|
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)
|
1706004028NRG24120720230101211
|
12/07/2023
|
jagram
|
1706004028WL006255
|
jagram
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101210
|
12/07/2023
|
ranendra
|
1706004028WL006255
|
ranendra
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUNA
|
MP-06-004-036-001/265
(SILAWATI)
|
1706004036NRG24120720230101833
|
12/07/2023
|
CHANDA
|
1706004036WL006295
|
CHANDA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-041-003/354-A
(HINOTIYA)
|
1706004041NRG24120720230101636
|
12/07/2023
|
Tofan Banjara
|
1706004041WL006278
|
Tofan Banjara
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
TofanBanjara
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-041-003/359-A
(HINOTIYA)
|
1706004041NRG24120720230101583
|
12/07/2023
|
Pooja
|
1706004041WL006277
|
Pooja
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-041-003/674
(HINOTIYA)
|
1706004041NRG24120720230101756
|
12/07/2023
|
halki bai
|
1706004041WL006282
|
halki bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-041-003/812-A
(HINOTIYA)
|
1706004041NRG24120720230101662
|
12/07/2023
|
Vishal
|
1706004041WL006278
|
Vishal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24120720230101765
|
12/07/2023
|
MEHARWAN HARIJAN
|
1706004041WL006282
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-041-003/867
(HINOTIYA)
|
1706004041NRG24120720230101606
|
12/07/2023
|
CHHOTO AHIRWAR
|
1706004041WL006277
|
CHHOTO AHIRWAR
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
CHHOTOAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-041-003/948
(HINOTIYA)
|
1706004041NRG24120720230101772
|
12/07/2023
|
VIRENDRA HARIJAN
|
1706004041WL006282
|
VIRENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
VIRENDRAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-041-003/978-C
(HINOTIYA)
|
1706004041NRG24120720230101778
|
12/07/2023
|
RAHUL
|
1706004041WL006282
|
RAHUL
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
12
|
GUNA
|
MP-06-004-041-003/981-A
(HINOTIYA)
|
1706004041NRG24120720230101684
|
12/07/2023
|
Vivek Raghuwanshi
|
1706004041WL006278
|
Vivek Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
VivekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNA
|
MP-06-004-057-001/25-B
(HARIPUR)
|
1706004057NRG24120720230101571
|
12/07/2023
|
Lalta Bai
|
1706004057WL006276
|
Lalta Bai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915086
|
|
LaltaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
14
|
GUNA
|
MP-06-004-057-001/91
(HARIPUR)
|
1706004057NRG24120720230101572
|
12/07/2023
|
Deshmukh
|
1706004057WL006276
|
Deshmukh
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915086
|
|
Deshmukh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-028-004/121
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101515
|
12/07/2023
|
Laakhan Singh
|
1706004028WL006273
|
Laakhan Singh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
LaakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNA
|
MP-06-004-028-004/126
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101516
|
12/07/2023
|
Harpal
|
1706004028WL006273
|
Harpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNA
|
MP-06-004-028-004/127
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101517
|
12/07/2023
|
Rajpal
|
1706004028WL006273
|
Rajpal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNA
|
MP-06-004-028-004/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101518
|
12/07/2023
|
Ranu
|
1706004028WL006273
|
Ranu
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-041-003/274
(HINOTIYA)
|
1706004041NRG24120720230101580
|
12/07/2023
|
Arwind
|
1706004041WL006277
|
Arwind
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Arwind
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUNA
|
MP-06-004-041-003/780
(HINOTIYA)
|
1706004041NRG24120720230101759
|
12/07/2023
|
kapil raghuwanshi
|
1706004041WL006282
|
kapil raghuwanshi
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
kapilraghuwanshi
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GUNA
|
MP-06-004-041-003/780
(HINOTIYA)
|
1706004041NRG24120720230101758
|
12/07/2023
|
kapil raghuwanshi
|
1706004041WL006282
|
kapil raghuwanshi
|
00048
|
BKID0008890
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
kapilraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24120720230101570
|
12/07/2023
|
Shrikishan Kori
|
1706004053WL006275
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ShrikishanKori
|
RATNAKAR BANK(607393)
|
|
23
|
GUNA
|
MP-06-004-053-004/736
(DUNGASRA)
|
1706004053NRG24120720230101569
|
12/07/2023
|
Shrikishan Kori
|
1706004053WL006275
|
Shrikishan Kori
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ShrikishanKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-028-001/4
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101251
|
12/07/2023
|
Guddibai
|
1706004028WL006255
|
Guddibai
|
00078
|
CNRB0002860
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Guddibai
|
CANARA BANK(508532)
|
|
25
|
GUNA
|
MP-06-004-048-001/278
(BHADORA)
|
1706004048NRG24120720230100953
|
12/07/2023
|
PHOOL BAI
|
1706004048WL006223
|
PHOOL BAI
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
26
|
GUNA
|
MP-06-004-085-003/128
(KALECHHRI)
|
1706004000NRG24120720230101794
|
12/07/2023
|
urmila bai pateliya
|
1706004WL006283
|
urmila bai pateliya
|
00078
|
CNRB0002860
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394915086
|
|
urmilabaipateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-028-001/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101216
|
12/07/2023
|
Daryav Yadav
|
1706004028WL006255
|
Daryav Yadav
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
DaryavYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUNA
|
MP-06-004-028-001/144
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101217
|
12/07/2023
|
Halkaiya
|
1706004028WL006255
|
Halkaiya
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Halkaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUNA
|
MP-06-004-028-001/148
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101219
|
12/07/2023
|
Sadhna Bai
|
1706004028WL006255
|
Sadhna Bai
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
SadhnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUNA
|
MP-06-004-028-001/155
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101223
|
12/07/2023
|
Shiv Singh
|
1706004028WL006255
|
Shiv Singh
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
ShivSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNA
|
MP-06-004-028-001/163
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101229
|
12/07/2023
|
Ramkumar Yadav
|
1706004028WL006255
|
Ramkumar Yadav
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RamkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNA
|
MP-06-004-028-001/164
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101230
|
12/07/2023
|
Sonu Yadav
|
1706004028WL006255
|
Sonu Yadav
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUNA
|
MP-06-004-028-001/166
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101232
|
12/07/2023
|
Ajaypal Yadav
|
1706004028WL006255
|
Ajaypal Yadav
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
AjaypalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GUNA
|
MP-06-004-028-001/175
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101237
|
12/07/2023
|
Munesh Bai
|
1706004028WL006255
|
Munesh Bai
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
MuneshBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-028-001/184
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101240
|
12/07/2023
|
Teetaram
|
1706004028WL006255
|
Teetaram
|
00089
|
CBIN0282156
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
Teetaram
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-031-002/22-A
(MANGWAR)
|
1706004000NRG24120720230101475
|
12/07/2023
|
Brajendra
|
1706004WL006271
|
Brajendra
|
00089
|
CBIN0282156
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
394915086
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUNA
|
MP-06-004-031-002/22-A
(MANGWAR)
|
1706004000NRG24120720230101476
|
12/07/2023
|
Radha
|
1706004WL006271
|
Radha
|
00089
|
CBIN0282156
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
394915086
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUNA
|
MP-06-004-041-003/356
(HINOTIYA)
|
1706004041NRG24120720230101747
|
12/07/2023
|
Vikash
|
1706004041WL006282
|
Vikash
|
00089
|
CBIN0282156
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
39
|
GUNA
|
MP-06-004-041-003/706
(HINOTIYA)
|
1706004041NRG24120720230101646
|
12/07/2023
|
Shivkumari Raghuwanshi
|
1706004041WL006278
|
Shivkumari Raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ShivkumariRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-041-003/133-A
(HINOTIYA)
|
1706004041NRG24120720230101619
|
12/07/2023
|
Shyam Raghuwanshi
|
1706004041WL006278
|
Shyam Raghuwanshi
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ShyamRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-002-001/110
(GARHA)
|
1706004000NRG24120720230101431
|
12/07/2023
|
RAMAPYARI BAI
|
1706004WL006268
|
RAMAPYARI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAMAPYARIBAI
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-028-001/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101242
|
12/07/2023
|
Himmatsingh
|
1706004028WL006255
|
Himmatsingh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
Himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101333
|
12/07/2023
|
SARADA
|
1706004028WL006260
|
SARADA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GUNA
|
MP-06-004-028-001/38
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101249
|
12/07/2023
|
Ramveer
|
1706004028WL006255
|
Ramveer
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GUNA
|
MP-06-004-028-001/51
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101521
|
12/07/2023
|
KAILASH
|
1706004028WL006274
|
KAILASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-034-002/48
(MAHUKHAN)
|
1706004034NRG24120720230101734
|
12/07/2023
|
SARUPI
|
1706004034WL006281
|
SARUPI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SARUPI
|
ICICI BANK LTD(508534)
|
|
47
|
GUNA
|
MP-06-004-036-001/167
(SILAWATI)
|
1706004036NRG24120720230101832
|
12/07/2023
|
GAJARAM
|
1706004036WL006294
|
GAJARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
GAJARAM
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-053-004/126
(DUNGASRA)
|
1706004053NRG24120720230101523
|
12/07/2023
|
NARAVADIBAI
|
1706004053WL006275
|
NARAVADIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
NARAVADIBAI
|
ICICI BANK LTD(508534)
|
|
49
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24120720230101545
|
12/07/2023
|
rajugir
|
1706004053WL006275
|
rajugir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
rajugir
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUNA
|
MP-06-004-053-004/305
(DUNGASRA)
|
1706004053NRG24120720230101544
|
12/07/2023
|
RAJUGIR
|
1706004053WL006275
|
RAJUGIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJUGIR
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-085-003/12
(KALECHHRI)
|
1706004000NRG24120720230101793
|
12/07/2023
|
Jai Singh
|
1706004WL006283
|
Jai Singh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394915086
|
|
JaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-041-003/698
(HINOTIYA)
|
1706004041NRG24120720230101643
|
12/07/2023
|
sanjeev
|
1706004041WL006278
|
sanjeev
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-028-001/102
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101329
|
12/07/2023
|
SUSHAPAL
|
1706004028WL006260
|
SUSHAPAL
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SUSHAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GUNA
|
MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101215
|
12/07/2023
|
Sagar
|
1706004028WL006255
|
Sagar
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101331
|
12/07/2023
|
Pappi Bai
|
1706004028WL006260
|
Pappi Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
PappiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-028-001/157
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101225
|
12/07/2023
|
Aram Bai
|
1706004028WL006255
|
Aram Bai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
AramBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-028-001/16
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101226
|
12/07/2023
|
Ramdayal
|
1706004028WL006255
|
Ramdayal
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-028-001/172
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101234
|
12/07/2023
|
Bharti Bai
|
1706004028WL006255
|
Bharti Bai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
BhartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GUNA
|
MP-06-004-028-001/173
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101235
|
12/07/2023
|
Braha Bai
|
1706004028WL006255
|
Braha Bai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
BrahaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-028-001/176
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101238
|
12/07/2023
|
Dinesh Yadav
|
1706004028WL006255
|
Dinesh Yadav
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
DineshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GUNA
|
MP-06-004-028-001/25
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101241
|
12/07/2023
|
vikram singh
|
1706004028WL006255
|
vikram singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
vikramsingh
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-028-001/26
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101243
|
12/07/2023
|
Balveer
|
1706004028WL006255
|
Balveer
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-028-001/27
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101244
|
12/07/2023
|
babulal
|
1706004028WL006255
|
babulal
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GUNA
|
MP-06-004-028-001/30
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101245
|
12/07/2023
|
Ramkrishan
|
1706004028WL006255
|
Ramkrishan
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GUNA
|
MP-06-004-028-001/31
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101332
|
12/07/2023
|
Krisnbhan
|
1706004028WL006260
|
Krisnbhan
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Krisnbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-028-001/34
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101247
|
12/07/2023
|
Gajram singh
|
1706004028WL006255
|
Gajram singh
|
00354
|
PUNB0018600
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
Gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-028-001/37
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101248
|
12/07/2023
|
Bato Bai
|
1706004028WL006255
|
Bato Bai
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
BatoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GUNA
|
MP-06-004-028-001/4
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101250
