|
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-06-004-005-001/13-B
(CHHIPON)
|
1706004005NRG24110720230099482
|
11/07/2023
|
Soma
|
1706004005WL006115
|
Soma
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Soma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-005-008/32
(CHHIPON)
|
1706004005NRG24110720230099555
|
11/07/2023
|
Brajmohan Yadav
|
1706004005WL006115
|
Brajmohan Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-081-004/17
(GADLAGIRD)
|
1706004081NRG24110720230099144
|
11/07/2023
|
khemchand
|
1706004081WL006101
|
khemchand
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
khemchand
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-081-003/672
(GADLAGIRD)
|
1706004081NRG24110720230099141
|
11/07/2023
|
kemuudin
|
1706004081WL006101
|
kemuudin
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
kemuudin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-081-005/14
(GADLAGIRD)
|
1706004081NRG24110720230099150
|
11/07/2023
|
Malkhan
|
1706004081WL006101
|
Malkhan
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Malkhan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-005-001/256-A
(CHHIPON)
|
1706004005NRG24110720230099488
|
11/07/2023
|
Tulsiram Sahariya
|
1706004005WL006115
|
Tulsiram Sahariya
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
TulsiramSahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-005-008/16
(CHHIPON)
|
1706004005NRG24110720230099549
|
11/07/2023
|
PHUL BAI
|
1706004005WL006115
|
PHUL BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892124130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GUNA
|
MP-06-004-005-008/16
(CHHIPON)
|
1706004005NRG24110720230099548
|
11/07/2023
|
SUKHAN LAL
|
1706004005WL006115
|
SUKHAN LAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
SUKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-005-008/19
(CHHIPON)
|
1706004005NRG24110720230099550
|
11/07/2023
|
LALLU
|
1706004005WL006115
|
LALLU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-043-001/158
(KUNDOL)
|
1706004043NRG24110720230099003
|
11/07/2023
|
BHADURASIH
|
1706004043WL006095
|
BHADURASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
BHADURASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-043-001/20
(KUNDOL)
|
1706004043NRG24110720230099036
|
11/07/2023
|
MANGIBAI
|
1706004043WL006096
|
MANGIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
MANGIBAI
|
ICICI BANK LTD(508534)
|
|
12
|
GUNA
|
MP-06-004-043-001/84
(KUNDOL)
|
1706004043NRG24110720230099025
|
11/07/2023
|
AJUDI
|
1706004043WL006095
|
AJUDI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
AJUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GUNA
|
MP-06-004-043-001/84
(KUNDOL)
|
1706004043NRG24110720230099024
|
11/07/2023
|
KARANASINGH
|
1706004043WL006095
|
KARANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-043-002/4
(KUNDOL)
|
1706004043NRG24110720230099060
|
11/07/2023
|
MOHANALAL
|
1706004043WL006096
|
MOHANALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
MOHANALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-067-003/6
(SINGPUR)
|
1706004067NRG24110720230099118
|
11/07/2023
|
SUMAN BAIG
|
1706004067WL006098
|
SUMAN BAIG
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
SUMANBAIG
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-081-005/174
(GADLAGIRD)
|
1706004081NRG24110720230099160
|
11/07/2023
|
RAMACHARAN MADAN
|
1706004081WL006101
|
RAMACHARAN MADAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
RAMACHARANMADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-091-002/56
(LAHARGHAT)
|
1706004091NRG24110720230099269
|
11/07/2023
|
Ramsakhi
|
1706004091WL006107
|
Ramsakhi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-091-002/155-A
(LAHARGHAT)
|
1706004091NRG24110720230099255
|
11/07/2023
|
ashok
|
1706004091WL006107
|
ashok
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-091-002/56
(LAHARGHAT)
|
1706004091NRG24110720230099270
|
11/07/2023
|
RAMASAKHI
|
1706004091WL006107
|
RAMASAKHI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
RAMASAKHI
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-091-002/65
(LAHARGHAT)
|
1706004091NRG24110720230099271
|
11/07/2023
|
RAJAKUMARI
|
1706004091WL006107
|
RAJAKUMARI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-005-002/402-B
(CHHIPON)
|
1706004005NRG24110720230099523
|
11/07/2023
|
Rati bai
|
1706004005WL006115
|
Rati bai
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNA
|
MP-06-004-005-003/49
(CHHIPON)
|
1706004005NRG24110720230099537
|
11/07/2023
|
Gotam
|
1706004005WL006115
|
Gotam
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-005-002/33-A
(CHHIPON)
|
1706004005NRG24110720230099521
|
11/07/2023
|
Pyara Harijan
|
1706004005WL006115
|
Pyara Harijan
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
PyaraHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNA
|
MP-06-004-081-003/671
(GADLAGIRD)
|
1706004081NRG24110720230099140
|
11/07/2023
|
pasha
|
1706004081WL006101
|
pasha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
pasha
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-081-003/671
(GADLAGIRD)
|
1706004081NRG24110720230099139
|
11/07/2023
|
pasha
|
1706004081WL006101
|
pasha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
pasha
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-081-003/677
(GADLAGIRD)
|
1706004081NRG24110720230099142
|
11/07/2023
|
bablu
|
1706004081WL006101
|
bablu
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-043-001/160-A
(KUNDOL)
|
1706004043NRG24110720230099005
|
11/07/2023
|
Dharmendra
|
1706004043WL006095
|
Dharmendra
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-065-001/111-B
(KHAJURI)
|
1706004065NRG24100720230098946
|
11/07/2023
|
Rachna Bai
|
1706004065WL006088
|
Rachna Bai
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-065-001/111-B
(KHAJURI)
|
1706004065NRG24100720230098945
|
11/07/2023
|
Rachna Bai
|
1706004065WL006088
|
Rachna Bai
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
30
|
GUNA
|
MP-06-004-065-001/1158-A
(KHAJURI)
|
1706004065NRG24100720230098952
|
11/07/2023
|
pradip
|
1706004065WL006089
|
pradip
