|
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-06-004-041-003/354-A
(HINOTIYA)
|
1706004041NRG24220620230065249
|
22/06/2023
|
Tofan Banjara
|
1706004041WL004120
|
Tofan Banjara
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
TofanBanjara
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-041-003/674
(HINOTIYA)
|
1706004041NRG24220620230065205
|
22/06/2023
|
halki bai
|
1706004041WL004119
|
halki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-041-003/812-A
(HINOTIYA)
|
1706004041NRG24220620230065276
|
22/06/2023
|
Vishal
|
1706004041WL004120
|
Vishal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-041-003/832
(HINOTIYA)
|
1706004041NRG24220620230065213
|
22/06/2023
|
MEHARWAN HARIJAN
|
1706004041WL004119
|
MEHARWAN HARIJAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
MEHARWANHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-041-003/948
(HINOTIYA)
|
1706004041NRG24220620230065219
|
22/06/2023
|
VIRENDRA HARIJAN
|
1706004041WL004119
|
VIRENDRA HARIJAN
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
VIRENDRAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GUNA
|
MP-06-004-041-003/978-C
(HINOTIYA)
|
1706004041NRG24220620230065225
|
22/06/2023
|
RAHUL
|
1706004041WL004119
|
RAHUL
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
7
|
GUNA
|
MP-06-004-041-003/981-A
(HINOTIYA)
|
1706004041NRG24220620230065298
|
22/06/2023
|
Vivek Raghuwanshi
|
1706004041WL004120
|
Vivek Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
VivekRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNA
|
MP-06-004-090-002/61-C
(KARKEKIMAHU)
|
1706004000NRG24220620230065180
|
22/06/2023
|
RAVEENA AHIRWAR
|
1706004WL004118
|
RAVEENA AHIRWAR
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAVEENAAHIRWAR
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-090-002/65
(KARKEKIMAHU)
|
1706004000NRG24220620230065181
|
22/06/2023
|
devendra
|
1706004WL004118
|
devendra
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591244120
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-028-004/32
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065175
|
22/06/2023
|
balveer
|
1706004028WL004117
|
balveer
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-041-003/780
(HINOTIYA)
|
1706004041NRG24220620230065207
|
22/06/2023
|
kapil raghuwanshi
|
1706004041WL004119
|
kapil raghuwanshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591244120
|
|
kapilraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-041-003/780
(HINOTIYA)
|
1706004041NRG24220620230065208
|
22/06/2023
|
kapil raghuwanshi
|
1706004041WL004119
|
kapil raghuwanshi
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
kapilraghuwanshi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-007-005/1127
(CHURAI)
|
1706004007NRG24220620230065306
|
22/06/2023
|
RAJKUMAR
|
1706004007WL004122
|
RAJKUMAR
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNA
|
MP-06-004-017-002/947-A
(PIPRODAKHURD)
|
1706004000NRG24220620230065135
|
22/06/2023
|
Durgesh
|
1706004WL004116
|
Durgesh
|
00078
|
CNRB0002860
|
2873
|
2873
|
Processed
|
30/06/2023
|
|
591244120
|
|
Durgesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-007-005/445-A
(CHURAI)
|
1706004007NRG24220620230065314
|
22/06/2023
|
sitaram
|
1706004007WL004122
|
sitaram
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GUNA
|
MP-06-004-007-005/450-A
(CHURAI)
|
1706004007NRG24220620230065315
|
22/06/2023
|
asha bai
|
1706004007WL004122
|
asha bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GUNA
|
MP-06-004-007-005/469
(CHURAI)
|
1706004007NRG24220620230065316
|
22/06/2023
|
priti bai
|
1706004007WL004122
|
priti bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
pritibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
GUNA
|
MP-06-004-007-005/470
(CHURAI)
|
1706004007NRG24220620230065317
|
22/06/2023
|
sita bai
|
1706004007WL004122
|
sita bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-007-005/476
(CHURAI)
|
1706004007NRG24220620230065318
|
22/06/2023
|
krishna
|
1706004007WL004122
|
krishna
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-007-005/482
(CHURAI)
|
1706004007NRG24220620230065319
|
22/06/2023
|
jitendr
|
1706004007WL004122
|
jitendr
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GUNA
|
MP-06-004-007-005/487
(CHURAI)
|
1706004007NRG24220620230065320
|
22/06/2023
|
geeta bai
|
1706004007WL004122
|
geeta bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUNA
|
MP-06-004-007-005/489
(CHURAI)
|
1706004007NRG24220620230065321
|
22/06/2023
|
dharmendra
|
1706004007WL004122
|
dharmendra
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUNA
|
MP-06-004-007-005/501
(CHURAI)
|
1706004007NRG24220620230065323
|
22/06/2023
|
vinita bai
|
1706004007WL004122
|
vinita bai
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-007-005/520
(CHURAI)
|
1706004007NRG24220620230065324
|
22/06/2023
|
lakhan
|
