|
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-06-004-002-001/114-C
(GARHA)
|
1706004002NRG24130320240355459
|
13/03/2024
|
ARVIND KUSHWAH
|
1706004002WL030005
|
ARVIND KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
ARVINDKUSHWAH
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-096-001/233-A
(KARILI)
|
1706004096NRG24130320240355291
|
13/03/2024
|
siriya
|
1706004096WL029992
|
siriya
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362916
|
|
siriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-042-003/525
(MANPUR)
|
1706004042NRG24130320240355364
|
13/03/2024
|
Mukesh Dhakad
|
1706004042WL029999
|
Mukesh Dhakad
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
MukeshDhakad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
4
|
GUNA
|
MP-06-004-096-001/24-B
(KARILI)
|
1706004096NRG24130320240355292
|
13/03/2024
|
sabo
|
1706004096WL029992
|
sabo
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
24/04/2024
|
|
475362916
|
|
sabo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-042-003/125-A
(MANPUR)
|
1706004042NRG24130320240355361
|
13/03/2024
|
MUKESH DHAKAD
|
1706004042WL029999
|
MUKESH DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
MUKESHDHAKAD
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-042-003/56
(MANPUR)
|
1706004042NRG24130320240355367
|
13/03/2024
|
RAGHURAJ DHAKAD
|
1706004042WL029999
|
RAGHURAJ DHAKAD
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
RAGHURAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-042-003/125
(MANPUR)
|
1706004042NRG24130320240355360
|
13/03/2024
|
Rajendra dhakad
|
1706004042WL029999
|
Rajendra dhakad
|
00152
|
HDFC0000911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
Rajendradhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-030-001/37-A
(KAROD)
|
1706004000NRG24130320240355296
|
13/03/2024
|
lalaram
|
1706004WL029996
|
lalaram
|
00354
|
PUNB0018600
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475362916
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-002-001/114-C
(GARHA)
|
1706004002NRG24130320240355460
|
13/03/2024
|
RAJKUMARI BAIKUSHWAH
|
1706004002WL030005
|
RAJKUMARI BAIKUSHWAH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
RAJKUMARIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-042-002/526
(MANPUR)
|
1706004042NRG24130320240355359
|
13/03/2024
|
Devendra yadav
|
1706004042WL029999
|
Devendra yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
Devendrayadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNA
|
MP-06-004-042-003/516
(MANPUR)
|
1706004042NRG24130320240355363
|
13/03/2024
|
Chandresh
|
1706004042WL029999
|
Chandresh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-042-003/527
(MANPUR)
|
1706004042NRG24130320240355365
|
13/03/2024
|
Gyan Singh yadav
|
1706004042WL029999
|
Gyan Singh yadav
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
GyanSinghyadav
|
ICICI BANK LTD(508534)
|
|
13
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24130320240355298
|
13/03/2024
|
narendra
|
1706004066WL029997
|
narendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-066-002/108-B
(PADMANKHEDI)
|
1706004066NRG24130320240355297
|
13/03/2024
|
Narendra Jatav
|
1706004066WL029997
|
Narendra Jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24130320240355302
|
13/03/2024
|
Hari chidar
|
1706004066WL029997
|
Hari chidar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Harichidar
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-066-002/117-B
(PADMANKHEDI)
|
1706004066NRG24130320240355301
|
13/03/2024
|
hari chidar
|
1706004066WL029997
|
hari chidar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
harichidar
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24130320240355305
|
13/03/2024
|
Ramveer
|
1706004066WL029997
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-066-002/123
(PADMANKHEDI)
|
1706004066NRG24130320240355304
|
13/03/2024
|
Ramveer
|
1706004066WL029997
|
Ramveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-066-002/128-B
(PADMANKHEDI)
|
1706004066NRG24130320240355307
|
13/03/2024
|
