|
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-06-004-025-001/176-C
(KHEJRA)
|
1706004025NRG24291120230230243
|
29/11/2023
|
sunil
|
1706004025WL020198
|
sunil
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUNA
|
MP-06-004-025-002/143
(KHEJRA)
|
1706004025NRG24291120230230276
|
29/11/2023
|
tej singh
|
1706004025WL020199
|
tej singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-025-002/144
(KHEJRA)
|
1706004025NRG24291120230230278
|
29/11/2023
|
mamta kushwah
|
1706004025WL020199
|
mamta kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
mamtakushwah
|
ICICI BANK LTD(508534)
|
|
4
|
GUNA
|
MP-06-004-025-002/144
(KHEJRA)
|
1706004025NRG24291120230230277
|
29/11/2023
|
SUNIL
|
1706004025WL020199
|
SUNIL
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GUNA
|
MP-06-004-025-002/196
(KHEJRA)
|
1706004025NRG24291120230230313
|
29/11/2023
|
Doman singh
|
1706004025WL020200
|
Doman singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Domansingh
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-025-002/196-A
(KHEJRA)
|
1706004025NRG24291120230230314
|
29/11/2023
|
kishor singh kushwah
|
1706004025WL020200
|
kishor singh kushwah
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
kishorsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-025-002/235
(KHEJRA)
|
1706004025NRG24291120230230284
|
29/11/2023
|
Val Veer
|
1706004025WL020199
|
Val Veer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
ValVeer
|
ICICI BANK LTD(508534)
|
|
8
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24291120230230266
|
29/11/2023
|
mohansingh
|
1706004025WL020198
|
mohansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-025-002/357-B
(KHEJRA)
|
1706004025NRG24291120230230321
|
29/11/2023
|
pappu
|
1706004025WL020200
|
pappu
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNA
|
MP-06-004-025-002/370
(KHEJRA)
|
1706004025NRG24291120230230322
|
29/11/2023
|
datarsingh
|
1706004025WL020200
|
datarsingh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
datarsingh
|
ICICI BANK LTD(508534)
|
|
11
|
GUNA
|
MP-06-004-025-002/504
(KHEJRA)
|
1706004025NRG24291120230230329
|
29/11/2023
|
mokam
|
1706004025WL020200
|
mokam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
mokam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
12
|
GUNA
|
MP-06-004-025-002/538
(KHEJRA)
|
1706004025NRG24291120230230270
|
29/11/2023
|
banti
|
1706004025WL020198
|
banti
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
banti
|
BANK OF BARODA(606985)
|
|
13
|
GUNA
|
MP-06-004-025-002/567
(KHEJRA)
|
1706004025NRG24291120230230297
|
29/11/2023
|
devendra
|
1706004025WL020199
|
devendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GUNA
|
MP-06-004-025-002/567
(KHEJRA)
|
1706004025NRG24291120230230296
|
29/11/2023
|
devendra
|
1706004025WL020199
|
devendra
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-013-002/137-A
(MAHUGARHA)
|
1706004013NRG24291120230230180
|
29/11/2023
|
JANAK SINGH
|
1706004013WL020194
|
JANAK SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
JANAKSINGH
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-013-002/138-A
(MAHUGARHA)
|
1706004013NRG24291120230230181
|
29/11/2023
|
HEERA LAL
|
1706004013WL020194
|
HEERA LAL
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
HEERALAL
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-013-002/138-B
(MAHUGARHA)
|
1706004013NRG24291120230230184
|
29/11/2023
|
LAKHERAJ
|
1706004013WL020194
|
LAKHERAJ
|
00048
|
BKID0008890
|
221
|
221
|
Processed
|
01/01/2024
|
|
321577356
|
|
LAKHERAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-013-002/138-B
(MAHUGARHA)
|
1706004013NRG24291120230230183
|
29/11/2023
|
LAKHERAJ
|
1706004013WL020194
|
LAKHERAJ
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
LAKHERAJ
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-025-002/584-A
(KHEJRA)
|
1706004025NRG24291120230230273
|
29/11/2023
|
vinod
|
1706004025WL020198
|
vinod