1706004007WL004122
|
lakhan
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUNA
|
MP-06-004-041-003/356
(HINOTIYA)
|
1706004041NRG24220620230065196
|
22/06/2023
|
Vikash
|
1706004041WL004119
|
Vikash
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591244120
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
26
|
GUNA
|
MP-06-004-041-003/706
(HINOTIYA)
|
1706004041NRG24220620230065259
|
22/06/2023
|
Shivkumari Raghuwanshi
|
1706004041WL004120
|
Shivkumari Raghuwanshi
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
ShivkumariRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-041-003/133-A
(HINOTIYA)
|
1706004041NRG24220620230065231
|
22/06/2023
|
Shyam Raghuwanshi
|
1706004041WL004120
|
Shyam Raghuwanshi
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
ShyamRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-007-005/179
(CHURAI)
|
1706004007NRG24220620230065313
|
22/06/2023
|
LILABAI
|
1706004007WL004122
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-028-001/118
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065137
|
22/06/2023
|
Balram
|
1706004028WL004117
|
Balram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Balram
|
IDBI BANK(607095)
|
|
30
|
GUNA
|
MP-06-004-028-001/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065140
|
22/06/2023
|
Chanchal
|
1706004028WL004117
|
Chanchal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Chanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUNA
|
MP-06-004-028-001/35
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065147
|
22/06/2023
|
RAJENDRA PHULANASIEH
|
1706004028WL004117
|
RAJENDRA PHULANASIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAJENDRAPHULANASIEH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUNA
|
MP-06-004-028-001/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065151
|
22/06/2023
|
shimla
|
1706004028WL004117
|
shimla
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
shimla
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-028-002/10
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065154
|
22/06/2023
|
HIMMAT DAULATASINGH
|
1706004028WL004117
|
HIMMAT DAULATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
HIMMATDAULATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNA
|
MP-06-004-028-002/63
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065167
|
22/06/2023
|
herkishan
|
1706004028WL004117
|
herkishan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
herkishan
|
BANK OF BARODA(606985)
|
|
35
|
GUNA
|
MP-06-004-028-002/63
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065168
|
22/06/2023
|
Raju
|
1706004028WL004117
|
Raju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-041-003/698
(HINOTIYA)
|
1706004041NRG24220620230065256
|
22/06/2023
|
sanjeev
|
1706004041WL004120
|
sanjeev
|
00349
|
PSIB0000314
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-028-001/137-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065141
|
22/06/2023
|
Arvind
|
1706004028WL004117
|
Arvind
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-028-001/73
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065149
|
22/06/2023
|
Geetabai
|
1706004028WL004117
|
Geetabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GUNA
|
MP-06-004-028-001/74
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065150
|
22/06/2023
|
harisingh
|
1706004028WL004117
|
harisingh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-028-001/90
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065153
|
22/06/2023
|
mushab singh
|
1706004028WL004117
|
mushab singh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
mushabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GUNA
|
MP-06-004-028-002/3
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065164
|
22/06/2023
|
mewabai
|
1706004028WL004117
|
mewabai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
mewabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNA
|
MP-06-004-028-002/49
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065165
|
22/06/2023
|
MUKESH
|
1706004028WL004117
|
MUKESH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNA
|
MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065170
|
22/06/2023
|
Ramesh
|
1706004028WL004117
|
Ramesh
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065176
|
22/06/2023
|
rampyari
|
1706004028WL004117
|
rampyari
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065178
|
22/06/2023
|
Ravi
|
1706004028WL004117
|
Ravi
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-041-003/706-A
(HINOTIYA)
|
1706004041NRG24220620230065261
|
22/06/2023
|
Deepesh
|
1706004041WL004120
|
Deepesh
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
Deepesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-007-005/1148
(CHURAI)
|
1706004007NRG24220620230065310
|
22/06/2023
|
madan singh
|
1706004007WL004122
|
madan singh
