|
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
|
GYARASPUR
|
MP-27-006-020-001/129-A
(GUNUA)
|
1727006000NRG24120120240388027
|
12/01/2024
|
Yashu Sharma
|
1727006WL033010
|
Yashu Sharma
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
YashuSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GYARASPUR
|
MP-27-006-020-002/33-A
(GUNUA)
|
1727006000NRG24120120240388038
|
12/01/2024
|
ajay singh
|
1727006WL033010
|
ajay singh
|
00032
|
UTIB0003635
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-003-005/166-C
(SANTAPUR)
|
1727006003NRG24120120240387469
|
12/01/2024
|
Gopal Vishkarma
|
1727006003WL032953
|
Gopal Vishkarma
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
GopalVishkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-054-004/279-A
(BARWAI)
|
1727006054NRG24120120240387691
|
12/01/2024
|
Shanti prasad
|
1727006054WL032975
|
Shanti prasad
|
00045
|
BARB0VJGYAR
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684478790
|
|
Shantiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GYARASPUR
|
MP-27-006-054-004/337
(BARWAI)
|
1727006054NRG24120120240387692
|
12/01/2024
|
Rajal bai
|
1727006054WL032975
|
Rajal bai
|
00045
|
BARB0VJGYAR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684478790
|
|
Rajalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-048-001/365
(DAIYARPUR)
|
1727006048NRG24120120240388092
|
12/01/2024
|
sanjay
|
1727006048WL033013
|
sanjay
|
00089
|
CBIN0282911
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478790
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-054-004/11-B
(BARWAI)
|
1727006054NRG24120120240387690
|
12/01/2024
|
mangal singh mogiya
|
1727006054WL032975
|
mangal singh mogiya
|
00089
|
CBIN0282911
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684478790
|
|
mangalsinghmogiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-061-005/37-A
(MADIYA DAROI)
|
1727006000NRG24120120240388039
|
12/01/2024
|
RAKESH KUMAR
|
1727006WL033011
|
RAKESH KUMAR
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-061-005/61-A
(MADIYA DAROI)
|
1727006000NRG24120120240388040
|
12/01/2024
|
Gajendra
|
1727006WL033011
|
Gajendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-061-005/61-A
(MADIYA DAROI)
|
1727006000NRG24120120240388041
|
12/01/2024
|
Uma bai
|
1727006WL033011
|
Uma bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GYARASPUR
|
MP-27-006-061-005/98
(MADIYA DAROI)
|
1727006000NRG24120120240388042
|
12/01/2024
|
SABANA BEE PATHAN
|
1727006WL033011
|
SABANA BEE PATHAN
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
SABANABEEPATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-003-005/12-A
(SANTAPUR)
|
1727006003NRG24120120240387465
|
12/01/2024
|
ranjna kushwah
|
1727006003WL032953
|
ranjna kushwah
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
ranjnakushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
GYARASPUR
|
MP-27-006-003-005/38
(SANTAPUR)
|
1727006003NRG24120120240387470
|
12/01/2024
|
nandni kushwah
|
1727006003WL032953
|
nandni kushwah
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
nandnikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
GYARASPUR
|
MP-27-006-039-001/100-C
(SIYASI)
|
1727006039NRG24110120240387009
|
12/01/2024
|
Darshan
|
1727006039WL032909
|
Darshan
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-039-001/45
(SIYASI)
|
1727006039NRG24110120240387010
|
12/01/2024
|
ram kisan
|
1727006039WL032909
|
ram kisan
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
ramkisan
|
ICICI BANK LTD(508534)
|
|
16
|
GYARASPUR
|
MP-27-006-039-001/64
(SIYASI)
|
1727006039NRG24110120240387011
|
12/01/2024
|
Deendyal
|
1727006039WL032909
|
Deendyal
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
Deendyal
|
STATE BANK OF INDIA(508548)
|
|
17
|
GYARASPUR
|
MP-27-006-039-002/1
(SIYASI)
|
1727006039NRG24110120240387012
|
12/01/2024
|
Rameti bai
|
1727006039WL032909
|
Rameti bai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
Rametibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
GYARASPUR
|
MP-27-006-039-002/16
(SIYASI)
|
1727006039NRG24110120240387013
|
12/01/2024
|
Bhuribai
|
1727006039WL032909
|
Bhuribai
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
19
|
GYARASPUR
|
MP-27-006-039-002/16
(SIYASI)
|
1727006039NRG24110120240387014
|
12/01/2024
|
dolatsingh
|
1727006039WL032909
|
dolatsingh
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
GYARASPUR
|
MP-27-006-039-002/35-A
(SIYASI)
|
1727006039NRG24110120240387015
|
12/01/2024
|
Amar Singh
|
1727006039WL032909
|
Amar Singh
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
GYARASPUR
|
MP-27-006-039-003/274-B
(SIYASI)
|
1727006039NRG24110120240387016
|
12/01/2024
|
Aslam khan
|
1727006039WL032909
|
Aslam khan
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
GYARASPUR
|
MP-27-006-039-003/7-A
(SIYASI)
|
1727006039NRG24110120240387017
|
12/01/2024
|
balaprasad
|
1727006039WL032909
|
balaprasad
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
balaprasad
|
STATE BANK OF INDIA(508548)
|
|
23
|
GYARASPUR
|
MP-27-006-039-003/86-C
(SIYASI)
|
1727006039NRG24110120240387018
|
12/01/2024
|
jeevan Rathore
|
1727006039WL032909
|
jeevan Rathore
|
00415
|
SBIN0007288
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684478790
|
|
jeevanRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GYARASPUR
|
MP-27-006-047-002/11-A
(KOLUADHAMNOD)
|
1727006047NRG24120120240387481
|
12/01/2024
|
Asharam
|
1727006047WL032954
|
Asharam
|
00415
|
SBIN0007288
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
Asharam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
25
|
GYARASPUR
|
MP-27-006-003-001/28-A
(SANTAPUR)
|
1727006003NRG24120120240387463
|
12/01/2024
|
SUMETRA bai
|
1727006003WL032953
|
SUMETRA bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
SUMETRAbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-003-001/51-A
(SANTAPUR)
|
1727006003NRG24120120240387464
|
12/01/2024
|
jyoti ahirwar
|
1727006003WL032953
|
jyoti ahirwar
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
jyotiahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
GYARASPUR
|
MP-27-006-003-005/121
(SANTAPUR)
|
1727006003NRG24120120240387466
|
12/01/2024
|
basant kushwah
|
1727006003WL032953
|
basant kushwah
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
basantkushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
GYARASPUR
|
MP-27-006-003-005/126
(SANTAPUR)
|
1727006003NRG24120120240387467
|
12/01/2024
|
tara bai
|
1727006003WL032953
|
tara bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
GYARASPUR
|
MP-27-006-003-005/145-A
(SANTAPUR)
|
1727006003NRG24120120240387468
|
12/01/2024
|
rajkumar dangi
|
1727006003WL032953
|
rajkumar dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
rajkumardangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
GYARASPUR
|
MP-27-006-003-005/73-A
(SANTAPUR)
|
1727006003NRG24120120240387471
|
12/01/2024
|
chhatra singh
|
1727006003WL032953
|
chhatra singh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
chhatrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-003-005/74-D
(SANTAPUR)
|
1727006003NRG24120120240387472
|
12/01/2024
|
Nandram
|
1727006003WL032953
|
Nandram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
32
|
GYARASPUR
|
MP-27-006-003-005/76-D
(SANTAPUR)
|
1727006003NRG24120120240387473
|
12/01/2024
|
maya dangi
|
1727006003WL032953
|
maya dangi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
mayadangi
|
BANK OF BARODA(606985)
|
|
33
|
GYARASPUR
|
MP-27-006-003-005/77-A
(SANTAPUR)
|
1727006003NRG24120120240387474
|
12/01/2024
|
balram sharma
|
1727006003WL032953
|
balram sharma
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
balramsharma
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-003-005/84-A
(SANTAPUR)
|
1727006003NRG24120120240387475
|
12/01/2024
|
malti
|
1727006003WL032953
|
malti
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-012-003/250-A