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
vinod
|
IDBI BANK(607095)
|
|
20
|
GUNA
|
MP-06-004-025-002/87
(KHEJRA)
|
1706004025NRG24291120230230336
|
29/11/2023
|
rambabu kushwah
|
1706004025WL020200
|
rambabu kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
rambabukushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24291120230230339
|
29/11/2023
|
dharam
|
1706004006WL020201
|
dharam
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
dharam
|
IDBI BANK(607095)
|
|
22
|
GUNA
|
MP-06-004-006-004/113
(DHURDHURU)
|
1706004006NRG24291120230230340
|
29/11/2023
|
dharm
|
1706004006WL020201
|
dharm
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
dharm
|
BANK OF INDIA(508505)
|
|
23
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24291120230230286
|
29/11/2023
|
rajkumar
|
1706004025WL020199
|
rajkumar
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNA
|
MP-06-004-025-002/368-A
(KHEJRA)
|
1706004025NRG24291120230230269
|
29/11/2023
|
Pappu
|
1706004025WL020198
|
Pappu
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
Pappu
|
CANARA BANK(508532)
|
|
25
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24291120230230294
|
29/11/2023
|
Ashok
|
1706004025WL020199
|
Ashok
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-025-002/519-A
(KHEJRA)
|
1706004025NRG24291120230230293
|
29/11/2023
|
Ashok
|
1706004025WL020199
|
Ashok
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-006-006/162
(DHURDHURU)
|
1706004006NRG24291120230230343
|
29/11/2023
|
Mamata Bai
|
1706004006WL020201
|
Mamata Bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
MamataBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-006-006/61
(DHURDHURU)
|
1706004006NRG24291120230230367
|
29/11/2023
|
Rajendr Singh
|
1706004006WL020201
|
Rajendr Singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
RajendrSingh
|
ICICI BANK LTD(508534)
|
|
29
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24291120230230240
|
29/11/2023
|
nannee bai
|
1706004025WL020198
|
nannee bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
nanneebai
|
ICICI BANK LTD(508534)
|
|
30
|
GUNA
|
MP-06-004-025-001/17
(KHEJRA)
|
1706004025NRG24291120230230241
|
29/11/2023
|
raja singh
|
1706004025WL020198
|
raja singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24291120230230245
|
29/11/2023
|
MALAKHAN
|
1706004025WL020198
|
MALAKHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
MALAKHAN
|
ICICI BANK LTD(508534)
|
|
32
|
GUNA
|
MP-06-004-025-001/19
(KHEJRA)
|
1706004025NRG24291120230230246
|
29/11/2023
|
MANO BAI
|
1706004025WL020198
|
MANO BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
MANOBAI
|
ICICI BANK LTD(508534)
|
|
33
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24291120230230251
|
29/11/2023
|
gulab bai
|
1706004025WL020198
|
gulab bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-025-001/41
(KHEJRA)
|
1706004025NRG24291120230230250
|
29/11/2023
|
lalji ram
|
1706004025WL020198
|
lalji ram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
laljiram
|
ICICI BANK LTD(508534)
|
|
35
|
GUNA
|
MP-06-004-025-001/41-A
(KHEJRA)
|
1706004025NRG24291120230230252
|
29/11/2023
|
gopal
|
1706004025WL020198
|
gopal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24291120230230256
|
29/11/2023
|
laxmi bai
|
1706004025WL020198
|
laxmi bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24291120230230263
|
29/11/2023
|
radha bai
|
1706004025WL020198
|
radha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GUNA
|
MP-06-004-025-001/7
(KHEJRA)
|
1706004025NRG24291120230230262
|
29/11/2023
|
VISHANASIH
|
1706004025WL020198
|
VISHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
VISHANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24291120230230280
|
29/11/2023
|
kailash
|
1706004025WL020199
|
kailash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
40
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24291120230230283
|
29/11/2023
|
GUDADIBAI
|
1706004025WL020199
|
GUDADIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-025-002/208
(KHEJRA)
|
1706004025NRG24291120230230282
|
29/11/2023
|
PRITAM
|
1706004025WL020199
|
PRITAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
|
42
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24291120230230306
|
29/11/2023
|
bhuriya bai
|
1706004025WL020199
|
bhuriya bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24291120230230305
|
29/11/2023
|
HIRALAL
|
1706004025WL020199
|
HIRALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
44
|
GUNA
|
MP-06-004-025-002/87
(KHEJRA)
|
1706004025NRG24291120230230337
|
29/11/2023
|
VINITA
|
1706004025WL020200
|
VINITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
VINITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24291120230230253
|
29/11/2023
|
bablu
|
1706004025WL020198
|
bablu
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-025-001/50
(KHEJRA)
|
1706004025NRG24291120230230254
|
29/11/2023
|
shilkumari
|
1706004025WL020198
|
shilkumari
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-025-001/59
(KHEJRA)
|
1706004025NRG24291120230230257
|
29/11/2023
|
lakhan singh
|
1706004025WL020198
|
lakhan singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-025-002/135-A
(KHEJRA)
|
1706004025NRG24291120230230311
|
29/11/2023
|
ramkeshna
|
1706004025WL020200
|
ramkeshna
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
ramkeshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-025-001/52
(KHEJRA)
|
1706004025NRG24291120230230255
|
29/11/2023
|
DEVEND
|
1706004025WL020198
|
DEVEND
|
00168
|
ICIC0002909
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
DEVEND
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-025-002/430-B
(KHEJRA)
|
1706004025NRG24291120230230291
|
29/11/2023
|
veeran kushwah
|
1706004025WL020199
|
veeran kushwah
|
00168
|
ICIC0002909
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
veerankushwah
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-025-002/441-B
(KHEJRA)
|
1706004025NRG24291120230230328
|
29/11/2023
|
rajkumar
|
1706004025WL020200
|
rajkumar
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GUNA
|
MP-06-004-025-001/13
(KHEJRA)
|
1706004025NRG24291120230230239
|
29/11/2023
|
rajveer
|
1706004025WL020198
|
rajveer
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
rajveer
|
UNION BANK OF INDIA(508500)
|
|
53
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24291120230230248
|
29/11/2023
|
bharat singh
|
1706004025WL020198
|
bharat singh
|
00354
|
PUNB0018600
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-025-001/28-A
(KHEJRA)
|
1706004025NRG24291120230230249
|
29/11/2023
|
Vijaya bai
|
1706004025WL020198
|
Vijaya bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
Vijayabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-025-002/110
(KHEJRA)
|
1706004025NRG24291120230230308
|
29/11/2023
|
pramnarayan
|
1706004025WL020200
|
pramnarayan
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
pramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24291120230230265
|
29/11/2023
|
rukmani bai
|
1706004025WL020198
|
rukmani bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
rukmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GUNA
|
MP-06-004-025-002/180-A
(KHEJRA)
|
1706004025NRG24291120230230312
|
29/11/2023
|
prem singh
|
1706004025WL020200
|
prem singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GUNA
|
MP-06-004-025-002/192-B
(KHEJRA)
|
1706004025NRG24291120230230279
|
29/11/2023
|
gangaram
|
1706004025WL020199
|
gangaram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-025-002/249
(KHEJRA)
|
1706004025NRG24291120230230267
|
29/11/2023
|
kusum bai
|
1706004025WL020198
|
kusum bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GUNA
|
MP-06-004-025-002/279
(KHEJRA)
|
1706004025NRG24291120230230318
|
29/11/2023
|
Nirmal kushwah
|
1706004025WL020200
|
Nirmal kushwah
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Nirmalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GUNA