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
madansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUNA
|
MP-06-004-007-005/1163
(CHURAI)
|
1706004007NRG24220620230065311
|
22/06/2023
|
guminya
|
1706004007WL004122
|
guminya
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
guminya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-041-003/133-B
(HINOTIYA)
|
1706004041NRG24220620230065233
|
22/06/2023
|
VIKASH
|
1706004041WL004120
|
VIKASH
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-041-003/119
(HINOTIYA)
|
1706004041NRG24220620230065184
|
22/06/2023
|
SANTOSH
|
1706004041WL004119
|
SANTOSH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
51
|
GUNA
|
MP-06-004-041-003/133
(HINOTIYA)
|
1706004041NRG24220620230065230
|
22/06/2023
|
Nannu
|
1706004041WL004120
|
Nannu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
Nannu
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-041-003/146
(HINOTIYA)
|
1706004041NRG24220620230065234
|
22/06/2023
|
phlvan
|
1706004041WL004120
|
phlvan
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
phlvan
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-041-003/15
(HINOTIYA)
|
1706004041NRG24220620230065235
|
22/06/2023
|
Santosh
|
1706004041WL004120
|
Santosh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-041-003/155
(HINOTIYA)
|
1706004041NRG24220620230065236
|
22/06/2023
|
Omprakash pal
|
1706004041WL004120
|
Omprakash pal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
Omprakashpal
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GUNA
|
MP-06-004-041-003/172
(HINOTIYA)
|
1706004041NRG24220620230065241
|
22/06/2023
|
Kashiram
|
1706004041WL004120
|
Kashiram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-041-003/207
(HINOTIYA)
|
1706004041NRG24220620230065242
|
22/06/2023
|
jeevanlal
|
1706004041WL004120
|
jeevanlal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
jeevanlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-041-003/211
(HINOTIYA)
|
1706004041NRG24220620230065244
|
22/06/2023
|
nathuram
|
1706004041WL004120
|
nathuram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
nathuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-041-003/211
(HINOTIYA)
|
1706004041NRG24220620230065245
|
22/06/2023
|
NATHURAM
|
1706004041WL004120
|
NATHURAM
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
NATHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065142
|
22/06/2023
|
Anil
|
1706004028WL004117
|
Anil
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
30/06/2023
|
|
591244120
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-041-003/979-B
(HINOTIYA)
|
1706004041NRG24220620230065226
|
22/06/2023
|
AMAR SINGH Raghuwanshi
|
1706004041WL004119
|
AMAR SINGH Raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
AMARSINGHRaghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-007-005/1051-A
(CHURAI)
|
1706004007NRG24220620230065302
|
22/06/2023
|
mahesh Dhakad
|
1706004007WL004122
|
mahesh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
maheshDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GUNA
|
MP-06-004-007-005/1133
(CHURAI)
|
1706004007NRG24220620230065309
|
22/06/2023
|
VIJAY
|
1706004007WL004122
|
VIJAY
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
GUNA
|
MP-06-004-028-001/72
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065148
|
22/06/2023
|
halkeram
|
1706004028WL004117
|
halkeram
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-028-002/68
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065169
|
22/06/2023
|
Brajbhan
|
1706004028WL004117
|
Brajbhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-028-002/89
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065172
|
22/06/2023
|
Lakhan
|
1706004028WL004117
|
Lakhan
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-028-004/52
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065177
|
22/06/2023
|
babblu
|
1706004028WL004117
|
babblu
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-041-003/978-B
(HINOTIYA)
|
1706004041NRG24220620230065224
|
22/06/2023
|
GOLU
|
1706004041WL004119
|
GOLU
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-007-005/1080
(CHURAI)
|
1706004007NRG24220620230065303
|
22/06/2023
|
RAJU
|
1706004007WL004122
|
RAJU
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
69
|
GUNA
|
MP-06-004-007-005/1129
(CHURAI)
|
1706004007NRG24220620230065307
|
22/06/2023
|
SHUDA
|
1706004007WL004122
|
SHUDA
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SHUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065136
|
22/06/2023
|
Rajpal
|
1706004028WL004117
|
Rajpal
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Rajpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
GUNA
|
MP-06-004-028-001/159
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065143
|
22/06/2023
|
Abhishek Yadav
|
1706004028WL004117
|
Abhishek Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
AbhishekYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GUNA
|
MP-06-004-041-003/976-C
(HINOTIYA)
|
1706004041NRG24220620230065290
|
22/06/2023
|
mohit
|
1706004041WL004120
|
mohit
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
mohit
|
UNION BANK OF INDIA(508500)
|
|
73
|
GUNA
|
MP-06-004-041-003/976-D
(HINOTIYA)
|
1706004041NRG24220620230065223
|
22/06/2023
|
Rama raghuwanshi
|
1706004041WL004119
|
Rama raghuwanshi
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591244120
|
|
Ramaraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUNA
|
MP-06-004-041-003/981
(HINOTIYA)
|
1706004041NRG24220620230065297
|
22/06/2023
|
Shivani Ahirwar
|
1706004041WL004120
|
Shivani Ahirwar
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
ShivaniAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-090-002/61-B
(KARKEKIMAHU)
|
1706004000NRG24220620230065179
|
22/06/2023
|
SANJESH BAI JATAV
|
1706004WL004118
|
SANJESH BAI JATAV
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591244120
|
|
SANJESHBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
GUNA
|
MP-06-004-041-003/101-B
(HINOTIYA)
|
1706004041NRG24220620230065229
|
22/06/2023
|
Deva
|
1706004041WL004120
|
Deva
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
Deva
|
UNION BANK OF INDIA(508500)
|
|
77
|
GUNA
|
MP-06-004-041-003/21
(HINOTIYA)
|
1706004041NRG24220620230065243
|
22/06/2023
|
dharma banjara
|
1706004041WL004120
|
dharma banjara
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
dharmabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-041-003/275
(HINOTIYA)
|
1706004041NRG24220620230065247
|
22/06/2023
|
sanjeev
|
1706004041WL004120
|
sanjeev
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-041-003/557
(HINOTIYA)
|
1706004041NRG24220620230065254
|
22/06/2023
|
GHANSHYAM CHANDEL
|
1706004041WL004120
|
GHANSHYAM CHANDEL
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
GHANSHYAMCHANDEL
|
UNION BANK OF INDIA(508500)
|
|
80
|
GUNA
|
MP-06-004-041-003/822
(HINOTIYA)
|
1706004041NRG24220620230065279
|
22/06/2023
|
PORAN BANJARA
|
1706004041WL004120
|
PORAN BANJARA
|
00468
|
UBIN0573051
|
1547
|
1547
|
Rejected
|
30/06/2023
|
|
591244120
|
A/c Blocked or Frozen
|
|
|
|
81
|
GUNA
|
MP-06-004-041-003/866
(HINOTIYA)
|
1706004041NRG24220620230065285
|
22/06/2023
|
CHHUTAI RAGHUWANSHI
|
1706004041WL004120
|
CHHUTAI RAGHUWANSHI
|
00468
|
UBIN0573051
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
CHHUTAIRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-007-005/824
(CHURAI)
|
1706004007NRG24220620230065328
|
22/06/2023
|
suresh
|
1706004007WL004122
|
suresh
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591244120
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-007-005/1098
(CHURAI)
|
1706004007NRG24220620230065304
|
22/06/2023
|
VISHNU PRASAD TIVARI
|
1706004007WL004122
|
VISHNU PRASAD TIVARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
VISHNUPRASADTIVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
GUNA
|
MP-06-004-007-005/1131
(CHURAI)
|
1706004007NRG24220620230065308
|
22/06/2023
|
vinita bai
|
1706004007WL004122
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
85
|
GUNA
|
MP-06-004-007-005/800-A
(CHURAI)
|
1706004007NRG24220620230065326
|
22/06/2023
|
Jitender Ahirwar
|
1706004007WL004122
|
Jitender Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
JitenderAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-007-005/824
(CHURAI)
|
1706004007NRG24220620230065327
|
22/06/2023
|
Ashbanti
|
1706004007WL004122
|
Ashbanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Ashbanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GUNA
|
MP-06-004-007-005/827
(CHURAI)
|
1706004007NRG24220620230065329
|
22/06/2023
|
Pushpa
|
1706004007WL004122
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GUNA
|
MP-06-004-007-005/832-A
(CHURAI)
|
1706004007NRG24220620230065330
|
22/06/2023
|
Ram Singh
|
1706004007WL004122
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNA
|
MP-06-004-007-005/870-A
(CHURAI)
|
1706004007NRG24220620230065331
|
22/06/2023
|
Sunita Bai
|
1706004007WL004122
|
Sunita Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-007-005/870-C
(CHURAI)
|
1706004007NRG24220620230065332
|
22/06/2023
|
Parwati Bai
|
1706004007WL004122
|
Parwati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNA
|
MP-06-004-041-003/553
(HINOTIYA)
|
1706004041NRG24220620230065203
|
22/06/2023
|
ramjivan ahirwar
|
1706004041WL004119
|
ramjivan ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
ramjivanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-007-005/1123
(CHURAI)
|
1706004007NRG24220620230065305
|
22/06/2023
|
doulatram dhakad
|
1706004007WL004122
|
doulatram dhakad
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
doulatramdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-007-005/498
(CHURAI)
|
1706004007NRG24220620230065322