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-065-001/1158-A
(KHAJURI)
|
1706004065NRG24100720230098951
|
11/07/2023
|
pradip
|
1706004065WL006089
|
pradip
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
pradip
|
BANK OF BARODA(606985)
|
|
32
|
GUNA
|
MP-06-004-065-001/1159-C
(KHAJURI)
|
1706004065NRG24100720230098947
|
11/07/2023
|
Ankesh Yadav
|
1706004065WL006088
|
Ankesh Yadav
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-065-001/150-B
(KHAJURI)
|
1706004065NRG24100720230098948
|
11/07/2023
|
Muneshpuri
|
1706004065WL006088
|
Muneshpuri
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
Muneshpuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-065-001/162-A
(KHAJURI)
|
1706004065NRG24100720230098949
|
11/07/2023
|
madan
|
1706004065WL006088
|
madan
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-065-001/189-D
(KHAJURI)
|
1706004065NRG24100720230098953
|
11/07/2023
|
BHAVNA
|
1706004065WL006089
|
BHAVNA
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-065-001/995
(KHAJURI)
|
1706004065NRG24100720230098954
|
11/07/2023
|
gopal
|
1706004065WL006089
|
gopal
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-065-001/995
(KHAJURI)
|
1706004065NRG24100720230098955
|
11/07/2023
|
sukhlal
|
1706004065WL006089
|
sukhlal
|
00415
|
SBIN0030168
|
221
|
221
|
Processed
|
16/07/2023
|
|
892124130
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-067-003/39-B
(SINGPUR)
|
1706004067NRG24110720230099114
|
11/07/2023
|
Mowat Singh Dhakad
|
1706004067WL006098
|
Mowat Singh Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
MowatSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-067-003/394
(SINGPUR)
|
1706004067NRG24110720230099115
|
11/07/2023
|
Kalyan Singh Dhakad
|
1706004067WL006098
|
Kalyan Singh Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
KalyanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-067-003/55-A
(SINGPUR)
|
1706004067NRG24110720230099117
|
11/07/2023
|
Narayan Singh Dhakad
|
1706004067WL006098
|
Narayan Singh Dhakad
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
NarayanSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-081-005/127
(GADLAGIRD)
|
1706004081NRG24110720230099149
|
11/07/2023
|
SUMANYABAI
|
1706004081WL006101
|
SUMANYABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
SUMANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-081-005/127
(GADLAGIRD)
|
1706004081NRG24110720230099148
|
11/07/2023
|
SUMANYABAI
|
1706004081WL006101
|
SUMANYABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
SUMANYABAI
|
ICICI BANK LTD(508534)
|
|
43
|
GUNA
|
MP-06-004-091-001/151
(LAHARGHAT)
|
1706004091NRG24110720230099211
|
11/07/2023
|
RAMESH DIMAR
|
1706004091WL006107
|
RAMESH DIMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
RAMESHDIMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-091-001/53
(LAHARGHAT)
|
1706004091NRG24110720230099222
|
11/07/2023
|
devandra
|
1706004091WL006107
|
devandra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
devandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-091-001/53
(LAHARGHAT)
|
1706004091NRG24110720230099223
|
11/07/2023
|
vimla bai
|
1706004091WL006107
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-091-001/72
(LAHARGHAT)
|
1706004091NRG24110720230099231
|
11/07/2023
|
veersingh
|
1706004091WL006107
|
veersingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-091-002/140
(LAHARGHAT)
|
1706004091NRG24110720230099245
|
11/07/2023
|
bhogeram
|
1706004091WL006107
|
bhogeram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
bhogeram
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-091-002/140
(LAHARGHAT)
|
1706004091NRG24110720230099246
|
11/07/2023
|
Kamlabai
|
1706004091WL006107
|
Kamlabai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-091-002/147-A
(LAHARGHAT)
|
1706004091NRG24110720230099249
|
11/07/2023
|
ranveer
|
1706004091WL006107
|
ranveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
ranveer
|
ICICI BANK LTD(508534)
|
|
50
|
GUNA
|
MP-06-004-091-002/15-A
(LAHARGHAT)
|
1706004091NRG24110720230099252
|
11/07/2023
|
Jokhiram
|
1706004091WL006107
|
Jokhiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Jokhiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-091-002/15-A
(LAHARGHAT)
|
1706004091NRG24110720230099251
|
11/07/2023
|
Jokhiram
|
1706004091WL006107
|
Jokhiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Jokhiram
|
ICICI BANK LTD(508534)
|
|
52
|
GUNA
|
MP-06-004-091-002/211
(LAHARGHAT)
|
1706004091NRG24110720230099267
|
11/07/2023
|
Kedar Singh
|
1706004091WL006107
|
Kedar Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
KedarSingh
|
ICICI BANK LTD(508534)
|
|
53
|
GUNA
|
MP-06-004-091-002/211
(LAHARGHAT)
|
1706004091NRG24110720230099268
|
11/07/2023
|
shivkumari
|
1706004091WL006107
|
shivkumari
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
shivkumari
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-091-002/67-B
(LAHARGHAT)
|
1706004091NRG24110720230099273
|
11/07/2023
|
barsha
|
1706004091WL006107
|
barsha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-091-002/67-B
(LAHARGHAT)
|
1706004091NRG24110720230099272
|
11/07/2023
|
omprakash
|
1706004091WL006107
|
omprakash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-091-002/67-C
(LAHARGHAT)
|
1706004091NRG24110720230099274
|
11/07/2023
|
satpal
|
1706004091WL006107
|
satpal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
satpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-091-002/78
(LAHARGHAT)
|
1706004091NRG24110720230099275
|
11/07/2023
|
Hari Singh
|
1706004091WL006107
|
Hari Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-091-003/100-A
(LAHARGHAT)
|
1706004091NRG24110720230099277
|
11/07/2023
|
arun
|
1706004091WL006107
|
arun
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-091-003/100-A
(LAHARGHAT)
|
1706004091NRG24110720230099279
|
11/07/2023
|
mahendra
|
1706004091WL006107
|
mahendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-091-003/100-A
(LAHARGHAT)
|
1706004091NRG24110720230099278
|
11/07/2023
|
sadhna
|
1706004091WL006107
|
sadhna
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-091-003/152