nepal
|
1706004066WL029997
|
nepal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-066-002/183
(PADMANKHEDI)
|
1706004066NRG24130320240355312
|
13/03/2024
|
Ramswaroop dhakad
|
1706004066WL029997
|
Ramswaroop dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Ramswaroopdhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-066-002/183
(PADMANKHEDI)
|
1706004066NRG24130320240355311
|
13/03/2024
|
Ramswaroop dhakad
|
1706004066WL029997
|
Ramswaroop dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Ramswaroopdhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-066-002/19
(PADMANKHEDI)
|
1706004066NRG24130320240355317
|
13/03/2024
|
balram
|
1706004066WL029997
|
balram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24130320240355326
|
13/03/2024
|
Surendra
|
1706004066WL029997
|
Surendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-066-002/204-A
(PADMANKHEDI)
|
1706004066NRG24130320240355325
|
13/03/2024
|
Surendra
|
1706004066WL029997
|
Surendra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24130320240355328
|
13/03/2024
|
diropti
|
1706004066WL029997
|
diropti
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
diropti
|
ICICI BANK LTD(508534)
|
|
26
|
GUNA
|
MP-06-004-066-002/23-A
(PADMANKHEDI)
|
1706004066NRG24130320240355327
|
13/03/2024
|
diropti
|
1706004066WL029997
|
diropti
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
diropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24130320240355330
|
13/03/2024
|
sumit yadav
|
1706004066WL029997
|
sumit yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-066-002/231
(PADMANKHEDI)
|
1706004066NRG24130320240355329
|
13/03/2024
|
sumit yadav
|
1706004066WL029997
|
sumit yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-066-002/240
(PADMANKHEDI)
|
1706004066NRG24130320240355332
|
13/03/2024
|
Vetal Yadav
|
1706004066WL029997
|
Vetal Yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
VetalYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNA
|
MP-06-004-066-002/240
(PADMANKHEDI)
|
1706004066NRG24130320240355331
|
13/03/2024
|
Vetal yadav
|
1706004066WL029997
|
Vetal yadav
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Vetalyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNA
|
MP-06-004-066-002/241
(PADMANKHEDI)
|
1706004066NRG24130320240355333
|
13/03/2024
|
Ravindra
|
1706004066WL029997
|
Ravindra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-066-002/241
(PADMANKHEDI)
|
1706004066NRG24130320240355334
|
13/03/2024
|
Ravinra
|
1706004066WL029997
|
Ravinra
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Ravinra
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24130320240355337
|
13/03/2024
|
Jasrath
|
1706004066WL029997
|
Jasrath
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-066-002/264-A
(PADMANKHEDI)
|
1706004066NRG24130320240355338
|
13/03/2024
|
Jasrath ojha
|
1706004066WL029997
|
Jasrath ojha
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Jasrathojha
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-066-002/267
(PADMANKHEDI)
|
1706004066NRG24130320240355340
|
13/03/2024
|
Jaypal
|
1706004066WL029997
|
Jaypal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-066-002/267
(PADMANKHEDI)
|
1706004066NRG24130320240355339
|
13/03/2024
|
Jaypal
|
1706004066WL029997
|
Jaypal
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Jaypal
|
UNION BANK OF INDIA(508500)
|
|
37
|
GUNA
|
MP-06-004-066-002/28
(PADMANKHEDI)
|
1706004066NRG24130320240355343
|
13/03/2024
|
Shobharam dimar
|
1706004066WL029997
|
Shobharam dimar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Shobharamdimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-066-002/28
(PADMANKHEDI)
|
1706004066NRG24130320240355344
|
13/03/2024
|
sobharam
|
1706004066WL029997
|
sobharam
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
sobharam
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-066-002/94
(PADMANKHEDI)
|
1706004066NRG24130320240355346
|
13/03/2024
|
kusumbai
|
1706004066WL029997
|
kusumbai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-066-002/94
(PADMANKHEDI)