|
22/06/2023
|
patram
|
1706004007WL004122
|
patram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
patram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GUNA
|
MP-06-004-028-001/119
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065139
|
22/06/2023
|
Ghuman
|
1706004028WL004117
|
Ghuman
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
30/06/2023
|
|
591244120
|
|
Ghuman
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GUNA
|
MP-06-004-028-001/75
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065152
|
22/06/2023
|
Hari Singh
|
1706004028WL004117
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-041-003/129-A
(HINOTIYA)
|
1706004041NRG24220620230065185
|
22/06/2023
|
Haricharan Ojha
|
1706004041WL004119
|
Haricharan Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
HaricharanOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GUNA
|
MP-06-004-041-003/132-A
(HINOTIYA)
|
1706004041NRG24220620230065186
|
22/06/2023
|
Rajeev Banjara
|
1706004041WL004119
|
Rajeev Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RajeevBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-041-003/158
(HINOTIYA)
|
1706004041NRG24220620230065237
|
22/06/2023
|
Ratan
|
1706004041WL004120
|
Ratan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-041-003/160-A
(HINOTIYA)
|
1706004041NRG24220620230065238
|
22/06/2023
|
Sonu Ahirwar
|
1706004041WL004120
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
100
|
GUNA
|
MP-06-004-041-003/163-B
(HINOTIYA)
|
1706004041NRG24220620230065189
|
22/06/2023
|
Pavan Ahirwar
|
1706004041WL004119
|
Pavan Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-041-003/169
(HINOTIYA)
|
1706004041NRG24220620230065240
|
22/06/2023
|
Gori Nandan Sharam
|
1706004041WL004120
|
Gori Nandan Sharam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
GoriNandanSharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-041-003/231
(HINOTIYA)
|
1706004041NRG24220620230065190
|
22/06/2023
|
Balveer Singh Raghuwanshi
|
1706004041WL004119
|
Balveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
BalveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-041-003/238
(HINOTIYA)
|
1706004041NRG24220620230065191
|
22/06/2023
|
Ramkumar Raghuwanshi
|
1706004041WL004119
|
Ramkumar Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RamkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-041-003/354-B
(HINOTIYA)
|
1706004041NRG24220620230065250
|
22/06/2023
|
VINOD RAGHUWANSHI
|
1706004041WL004120
|
VINOD RAGHUWANSHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
VINODRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-041-003/354-D
(HINOTIYA)
|
1706004041NRG24220620230065193
|
22/06/2023
|
Abhishek Pal
|
1706004041WL004119
|
Abhishek Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
AbhishekPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-041-003/355
(HINOTIYA)
|
1706004041NRG24220620230065194
|
22/06/2023
|
Ravind Singh Raghuwanshi
|
1706004041WL004119
|
Ravind Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RavindSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-041-003/355-B
(HINOTIYA)
|
1706004041NRG24220620230065251
|
22/06/2023
|
Rashmi Raghuwanshi
|
1706004041WL004120
|
Rashmi Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
RashmiRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-041-003/355-C
(HINOTIYA)
|
1706004041NRG24220620230065252
|
22/06/2023
|
MANOJ Raghuwanshi
|
1706004041WL004120
|
MANOJ Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
MANOJRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-041-003/355-D
(HINOTIYA)
|
1706004041NRG24220620230065195
|
22/06/2023
|
Ramkumar Raghuwanshi
|
1706004041WL004119
|
Ramkumar Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RamkumarRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-041-003/356-A
(HINOTIYA)
|
1706004041NRG24220620230065253
|
22/06/2023
|
OM PRAKASH Raghuwanshi
|
1706004041WL004120
|
OM PRAKASH Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
OMPRAKASHRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GUNA
|
MP-06-004-041-003/357
(HINOTIYA)
|
1706004041NRG24220620230065198
|
22/06/2023
|
Pravin Singh Raghuwanshi
|
1706004041WL004119
|
Pravin Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
PravinSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-041-003/358
(HINOTIYA)
|
1706004041NRG24220620230065199
|
22/06/2023
|
mohan Singh Raghuwanshi
|
1706004041WL004119
|
mohan Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
mohanSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-041-003/359-B
(HINOTIYA)
|
1706004041NRG24220620230065200
|
22/06/2023
|
ANIL RAGHUWANSHI
|
1706004041WL004119
|
ANIL RAGHUWANSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
ANILRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-041-003/359-C
(HINOTIYA)
|
1706004041NRG24220620230065201
|
22/06/2023
|
Shivam Raghuwanshi
|
1706004041WL004119
