|
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-06-004-040-003/202-A
(DHAMNAR)
|
1706004040NRG24170120240286075
|
17/01/2024
|
narayan
|
1706004040WL025143
|
narayan
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
narayan
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-040-003/230
(DHAMNAR)
|
1706004040NRG24170120240286076
|
17/01/2024
|
DHADHUNLAL
|
1706004040WL025143
|
DHADHUNLAL
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
DHADHUNLAL
|
BANK OF BARODA(606985)
|
|
3
|
GUNA
|
MP-06-004-040-003/230-B
(DHAMNAR)
|
1706004040NRG24170120240286077
|
17/01/2024
|
gogabai
|
1706004040WL025143
|
gogabai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
gogabai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-040-003/232-C
(DHAMNAR)
|
1706004040NRG24170120240286068
|
17/01/2024
|
karansingh
|
1706004040WL025142
|
karansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-040-003/232-D
(DHAMNAR)
|
1706004040NRG24170120240286069
|
17/01/2024
|
dharmraj
|
1706004040WL025142
|
dharmraj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
dharmraj
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-040-003/424-B
(DHAMNAR)
|
1706004040NRG24170120240286078
|
17/01/2024
|
imarat
|
1706004040WL025143
|
imarat
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
imarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GUNA
|
MP-06-004-040-003/434-A
(DHAMNAR)
|
1706004040NRG24170120240286079
|
17/01/2024
|
pukhiyabai
|
1706004040WL025143
|
pukhiyabai
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
pukhiyabai
|
IDBI BANK(607095)
|
|
8
|
GUNA
|
MP-06-004-040-003/504-A
(DHAMNAR)
|
1706004040NRG24170120240286070
|
17/01/2024
|
jagram
|
1706004040WL025142
|
jagram
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNA
|
MP-06-004-040-003/504-B
(DHAMNAR)
|
1706004040NRG24170120240286071
|
17/01/2024
|
munna
|
1706004040WL025142
|
munna
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
munna
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-040-004/65-A
(DHAMNAR)
|
1706004040NRG24170120240286085
|
17/01/2024
|
rajkumari
|
1706004040WL025143
|
rajkumari
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-071-001/220
(DEVRIMAR)
|
1706004071NRG24170120240286057
|
17/01/2024
|
ghanshyam
|
1706004071WL025140
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-071-001/215-A
(DEVRIMAR)
|
1706004071NRG24170120240286056
|
17/01/2024
|
narayan singh ahirwar
|
1706004071WL025140
|
narayan singh ahirwar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
narayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-005-001/256-A
(CHHIPON)
|
1706004005NRG24170120240286086
|
17/01/2024
|
Tulsiram Sahariya
|
1706004005WL025144
|
Tulsiram Sahariya
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
TulsiramSahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUNA
|
MP-06-004-005-004/146
(CHHIPON)
|
1706004005NRG24170120240286094
|
17/01/2024
|
hanumat
|
1706004005WL025144
|
hanumat
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-071-007/20
(DEVRIMAR)
|
1706004071NRG24170120240286060
|
17/01/2024
|
Madho singh ahirwar
|
1706004071WL025140
|
Madho singh ahirwar
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
Madhosinghahirwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG24170120240286098
|
17/01/2024
|
anand
|
1706004005WL025144
|
anand
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
anand
|
ICICI BANK LTD(508534)
|
|
17
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG24170120240286097
|
17/01/2024
|
dharmendra
|
1706004005WL025144
|
dharmendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-071-007/44
(DEVRIMAR)
|
1706004071NRG24170120240286063
|
17/01/2024
|
vinod
|
1706004071WL025140
|
vinod
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-005-001/84
(CHHIPON)
|
1706004005NRG24170120240286093
|
17/01/2024
|
Pappu
|
1706004005WL025144
|
Pappu
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GUNA
|
MP-06-004-005-004/176
(CHHIPON)
|
1706004005NRG24170120240286101
|
17/01/2024
|
chhotelal
|
1706004005WL025144
|
chhotelal
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-071-001/80
(DEVRIMAR)
|
1706004071NRG24170120240286058
|
17/01/2024
|
moolyachand
|
1706004071WL025140
|
moolyachand
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
moolyachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-040-004/106-A
(DHAMNAR)
|
1706004040NRG24170120240286082