|
MP-06-004-025-002/279
(KHEJRA)
|
1706004025NRG24291120230230319
|
29/11/2023
|
Ramkali bai
|
1706004025WL020200
|
Ramkali bai
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Ramkalibai
|
ICICI BANK LTD(508534)
|
|
62
|
GUNA
|
MP-06-004-025-002/279-A
(KHEJRA)
|
1706004025NRG24291120230230268
|
29/11/2023
|
gajendra kushwah
|
1706004025WL020198
|
gajendra kushwah
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
gajendrakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GUNA
|
MP-06-004-025-002/306
(KHEJRA)
|
1706004025NRG24291120230230287
|
29/11/2023
|
halkuram
|
1706004025WL020199
|
halkuram
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24291120230230290
|
29/11/2023
|
gajraj singh
|
1706004025WL020199
|
gajraj singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
65
|
GUNA
|
MP-06-004-025-002/325
(KHEJRA)
|
1706004025NRG24291120230230289
|
29/11/2023
|
gajraj singh
|
1706004025WL020199
|
gajraj singh
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
gajrajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GUNA
|
MP-06-004-025-002/420-A
(KHEJRA)
|
1706004025NRG24291120230230324
|
29/11/2023
|
gedalal
|
1706004025WL020200
|
gedalal
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
gedalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-006-004/192
(DHURDHURU)
|
1706004006NRG24291120230230341
|
29/11/2023
|
Puniya Bai
|
1706004006WL020201
|
Puniya Bai
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-013-002/122-B
(MAHUGARHA)
|
1706004013NRG24291120230230176
|
29/11/2023
|
laxman
|
1706004013WL020194
|
laxman
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
laxman
|
ICICI BANK LTD(508534)
|
|
69
|
GUNA
|
MP-06-004-013-002/127-A
(MAHUGARHA)
|
1706004013NRG24291120230230178
|
29/11/2023
|
UDHAM
|
1706004013WL020194
|
UDHAM
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-013-002/135
(MAHUGARHA)
|
1706004013NRG24291120230230179
|
29/11/2023
|
NANDRAM
|
1706004013WL020194
|
NANDRAM
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
NANDRAM
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-013-002/138-A
(MAHUGARHA)
|
1706004013NRG24291120230230182
|
29/11/2023
|
BHURI BAI
|
1706004013WL020194
|
BHURI BAI
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-013-002/50
(MAHUGARHA)
|
1706004013NRG24291120230230186
|
29/11/2023
|
lalaram
|
1706004013WL020194
|
lalaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-013-002/50
(MAHUGARHA)
|
1706004013NRG24291120230230185
|
29/11/2023
|
lalaram
|
1706004013WL020194
|
lalaram
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-013-002/66-A
(MAHUGARHA)
|
1706004013NRG24291120230230187
|
29/11/2023
|
kranta bai
|
1706004013WL020194
|
kranta bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
krantabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-013-002/99
(MAHUGARHA)
|
1706004013NRG24291120230230188
|
29/11/2023
|
MAKHAN
|
1706004013WL020194
|
MAKHAN
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-025-002/115-B
(KHEJRA)
|
1706004025NRG24291120230230275
|
29/11/2023
|
lakhan
|
1706004025WL020199
|
lakhan
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-025-002/307
(KHEJRA)
|
1706004025NRG24291120230230288
|
29/11/2023
|
bhupendra
|
1706004025WL020199
|
bhupendra
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
bhupendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-006-002/242-A
(DHURDHURU)
|
1706004006NRG24291120230230338
|
29/11/2023
|
Soniya Bai
|
1706004006WL020201
|
Soniya Bai
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
SoniyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GUNA
|
MP-06-004-013-002/127
(MAHUGARHA)
|
1706004013NRG24291120230230177
|
29/11/2023
|
kaniram
|
1706004013WL020194
|
kaniram
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
kaniram
|
ICICI BANK LTD(508534)
|
|
80
|
GUNA
|
MP-06-004-025-001/177-B
(KHEJRA)
|
1706004025NRG24291120230230244
|
29/11/2023
|
inkesh
|
1706004025WL020198