|
Shivam Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
ShivamRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GUNA
|
MP-06-004-041-003/359-D
(HINOTIYA)
|
1706004041NRG24220620230065202
|
22/06/2023
|
Surendra Singh
|
1706004041WL004119
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-041-003/700-C
(HINOTIYA)
|
1706004041NRG24220620230065257
|
22/06/2023
|
ravi raghuwanshi
|
1706004041WL004120
|
ravi raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
30/06/2023
|
|
591244120
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
GUNA
|
MP-06-004-041-003/715
(HINOTIYA)
|
1706004041NRG24220620230065262
|
22/06/2023
|
RAJKAPOOR AHIRWAR
|
1706004041WL004120
|
RAJKAPOOR AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAJKAPOORAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNA
|
MP-06-004-041-003/716
(HINOTIYA)
|
1706004041NRG24220620230065263
|
22/06/2023
|
OMPRAKASH AHIRWAR
|
1706004041WL004120
|
OMPRAKASH AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
OMPRAKASHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-041-003/759-A
(HINOTIYA)
|
1706004041NRG24220620230065269
|
22/06/2023
|
Ravi Sharma
|
1706004041WL004120
|
Ravi Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
RaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-041-003/780-A
(HINOTIYA)
|
1706004041NRG24220620230065209
|
22/06/2023
|
Devendra Singh
|
1706004041WL004119
|
Devendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-041-003/808
(HINOTIYA)
|
1706004041NRG24220620230065210
|
22/06/2023
|
Bhagwan Singh Baghele
|
1706004041WL004119
|
Bhagwan Singh Baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
BhagwanSinghBaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-041-003/818
(HINOTIYA)
|
1706004041NRG24220620230065212
|
22/06/2023
|
SEETARAM CHANDEL
|
1706004041WL004119
|
SEETARAM CHANDEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SEETARAMCHANDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-041-003/848
(HINOTIYA)
|
1706004041NRG24220620230065284
|
22/06/2023
|
GHANSHYAM KEVAT
|
1706004041WL004120
|
GHANSHYAM KEVAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
GHANSHYAMKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-041-003/922
(HINOTIYA)
|
1706004041NRG24220620230065287
|
22/06/2023
|
HARI BANJARA
|
1706004041WL004120
|
HARI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
HARIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-041-003/931
(HINOTIYA)
|
1706004041NRG24220620230065288
|
22/06/2023
|
SONU MEHTER
|
1706004041WL004120
|
SONU MEHTER
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
SONUMEHTER
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-041-003/977-C
(HINOTIYA)
|
1706004041NRG24220620230065291
|
22/06/2023
|
SHIV SINGH
|
1706004041WL004120
|
SHIV SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
SHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-041-003/977-D
(HINOTIYA)
|
1706004041NRG24220620230065292
|
22/06/2023
|
RAJKUMAR Raghuwanshi
|
1706004041WL004120
|
RAJKUMAR Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAJKUMARRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-041-003/979
(HINOTIYA)
|
1706004041NRG24220620230065293
|
22/06/2023
|
Ranveer Singh Raghuwanshi
|
1706004041WL004120
|
Ranveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
RanveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-041-003/979-A
(HINOTIYA)
|
1706004041NRG24220620230065294
|
22/06/2023
|
Mona
|
1706004041WL004120
|
Mona
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-041-003/980-B
(HINOTIYA)
|
1706004041NRG24220620230065228
|
22/06/2023
|
RAMBHARAT
|
1706004041WL004119
|
RAMBHARAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAMBHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-041-003/980-C
(HINOTIYA)
|
1706004041NRG24220620230065295
|
22/06/2023
|
Harveer Raghuwanshi
|
1706004041WL004120
|
Harveer Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
HarveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-041-003/980-D
(HINOTIYA)
|
1706004041NRG24220620230065296
|
22/06/2023
|
Vipin Raghuwanshi
|
1706004041WL004120
|
Vipin Raghuwanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
VipinRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-041-003/982
(HINOTIYA)
|
1706004041NRG24220620230065299
|
22/06/2023
|
Krishna Raghuvanshi
|
1706004041WL004120
|
Krishna Raghuvanshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
KrishnaRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-028-001/179
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065145
|
22/06/2023
|
Sheela Bai
|
1706004028WL004117
|
Sheela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-028-001/179
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065144
|
22/06/2023
|
Sunil
|
1706004028WL004117
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-028-001/29
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065146