|
12/07/2023
|
Mahendra singh
|
1706004028WL006255
|
Mahendra singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101335
|
12/07/2023
|
Kaliya bai
|
1706004028WL006260
|
Kaliya bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24120720230101543
|
12/07/2023
|
Jeebanlal
|
1706004053WL006275
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GUNA
|
MP-06-004-053-004/232
(DUNGASRA)
|
1706004053NRG24120720230101542
|
12/07/2023
|
Jeebanlal
|
1706004053WL006275
|
Jeebanlal
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Jeebanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
72
|
GUNA
|
MP-06-004-053-004/127
(DUNGASRA)
|
1706004053NRG24120720230101524
|
12/07/2023
|
Malam
|
1706004053WL006275
|
Malam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Malam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GUNA
|
MP-06-004-053-004/127
(DUNGASRA)
|
1706004053NRG24120720230101525
|
12/07/2023
|
parvati bai
|
1706004053WL006275
|
parvati bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GUNA
|
MP-06-004-053-004/131
(DUNGASRA)
|
1706004053NRG24120720230101526
|
12/07/2023
|
Foshu
|
1706004053WL006275
|
Foshu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Foshu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GUNA
|
MP-06-004-053-004/131
(DUNGASRA)
|
1706004053NRG24120720230101527
|
12/07/2023
|
Foshu
|
1706004053WL006275
|
Foshu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Foshu
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-053-004/135
(DUNGASRA)
|
1706004053NRG24120720230101528
|
12/07/2023
|
Golaiya
|
1706004053WL006275
|
Golaiya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Golaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GUNA
|
MP-06-004-053-004/135
(DUNGASRA)
|
1706004053NRG24120720230101529
|
12/07/2023
|
Golaiya
|
1706004053WL006275
|
Golaiya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Golaiya
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-053-004/145
(DUNGASRA)
|
1706004053NRG24120720230101531
|
12/07/2023
|
Bhura
|
1706004053WL006275
|
Bhura
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
Bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GUNA
|
MP-06-004-053-004/208
(DUNGASRA)
|
1706004053NRG24120720230101536
|
12/07/2023
|
Kheru
|
1706004053WL006275
|
Kheru
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Kheru
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNA
|
MP-06-004-053-004/208
(DUNGASRA)
|
1706004053NRG24120720230101535
|
12/07/2023
|
Kheru
|
1706004053WL006275
|
Kheru
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
Kheru
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24120720230101537
|
12/07/2023
|
Indar singh
|
1706004053WL006275
|
Indar singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GUNA
|
MP-06-004-053-004/500
(DUNGASRA)
|
1706004053NRG24120720230101553
|
12/07/2023
|
Ghansyam
|
1706004053WL006275
|
Ghansyam
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24120720230101559
|
12/07/2023
|
Chotu Jatav
|
1706004053WL006275
|
Chotu Jatav
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ChotuJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GUNA
|
MP-06-004-053-004/584
(DUNGASRA)
|
1706004053NRG24120720230101561
|
12/07/2023
|
Ramsingh sehriya
|
1706004053WL006275
|
Ramsingh sehriya
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramsinghsehriya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24120720230101565
|
12/07/2023
|
Lallu
|
1706004053WL006275
|
Lallu
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Lallu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-013-001/99-C
(MAHUGARHA)
|
1706004000NRG24120720230101432
|
12/07/2023
|
PRYAG BAI
|
1706004WL006269
|
PRYAG BAI
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915086
|
|
PRYAGBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24120720230101547
|
12/07/2023
|
Guddi bai
|
1706004053WL006275
|
Guddi bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-028-001/117
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101213
|
12/07/2023
|
dhanpal
|
1706004028WL006255
|
dhanpal
|
00415
|
SBIN0017104
|
221
|
221
|
Processed
|
25/09/2023
|
|
394915086
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-028-001/45
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101252
|
12/07/2023
|
Chandrbhan Singh
|
1706004028WL006255
|
Chandrbhan Singh
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
ChandrbhanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-041-003/133-B
(HINOTIYA)
|
1706004041NRG24120720230101621
|
12/07/2023
|
VIKASH
|
1706004041WL006278
|
VIKASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-041-003/119
(HINOTIYA)
|
1706004041NRG24120720230101735
|
12/07/2023
|
SANTOSH
|
1706004041WL006282
|
SANTOSH
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
92
|
GUNA
|
MP-06-004-041-003/12
(HINOTIYA)
|
1706004041NRG24120720230101575
|
12/07/2023
|
RAJKUMAR
|
1706004041WL006277
|
RAJKUMAR
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GUNA
|
MP-06-004-041-003/133
(HINOTIYA)
|
1706004041NRG24120720230101618
|
12/07/2023
|
Nannu
|
1706004041WL006278
|
Nannu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-041-003/146
(HINOTIYA)
|
1706004041NRG24120720230101622
|
12/07/2023
|
phlvan
|
1706004041WL006278
|
phlvan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
phlvan
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-041-003/15
(HINOTIYA)
|
1706004041NRG24120720230101623
|
12/07/2023
|
Santosh
|
1706004041WL006278
|
Santosh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-041-003/155
(HINOTIYA)
|
1706004041NRG24120720230101624
|
12/07/2023
|
Omprakash pal
|
1706004041WL006278
|
Omprakash pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Omprakashpal
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GUNA
|
MP-06-004-041-003/172
(HINOTIYA)
|
1706004041NRG24120720230101629
|
12/07/2023
|
Kashiram
|
1706004041WL006278
|
Kashiram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-041-003/207
(HINOTIYA)
|
1706004041NRG24120720230101630
|
12/07/2023
|
jeevanlal
|
1706004041WL006278
|
jeevanlal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-041-003/211
(HINOTIYA)
|
1706004041NRG24120720230101632
|
12/07/2023
|
nathuram
|
1706004041WL006278
|
nathuram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-041-003/689
(HINOTIYA)
|
1706004041NRG24120720230101589
|
12/07/2023
|
naresh
|
1706004041WL006277
|
naresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNA
|
MP-06-004-048-001/1151
(BHADORA)
|
1706004048NRG24120720230100948
|
12/07/2023
|
Gaytri
|
1706004048WL006223
|
Gaytri
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-048-001/1151
(BHADORA)
|
1706004048NRG24120720230100949
|
12/07/2023
|
vijay
|
1706004048WL006223
|
vijay
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNA
|
MP-06-004-048-001/423
(BHADORA)
|
1706004048NRG24120720230100959
|
12/07/2023
|
Gudda bai
|
1706004048WL006224
|
Gudda bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
Guddabai
|
ICICI BANK LTD(508534)
|
|
104
|
GUNA
|
MP-06-004-048-001/974
(BHADORA)
|
1706004048NRG24120720230100954
|
12/07/2023
|
RAJENDRA
|
1706004048WL006223
|
RAJENDRA
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24120720230101533
|
12/07/2023
|
Ramratan
|
1706004053WL006275
|
Ramratan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramratan
|
ICICI BANK LTD(508534)
|
|
106
|
GUNA
|
MP-06-004-053-004/196
(DUNGASRA)
|
1706004053NRG24120720230101532
|
12/07/2023
|
Ramratan singh