|
inkesh
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
inkesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-025-002/285-B
(KHEJRA)
|
1706004025NRG24291120230230320
|
29/11/2023
|
leela bai
|
1706004025WL020200
|
leela bai
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-025-002/421-B
(KHEJRA)
|
1706004025NRG24291120230230326
|
29/11/2023
|
golu
|
1706004025WL020200
|
golu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-025-002/421-B
(KHEJRA)
|
1706004025NRG24291120230230325
|
29/11/2023
|
golu
|
1706004025WL020200
|
golu
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUNA
|
MP-06-004-025-002/84
(KHEJRA)
|
1706004025NRG24291120230230307
|
29/11/2023
|
lalla kushwah
|
1706004025WL020199
|
lalla kushwah
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
lallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24291120230230272
|
29/11/2023
|
Bhagvati
|
1706004025WL020198
|
Bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GUNA
|
MP-06-004-025-002/565
(KHEJRA)
|
1706004025NRG24291120230230271
|
29/11/2023
|
Bhagvati
|
1706004025WL020198
|
Bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-025-002/198
(KHEJRA)
|
1706004025NRG24291120230230316
|
29/11/2023
|
ramkumari bai
|
1706004025WL020200
|
ramkumari bai
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-025-002/198
(KHEJRA)
|
1706004025NRG24291120230230315
|
29/11/2023
|
ramkumari bai
|
1706004025WL020200
|
ramkumari bai
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
ramkumaribai
|
ICICI BANK LTD(508534)
|
|
89
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24291120230230299
|
29/11/2023
|
devendra
|
1706004025WL020199
|
devendra
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-025-002/593-C
(KHEJRA)
|
1706004025NRG24291120230230298
|
29/11/2023
|
devendra
|
1706004025WL020199
|
devendra
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-006-006/187-B
(DHURDHURU)
|
1706004006NRG24291120230230360
|
29/11/2023
|
Vidya Gir
|
1706004006WL020201
|
Vidya Gir
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
VidyaGir
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-006-006/190
(DHURDHURU)
|
1706004006NRG24291120230230363
|
29/11/2023
|
Banti Yadav
|
1706004006WL020201
|
Banti Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-006-006/53
(DHURDHURU)
|
1706004006NRG24291120230230365
|
29/11/2023
|
Bhagvan Singh
|
1706004006WL020201
|
Bhagvan Singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
BhagvanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-025-002/176
(KHEJRA)
|
1706004025NRG24291120230230264
|
29/11/2023
|
diman singh
|
1706004025WL020198
|
diman singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNA
|
MP-06-004-025-002/273-A
(KHEJRA)
|
1706004025NRG24291120230230285
|
29/11/2023
|
Rajkumar
|
1706004025WL020199
|
Rajkumar
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
96
|
GUNA
|
MP-06-004-025-002/40
(KHEJRA)
|
1706004025NRG24291120230230323
|
29/11/2023
|
Nathan singh yadav
|
1706004025WL020200
|
Nathan singh yadav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Nathansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-025-002/513
(KHEJRA)
|
1706004025NRG24291120230230330
|
29/11/2023
|
neelam
|
1706004025WL020200
|
neelam
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNA
|
MP-06-004-025-002/582-D
(KHEJRA)
|
1706004025NRG24291120230230334
|
29/11/2023
|
veerendra
|
1706004025WL020200
|
veerendra
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-006-006/144
(DHURDHURU)
|
1706004006NRG24291120230230342
|
29/11/2023
|
Lakhmi Bai
|
1706004006WL020201
|
Lakhmi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
LakhmiBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNA
|
MP-06-004-006-006/165
(DHURDHURU)
|
1706004006NRG24291120230230344
|
29/11/2023
|
Mukesh
|
1706004006WL020201
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24291120230230345
|
29/11/2023
|
Bhuri Bai
|
1706004006WL020201
|