|
22/06/2023
|
Kamlesh Bai
|
1706004028WL004117
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-028-002/129
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065155
|
22/06/2023
|
Mahesh
|
1706004028WL004117
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-028-002/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065158
|
22/06/2023
|
Rajkumari
|
1706004028WL004117
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-028-002/131
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065157
|
22/06/2023
|
Shivraj
|
1706004028WL004117
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-028-002/132
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065159
|
22/06/2023
|
Hemlata
|
1706004028WL004117
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-028-004/120
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065173
|
22/06/2023
|
Mohar Singh
|
1706004028WL004117
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-028-004/133
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065174
|
22/06/2023
|
Syam Singh
|
1706004028WL004117
|
Syam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SyamSingh
|
ICICI BANK LTD(508534)
|
|
143
|
GUNA
|
MP-06-004-041-003/132-C
(HINOTIYA)
|
1706004041NRG24220620230065187
|
22/06/2023
|
Aniket Raghuwanshi
|
1706004041WL004119
|
Aniket Raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
AniketRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-041-003/132-D
(HINOTIYA)
|
1706004041NRG24220620230065188
|
22/06/2023
|
Rajkuar
|
1706004041WL004119
|
Rajkuar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Rajkuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-041-003/356-D
(HINOTIYA)
|
1706004041NRG24220620230065197
|
22/06/2023
|
kapil kevat
|
1706004041WL004119
|
kapil kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
kapilkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-041-003/887
(HINOTIYA)
|
1706004041NRG24220620230065216
|
22/06/2023
|
BABLU HARIJAN
|
1706004041WL004119
|
BABLU HARIJAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
BABLUHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-041-003/918
(HINOTIYA)
|
1706004041NRG24220620230065217
|
22/06/2023
|
Roopa Banjara
|
1706004041WL004119
|
Roopa Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RoopaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-041-003/919
(HINOTIYA)
|
1706004041NRG24220620230065218
|
22/06/2023
|
RATANA BANJARA
|
1706004041WL004119
|
RATANA BANJARA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
RATANABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-041-003/976
(HINOTIYA)
|
1706004041NRG24220620230065220
|
22/06/2023
|
vinay kumari
|
1706004041WL004119
|
vinay kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
vinaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-041-003/976-A
(HINOTIYA)
|
1706004041NRG24220620230065221
|
22/06/2023
|
rachna
|
1706004041WL004119
|
rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-041-003/976-B
(HINOTIYA)
|
1706004041NRG24220620230065222
|
22/06/2023
|
amit
|
1706004041WL004119
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-041-003/979-D
(HINOTIYA)
|
1706004041NRG24220620230065227
|
22/06/2023
|
SONPAL
|
1706004041WL004119
|
SONPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
SONPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
153
|
GUNA
|
MP-06-004-041-003/164-A
(HINOTIYA)
|
1706004041NRG24220620230065239
|
22/06/2023
|
raghuveer
|
1706004041WL004120
|
raghuveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNA
|
MP-06-004-041-003/296
(HINOTIYA)
|
1706004041NRG24220620230065192
|
22/06/2023
|
kavita
|
1706004041WL004119
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
kavita
|
BANK OF BARODA(606985)
|
|
155
|
GUNA
|
MP-06-004-041-003/310
(HINOTIYA)
|
1706004041NRG24220620230065248
|
22/06/2023
|
raju
|
1706004041WL004120
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-041-003/744
(HINOTIYA)
|
1706004041NRG24220620230065264
|
22/06/2023
|
NEERAJ KEVAT
|
1706004041WL004120
|
NEERAJ KEVAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
NEERAJKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-041-003/745
(HINOTIYA)
|
1706004041NRG24220620230065265
|
22/06/2023
|
HALKE KEVAT
|
1706004041WL004120
|
HALKE KEVAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
HALKEKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-041-003/748
(HINOTIYA)
|
1706004041NRG24220620230065266
|
22/06/2023
|
MUNNALAL KEVAT
|
1706004041WL004120
|
MUNNALAL KEVAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
MUNNALALKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-041-003/751
(HINOTIYA)
|
1706004041NRG24220620230065267
|
22/06/2023
|
SHYAM PRAJAPATI
|
1706004041WL004120
|
SHYAM PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
SHYAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-041-003/759