(LAHARGHAT)
|
1706004091NRG24110720230099282
|
11/07/2023
|
babu
|
1706004091WL006107
|
babu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-043-002/95
(KUNDOL)
|
1706004043NRG24110720230099066
|
11/07/2023
|
Uttam singh
|
1706004043WL006096
|
Uttam singh
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Uttamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-043-002/95
(KUNDOL)
|
1706004043NRG24110720230099065
|
11/07/2023
|
Uttam singh
|
1706004043WL006096
|
Uttam singh
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Uttamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG24110720230099490
|
11/07/2023
|
ramesh
|
1706004005WL006115
|
ramesh
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-005-002/26
(CHHIPON)
|
1706004005NRG24110720230099517
|
11/07/2023
|
Rambhan
|
1706004005WL006115
|
Rambhan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-005-001/106
(CHHIPON)
|
1706004005NRG24110720230099476
|
11/07/2023
|
Rajesh
|
1706004005WL006115
|
Rajesh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-005-001/12-D
(CHHIPON)
|
1706004005NRG24110720230099480
|
11/07/2023
|
ratan
|
1706004005WL006115
|
ratan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GUNA
|
MP-06-004-005-001/200-D
(CHHIPON)
|
1706004005NRG24110720230099483
|
11/07/2023
|
amol
|
1706004005WL006115
|
amol
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-005-001/29-A
(CHHIPON)
|
1706004005NRG24110720230099491
|
11/07/2023
|
ramrsh
|
1706004005WL006115
|
ramrsh
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
ramrsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-005-001/46
(CHHIPON)
|
1706004005NRG24110720230099494
|
11/07/2023
|
Keval
|
1706004005WL006115
|
Keval
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG24110720230099497
|
11/07/2023
|
raghuveer
|
1706004005WL006115
|
raghuveer
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GUNA
|
MP-06-004-005-001/51-A
(CHHIPON)
|
1706004005NRG24110720230099496
|
11/07/2023
|
raghuveer
|
1706004005WL006115
|
raghuveer
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GUNA
|
MP-06-004-005-001/83-A
(CHHIPON)
|
1706004005NRG24110720230099514
|
11/07/2023
|
nathan
|
1706004005WL006115
|
nathan
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GUNA
|
MP-06-004-005-002/287
(CHHIPON)
|
1706004005NRG24110720230099520
|
11/07/2023
|
RACHANA
|
1706004005WL006115
|
RACHANA
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-005-003/268
(CHHIPON)
|
1706004005NRG24110720230099524
|
11/07/2023
|
Indar
|
1706004005WL006115
|
Indar
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Indar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-005-004/154-A
(CHHIPON)
|
1706004005NRG24110720230099540
|
11/07/2023
|
RAJBAI
|
1706004005WL006115
|
RAJBAI
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-005-004/299
(CHHIPON)
|
1706004005NRG24110720230099544
|
11/07/2023
|
SURESH
|
1706004005WL006115
|
SURESH
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-091-003/105
(LAHARGHAT)
|
1706004091NRG24110720230099280
|
11/07/2023
|
devandr
|
1706004091WL006107
|
devandr
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
devandr
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
79
|
GUNA
|
MP-06-004-005-001/36
(CHHIPON)
|
1706004005NRG24110720230099493
|
11/07/2023
|
GENDU
|
1706004005WL006115
|
GENDU
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
GENDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-081-005/159
(GADLAGIRD)
|
1706004081NRG24110720230099153
|
11/07/2023
|
Hari ram
|
1706004081WL006101
|
Hari ram
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-091-001/102-A
(LAHARGHAT)
|
1706004091NRG24110720230099206
|
11/07/2023
|
Ratiram
|
1706004091WL006107
|
Ratiram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ratiram
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-091-001/102-A
(LAHARGHAT)
|
1706004091NRG24110720230099208
|
11/07/2023
|
Ratiram
|
1706004091WL006107
|
Ratiram
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNA
|
MP-06-004-091-001/65
(LAHARGHAT)
|
1706004091NRG24110720230099230
|
11/07/2023
|
BUNDEL SINGH
|
1706004091WL006107
|
BUNDEL SINGH
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
BUNDELSINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-091-002/11-C
(LAHARGHAT)
|
1706004091NRG24110720230099243
|
11/07/2023
|
Deshraj
|
1706004091WL006107
|
Deshraj
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
85
|
GUNA
|
MP-06-004-091-002/127
(LAHARGHAT)
|
1706004091NRG24110720230099244
|
11/07/2023
|
bundel
|
1706004091WL006107
|
bundel
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-091-002/142
(LAHARGHAT)
|
1706004091NRG24110720230099248
|
11/07/2023
|
Kaptan Singh
|
1706004091WL006107
|
Kaptan Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
KaptanSingh
|
ICICI BANK LTD(508534)
|
|
87
|
GUNA
|
MP-06-004-091-002/142
(LAHARGHAT)
|
1706004091NRG24110720230099247
|
11/07/2023
|
Kaptan Singh
|
1706004091WL006107
|
Kaptan Singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
KaptanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-043-001/169
(KUNDOL)
|
1706004043NRG24110720230099006
|
11/07/2023
|
Arvind
|
1706004043WL006095
|
Arvind
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
GUNA
|
MP-06-004-043-001/258
(KUNDOL)
|
1706004043NRG24110720230099012
|
11/07/2023
|
Lakshmi
|
1706004043WL006095
|
Lakshmi
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-043-002/75
(KUNDOL)
|
1706004043NRG24110720230099026
|
11/07/2023
|
sanjeev
|
1706004043WL006095
|
sanjeev
|
00468
|
UBIN0573051
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-005-001/106
(CHHIPON)
|
1706004005NRG24110720230099477
|
11/07/2023
|
rukmani
|
1706004005WL006115
|
rukmani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
rukmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
GUNA
|
MP-06-004-005-001/224-A
(CHHIPON)
|
1706004005NRG24110720230099484
|
11/07/2023
|
PADAM
|
1706004005WL006115
|
PADAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
PADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-005-001/46
(CHHIPON)
|
1706004005NRG24110720230099495