|
17/01/2024
|
savita
|
1706004040WL025143
|
savita
|
00354
|
PUNB0061010
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-071-007/25
(DEVRIMAR)
|
1706004071NRG24170120240286062
|
17/01/2024
|
gajendra
|
1706004071WL025140
|
gajendra
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-005-004/591-A
(CHHIPON)
|
1706004005NRG24170120240286110
|
17/01/2024
|
Raj Bai Sen
|
1706004005WL025144
|
Raj Bai Sen
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
RajBaiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-071-007/48
(DEVRIMAR)
|
1706004071NRG24170120240286064
|
17/01/2024
|
lakhan singh dhakad
|
1706004071WL025140
|
lakhan singh dhakad
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
lakhansinghdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-091-001/68-B
(LAHARGHAT)
|
1706004091NRG24170120240286065
|
17/01/2024
|
Halki
|
1706004091WL025141
|
Halki
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-071-007/21
(DEVRIMAR)
|
1706004071NRG24170120240286061
|
17/01/2024
|
raghunandan ahirwar
|
1706004071WL025140
|
raghunandan ahirwar
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
raghunandanahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-005-001/262
(CHHIPON)
|
1706004005NRG24170120240286087
|
17/01/2024
|
SHANKAR
|
1706004005WL025144
|
SHANKAR
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-005-001/265
(CHHIPON)
|
1706004005NRG24170120240286088
|
17/01/2024
|
RAMVEER
|
1706004005WL025144
|
RAMVEER
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-005-001/266
(CHHIPON)
|
1706004005NRG24170120240286089
|
17/01/2024
|
LAXMI
|
1706004005WL025144
|
LAXMI
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG24170120240286096
|
17/01/2024
|
Thansingh
|
1706004005WL025144
|
Thansingh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG24170120240286095
|
17/01/2024
|
Thansingh
|
1706004005WL025144
|
Thansingh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-005-004/153-C
(CHHIPON)
|
1706004005NRG24170120240286100
|
17/01/2024
|
Visnu
|
1706004005WL025144
|
Visnu
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
GUNA
|
MP-06-004-005-004/153-C
(CHHIPON)
|
1706004005NRG24170120240286099
|
17/01/2024
|
Visnu
|
1706004005WL025144
|
Visnu
|
00415
|
SBIN0030519
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706606785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
GUNA
|
MP-06-004-005-004/639-A
(CHHIPON)
|
1706004005NRG24170120240286111
|
17/01/2024
|
DHARMENDRA
|
1706004005WL025144
|
DHARMENDRA
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-005-001/32-B
(CHHIPON)
|
1706004005NRG24170120240286090
|
17/01/2024
|
mulchnd
|
1706004005WL025144
|
mulchnd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
mulchnd
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-005-001/708
(CHHIPON)
|
1706004005NRG24170120240286091
|
17/01/2024
|
rajkumar
|
1706004005WL025144
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GUNA
|
MP-06-004-005-004/657-C
(CHHIPON)
|
1706004005NRG24170120240286112
|
17/01/2024
|
ramesor
|
1706004005WL025144
|
ramesor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
ramesor
|
ICICI BANK LTD(508534)
|
|
39
|
GUNA
|
MP-06-004-005-004/661
(CHHIPON)
|
1706004005NRG24170120240286113
|
17/01/2024
|
guddibai
|
1706004005WL025144
|
guddibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GUNA
|
MP-06-004-005-004/720
(CHHIPON)
|
1706004005NRG24170120240286114
|
17/01/2024
|
mhashe
|
1706004005WL025144
|
mhashe
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
mhashe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-005-001/724
(CHHIPON)
|
1706004005NRG24170120240286092
|
17/01/2024
|
bhagwansingh saheriya
|
1706004005WL025144
|
bhagwansingh saheriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
bhagwansinghsaheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GUNA
|
MP-06-004-005-004/205-C
(CHHIPON)
|
1706004005NRG24170120240286102
|
17/01/2024
|
Banti
|
1706004005WL025144
|
Banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GUNA
|
MP-06-004-005-004/205-D
(CHHIPON)
|
1706004005NRG24170120240286103
|
17/01/2024
|
Durgesh
|
1706004005WL025144
|
Durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GUNA
|
MP-06-004-005-004/206-B
(CHHIPON)
|
1706004005NRG24170120240286104
|
17/01/2024
|
Ramcharan
|
1706004005WL025144
|
Ramcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GUNA
|
MP-06-004-005-004/206-C
(CHHIPON)