Bhuri Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
BhuriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GUNA
|
MP-06-004-006-006/166
(DHURDHURU)
|
1706004006NRG24291120230230346
|
29/11/2023
|
Sonu
|
1706004006WL020201
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-006-006/168
(DHURDHURU)
|
1706004006NRG24291120230230348
|
29/11/2023
|
Jitendra
|
1706004006WL020201
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-006-006/172
(DHURDHURU)
|
1706004006NRG24291120230230349
|
29/11/2023
|
Parmal singh
|
1706004006WL020201
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Parmalsingh
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-006-006/176-B
(DHURDHURU)
|
1706004006NRG24291120230230353
|
29/11/2023
|
Rajgir
|
1706004006WL020201
|
Rajgir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Rajgir
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GUNA
|
MP-06-004-006-006/177
(DHURDHURU)
|
1706004006NRG24291120230230354
|
29/11/2023
|
Mukesh
|
1706004006WL020201
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GUNA
|
MP-06-004-006-006/182
(DHURDHURU)
|
1706004006NRG24291120230230355
|
29/11/2023
|
Urmila Bai
|
1706004006WL020201
|
Urmila Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-006-006/182-B
(DHURDHURU)
|
1706004006NRG24291120230230356
|
29/11/2023
|
Lakhmi bai
|
1706004006WL020201
|
Lakhmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Lakhmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNA
|
MP-06-004-006-006/185-B
(DHURDHURU)
|
1706004006NRG24291120230230359
|
29/11/2023
|
Jasmant
|
1706004006WL020201
|
Jasmant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Jasmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-006-006/188-A
(DHURDHURU)
|
1706004006NRG24291120230230362
|
29/11/2023
|
Aram Bai
|
1706004006WL020201
|
Aram Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
AramBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUNA
|
MP-06-004-006-006/205-A
(DHURDHURU)
|
1706004006NRG24291120230230364
|
29/11/2023
|
Mamta bai
|
1706004006WL020201
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
112
|
GUNA
|
MP-06-004-025-002/20-B
(KHEJRA)
|
1706004025NRG24291120230230281
|
29/11/2023
|
HEERABAI
|
1706004025WL020199
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
HEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-025-002/244-A
(KHEJRA)
|
1706004025NRG24291120230230317
|
29/11/2023
|
guddi bai kushwah
|
1706004025WL020200
|
guddi bai kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
guddibaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
GUNA
|
MP-06-004-025-002/441-A
(KHEJRA)
|
1706004025NRG24291120230230327
|
29/11/2023
|
naval singh
|
1706004025WL020200
|
naval singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNA
|
MP-06-004-025-002/516
(KHEJRA)
|
1706004025NRG24291120230230332
|
29/11/2023
|
garibdas
|
1706004025WL020200
|
garibdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
garibdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-025-002/516
(KHEJRA)
|
1706004025NRG24291120230230331
|
29/11/2023
|
garibdas
|
1706004025WL020200
|
garibdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
garibdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-006-006/167
(DHURDHURU)
|
1706004006NRG24291120230230347
|
29/11/2023
|
Kamalsingh
|
1706004006WL020201
|
Kamalsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-006-006/173-B
(DHURDHURU)
|
1706004006NRG24291120230230350
|
29/11/2023
|
Amarlal
|
1706004006WL020201
|
Amarlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-006-006/174
(DHURDHURU)
|
1706004006NRG24291120230230351
|
29/11/2023
|
Amola
|
1706004006WL020201
|
Amola
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Amola
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-006-006/174-A
(DHURDHURU)
|
1706004006NRG24291120230230352
|
29/11/2023
|
Karan Singh
|
1706004006WL020201
|
Karan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNA
|
MP-06-004-006-006/183-B
(DHURDHURU)