|
1706004066NRG24130320240355345
|
13/03/2024
|
Rajaram
|
1706004066WL029997
|
Rajaram
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Rajaram
|
UCO BANK(607066)
|
|
41
|
GUNA
|
MP-06-004-066-002/96
(PADMANKHEDI)
|
1706004066NRG24130320240355347
|
13/03/2024
|
vimla bai
|
1706004066WL029997
|
vimla bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-042-001/399
(MANPUR)
|
1706004042NRG24130320240355352
|
13/03/2024
|
RAMNARESH YADAV
|
1706004042WL029999
|
RAMNARESH YADAV
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
RAMNARESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-042-003/502-C
(MANPUR)
|
1706004042NRG24130320240355362
|
13/03/2024
|
Balwant Singh
|
1706004042WL029999
|
Balwant Singh
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
BalwantSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-042-003/528
(MANPUR)
|
1706004042NRG24130320240355366
|
13/03/2024
|
CHANDRA BHAN DHAKAD
|
1706004042WL029999
|
CHANDRA BHAN DHAKAD
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
CHANDRABHANDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUNA
|
MP-06-004-066-002/276
(PADMANKHEDI)
|
1706004066NRG24130320240355342
|
13/03/2024
|
Anil bairagi
|
1706004066WL029997
|
Anil bairagi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Anilbairagi
|
UCO BANK(607066)
|
|
46
|
GUNA
|
MP-06-004-066-002/276
(PADMANKHEDI)
|
1706004066NRG24130320240355341
|
13/03/2024
|
Anil bairagi
|
1706004066WL029997
|
Anil bairagi
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Anilbairagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-066-002/128-B
(PADMANKHEDI)
|
1706004066NRG24130320240355306
|
13/03/2024
|
nepal
|
1706004066WL029997
|
nepal
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24130320240355309
|
13/03/2024
|
devendra
|
1706004066WL029997
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-066-002/139-A
(PADMANKHEDI)
|
1706004066NRG24130320240355308
|
13/03/2024
|
devendra
|
1706004066WL029997
|
devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24130320240355323
|
13/03/2024
|
niraj ojha
|
1706004066WL029997
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
nirajojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GUNA
|
MP-06-004-066-002/202
(PADMANKHEDI)
|
1706004066NRG24130320240355322
|
13/03/2024
|
niraj ojha
|
1706004066WL029997
|
niraj ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
nirajojha
|
UNION BANK OF INDIA(508500)
|
|
52
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24130320240355335
|
13/03/2024
|
Manoj
|
1706004066WL029997
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GUNA
|
MP-06-004-066-002/264
(PADMANKHEDI)
|
1706004066NRG24130320240355336
|
13/03/2024
|
Manoj ojha
|
1706004066WL029997
|
Manoj ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Manojojha
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-066-002/96-A
(PADMANKHEDI)
|
1706004066NRG24130320240355348
|
13/03/2024
|
chandra bhan jatav
|
1706004066WL029997
|
chandra bhan jatav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
chandrabhanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-042-001/21
(MANPUR)
|
1706004042NRG24130320240355351
|
13/03/2024
|
Ajab Singh
|
1706004042WL029999
|
Ajab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-042-001/468
(MANPUR)
|
1706004042NRG24130320240355353
|
13/03/2024
|
Bantesh Yadav
|
1706004042WL029999
|
Bantesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
BanteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-042-001/478
(MANPUR)
|
1706004042NRG24130320240355354
|
13/03/2024
|
Ravendra Yadav
|
1706004042WL029999
|
Ravendra Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
RavendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GUNA
|
MP-06-004-042-001/52
(MANPUR)
|
1706004042NRG24130320240355355
|
13/03/2024
|
BRIJESH BAGELE
|
1706004042WL029999
|
BRIJESH BAGELE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
BRIJESHBAGELE
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GUNA
|
MP-06-004-042-001/520
(MANPUR)
|
1706004042NRG24130320240355356
|
13/03/2024
|