|
1706004053WL006275
|
Ramratan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUNA
|
MP-06-004-053-004/197
(DUNGASRA)
|
1706004053NRG24120720230101534
|
12/07/2023
|
jagannath singh
|
1706004053WL006275
|
jagannath singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
jagannathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GUNA
|
MP-06-004-053-004/210
(DUNGASRA)
|
1706004053NRG24120720230101538
|
12/07/2023
|
Champa bai
|
1706004053WL006275
|
Champa bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-053-004/211
(DUNGASRA)
|
1706004053NRG24120720230101539
|
12/07/2023
|
Seetaram
|
1706004053WL006275
|
Seetaram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
110
|
GUNA
|
MP-06-004-053-004/226
(DUNGASRA)
|
1706004053NRG24120720230101541
|
12/07/2023
|
Satrulal
|
1706004053WL006275
|
Satrulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Satrulal
|
UNION BANK OF INDIA(508500)
|
|
111
|
GUNA
|
MP-06-004-053-004/226
(DUNGASRA)
|
1706004053NRG24120720230101540
|
12/07/2023
|
Satrulal
|
1706004053WL006275
|
Satrulal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Satrulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNA
|
MP-06-004-053-004/39
(DUNGASRA)
|
1706004053NRG24120720230101546
|
12/07/2023
|
Ballu
|
1706004053WL006275
|
Ballu
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-053-004/472
(DUNGASRA)
|
1706004053NRG24120720230101548
|
12/07/2023
|
Khalak singh
|
1706004053WL006275
|
Khalak singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24120720230101552
|
12/07/2023
|
Dulari kushwah
|
1706004053WL006275
|
Dulari kushwah
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Dularikushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-053-004/490
(DUNGASRA)
|
1706004053NRG24120720230101551
|
12/07/2023
|
Hari singh
|
1706004053WL006275
|
Hari singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNA
|
MP-06-004-053-004/538
(DUNGASRA)
|
1706004053NRG24120720230101556
|
12/07/2023
|
Sonam bai
|
1706004053WL006275
|
Sonam bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNA
|
MP-06-004-053-004/582
(DUNGASRA)
|
1706004053NRG24120720230101560
|
12/07/2023
|
Gudiya bai
|
1706004053WL006275
|
Gudiya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-053-004/584
(DUNGASRA)
|
1706004053NRG24120720230101562
|
12/07/2023
|
Mamta bai
|
1706004053WL006275
|
Mamta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24120720230101564
|
12/07/2023
|
Mishari lal
|
1706004053WL006275
|
Mishari lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-053-004/632
(DUNGASRA)
|
1706004053NRG24120720230101563
|
12/07/2023
|
Mishari lal
|
1706004053WL006275
|
Mishari lal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Misharilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-053-004/7
(DUNGASRA)
|
1706004053NRG24120720230101566
|
12/07/2023
|
Vishan bai
|
1706004053WL006275
|
Vishan bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Vishanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-053-004/726
(DUNGASRA)
|
1706004053NRG24120720230101568
|
12/07/2023
|
Vikaram sehriya
|
1706004053WL006275
|
Vikaram sehriya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Vikaramsehriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-041-003/979-B
(HINOTIYA)
|
1706004041NRG24120720230101779
|
12/07/2023
|
AMAR SINGH Raghuwanshi
|
1706004041WL006282
|
AMAR SINGH Raghuwanshi
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
AMARSINGHRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-028-004/142
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101519
|
12/07/2023
|
Mendra Singh
|
1706004028WL006273
|
Mendra Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
MendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-041-003/978-B
(HINOTIYA)
|
1706004041NRG24120720230101777
|
12/07/2023
|
GOLU
|
1706004041WL006282
|
GOLU
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNA
|
MP-06-004-041-003/979-C
(HINOTIYA)
|
1706004041NRG24120720230101780
|
12/07/2023
|
Omprakash Raghuwanshi
|
1706004041WL006282
|
Omprakash Raghuwanshi
|
00415
|
SBIN0030391
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
OmprakashRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-057-003/142
(HARIPUR)
|
1706004057NRG24120720230101573
|
12/07/2023
|
Jaswant
|
1706004057WL006276
|
Jaswant
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915086
|
|
Jaswant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-028-001/147
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101218
|
12/07/2023
|
Govind Yadav
|
1706004028WL006255
|
Govind Yadav
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
GovindYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-028-001/15
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101330
|
12/07/2023
|
Harrveer Yadav
|
1706004028WL006260
|
Harrveer Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
GUNA
|
MP-06-004-028-001/151
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101222
|
12/07/2023
|
Sunil yadav
|
1706004028WL006255
|
Sunil yadav
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Sunilyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
GUNA
|
MP-06-004-028-001/171
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101233
|
12/07/2023
|
Achuki Bai
|
1706004028WL006255
|
Achuki Bai
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
AchukiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GUNA
|
MP-06-004-028-001/177
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101239
|
12/07/2023
|
Surendra Singh
|
1706004028WL006255
|
Surendra Singh
|
00468
|
UBIN0541061
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
GUNA
|
MP-06-004-028-001/59
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101334
|
12/07/2023
|
Ukar Singh
|
1706004028WL006260
|
Ukar Singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
UkarSingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
GUNA
|
MP-06-004-041-003/976-C
(HINOTIYA)
|
1706004041NRG24120720230101676
|
12/07/2023
|
mohit
|
1706004041WL006278
|
mohit
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
135
|
GUNA
|
MP-06-004-041-003/976-D
(HINOTIYA)
|
1706004041NRG24120720230101776
|
12/07/2023
|
Rama raghuwanshi
|
1706004041WL006282
|
Rama raghuwanshi
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
136
|
GUNA
|
MP-06-004-041-003/977
(HINOTIYA)
|
1706004041NRG24120720230101616
|
12/07/2023
|
Anshul Raghuwanshi
|
1706004041WL006277
|
Anshul Raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
AnshulRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
137
|
GUNA
|
MP-06-004-041-003/981
(HINOTIYA)
|
1706004041NRG24120720230101683
|
12/07/2023
|
Shivani Ahirwar
|
1706004041WL006278
|
Shivani Ahirwar
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ShivaniAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
138
|
GUNA
|
MP-06-004-053-004/479
(DUNGASRA)
|
1706004053NRG24120720230101549
|
12/07/2023
|
Ramesh
|
1706004053WL006275
|
Ramesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
139
|
GUNA
|
MP-06-004-053-004/538
(DUNGASRA)
|
1706004053NRG24120720230101555
|
12/07/2023
|
Mahendra singh
|
1706004053WL006275
|
Mahendra singh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
140
|
GUNA
|
MP-06-004-053-004/554-A
(DUNGASRA)
|
1706004053NRG24120720230101558
|
12/07/2023
|
Devindra
|
1706004053WL006275
|
Devindra
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Devindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-041-003/101-B
(HINOTIYA)
|