(HINOTIYA)
|
1706004041NRG24220620230065268
|
22/06/2023
|
SHAMBHU SHARMA
|
1706004041WL004120
|
SHAMBHU SHARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
SHAMBHUSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-041-003/760
(HINOTIYA)
|
1706004041NRG24220620230065270
|
22/06/2023
|
SANJEEV RAGHUWANSHI
|
1706004041WL004120
|
SANJEEV RAGHUWANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
SANJEEVRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-041-003/805
(HINOTIYA)
|
1706004041NRG24220620230065271
|
22/06/2023
|
HARIRAM CHANDEL
|
1706004041WL004120
|
HARIRAM CHANDEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
HARIRAMCHANDEL
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUNA
|
MP-06-004-041-003/806
(HINOTIYA)
|
1706004041NRG24220620230065272
|
22/06/2023
|
MUKESH SAHU
|
1706004041WL004120
|
MUKESH SAHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
MUKESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-041-003/807
(HINOTIYA)
|
1706004041NRG24220620230065273
|
22/06/2023
|
SONU SEN
|
1706004041WL004120
|
SONU SEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
SONUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-041-003/809
(HINOTIYA)
|
1706004041NRG24220620230065211
|
22/06/2023
|
BALRAM PRAJAPATI
|
1706004041WL004119
|
BALRAM PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/07/2023
|
|
591244120
|
|
BALRAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNA
|
MP-06-004-041-003/812
(HINOTIYA)
|
1706004041NRG24220620230065275
|
22/06/2023
|
RAMKO BAI
|
1706004041WL004120
|
RAMKO BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAMKOBAI
|
HDFC BANK LTD(607152)
|
|
167
|
GUNA
|
MP-06-004-041-003/812
(HINOTIYA)
|
1706004041NRG24220620230065274
|
22/06/2023
|
RAMVEER HARIJAN
|
1706004041WL004120
|
RAMVEER HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
RAMVEERHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUNA
|
MP-06-004-041-003/813
(HINOTIYA)
|
1706004041NRG24220620230065277
|
22/06/2023
|
ANKESH HARIJAN
|
1706004041WL004120
|
ANKESH HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
ANKESHHARIJAN
|
BANK OF BARODA(606985)
|
|
169
|
GUNA
|
MP-06-004-041-003/820
(HINOTIYA)
|
1706004041NRG24220620230065278
|
22/06/2023
|
KHEMA BANJARA
|
1706004041WL004120
|
KHEMA BANJARA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
KHEMABANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
GUNA
|
MP-06-004-041-003/833
(HINOTIYA)
|
1706004041NRG24220620230065281
|
22/06/2023
|
KAREENA
|
1706004041WL004120
|
KAREENA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
KAREENA
|
BANK OF BARODA(606985)
|
|
171
|
GUNA
|
MP-06-004-041-003/833
(HINOTIYA)
|
1706004041NRG24220620230065280
|
22/06/2023
|
RAJKUMAR HARIJAN
|
1706004041WL004120
|
RAJKUMAR HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
RAJKUMARHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GUNA
|
MP-06-004-041-003/844
(HINOTIYA)
|
1706004041NRG24220620230065214
|
22/06/2023
|
PAPPU KEVAT
|
1706004041WL004119
|
PAPPU KEVAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
PAPPUKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GUNA
|
MP-06-004-041-003/846
(HINOTIYA)
|
1706004041NRG24220620230065282
|
22/06/2023
|
SANJU KEVAT
|
1706004041WL004120
|
SANJU KEVAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/07/2023
|
|
591244120
|
|
SANJUKEVAT
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNA
|
MP-06-004-041-003/847
(HINOTIYA)
|
1706004041NRG24220620230065283
|
22/06/2023
|
BUNTY KEVAT
|
1706004041WL004120
|
BUNTY KEVAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
BUNTYKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GUNA
|
MP-06-004-041-003/859
(HINOTIYA)
|
1706004041NRG24220620230065215
|
22/06/2023
|
PAHALWAN PRAJAPATI
|
1706004041WL004119
|
PAHALWAN PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
PAHALWANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-041-003/89-B
(HINOTIYA)
|
1706004041NRG24220620230065286
|
22/06/2023
|
mukesh
|
1706004041WL004120
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GUNA
|
MP-06-004-041-003/970
(HINOTIYA)
|
1706004041NRG24220620230065289
|
22/06/2023
|
LATURA HARIJAN
|
1706004041WL004120
|
LATURA HARIJAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591244120
|
|
LATURAHARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GUNA
|
MP-06-004-090-002/89-B
(KARKEKIMAHU)
|
1706004000NRG24220620230065183
|
22/06/2023
|
Birma bai
|
1706004WL004118
|
Birma bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591244120
|
|
Birmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNA
|
MP-06-004-090-002/89-B
(KARKEKIMAHU)
|
1706004000NRG24220620230065182
|
22/06/2023
|
Samliya
|
1706004WL004118
|
Samliya
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/06/2023
|
|
591244120
|
|
Samliya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256581
|
256581
|
|
|
|
|
|
|
|