|
1706004006NRG24291120230230357
|
29/11/2023
|
Prama
|
1706004006WL020201
|
Prama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNA
|
MP-06-004-006-006/184-B
(DHURDHURU)
|
1706004006NRG24291120230230358
|
29/11/2023
|
Rajesh
|
1706004006WL020201
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-006-006/188
(DHURDHURU)
|
1706004006NRG24291120230230361
|
29/11/2023
|
Laxman Singh Yadav
|
1706004006WL020201
|
Laxman Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
LaxmanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-025-001/176-A
(KHEJRA)
|
1706004025NRG24291120230230242
|
29/11/2023
|
ramlakhan
|
1706004025WL020198
|
ramlakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-025-001/19-B
(KHEJRA)
|
1706004025NRG24291120230230247
|
29/11/2023
|
anil
|
1706004025WL020198
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321577356
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24291120230230259
|
29/11/2023
|
chandrpal
|
1706004025WL020198
|
chandrpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
chandrpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
GUNA
|
MP-06-004-025-001/59-B
(KHEJRA)
|
1706004025NRG24291120230230258
|
29/11/2023
|
chandrpal
|
1706004025WL020198
|
chandrpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
chandrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24291120230230261
|
29/11/2023
|
bhumika
|
1706004025WL020198
|
bhumika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNA
|
MP-06-004-025-001/62
(KHEJRA)
|
1706004025NRG24291120230230260
|
29/11/2023
|
bhumika
|
1706004025WL020198
|
bhumika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
bhumika
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-025-002/110
(KHEJRA)
|
1706004025NRG24291120230230310
|
29/11/2023
|
kalyan
|
1706004025WL020200
|
kalyan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-025-002/110
(KHEJRA)
|
1706004025NRG24291120230230309
|
29/11/2023
|
kalyan
|
1706004025WL020200
|
kalyan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNA
|
MP-06-004-025-002/517-C
(KHEJRA)
|
1706004025NRG24291120230230292
|
29/11/2023
|
Sanjay
|
1706004025WL020199
|
Sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GUNA
|
MP-06-004-025-002/522-A
(KHEJRA)
|
1706004025NRG24291120230230333
|
29/11/2023
|
Pawan
|
1706004025WL020200
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GUNA
|
MP-06-004-025-002/523-D
(KHEJRA)
|
1706004025NRG24291120230230295
|
29/11/2023
|
Devendra
|
1706004025WL020199
|
Devendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-025-002/595-B
(KHEJRA)
|
1706004025NRG24291120230230335
|
29/11/2023
|
Vivek
|
1706004025WL020200
|
Vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-025-002/595-C
(KHEJRA)
|
1706004025NRG24291120230230300
|
29/11/2023
|
Yaspal
|
1706004025WL020199
|
Yaspal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24291120230230302
|
29/11/2023
|
Rambhan
|
1706004025WL020199
|
Rambhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUNA
|
MP-06-004-025-002/596
(KHEJRA)
|
1706004025NRG24291120230230301
|
29/11/2023
|
Rambhan
|
1706004025WL020199
|
Rambhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24291120230230304
|
29/11/2023
|
Deepak
|
1706004025WL020199
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNA
|
MP-06-004-025-002/596-A
(KHEJRA)
|
1706004025NRG24291120230230303
|
29/11/2023
|
Deepak
|
1706004025WL020199
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321577356
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-025-002/602-A
(KHEJRA)
|
1706004025NRG24291120230230274
|
29/11/2023
|
Dharmendra
|
1706004025WL020198
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321577356
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-006-006/53
(DHURDHURU)
|
1706004006NRG24291120230230366
|
29/11/2023
|
Prem bai
|
1706004006WL020201
|
Prem bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321577356
|
|
Prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|