1706004041NRG24120720230101617
|
12/07/2023
|
Deva
|
1706004041WL006278
|
Deva
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Deva
|
UNION BANK OF INDIA(508500)
|
|
142
|
GUNA
|
MP-06-004-041-003/165
(HINOTIYA)
|
1706004041NRG24120720230101578
|
12/07/2023
|
ramkishan
|
1706004041WL006277
|
ramkishan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-041-003/21
(HINOTIYA)
|
1706004041NRG24120720230101631
|
12/07/2023
|
dharma banjara
|
1706004041WL006278
|
dharma banjara
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
dharmabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-041-003/274-A
(HINOTIYA)
|
1706004041NRG24120720230101581
|
12/07/2023
|
Harveer
|
1706004041WL006277
|
Harveer
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Harveer
|
BANK OF BARODA(606985)
|
|
145
|
GUNA
|
MP-06-004-041-003/275
(HINOTIYA)
|
1706004041NRG24120720230101634
|
12/07/2023
|
sanjeev
|
1706004041WL006278
|
sanjeev
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNA
|
MP-06-004-041-003/300
(HINOTIYA)
|
1706004041NRG24120720230101582
|
12/07/2023
|
BALVEER
|
1706004041WL006277
|
BALVEER
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
BALVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-041-003/444
(HINOTIYA)
|
1706004041NRG24120720230101585
|
12/07/2023
|
RAMCHARAN
|
1706004041WL006277
|
RAMCHARAN
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-041-003/556
(HINOTIYA)
|
1706004041NRG24120720230101586
|
12/07/2023
|
PANKAJ OJHA
|
1706004041WL006277
|
PANKAJ OJHA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
PANKAJOJHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUNA
|
MP-06-004-041-003/557
(HINOTIYA)
|
1706004041NRG24120720230101641
|
12/07/2023
|
GHANSHYAM CHANDEL
|
1706004041WL006278
|
GHANSHYAM CHANDEL
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
GHANSHYAMCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-041-003/667
(HINOTIYA)
|
1706004041NRG24120720230101587
|
12/07/2023
|
CHANDRABHAN OJHA
|
1706004041WL006277
|
CHANDRABHAN OJHA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
CHANDRABHANOJHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNA
|
MP-06-004-041-003/682
(HINOTIYA)
|
1706004041NRG24120720230101588
|
12/07/2023
|
JASMAN
|
1706004041WL006277
|
JASMAN
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
JASMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-041-003/700-A
(HINOTIYA)
|
1706004041NRG24120720230101590
|
12/07/2023
|
DHARMENDRA
|
1706004041WL006277
|
DHARMENDRA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-041-003/822
(HINOTIYA)
|
1706004041NRG24120720230101665
|
12/07/2023
|
PORAN BANJARA
|
1706004041WL006278
|
PORAN BANJARA
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
PORANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-041-003/845
(HINOTIYA)
|
1706004041NRG24120720230101605
|
12/07/2023
|
GANESHRAM KEVAT
|
1706004041WL006277
|
GANESHRAM KEVAT
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
GANESHRAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-041-003/866
(HINOTIYA)
|
1706004041NRG24120720230101671
|
12/07/2023
|
CHHUTAI RAGHUWANSHI
|
1706004041WL006278
|
CHHUTAI RAGHUWANSHI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
CHHUTAIRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-041-003/905
(HINOTIYA)
|
1706004041NRG24120720230101609
|
12/07/2023
|
HARIOM RAGHUWANSHI
|
1706004041WL006277
|
HARIOM RAGHUWANSHI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
HARIOMRAGHUWANSHI
|
BANK OF BARODA(606985)
|
|
157
|
GUNA
|
MP-06-004-041-003/906
(HINOTIYA)
|
1706004041NRG24120720230101610
|
12/07/2023
|
PRADEEP RAGHUWANSHI
|
1706004041WL006277
|
PRADEEP RAGHUWANSHI
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
PRADEEPRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-048-001/1276
(BHADORA)
|
1706004048NRG24120720230100957
|
12/07/2023
|
harveer
|
1706004048WL006224
|
harveer
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-048-001/1276
(BHADORA)
|
1706004048NRG24120720230100956
|
12/07/2023
|
priti
|
1706004048WL006224
|
priti
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-041-003/553
(HINOTIYA)
|
1706004041NRG24120720230101754
|
12/07/2023
|
ramjivan ahirwar
|
1706004041WL006282
|
ramjivan ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
ramjivanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
GUNA
|
MP-06-004-041-003/89-A
(HINOTIYA)
|
1706004041NRG24120720230101608
|
12/07/2023
|
KAILASH
|
1706004041WL006277
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNA
|
MP-06-004-041-003/974
(HINOTIYA)
|
1706004041NRG24120720230101615
|
12/07/2023
|
UTTAM AHIRWAR
|
1706004041WL006277
|
UTTAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
UTTAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-053-004/512
(DUNGASRA)
|
1706004053NRG24120720230101554
|
12/07/2023
|
Beer singh
|
1706004053WL006275
|
Beer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Beersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
GUNA
|
MP-06-004-057-003/297-C
(HARIPUR)
|
1706004057NRG24120720230101574
|
12/07/2023
|
Kamal singh
|
1706004057WL006276
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
394915086
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101209
|
12/07/2023
|
Arvind
|
1706004028WL006255
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101246
|
12/07/2023
|
Makhan Singh
|
1706004028WL006255
|
Makhan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/09/2023
|
|
394915086
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-041-003/129-A
(HINOTIYA)
|
1706004041NRG24120720230101736
|
12/07/2023
|
Haricharan Ojha
|
1706004041WL006282
|
Haricharan Ojha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
HaricharanOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GUNA
|
MP-06-004-041-003/129-B
(HINOTIYA)
|
1706004041NRG24120720230101576
|
12/07/2023
|
Rachna Ojha
|
1706004041WL006277
|
Rachna Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RachnaOjha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
GUNA
|
MP-06-004-041-003/132-A
(HINOTIYA)
|
1706004041NRG24120720230101737
|
12/07/2023
|
Rajeev Banjara
|
1706004041WL006282
|
Rajeev Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
RajeevBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GUNA
|
MP-06-004-041-003/158
(HINOTIYA)
|
1706004041NRG24120720230101625
|
12/07/2023
|
Ratan
|
1706004041WL006278
|
Ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GUNA
|
MP-06-004-041-003/160-A
(HINOTIYA)
|
1706004041NRG24120720230101626
|
12/07/2023
|
Sonu Ahirwar
|
1706004041WL006278
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
172
|
GUNA
|
MP-06-004-041-003/163-B
(HINOTIYA)
|
1706004041NRG24120720230101740
|
12/07/2023
|
Pavan Ahirwar
|
1706004041WL006282
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-041-003/164-B
(HINOTIYA)
|
1706004041NRG24120720230101577
|
12/07/2023
|
Pramal Singh Adiwasi
|
1706004041WL006277
|
Pramal Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
PramalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GUNA
|
MP-06-004-041-003/169
(HINOTIYA)
|
1706004041NRG24120720230101628
|
12/07/2023
|
Gori Nandan Sharam
|
1706004041WL006278
|
Gori Nandan Sharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
GoriNandanSharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-041-003/231
(HINOTIYA)
|
1706004041NRG24120720230101741
|
12/07/2023
|
Balveer Singh Raghuwanshi
|
1706004041WL006282
|
Balveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
BalveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-041-003/238
(HINOTIYA)
|
1706004041NRG24120720230101742
|
12/07/2023
|
Ramkumar Raghuwanshi
|
1706004041WL006282
|
Ramkumar Raghuwanshi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
RamkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-041-003/248
(HINOTIYA)
|
1706004041NRG24120720230101579
|
12/07/2023
|
KESHAV
|
1706004041WL006277
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-041-003/354-B
(HINOTIYA)
|
1706004041NRG24120720230101637
|
12/07/2023
|
VINOD RAGHUWANSHI
|
1706004041WL006278
|
VINOD RAGHUWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
VINODRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GUNA
|
MP-06-004-041-003/354-D
(HINOTIYA)
|
1706004041NRG24120720230101744
|
12/07/2023
|
Abhishek Pal
|
1706004041WL006282
|
Abhishek Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
AbhishekPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24120720230101745
|
12/07/2023
|
Ravind Singh Raghuwanshi
|
1706004041WL006282
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GUNA
|
MP-06-004-041-003/355-B
(HINOTIYA)
|
1706004041NRG24120720230101638
|
12/07/2023
|
Rashmi Raghuwanshi
|
1706004041WL006278
|
Rashmi Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RashmiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GUNA
|
MP-06-004-041-003/355-C
(HINOTIYA)
|
1706004041NRG24120720230101639
|
12/07/2023
|
MANOJ Raghuwanshi
|
1706004041WL006278
|
MANOJ Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
MANOJRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GUNA
|
MP-06-004-041-003/355-D
(HINOTIYA)
|
1706004041NRG24120720230101746
|
12/07/2023
|
Ramkumar Raghuwanshi
|
1706004041WL006282
|
Ramkumar Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RamkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GUNA
|
MP-06-004-041-003/356-A
(HINOTIYA)
|
1706004041NRG24120720230101640
|
12/07/2023
|
OM PRAKASH Raghuwanshi
|
1706004041WL006278
|
OM PRAKASH Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
OMPRAKASHRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GUNA
|
MP-06-004-041-003/357
(HINOTIYA)
|
1706004041NRG24120720230101749
|
12/07/2023
|
Pravin Singh Raghuwanshi
|
1706004041WL006282
|
Pravin Singh Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
PravinSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GUNA
|
MP-06-004-041-003/358
(HINOTIYA)
|
1706004041NRG24120720230101750
|
12/07/2023
|
mohan Singh Raghuwanshi
|
1706004041WL006282
|
mohan Singh Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
mohanSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GUNA
|
MP-06-004-041-003/359-B
(HINOTIYA)
|
1706004041NRG24120720230101751
|
12/07/2023
|
ANIL RAGHUWANSHI
|
1706004041WL006282
|
ANIL RAGHUWANSHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
ANILRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GUNA
|
MP-06-004-041-003/359-C
(HINOTIYA)
|
1706004041NRG24120720230101752
|
12/07/2023
|
Shivam Raghuwanshi
|
1706004041WL006282
|
Shivam Raghuwanshi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
ShivamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-041-003/359-D
(HINOTIYA)
|
1706004041NRG24120720230101753
|
12/07/2023
|
Surendra Singh
|
1706004041WL006282
|
Surendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GUNA
|
MP-06-004-041-003/700-C
(HINOTIYA)
|
1706004041NRG24120720230101644
|
12/07/2023
|
ravi raghuwanshi
|
1706004041WL006278
|
ravi raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
raviraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24120720230101648
|
12/07/2023
|
RAJKAPOOR AHIRWAR
|
1706004041WL006278
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJKAPOORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNA
|
MP-06-004-041-003/716
(HINOTIYA)
|
1706004041NRG24120720230101649
|
12/07/2023
|
OMPRAKASH AHIRWAR
|
1706004041WL006278
|
OMPRAKASH AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
OMPRAKASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GUNA
|
MP-06-004-041-003/721
(HINOTIYA)
|
1706004041NRG24120720230101592
|
12/07/2023
|
Ravi Chidar
|
1706004041WL006277
|
Ravi Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RaviChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GUNA
|
MP-06-004-041-003/723
(HINOTIYA)
|
1706004041NRG24120720230101593
|
12/07/2023
|
Ranjeet Chidar
|
1706004041WL006277
|
Ranjeet Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RanjeetChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GUNA
|
MP-06-004-041-003/759-A
(HINOTIYA)
|
1706004041NRG24120720230101655
|
12/07/2023
|
Ravi Sharma
|
1706004041WL006278
|
Ravi Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GUNA
|
MP-06-004-041-003/780-A
(HINOTIYA)
|
1706004041NRG24120720230101760
|
12/07/2023
|
Devendra Singh
|
1706004041WL006282
|
Devendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GUNA
|
MP-06-004-041-003/808
(HINOTIYA)
|
1706004041NRG24120720230101762
|
12/07/2023
|
Bhagwan Singh Baghele
|
1706004041WL006282
|
Bhagwan Singh Baghele
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
BhagwanSinghBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GUNA
|
MP-06-004-041-003/818
(HINOTIYA)
|
1706004041NRG24120720230101764
|
12/07/2023
|
SEETARAM CHANDEL
|
1706004041WL006282
|
SEETARAM CHANDEL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
SEETARAMCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GUNA
|
MP-06-004-041-003/848
(HINOTIYA)
|
1706004041NRG24120720230101670
|
12/07/2023
|
GHANSHYAM KEVAT
|
1706004041WL006278
|
GHANSHYAM KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
GHANSHYAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GUNA
|
MP-06-004-041-003/868
(HINOTIYA)
|
1706004041NRG24120720230101607
|
12/07/2023
|
RAJESH HARIJAN
|
1706004041WL006277
|
RAJESH HARIJAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJESHHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GUNA
|
MP-06-004-041-003/911
(HINOTIYA)
|
1706004041NRG24120720230101611
|
12/07/2023
|
GUDDA ADIWASI
|
1706004041WL006277
|
GUDDA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
GUDDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GUNA
|
MP-06-004-041-003/912
(HINOTIYA)
|
1706004041NRG24120720230101612
|
12/07/2023
|
Hariram Adiwasi
|
1706004041WL006277
|
Hariram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
HariramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GUNA
|
MP-06-004-041-003/913
(HINOTIYA)
|
1706004041NRG24120720230101613
|
12/07/2023
|
BHANU ADIWASI
|
1706004041WL006277
|
BHANU ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
BHANUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GUNA
|
MP-06-004-041-003/922
(HINOTIYA)
|
1706004041NRG24120720230101673
|
12/07/2023
|
HARI BANJARA
|
1706004041WL006278
|
HARI BANJARA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
HARIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GUNA
|
MP-06-004-041-003/931
(HINOTIYA)
|
1706004041NRG24120720230101674
|
12/07/2023
|
SONU MEHTER
|
1706004041WL006278
|
SONU MEHTER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SONUMEHTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GUNA
|
MP-06-004-041-003/977-C
(HINOTIYA)
|
1706004041NRG24120720230101677
|
12/07/2023
|
SHIV SINGH
|
1706004041WL006278
|
SHIV SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GUNA
|
MP-06-004-041-003/977-D
(HINOTIYA)
|
1706004041NRG24120720230101678
|
12/07/2023
|
RAJKUMAR Raghuwanshi
|
1706004041WL006278
|