|
11/07/2023
|
atarbai
|
1706004005WL006115
|
atarbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
atarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-005-001/53-A
(CHHIPON)
|
1706004005NRG24110720230099498
|
11/07/2023
|
pappu
|
1706004005WL006115
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GUNA
|
MP-06-004-005-001/705
(CHHIPON)
|
1706004005NRG24110720230099499
|
11/07/2023
|
sagar
|
1706004005WL006115
|
sagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-005-001/708
(CHHIPON)
|
1706004005NRG24110720230099500
|
11/07/2023
|
rajkumar
|
1706004005WL006115
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-005-003/286-A
(CHHIPON)
|
1706004005NRG24110720230099525
|
11/07/2023
|
RATAN SINGH
|
1706004005WL006115
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-005-003/320-B
(CHHIPON)
|
1706004005NRG24110720230099527
|
11/07/2023
|
Charan Singh Rajput
|
1706004005WL006115
|
Charan Singh Rajput
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
CharanSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-005-003/668
(CHHIPON)
|
1706004005NRG24110720230099538
|
11/07/2023
|
SAMANDAR SINGH RAJPUT
|
1706004005WL006115
|
SAMANDAR SINGH RAJPUT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
SAMANDARSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-005-004/160
(CHHIPON)
|
1706004005NRG24110720230099541
|
11/07/2023
|
kabul
|
1706004005WL006115
|
kabul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
kabul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNA
|
MP-06-004-005-004/185-B
(CHHIPON)
|
1706004005NRG24110720230099542
|
11/07/2023
|
Navasta Bai
|
1706004005WL006115
|
Navasta Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
NavastaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-005-004/659-B
(CHHIPON)
|
1706004005NRG24110720230099545
|
11/07/2023
|
sagar
|
1706004005WL006115
|
sagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-005-008/10-C
(CHHIPON)
|
1706004005NRG24110720230099547
|
11/07/2023
|
jeetender
|
1706004005WL006115
|
jeetender
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
jeetender
|
BANK OF BARODA(606985)
|
|
104
|
GUNA
|
MP-06-004-005-008/10-C
(CHHIPON)
|
1706004005NRG24110720230099546
|
11/07/2023
|
jeetender
|
1706004005WL006115
|
jeetender
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
jeetender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNA
|
MP-06-004-005-008/21
(CHHIPON)
|
1706004005NRG24110720230099552
|
11/07/2023
|
Brajesh
|
1706004005WL006115
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNA
|
MP-06-004-005-008/31-A
(CHHIPON)
|
1706004005NRG24110720230099554
|
11/07/2023
|
vikram
|
1706004005WL006115
|
vikram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-005-008/58-A
(CHHIPON)
|
1706004005NRG24110720230099565
|
11/07/2023
|
Basanti Bai
|
1706004005WL006115
|
Basanti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNA
|
MP-06-004-043-001/252
(KUNDOL)
|
1706004043NRG24110720230099049
|
11/07/2023
|
Brajmohan
|
1706004043WL006096
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
|
109
|
GUNA
|
MP-06-004-043-001/252
(KUNDOL)
|
1706004043NRG24110720230099048
|
11/07/2023
|
Brajmohan
|
1706004043WL006096
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
GUNA
|
MP-06-004-043-002/56
(KUNDOL)
|
1706004043NRG24110720230099061
|
11/07/2023
|
guddi
|
1706004043WL006096
|
guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
GUNA
|
MP-06-004-091-002/176
(LAHARGHAT)
|
1706004091NRG24110720230099264
|
11/07/2023
|
GUDADIBAI
|
1706004091WL006107
|
GUDADIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
GUDADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-091-002/176
(LAHARGHAT)
|
1706004091NRG24110720230099263
|
11/07/2023
|
GUDDI
|
1706004091WL006107
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-005-001/104
(CHHIPON)
|
1706004005NRG24110720230099474
|
11/07/2023
|
rajmal
|
1706004005WL006115
|
rajmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-005-001/104
(CHHIPON)
|
1706004005NRG24110720230099475
|
11/07/2023
|
urmila
|
1706004005WL006115
|
urmila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-005-001/12-C
(CHHIPON)
|
1706004005NRG24110720230099478
|
11/07/2023
|
parmal singh
|
1706004005WL006115
|
parmal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-005-001/255-A
(CHHIPON)
|
1706004005NRG24110720230099487
|
11/07/2023
|
kunjbati bai
|
1706004005WL006115
|
kunjbati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
kunjbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-005-001/33
(CHHIPON)
|
1706004005NRG24110720230099492
|
11/07/2023
|
kalabai
|
1706004005WL006115
|
kalabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-005-001/718
(CHHIPON)
|
1706004005NRG24110720230099502
|
11/07/2023
|
sujan
|
1706004005WL006115
|
sujan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
sujan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-005-001/719
(CHHIPON)
|
1706004005NRG24110720230099503
|
11/07/2023
|
bablu
|
1706004005WL006115
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-005-001/720
(CHHIPON)
|
1706004005NRG24110720230099504
|
11/07/2023
|
sangiv
|
1706004005WL006115
|
sangiv
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
sangiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-005-001/721
(CHHIPON)
|
1706004005NRG24110720230099505
|
11/07/2023
|
durgesh adiwasi
|
1706004005WL006115
|
durgesh adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
durgeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-005-001/722
(CHHIPON)
|
1706004005NRG24110720230099506
|
11/07/2023
|
priyanka sahriya
|
1706004005WL006115
|
priyanka sahriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
priyankasahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-005-001/723
(CHHIPON)
|
1706004005NRG24110720230099507
|
11/07/2023
|
gotam sahariya
|
1706004005WL006115
|
gotam sahariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
gotamsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-005-001/724
(CHHIPON)
|
1706004005NRG24110720230099508
|
11/07/2023
|
bhagwansingh saheriya
|
1706004005WL006115
|