(DHATURIYA)
|
1727006012NRG24120120240388319
|
12/01/2024
|
Kala bai
|
1727006012WL033032
|
Kala bai
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478790
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
GYARASPUR
|
MP-27-006-012-003/250-A
(DHATURIYA)
|
1727006012NRG24120120240388318
|
12/01/2024
|
Kala bai
|
1727006012WL033032
|
Kala bai
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478790
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GYARASPUR
|
MP-27-006-020-001/108-B
(GUNUA)
|
1727006000NRG24120120240388018
|
12/01/2024
|
Surendra yadav
|
1727006WL033010
|
Surendra yadav
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GYARASPUR
|
MP-27-006-020-001/65-B
(GUNUA)
|
1727006000NRG24120120240388030
|
12/01/2024
|
Rahul
|
1727006WL033010
|
Rahul
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GYARASPUR
|
MP-27-006-020-001/82
(GUNUA)
|
1727006000NRG24120120240388032
|
12/01/2024
|
Teekaram
|
1727006WL033010
|
Teekaram
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
40
|
GYARASPUR
|
MP-27-006-047-001/109
(KOLUADHAMNOD)
|
1727006047NRG24120120240387476
|
12/01/2024
|
SHARMA BAI
|
1727006047WL032954
|
SHARMA BAI
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
SHARMABAI
|
UCO BANK(607066)
|
|
41
|
GYARASPUR
|
MP-27-006-047-001/43-B
(KOLUADHAMNOD)
|
1727006047NRG24120120240387477
|
12/01/2024
|
PRAVESH BAI
|
1727006047WL032954
|
PRAVESH BAI
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
PRAVESHBAI
|
UCO BANK(607066)
|
|
42
|
GYARASPUR
|
MP-27-006-047-001/9
(KOLUADHAMNOD)
|
1727006047NRG24120120240387478
|
12/01/2024
|
JULKABAI
|
1727006047WL032954
|
JULKABAI
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
JULKABAI
|
UCO BANK(607066)
|
|
43
|
GYARASPUR
|
MP-27-006-047-001/91
(KOLUADHAMNOD)
|
1727006047NRG24120120240387479
|
12/01/2024
|
RAGHURAJ
|
1727006047WL032954
|
RAGHURAJ
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
RAGHURAJ
|
UCO BANK(607066)
|
|
44
|
GYARASPUR
|
MP-27-006-047-001/97
(KOLUADHAMNOD)
|
1727006047NRG24120120240387480
|
12/01/2024
|
JIYA BAI
|
1727006047WL032954
|
JIYA BAI
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
JIYABAI
|
UCO BANK(607066)
|
|
45
|
GYARASPUR
|
MP-27-006-047-002/19
(KOLUADHAMNOD)
|
1727006047NRG24120120240387482
|
12/01/2024
|
Harkugar
|
1727006047WL032954
|
Harkugar
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
Harkugar
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-047-002/30
(KOLUADHAMNOD)
|
1727006047NRG24120120240387483
|
12/01/2024
|
BHAI LAL AHIRWAR
|
1727006047WL032954
|
BHAI LAL AHIRWAR
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
BHAILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GYARASPUR
|
MP-27-006-047-002/71-A
(KOLUADHAMNOD)
|
1727006047NRG24120120240387484
|
12/01/2024
|
YOGESH
|
1727006047WL032954
|
YOGESH
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
YOGESH
|
UCO BANK(607066)
|
|
48
|
GYARASPUR
|
MP-27-006-047-002/94
(KOLUADHAMNOD)
|
1727006047NRG24120120240387485
|
12/01/2024
|
MEENA BAI
|
1727006047WL032954
|
MEENA BAI
|
00462
|
UCBA0001074
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478790
|
|
MEENABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
49
|
GYARASPUR
|
MP-27-006-020-001/109-C
(GUNUA)
|
1727006000NRG24120120240388021
|
12/01/2024
|
Malkhan
|
1727006WL033010
|
Malkhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
GYARASPUR
|
MP-27-006-020-001/109-D
(GUNUA)
|
1727006000NRG24120120240388022
|
12/01/2024
|
Seeta
|
1727006WL033010
|
Seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
GYARASPUR
|
MP-27-006-020-001/111-B
(GUNUA)
|
1727006000NRG24120120240388024
|
12/01/2024
|
Kamlesh Kushwah
|
1727006WL033010
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GYARASPUR
|
MP-27-006-020-001/113-C
(GUNUA)
|
1727006000NRG24120120240388025
|
12/01/2024
|
Himanshu Chidar
|
1727006WL033010
|
Himanshu Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
HimanshuChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GYARASPUR
|
MP-27-006-020-001/113-D
(GUNUA)
|
1727006000NRG24120120240388026
|
12/01/2024
|
Shiv Kumari Chidar
|
1727006WL033010
|
Shiv Kumari Chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
ShivKumariChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GYARASPUR
|
MP-27-006-020-002/30-B
(GUNUA)
|
1727006000NRG24120120240388035
|
12/01/2024
|
tikaram dangi
|
1727006WL033010
|
tikaram dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
tikaramdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GYARASPUR
|
MP-27-006-020-002/30-C
(GUNUA)
|
1727006000NRG24120120240388036
|
12/01/2024
|
Gyan Singh Dangi
|
1727006WL033010
|
Gyan Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
GyanSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GYARASPUR
|
MP-27-006-020-002/30-D
(GUNUA)
|
1727006000NRG24120120240388037
|
12/01/2024
|
mohan
|
1727006WL033010
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
57
|
GYARASPUR
|
MP-27-006-020-001/100-C
(GUNUA)
|
1727006000NRG24120120240388012
|
12/01/2024
|
Monu sen
|
1727006WL033010
|
Monu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Monusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GYARASPUR
|
MP-27-006-020-001/102-A
(GUNUA)
|
1727006000NRG24120120240388013
|
12/01/2024
|
Kosha bai
|
1727006WL033010
|
Kosha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Koshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GYARASPUR
|
MP-27-006-020-001/102-B
(GUNUA)
|
1727006000NRG24120120240388014
|
12/01/2024
|
Bhikam
|
1727006WL033010
|
Bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GYARASPUR
|
MP-27-006-020-001/102-C
(GUNUA)
|
1727006000NRG24120120240388015
|
12/01/2024
|
Anuj
|
1727006WL033010
|
Anuj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GYARASPUR
|
MP-27-006-020-001/105-A
(GUNUA)
|
1727006000NRG24120120240388016
|
12/01/2024
|
Sumit
|
1727006WL033010
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GYARASPUR
|
MP-27-006-020-001/105-C
(GUNUA)
|
1727006000NRG24120120240388017
|
12/01/2024
|
Gourav
|
1727006WL033010
|
Gourav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GYARASPUR
|
MP-27-006-020-001/108-D
(GUNUA)
|
1727006000NRG24120120240388020
|
12/01/2024
|
Dashrath
|
1727006WL033010
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GYARASPUR
|
MP-27-006-020-001/110-B
(GUNUA)
|
1727006000NRG24120120240388023
|
12/01/2024
|
Bhure
|
1727006WL033010
|
Bhure
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Bhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GYARASPUR
|
MP-27-006-020-001/50-B
(GUNUA)
|
1727006000NRG24120120240388029
|
12/01/2024
|
Vishal chidar
|
1727006WL033010
|
Vishal chidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Vishalchidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GYARASPUR
|
MP-27-006-020-001/65-C
(GUNUA)
|
1727006000NRG24120120240388031
|
12/01/2024
|
Neelesh Yadav
|
1727006WL033010
|
Neelesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
NeeleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GYARASPUR
|
MP-27-006-020-002/294-A
(GUNUA)
|
1727006000NRG24120120240388033
|
12/01/2024
|
Surendra
|
1727006WL033010
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GYARASPUR
|
MP-27-006-020-002/294-B
(GUNUA)
|
1727006000NRG24120120240388034
|
12/01/2024
|
Dharmraj
|
1727006WL033010
|
Dharmraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
69
|
GYARASPUR
|
MP-27-006-020-001/108-C
(GUNUA)
|
1727006000NRG24120120240388019
|
12/01/2024
|
Mehtab singh
|
1727006WL033010
|
Mehtab singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Mehtabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GYARASPUR
|
MP-27-006-020-001/164-A
(GUNUA)
|
1727006000NRG24120120240388028
|
12/01/2024
|
Sourav chidar
|
1727006WL033010
|
Sourav chidar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478790
|
|
Souravchidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92157
|
92157
|
|
|
|
|
|
|
|