RAJKUMAR Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJKUMARRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GUNA
|
MP-06-004-041-003/979
(HINOTIYA)
|
1706004041NRG24120720230101679
|
12/07/2023
|
Ranveer Singh Raghuwanshi
|
1706004041WL006278
|
Ranveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RanveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GUNA
|
MP-06-004-041-003/979-A
(HINOTIYA)
|
1706004041NRG24120720230101680
|
12/07/2023
|
Mona
|
1706004041WL006278
|
Mona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GUNA
|
MP-06-004-041-003/980-B
(HINOTIYA)
|
1706004041NRG24120720230101782
|
12/07/2023
|
RAMBHARAT
|
1706004041WL006282
|
RAMBHARAT
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GUNA
|
MP-06-004-041-003/980-C
(HINOTIYA)
|
1706004041NRG24120720230101681
|
12/07/2023
|
Harveer Raghuwanshi
|
1706004041WL006278
|
Harveer Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
HarveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GUNA
|
MP-06-004-041-003/980-D
(HINOTIYA)
|
1706004041NRG24120720230101682
|
12/07/2023
|
Vipin Raghuwanshi
|
1706004041WL006278
|
Vipin Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
VipinRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GUNA
|
MP-06-004-041-003/982
(HINOTIYA)
|
1706004041NRG24120720230101685
|
12/07/2023
|
Krishna Raghuvanshi
|
1706004041WL006278
|
Krishna Raghuvanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
KrishnaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
214
|
GUNA
|
MP-06-004-028-001/106
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101208
|
12/07/2023
|
Ramkishan
|
1706004028WL006255
|
Ramkishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GUNA
|
MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101214
|
12/07/2023
|
Arjun
|
1706004028WL006255
|
Arjun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GUNA
|
MP-06-004-028-001/149
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101220
|
12/07/2023
|
Mohar Singh
|
1706004028WL006255
|
Mohar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GUNA
|
MP-06-004-028-001/150
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101221
|
12/07/2023
|
Sonu Singh
|
1706004028WL006255
|
Sonu Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GUNA
|
MP-06-004-028-001/156
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101224
|
12/07/2023
|
Dhanraj Yadav
|
1706004028WL006255
|
Dhanraj Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
DhanrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GUNA
|
MP-06-004-028-001/174
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101236
|
12/07/2023
|
Ram Prakash
|
1706004028WL006255
|
Ram Prakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GUNA
|
MP-06-004-041-003/132-C
(HINOTIYA)
|
1706004041NRG24120720230101738
|
12/07/2023
|
Aniket Raghuwanshi
|
1706004041WL006282
|
Aniket Raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
AniketRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GUNA
|
MP-06-004-041-003/132-D
(HINOTIYA)
|
1706004041NRG24120720230101739
|
12/07/2023
|
Rajkuar
|
1706004041WL006282
|
Rajkuar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
Rajkuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GUNA
|
MP-06-004-041-003/356-D
(HINOTIYA)
|
1706004041NRG24120720230101748
|
12/07/2023
|
kapil kevat
|
1706004041WL006282
|
kapil kevat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
kapilkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GUNA
|
MP-06-004-041-003/887
(HINOTIYA)
|
1706004041NRG24120720230101769
|
12/07/2023
|
BABLU HARIJAN
|
1706004041WL006282
|
BABLU HARIJAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
BABLUHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GUNA
|
MP-06-004-041-003/918
(HINOTIYA)
|
1706004041NRG24120720230101770
|
12/07/2023
|
Roopa Banjara
|
1706004041WL006282
|
Roopa Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GUNA
|
MP-06-004-041-003/919
(HINOTIYA)
|
1706004041NRG24120720230101771
|
12/07/2023
|
RATANA BANJARA
|
1706004041WL006282
|
RATANA BANJARA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
RATANABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GUNA
|
MP-06-004-041-003/976
(HINOTIYA)
|
1706004041NRG24120720230101773
|
12/07/2023
|
vinay kumari
|
1706004041WL006282
|
vinay kumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
vinaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GUNA
|
MP-06-004-041-003/976-A
(HINOTIYA)
|
1706004041NRG24120720230101774
|
12/07/2023
|
rachna
|
1706004041WL006282
|
rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GUNA
|
MP-06-004-041-003/976-B
(HINOTIYA)
|
1706004041NRG24120720230101775
|
12/07/2023
|
amit
|
1706004041WL006282
|
amit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GUNA
|
MP-06-004-041-003/979-D
(HINOTIYA)
|
1706004041NRG24120720230101781
|
12/07/2023
|
SONPAL
|
1706004041WL006282
|
SONPAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
SONPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
230
|
GUNA
|
MP-06-004-041-003/164-A
(HINOTIYA)
|
1706004041NRG24120720230101627
|
12/07/2023
|
raghuveer
|
1706004041WL006278
|
raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GUNA
|
MP-06-004-041-003/296
(HINOTIYA)
|
1706004041NRG24120720230101743
|
12/07/2023
|
kavita
|
1706004041WL006282
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394915086
|
|
kavita
|
BANK OF BARODA(606985)
|
|
232
|
GUNA
|
MP-06-004-041-003/310
(HINOTIYA)
|
1706004041NRG24120720230101635
|
12/07/2023
|
raju
|
1706004041WL006278
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GUNA
|
MP-06-004-041-003/701
(HINOTIYA)
|
1706004041NRG24120720230101591
|
12/07/2023
|
BABLU
|
1706004041WL006277
|
BABLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
234
|
GUNA
|
MP-06-004-041-003/736
(HINOTIYA)
|
1706004041NRG24120720230101595
|
12/07/2023
|
SUNIL CHANDEL
|
1706004041WL006277
|
SUNIL CHANDEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SUNILCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GUNA
|
MP-06-004-041-003/744
(HINOTIYA)
|
1706004041NRG24120720230101650
|
12/07/2023
|
NEERAJ KEVAT
|
1706004041WL006278
|
NEERAJ KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
NEERAJKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GUNA
|
MP-06-004-041-003/745
(HINOTIYA)
|
1706004041NRG24120720230101651
|
12/07/2023
|
HALKE KEVAT
|
1706004041WL006278
|
HALKE KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
HALKEKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GUNA
|
MP-06-004-041-003/746
(HINOTIYA)
|
1706004041NRG24120720230101596
|
12/07/2023
|
MOHAR SINGH KEVAT
|
1706004041WL006277
|
MOHAR SINGH KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
MOHARSINGHKEVAT
|
UNION BANK OF INDIA(508500)
|
|
238
|
GUNA
|
MP-06-004-041-003/748
(HINOTIYA)
|
1706004041NRG24120720230101652
|
12/07/2023
|
MUNNALAL KEVAT
|
1706004041WL006278
|
MUNNALAL KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
MUNNALALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GUNA
|
MP-06-004-041-003/749
(HINOTIYA)
|
1706004041NRG24120720230101597
|
12/07/2023
|
RAJESH KEVAT
|
1706004041WL006277
|
RAJESH KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJESHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GUNA
|
MP-06-004-041-003/751
(HINOTIYA)
|
1706004041NRG24120720230101653
|
12/07/2023
|
SHYAM PRAJAPATI
|
1706004041WL006278
|
SHYAM PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SHYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GUNA
|
MP-06-004-041-003/753