bhagwansingh saheriya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
bhagwansinghsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-005-001/724
(CHHIPON)
|
1706004005NRG24110720230099509
|
11/07/2023
|
vimlesh
|
1706004005WL006115
|
vimlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-005-003/324-C
(CHHIPON)
|
1706004005NRG24110720230099534
|
11/07/2023
|
santosh
|
1706004005WL006115
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24110720230099557
|
11/07/2023
|
shreeram
|
1706004005WL006115
|
shreeram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-005-008/37-C
(CHHIPON)
|
1706004005NRG24110720230099558
|
11/07/2023
|
siyabai
|
1706004005WL006115
|
siyabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-005-008/37-D
(CHHIPON)
|
1706004005NRG24110720230099560
|
11/07/2023
|
rajkumari
|
1706004005WL006115
|
rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-005-008/66-A
(CHHIPON)
|
1706004005NRG24110720230099568
|
11/07/2023
|
lakhan ahirwar
|
1706004005WL006115
|
lakhan ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-012-002/972
(SAKATPUR)
|
1706004012NRG24100720230098923
|
11/07/2023
|
rachna
|
1706004012WL006084
|
rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
132
|
GUNA
|
MP-06-004-012-002/973
(SAKATPUR)
|
1706004012NRG24100720230098924
|
11/07/2023
|
kamlesh
|
1706004012WL006084
|
kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
GUNA
|
MP-06-004-012-002/974
(SAKATPUR)
|
1706004012NRG24100720230098925
|
11/07/2023
|
leela
|
1706004012WL006084
|
leela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
leela
|
BANK OF BARODA(606985)
|
|
134
|
GUNA
|
MP-06-004-012-002/975
(SAKATPUR)
|
1706004012NRG24100720230098926
|
11/07/2023
|
hemant
|
1706004012WL006084
|
hemant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
hemant
|
BANK OF INDIA(508505)
|
|
135
|
GUNA
|
MP-06-004-012-002/978
(SAKATPUR)
|
1706004012NRG24100720230098929
|
11/07/2023
|
balram
|
1706004012WL006084
|
balram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
balram
|
BANK OF INDIA(508505)
|
|
136
|
GUNA
|
MP-06-004-012-002/979
(SAKATPUR)
|
1706004012NRG24100720230098930
|
11/07/2023
|
manisha
|
1706004012WL006084
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNA
|
MP-06-004-012-002/980
(SAKATPUR)
|
1706004012NRG24100720230098931
|
11/07/2023
|
kalawati
|
1706004012WL006084
|
kalawati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
138
|
GUNA
|
MP-06-004-012-002/982
(SAKATPUR)
|
1706004012NRG24100720230098933
|
11/07/2023
|
vandna
|
1706004012WL006084
|
vandna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-012-002/983
(SAKATPUR)
|
1706004012NRG24100720230098934
|
11/07/2023
|
suman
|
1706004012WL006084
|
suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-012-002/988
(SAKATPUR)
|
1706004012NRG24100720230098937
|
11/07/2023
|
Manoj
|
1706004012WL006084
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-012-002/989
(SAKATPUR)
|
1706004012NRG24100720230098938
|
11/07/2023
|
Iuxmi bai
|
1706004012WL006084
|
Iuxmi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124130
|
|
Iuxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-043-001/122
(KUNDOL)
|
1706004043NRG24110720230099000
|
11/07/2023
|
Harveer singh
|
1706004043WL006095
|
Harveer singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Harveersingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
GUNA
|
MP-06-004-043-001/122
(KUNDOL)
|
1706004043NRG24110720230098999
|
11/07/2023
|
Harveer Singh
|
1706004043WL006095
|
Harveer Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
HarveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-043-001/132-A
(KUNDOL)
|
1706004043NRG24110720230099001
|
11/07/2023
|
Tunda Raghuwanshi
|
1706004043WL006095
|
Tunda Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
TundaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-043-001/151-A
(KUNDOL)
|
1706004043NRG24110720230099002
|
11/07/2023
|
Satendra Raghuwanshi
|
1706004043WL006095
|
Satendra Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
SatendraRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-043-001/153-A
(KUNDOL)
|
1706004043NRG24110720230099030
|
11/07/2023
|
Jitendra
|
1706004043WL006096
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
147
|
GUNA
|
MP-06-004-043-001/153-A
(KUNDOL)
|
1706004043NRG24110720230099029
|
11/07/2023
|
Jitendra
|
1706004043WL006096
|
Jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
148
|
GUNA
|
MP-06-004-043-001/158-B
(KUNDOL)
|
1706004043NRG24110720230099004
|
11/07/2023
|
Kabool Singh Raghuwanshi
|
1706004043WL006095
|
Kabool Singh Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
KaboolSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-043-001/164-A
(KUNDOL)
|
1706004043NRG24110720230099031
|
11/07/2023
|
Anil Raghuwanshi
|
1706004043WL006096
|
Anil Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
AnilRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUNA
|
MP-06-004-043-001/192-A
(KUNDOL)
|
1706004043NRG24110720230099033
|
11/07/2023
|
Dilip
|
1706004043WL006096
|
Dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-043-001/192-B
(KUNDOL)
|
1706004043NRG24110720230099035
|
11/07/2023
|
Rajkumar
|
1706004043WL006096
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-043-001/23-B
(KUNDOL)
|
1706004043NRG24110720230099007
|
11/07/2023
|
Ramkrishn
|
1706004043WL006095
|
Ramkrishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-043-001/251
(KUNDOL)
|
1706004043NRG24110720230099009
|
11/07/2023
|
Ripu Sudan
|
1706004043WL006095
|
Ripu Sudan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
RipuSudan
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-043-001/251
(KUNDOL)
|
1706004043NRG24110720230099008
|
11/07/2023
|
Ripu Sudan
|
1706004043WL006095
|
Ripu Sudan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
RipuSudan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-043-001/253-A
(KUNDOL)
|
1706004043NRG24110720230099010
|
11/07/2023
|
Krishna Bai
|
1706004043WL006095
|
Krishna Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-043-001/272
(KUNDOL)
|
1706004043NRG24110720230099014
|
11/07/2023
|