|
1706004005NRG24170120240286105
|
17/01/2024
|
Shishupal
|
1706004005WL025144
|
Shishupal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-005-004/208-A
(CHHIPON)
|
1706004005NRG24170120240286106
|
17/01/2024
|
Hameer
|
1706004005WL025144
|
Hameer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Hameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GUNA
|
MP-06-004-005-004/208-B
(CHHIPON)
|
1706004005NRG24170120240286108
|
17/01/2024
|
Nikita
|
1706004005WL025144
|
Nikita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-005-004/208-B
(CHHIPON)
|
1706004005NRG24170120240286107
|
17/01/2024
|
Vishal
|
1706004005WL025144
|
Vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-005-004/43-A
(CHHIPON)
|
1706004005NRG24170120240286109
|
17/01/2024
|
Sanjeev
|
1706004005WL025144
|
Sanjeev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-005-008/225-A
(CHHIPON)
|
1706004005NRG24170120240286115
|
17/01/2024
|
Amarsingh
|
1706004005WL025144
|
Amarsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-005-008/226-B
(CHHIPON)
|
1706004005NRG24170120240286116
|
17/01/2024
|
Rahul
|
1706004005WL025144
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-005-008/226-B
(CHHIPON)
|
1706004005NRG24170120240286117
|
17/01/2024
|
shiwani
|
1706004005WL025144
|
shiwani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
shiwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-005-008/227
(CHHIPON)
|
1706004005NRG24170120240286118
|
17/01/2024
|
Rano Yadav
|
1706004005WL025144
|
Rano Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
RanoYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-005-008/227-C
(CHHIPON)
|
1706004005NRG24170120240286119
|
17/01/2024
|
Guddi
|
1706004005WL025144
|
Guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GUNA
|
MP-06-004-005-008/229-A
(CHHIPON)
|
1706004005NRG24170120240286120
|
17/01/2024
|
Jyoti
|
1706004005WL025144
|
Jyoti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24170120240286055
|
17/01/2024
|
Shree Kishan
|
1706004071WL025140
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GUNA
|
MP-06-004-071-001/91-A
(DEVRIMAR)
|
1706004071NRG24170120240286059
|
17/01/2024
|
Sagar Singh
|
1706004071WL025140
|
Sagar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606785
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-091-002/222-A
(LAHARGHAT)
|
1706004091NRG24170120240286066
|
17/01/2024
|
nolesh
|
1706004091WL025141
|
nolesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606785
|
|
nolesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-040-002/146
(DHAMNAR)
|
1706004040NRG24170120240286067
|
17/01/2024
|
munni
|
1706004040WL025142
|
munni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606785
|
|
munni
|
BANK OF BARODA(606985)
|
|
60
|
GUNA
|
MP-06-004-040-002/164
(DHAMNAR)
|
1706004040NRG24170120240286074
|
17/01/2024
|
ramhit
|
1706004040WL025143
|
ramhit
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
ramhit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNA
|
MP-06-004-040-003/534
(DHAMNAR)
|
1706004040NRG24170120240286080
|
17/01/2024
|
santosh
|
1706004040WL025143
|
santosh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706606785
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-040-003/549
(DHAMNAR)
|
1706004040NRG24170120240286081
|
17/01/2024
|
tularam
|
1706004040WL025143
|
tularam
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
706606785
|
|
tularam
|
BANK OF BARODA(606985)
|
|
63
|
GUNA
|
MP-06-004-040-004/124-D
(DHAMNAR)
|
1706004040NRG24170120240286083
|
17/01/2024
|
virendra
|
1706004040WL025143
|
virendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
virendra
|
ICICI BANK LTD(508534)
|
|
64
|
GUNA
|
MP-06-004-040-004/139-A
(DHAMNAR)
|
1706004040NRG24170120240286084
|
17/01/2024
|
amarsingh
|
1706004040WL025143
|
amarsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606785
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-040-003/68-D
(DHAMNAR)
|
1706004040NRG24170120240286073
|
17/01/2024
|
mohan
|
1706004040WL025142
|
mohan
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606785
|
|
mohan
|
BANK OF BARODA(606985)
|
|
66
|
GUNA
|
MP-06-004-040-003/68-D
(DHAMNAR)
|
1706004040NRG24170120240286072
|
17/01/2024
|
mohan
|
1706004040WL025142
|
mohan
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706606785
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99229
|
99229
|
|
|
|
|
|
|
|