|
Abhishek Yadav
|
00468
|
UBIN0541061
|
884
|
884
|
Rejected
|
19/07/2023
|
|
051205811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
GUNA
|
MP-06-004-089-001/167-C (GAJNAI)
|
1706004089NRG24130720230102200
|
13/07/2023
|
BABULAL KUSHWAH
|
1706004089WL006316
|
BABULAL KUSHWAH
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
BABULALKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-089-001/112-A (GAJNAI)
|
1706004089NRG24130720230102195
|
13/07/2023
|
Ramkali Bai Kushwah
|
1706004089WL006316
|
Ramkali Bai Kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
RamkaliBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
GUNA
|
MP-06-004-089-001/157 (GAJNAI)
|
1706004089NRG24130720230102206
|
13/07/2023
|
Khilan Kushwah
|
1706004089WL006317
|
Khilan Kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
KhilanKushwah
|
UNION BANK OF INDIA(508500)
|
56
|
GUNA
|
MP-06-004-089-001/176-A (GAJNAI)
|
1706004089NRG24130720230102202
|
13/07/2023
|
golu
|
1706004089WL006316
|
golu
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
golu
|
UNION BANK OF INDIA(508500)
|
57
|
GUNA
|
MP-06-004-089-001/232-A (GAJNAI)
|
1706004089NRG24130720230102216
|
13/07/2023
|
sonu raghuwanshi
|
1706004089WL006317
|
sonu raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
sonuraghuwanshi
|
UNION BANK OF INDIA(508500)
|
58
|
GUNA
|
MP-06-004-089-001/431 (GAJNAI)
|
1706004089NRG24130720230102227
|
13/07/2023
|
RAMVEER KUSHWAH
|
1706004089WL006317
|
RAMVEER KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051205811
|
|
RAMVEERKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-028-001/75 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102269
|
13/07/2023
|
Hari Singh
|
1706004028WL006321
|
Hari Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-028-001/179 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102261
|
13/07/2023
|
Sheela Bai
|
1706004028WL006321
|
Sheela Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
GUNA
|
MP-06-004-028-001/179 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102260
|
13/07/2023
|
Sunil
|
1706004028WL006321
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
GUNA
|
MP-06-004-028-001/29 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102262
|
13/07/2023
|
Kamlesh Bai
|
1706004028WL006321
|
Kamlesh Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
GUNA
|
MP-06-004-028-001/71 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102264
|
13/07/2023
|
RAMABABU
|
1706004028WL006321
|
RAMABABU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
RAMABABU
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
GUNA
|
MP-06-004-028-002/129 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102272
|
13/07/2023
|
Mahesh
|
1706004028WL006321
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
GUNA
|
MP-06-004-028-002/131 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102275
|
13/07/2023
|
Rajkumari
|
1706004028WL006321
|
Rajkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
GUNA
|
MP-06-004-028-002/131 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102274
|
13/07/2023
|
Shivraj
|
1706004028WL006321
|
Shivraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
GUNA
|
MP-06-004-028-002/132 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102276
|
13/07/2023
|
Hemlata
|
1706004028WL006321
|
Hemlata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
GUNA
|
MP-06-004-028-004/120 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102290
|
13/07/2023
|
Mohar Singh
|
1706004028WL006321
|
Mohar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
GUNA
|
MP-06-004-028-004/133 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102291
|
13/07/2023
|
Syam Singh
|
1706004028WL006321
|
Syam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
SyamSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
70
|
GUNA
|
MP-06-004-028-001/111 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102253
|
13/07/2023
|
Dharmendra Singh
|
1706004028WL006321
|
Dharmendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
DharmendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
71
|
GUNA
|
MP-06-004-028-002/133 (GOPALPURTAKTAIYA)
|
1706004028NRG24130720230102277
|
13/07/2023
|
Pappu
|
1706004028WL006321
|
Pappu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/07/2023
|
|
051205811
|
|
Pappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|