Ram krishn
|
1706004043WL006095
|
Ram krishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUNA
|
MP-06-004-043-001/272
(KUNDOL)
|
1706004043NRG24110720230099013
|
11/07/2023
|
Ram krishn
|
1706004043WL006095
|
Ram krishn
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-043-001/39
(KUNDOL)
|
1706004043NRG24110720230099053
|
11/07/2023
|
Lallu
|
1706004043WL006096
|
Lallu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUNA
|
MP-06-004-043-001/39
(KUNDOL)
|
1706004043NRG24110720230099052
|
11/07/2023
|
Lallu
|
1706004043WL006096
|
Lallu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNA
|
MP-06-004-043-001/66
(KUNDOL)
|
1706004043NRG24110720230099057
|
11/07/2023
|
Abhishek Sharma
|
1706004043WL006096
|
Abhishek Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
AbhishekSharma
|
UNION BANK OF INDIA(508500)
|
|
161
|
GUNA
|
MP-06-004-043-001/69-A
(KUNDOL)
|
1706004043NRG24110720230099017
|
11/07/2023
|
Dinesh
|
1706004043WL006095
|
Dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-043-001/81
(KUNDOL)
|
1706004043NRG24110720230099019
|
11/07/2023
|
Shri Ram Kushwah
|
1706004043WL006095
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
ShriRamKushwah
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUNA
|
MP-06-004-043-001/81
(KUNDOL)
|
1706004043NRG24110720230099018
|
11/07/2023
|
Shri Ram Kushwah
|
1706004043WL006095
|
Shri Ram Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
ShriRamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-043-001/83
(KUNDOL)
|
1706004043NRG24110720230099021
|
11/07/2023
|
Kabula
|
1706004043WL006095
|
Kabula
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Kabula
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUNA
|
MP-06-004-043-001/83
(KUNDOL)
|
1706004043NRG24110720230099020
|
11/07/2023
|
KABULA
|
1706004043WL006095
|
KABULA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
KABULA
|
ICICI BANK LTD(508534)
|
|
166
|
GUNA
|
MP-06-004-043-001/83-A
(KUNDOL)
|
1706004043NRG24110720230099023
|
11/07/2023
|
Suresh Jatav
|
1706004043WL006095
|
Suresh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
SureshJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
GUNA
|
MP-06-004-043-001/83-A
(KUNDOL)
|
1706004043NRG24110720230099022
|
11/07/2023
|
Suresh Jatav
|
1706004043WL006095
|
Suresh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
SureshJatav
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-081-005/150
(GADLAGIRD)
|
1706004081NRG24110720230099152
|
11/07/2023
|
Ramcharan
|
1706004081WL006101
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-081-005/160-A
(GADLAGIRD)
|
1706004081NRG24110720230099155
|
11/07/2023
|
niyamat
|
1706004081WL006101
|
niyamat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
niyamat
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNA
|
MP-06-004-081-005/160-A
(GADLAGIRD)
|
1706004081NRG24110720230099154
|
11/07/2023
|
niymat
|
1706004081WL006101
|
niymat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
niymat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
171
|
GUNA
|
MP-06-004-081-005/172
(GADLAGIRD)
|
1706004081NRG24110720230099159
|
11/07/2023
|
Hari Singh
|
1706004081WL006101
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
HariSingh
|
CANARA BANK(508532)
|
|
172
|
GUNA
|
MP-06-004-081-005/172
(GADLAGIRD)
|
1706004081NRG24110720230099158
|
11/07/2023
|
Hari Singh
|
1706004081WL006101
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
HariSingh
|
CANARA BANK(508532)
|
|
173
|
GUNA
|
MP-06-004-081-005/183
(GADLAGIRD)
|
1706004081NRG24110720230099161
|
11/07/2023
|
GUDADIBAI
|
1706004081WL006101
|
GUDADIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
GUDADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-091-001/219-C
(LAHARGHAT)
|
1706004091NRG24110720230099215
|
11/07/2023
|
janki bai
|
1706004091WL006107
|
janki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
GUNA
|
MP-06-004-091-001/219-C
(LAHARGHAT)
|
1706004091NRG24110720230099214
|
11/07/2023
|
kailash
|
1706004091WL006107
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNA
|
MP-06-004-091-001/219-C
(LAHARGHAT)
|
1706004091NRG24110720230099217
|
11/07/2023
|
mamta bai
|
1706004091WL006107
|
mamta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-091-001/219-C
(LAHARGHAT)
|
1706004091NRG24110720230099216
|
11/07/2023
|
shishupal
|
1706004091WL006107
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNA
|
MP-06-004-091-002/168
(LAHARGHAT)
|
1706004091NRG24110720230099258
|
11/07/2023
|
Jagannath
|
1706004091WL006107
|
Jagannath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-091-002/168
(LAHARGHAT)
|
1706004091NRG24110720230099257
|
11/07/2023
|
Jagannath
|
1706004091WL006107
|
Jagannath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-091-002/171-B
(LAHARGHAT)
|
1706004091NRG24110720230099260
|
11/07/2023
|
Shivnarayan
|
1706004091WL006107
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
GUNA
|
MP-06-004-091-002/171-B
(LAHARGHAT)
|
1706004091NRG24110720230099259
|
11/07/2023
|
Shivnarayan
|
1706004091WL006107
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-091-002/175-A
(LAHARGHAT)
|
1706004091NRG24110720230099262
|
11/07/2023
|
Brajesh
|
1706004091WL006107
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-091-002/175-A
(LAHARGHAT)
|
1706004091NRG24110720230099261
|
11/07/2023
|
Brajesh
|
1706004091WL006107
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-091-002/180
(LAHARGHAT)
|
1706004091NRG24110720230099265
|
11/07/2023
|
kamarlal
|
1706004091WL006107
|
kamarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-091-002/180
(LAHARGHAT)
|
1706004091NRG24110720230099266
|
11/07/2023
|
savita bai
|
1706004091WL006107
|
savita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
186
|
GUNA
|
MP-06-004-091-003/286
(LAHARGHAT)
|
1706004091NRG24110720230099284
|
11/07/2023
|
rajkumari
|
1706004091WL006107
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-091-003/286
(LAHARGHAT)
|
1706004091NRG24110720230099283
|
11/07/2023
|
rajkumari
|
1706004091WL006107
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUNA
|
MP-06-004-091-003/287
(LAHARGHAT)