(HINOTIYA)
|
1706004041NRG24120720230101598
|
12/07/2023
|
RAJU PRAJAPATI
|
1706004041WL006277
|
RAJU PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GUNA
|
MP-06-004-041-003/755
(HINOTIYA)
|
1706004041NRG24120720230101599
|
12/07/2023
|
RINKU RAGHUWANSHI
|
1706004041WL006277
|
RINKU RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RINKURAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GUNA
|
MP-06-004-041-003/759
(HINOTIYA)
|
1706004041NRG24120720230101654
|
12/07/2023
|
SHAMBHU SHARMA
|
1706004041WL006278
|
SHAMBHU SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SHAMBHUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GUNA
|
MP-06-004-041-003/760
(HINOTIYA)
|
1706004041NRG24120720230101656
|
12/07/2023
|
SANJEEV RAGHUWANSHI
|
1706004041WL006278
|
SANJEEV RAGHUWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SANJEEVRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GUNA
|
MP-06-004-041-003/766
(HINOTIYA)
|
1706004041NRG24120720230101600
|
12/07/2023
|
RATAN ADIWASI
|
1706004041WL006277
|
RATAN ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RATANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GUNA
|
MP-06-004-041-003/768
(HINOTIYA)
|
1706004041NRG24120720230101601
|
12/07/2023
|
BUNTY SEHARIYA
|
1706004041WL006277
|
BUNTY SEHARIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
BUNTYSEHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GUNA
|
MP-06-004-041-003/778
(HINOTIYA)
|
1706004041NRG24120720230101602
|
12/07/2023
|
BABULAL OJHA
|
1706004041WL006277
|
BABULAL OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
BABULALOJHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
GUNA
|
MP-06-004-041-003/787
(HINOTIYA)
|
1706004041NRG24120720230101603
|
12/07/2023
|
MOHAN AHIRWAR
|
1706004041WL006277
|
MOHAN AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
MOHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GUNA
|
MP-06-004-041-003/796
(HINOTIYA)
|
1706004041NRG24120720230101604
|
12/07/2023
|
GIRRAJ ADIWASI
|
1706004041WL006277
|
GIRRAJ ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
GIRRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GUNA
|
MP-06-004-041-003/805
(HINOTIYA)
|
1706004041NRG24120720230101657
|
12/07/2023
|
HARIRAM CHANDEL
|
1706004041WL006278
|
HARIRAM CHANDEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
HARIRAMCHANDEL
|
UNION BANK OF INDIA(508500)
|
|
251
|
GUNA
|
MP-06-004-041-003/806
(HINOTIYA)
|
1706004041NRG24120720230101658
|
12/07/2023
|
MUKESH SAHU
|
1706004041WL006278
|
MUKESH SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
MUKESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GUNA
|
MP-06-004-041-003/807
(HINOTIYA)
|
1706004041NRG24120720230101659
|
12/07/2023
|
SONU SEN
|
1706004041WL006278
|
SONU SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SONUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GUNA
|
MP-06-004-041-003/809
(HINOTIYA)
|
1706004041NRG24120720230101763
|
12/07/2023
|
BALRAM PRAJAPATI
|
1706004041WL006282
|
BALRAM PRAJAPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
BALRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
254
|
GUNA
|
MP-06-004-041-003/812
(HINOTIYA)
|
1706004041NRG24120720230101661
|
12/07/2023
|
RAMKO BAI
|
1706004041WL006278
|
RAMKO BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAMKOBAI
|
HDFC BANK LTD(607152)
|
|
255
|
GUNA
|
MP-06-004-041-003/812
(HINOTIYA)
|
1706004041NRG24120720230101660
|
12/07/2023
|
RAMVEER HARIJAN
|
1706004041WL006278
|
RAMVEER HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAMVEERHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
GUNA
|
MP-06-004-041-003/813
(HINOTIYA)
|
1706004041NRG24120720230101663
|
12/07/2023
|
ANKESH HARIJAN
|
1706004041WL006278
|
ANKESH HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
ANKESHHARIJAN
|
BANK OF BARODA(606985)
|
|
257
|
GUNA
|
MP-06-004-041-003/820
(HINOTIYA)
|
1706004041NRG24120720230101664
|
12/07/2023
|
KHEMA BANJARA
|
1706004041WL006278
|
KHEMA BANJARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
KHEMABANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
GUNA
|
MP-06-004-041-003/833
(HINOTIYA)
|
1706004041NRG24120720230101667
|
12/07/2023
|
KAREENA
|
1706004041WL006278
|
KAREENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
KAREENA
|
BANK OF BARODA(606985)
|
|
259
|
GUNA
|
MP-06-004-041-003/833
(HINOTIYA)
|
1706004041NRG24120720230101666
|
12/07/2023
|
RAJKUMAR HARIJAN
|
1706004041WL006278
|
RAJKUMAR HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
RAJKUMARHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GUNA
|
MP-06-004-041-003/844
(HINOTIYA)
|
1706004041NRG24120720230101766
|
12/07/2023
|
PAPPU KEVAT
|
1706004041WL006282
|
PAPPU KEVAT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
PAPPUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GUNA
|
MP-06-004-041-003/846
(HINOTIYA)
|
1706004041NRG24120720230101668
|
12/07/2023
|
SANJU KEVAT
|
1706004041WL006278
|
SANJU KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
SANJUKEVAT
|
UNION BANK OF INDIA(508500)
|
|
262
|
GUNA
|
MP-06-004-041-003/847
(HINOTIYA)
|
1706004041NRG24120720230101669
|
12/07/2023
|
BUNTY KEVAT
|
1706004041WL006278
|
BUNTY KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
BUNTYKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24120720230101767
|
12/07/2023
|
PAHALWAN PRAJAPATI
|
1706004041WL006282
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GUNA
|
MP-06-004-041-003/89-B
(HINOTIYA)
|
1706004041NRG24120720230101672
|
12/07/2023
|
mukesh
|
1706004041WL006278
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GUNA
|
MP-06-004-041-003/917
(HINOTIYA)
|
1706004041NRG24120720230101614
|
12/07/2023
|
VIVEK OJHA
|
1706004041WL006277
|
VIVEK OJHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
VIVEKOJHA
|
UNION BANK OF INDIA(508500)
|
|
266
|
GUNA
|
MP-06-004-041-003/970
(HINOTIYA)
|
1706004041NRG24120720230101675
|
12/07/2023
|
LATURA HARIJAN
|
1706004041WL006278
|
LATURA HARIJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394915086
|
|
LATURAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GUNA
|
MP-06-004-048-001/1181
(BHADORA)
|
1706004048NRG24120720230100950
|
12/07/2023
|
Uday
|
1706004048WL006223
|
Uday
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUNA
|
MP-06-004-048-001/1191
(BHADORA)
|
1706004048NRG24120720230100951
|
12/07/2023
|
Ravi
|
1706004048WL006223
|
Ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUNA
|
MP-06-004-048-001/1344
(BHADORA)
|
1706004048NRG24120720230100958
|
12/07/2023
|
pahalwan singh
|
1706004048WL006224
|
pahalwan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394915086
|
|
pahalwansingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNA
|
MP-06-004-085-003/302
(KALECHHRI)
|
1706004000NRG24120720230101795
|
12/07/2023
|
mukesh
|
1706004WL006283
|
mukesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
25/09/2023
|
|
394915086
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
271
|
GUNA
|
MP-06-004-028-001/160
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101227
|
12/07/2023
|
Ramlakhan
|
1706004028WL006255
|
Ramlakhan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
GUNA
|
MP-06-004-028-001/162
(GOPALPURTAKTAIYA)
|
1706004028NRG24120720230101228
|
12/07/2023
|
Dinesh Yadav
|
1706004028WL006255
|
Dinesh Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/09/2023
|
|
394915086
|
|
DineshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336141
|
336141
|
|
|
|
|
|
|
|