Rambhan Yadav
|
1706004042WL029999
|
Rambhan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
RambhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GUNA
|
MP-06-004-042-001/521
(MANPUR)
|
1706004042NRG24130320240355357
|
13/03/2024
|
NARENDRA PAL
|
1706004042WL029999
|
NARENDRA PAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
NARENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-042-001/522
(MANPUR)
|
1706004042NRG24130320240355358
|
13/03/2024
|
Pradhumn Yadav
|
1706004042WL029999
|
Pradhumn Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
PradhumnYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-042-004/391
(MANPUR)
|
1706004042NRG24130320240355368
|
13/03/2024
|
Kishana Banjara
|
1706004042WL029999
|
Kishana Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
KishanaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-042-004/417
(MANPUR)
|
1706004042NRG24130320240355369
|
13/03/2024
|
Khemchand Nayak
|
1706004042WL029999
|
Khemchand Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
KhemchandNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
GUNA
|
MP-06-004-042-004/418
(MANPUR)
|
1706004042NRG24130320240355370
|
13/03/2024
|
Lalaram Nayak
|
1706004042WL029999
|
Lalaram Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
LalaramNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-042-004/528
(MANPUR)
|
1706004042NRG24130320240355371
|
13/03/2024
|
Bhura Nayak
|
1706004042WL029999
|
Bhura Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
BhuraNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-042-004/534
(MANPUR)
|
1706004042NRG24130320240355372
|
13/03/2024
|
Jaima Banjara
|
1706004042WL029999
|
Jaima Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475362916
|
|
JaimaBanjara
|
UNION BANK OF INDIA(508500)
|
|
67
|
GUNA
|
MP-06-004-066-002/117-C
(PADMANKHEDI)
|
1706004066NRG24130320240355303
|
13/03/2024
|
Mahesh chandel
|
1706004066WL029997
|
Mahesh chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-066-002/181
(PADMANKHEDI)
|
1706004066NRG24130320240355310
|
13/03/2024
|
Kandhaiya
|
1706004066WL029997
|
Kandhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Kandhaiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-066-002/188
(PADMANKHEDI)
|
1706004066NRG24130320240355314
|
13/03/2024
|
Rakesh
|
1706004066WL029997
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-066-002/188
(PADMANKHEDI)
|
1706004066NRG24130320240355313
|
13/03/2024
|
Rakesh
|
1706004066WL029997
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-066-002/189
(PADMANKHEDI)
|
1706004066NRG24130320240355316
|
13/03/2024
|
ramveer
|
1706004066WL029997
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-066-002/189
(PADMANKHEDI)
|
1706004066NRG24130320240355315
|
13/03/2024
|
ramveer
|
1706004066WL029997
|
ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24130320240355319
|
13/03/2024
|
banwari
|
1706004066WL029997
|
banwari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-066-002/192
(PADMANKHEDI)
|
1706004066NRG24130320240355318
|
13/03/2024
|
banwari
|
1706004066WL029997
|
banwari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
75
|
GUNA
|
MP-06-004-066-002/117-A
(PADMANKHEDI)
|
1706004066NRG24130320240355300
|
13/03/2024
|
bhuri
|
1706004066WL029997
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-066-002/117-A
(PADMANKHEDI)
|
1706004066NRG24130320240355299
|
13/03/2024
|
bhuri
|
1706004066WL029997
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475362916
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24130320240355321
|
13/03/2024
|
punam
|
1706004066WL029997
|
punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNA
|
MP-06-004-066-002/201
(PADMANKHEDI)
|
1706004066NRG24130320240355320
|
13/03/2024
|
punam
|
1706004066WL029997
|
punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNA
|
MP-06-004-066-002/204
(PADMANKHEDI)
|
1706004066NRG24130320240355324
|
13/03/2024
|
Vinod
|
1706004066WL029997
|
Vinod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475362916
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|