|
1706004091NRG24110720230099287
|
11/07/2023
|
rajendra singh
|
1706004091WL006107
|
rajendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-091-003/287
(LAHARGHAT)
|
1706004091NRG24110720230099289
|
11/07/2023
|
santosh bai
|
1706004091WL006107
|
santosh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-091-003/287
(LAHARGHAT)
|
1706004091NRG24110720230099288
|
11/07/2023
|
shobha bai
|
1706004091WL006107
|
shobha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNA
|
MP-06-004-091-003/287-A
(LAHARGHAT)
|
1706004091NRG24110720230099292
|
11/07/2023
|
gulab bai
|
1706004091WL006107
|
gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GUNA
|
MP-06-004-091-003/287-A
(LAHARGHAT)
|
1706004091NRG24110720230099290
|
11/07/2023
|
omprakash
|
1706004091WL006107
|
omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
omprakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
193
|
GUNA
|
MP-06-004-081-004/50
(GADLAGIRD)
|
1706004081NRG24110720230099147
|
11/07/2023
|
kalyaan
|
1706004081WL006101
|
kalyaan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
kalyaan
|
BANK OF BARODA(606985)
|
|
194
|
GUNA
|
MP-06-004-081-005/3-A
(GADLAGIRD)
|
1706004081NRG24110720230099162
|
11/07/2023
|
ramprasad
|
1706004081WL006101
|
ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124130
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
GUNA
|
MP-06-004-005-001/120-A
(CHHIPON)
|
1706004005NRG24110720230099481
|
11/07/2023
|
veernder
|
1706004005WL006115
|
veernder
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
veernder
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-005-001/717
(CHHIPON)
|
1706004005NRG24110720230099501
|
11/07/2023
|
urmila adiwasi
|
1706004005WL006115
|
urmila adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
urmilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-005-002/2
(CHHIPON)
|
1706004005NRG24110720230099516
|
11/07/2023
|
LALITABAI
|
1706004005WL006115
|
LALITABAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124130
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GUNA
|
MP-06-004-005-002/285
(CHHIPON)
|
1706004005NRG24110720230099519
|
11/07/2023
|
GENDABAI
|
1706004005WL006115
|
GENDABAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GUNA
|
MP-06-004-005-003/320-A
(CHHIPON)
|
1706004005NRG24110720230099526
|
11/07/2023
|
chandan bai
|
1706004005WL006115
|
chandan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
chandanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNA
|
MP-06-004-005-003/321-A
(CHHIPON)
|
1706004005NRG24110720230099528
|
11/07/2023
|
babli rajput
|
1706004005WL006115
|
babli rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
bablirajput
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNA
|
MP-06-004-005-003/321-B
(CHHIPON)
|
1706004005NRG24110720230099529
|
11/07/2023
|
anguri bai
|
1706004005WL006115
|
anguri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNA
|
MP-06-004-005-003/321-C
(CHHIPON)
|
1706004005NRG24110720230099530
|
11/07/2023
|
nithu
|
1706004005WL006115
|
nithu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
nithu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNA
|
MP-06-004-005-003/321-D
(CHHIPON)
|
1706004005NRG24110720230099531
|
11/07/2023
|
sonu
|
1706004005WL006115
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNA
|
MP-06-004-005-003/322-A
(CHHIPON)
|
1706004005NRG24110720230099532
|
11/07/2023
|
manoj
|
1706004005WL006115
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNA
|
MP-06-004-005-003/322-C
(CHHIPON)
|
1706004005NRG24110720230099533
|
11/07/2023
|
nandani bai
|
1706004005WL006115
|
nandani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
nandanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNA
|
MP-06-004-005-003/325-A
(CHHIPON)
|
1706004005NRG24110720230099535
|
11/07/2023
|
golu
|
1706004005WL006115
|
golu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GUNA
|
MP-06-004-005-003/326-A
(CHHIPON)
|
1706004005NRG24110720230099536
|
11/07/2023
|
amar singh
|
1706004005WL006115
|
amar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GUNA
|
MP-06-004-005-003/669
(CHHIPON)
|
1706004005NRG24110720230099539
|
11/07/2023
|
govind
|
1706004005WL006115
|
govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNA
|
MP-06-004-005-004/207-D
(CHHIPON)
|
1706004005NRG24110720230099543
|
11/07/2023
|
prem bai
|
1706004005WL006115
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GUNA
|
MP-06-004-005-008/19
(CHHIPON)
|
1706004005NRG24110720230099551
|
11/07/2023
|
BUNDIYA
|
1706004005WL006115
|
BUNDIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
BUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNA
|
MP-06-004-005-008/21-C
(CHHIPON)
|
1706004005NRG24110720230099553
|
11/07/2023
|
abhisek
|
1706004005WL006115
|
abhisek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNA
|
MP-06-004-005-008/33
(CHHIPON)
|
1706004005NRG24110720230099556
|
11/07/2023
|
shree bai
|
1706004005WL006115
|
shree bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GUNA
|
MP-06-004-005-008/48
(CHHIPON)
|
1706004005NRG24110720230099561
|
11/07/2023
|
Mamta Ahirwar
|
1706004005WL006115
|
Mamta Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
MamtaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNA
|
MP-06-004-005-008/49-A
(CHHIPON)
|
1706004005NRG24110720230099562
|
11/07/2023
|
brajbhan
|
1706004005WL006115
|
brajbhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GUNA
|
MP-06-004-005-008/58
(CHHIPON)
|
1706004005NRG24110720230099564
|
11/07/2023
|
Suresh
|
1706004005WL006115
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNA
|
MP-06-004-005-008/64-A
(CHHIPON)
|
1706004005NRG24110720230099566
|
11/07/2023
|
sevak yadav
|
1706004005WL006115
|
sevak yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
sevakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GUNA
|
MP-06-004-005-008/65-A
(CHHIPON)
|
1706004005NRG24110720230099567
|
11/07/2023
|
sonu yadav
|
1706004005WL006115
|
sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNA
|
MP-06-004-005-008/67-A
(CHHIPON)
|
1706004005NRG24110720230099569
|
11/07/2023
|
ramkumar yadav
|
1706004005WL006115
|
ramkumar yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
ramkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNA
|
MP-06-004-005-008/67-A
(CHHIPON)
|
1706004005NRG24110720230099570
|
11/07/2023
|
shiv kumari
|
1706004005WL006115
|
shiv kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNA
|
MP-06-004-005-008/68-A
(CHHIPON)
|
1706004005NRG24110720230099571
|
11/07/2023
|
ramban yadav
|
1706004005WL006115
|
ramban yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
rambanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNA
|
MP-06-004-005-008/69-A
(CHHIPON)
|
1706004005NRG24110720230099572
|
11/07/2023
|
prasann yadav
|
1706004005WL006115
|
prasann yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNA
|
MP-06-004-005-008/70-A
(CHHIPON)
|
1706004005NRG24110720230099574
|
11/07/2023
|
krishna yadav
|
1706004005WL006115
|
krishna yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
krishnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNA
|
MP-06-004-005-008/70-A
(CHHIPON)
|
1706004005NRG24110720230099573
|
11/07/2023
|
shripal yadav
|
1706004005WL006115
|
shripal yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
shripalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNA
|
MP-06-004-005-008/71-A
(CHHIPON)
|
1706004005NRG24110720230099575
|
11/07/2023
|
girraj yadav
|
1706004005WL006115
|
girraj yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
girrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GUNA
|
MP-06-004-005-008/72-A
(CHHIPON)
|
1706004005NRG24110720230099576
|
11/07/2023
|
harveer singh yadav
|
1706004005WL006115
|
harveer singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
harveersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GUNA
|
MP-06-004-005-008/73-A
(CHHIPON)
|
1706004005NRG24110720230099577
|
11/07/2023
|
prem bai ahirwar
|
1706004005WL006115
|
prem bai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124130
|
|
prembaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNA
|
MP-06-004-043-001/173
(KUNDOL)
|
1706004043NRG24110720230099032
|
11/07/2023
|
Rahul
|
1706004043WL006096
|
Rahul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
228
|
GUNA
|
MP-06-004-043-001/236
(KUNDOL)
|
1706004043NRG24110720230099039
|
11/07/2023
|
shitl
|
1706004043WL006096
|
shitl
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
shitl
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-043-001/236
(KUNDOL)
|
1706004043NRG24110720230099038
|
11/07/2023
|
shitl
|
1706004043WL006096
|
shitl
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
shitl
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUNA
|
MP-06-004-043-001/238
(KUNDOL)
|
1706004043NRG24110720230099040
|
11/07/2023
|
KALLA
|
1706004043WL006096
|
KALLA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
KALLA
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNA
|
MP-06-004-043-001/238
(KUNDOL)
|
1706004043NRG24110720230099041
|
11/07/2023
|
Saroj
|
1706004043WL006096
|
Saroj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNA
|
MP-06-004-043-001/241
(KUNDOL)
|
1706004043NRG24110720230099043
|
11/07/2023
|
Shiva
|
1706004043WL006096
|
Shiva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
233
|
GUNA
|
MP-06-004-043-001/241
(KUNDOL)
|
1706004043NRG24110720230099042
|
11/07/2023
|
Shiva
|
1706004043WL006096
|
Shiva
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Shiva
|
UNION BANK OF INDIA(508500)
|
|
234
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24110720230099045
|
11/07/2023
|
Meena
|
1706004043WL006096
|
Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
GUNA
|
MP-06-004-043-001/242
(KUNDOL)
|
1706004043NRG24110720230099044
|
11/07/2023
|
Ramkumar
|
1706004043WL006096
|
Ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
236
|
GUNA
|
MP-06-004-043-001/243
(KUNDOL)
|
1706004043NRG24110720230099047
|
11/07/2023
|
Ashok
|
1706004043WL006096
|
Ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
237
|
GUNA
|
MP-06-004-043-001/243
(KUNDOL)
|
1706004043NRG24110720230099046
|
11/07/2023
|
Ashok
|
1706004043WL006096
|
Ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GUNA
|
MP-06-004-043-001/263
(KUNDOL)
|
1706004043NRG24110720230099051
|
11/07/2023
|
Mullo
|
1706004043WL006096
|
Mullo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Mullo
|
ICICI BANK LTD(508534)
|
|
239
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24110720230099054
|
11/07/2023
|
Ramkanya
|
1706004043WL006096
|
Ramkanya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramkanya
|
UNION BANK OF INDIA(508500)
|
|
240
|
GUNA
|
MP-06-004-043-001/43-B
(KUNDOL)
|
1706004043NRG24110720230099055
|
11/07/2023
|
Ramkumar
|
1706004043WL006096
|
Ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
241
|
GUNA
|
MP-06-004-043-001/68
(KUNDOL)
|
1706004043NRG24110720230099016
|
11/07/2023
|
SHIVNARAYAN
|
1706004043WL006095
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GUNA
|
MP-06-004-043-001/68
(KUNDOL)
|
1706004043NRG24110720230099015
|
11/07/2023
|
SHIVNARAYAN
|
1706004043WL006095
|
SHIVNARAYAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
GUNA
|
MP-06-004-043-001/74-A
(KUNDOL)
|
1706004043NRG24110720230099059
|
11/07/2023
|
Shivram
|
1706004043WL006096
|
Shivram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNA
|
MP-06-004-043-001/74-A
(KUNDOL)
|
1706004043NRG24110720230099058
|
11/07/2023
|
Shivram
|
1706004043WL006096
|
Shivram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
Shivram
|
UNION BANK OF INDIA(508500)
|
|
245
|
GUNA
|
MP-06-004-043-002/78
(KUNDOL)
|
1706004043NRG24110720230099064
|
11/07/2023
|
pratap
|
1706004043WL006096
|
pratap
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNA
|
MP-06-004-043-002/80
(KUNDOL)
|
1706004043NRG24110720230099028
|
11/07/2023
|
sunil
|
1706004043WL006095
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
GUNA
|
MP-06-004-043-002/80
(KUNDOL)
|
1706004043NRG24110720230099027
|
11/07/2023
|
sunil
|
1706004043WL006095
|
sunil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124130
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305422
|
305422
|
|
|
|
|
|
|
|