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-06-004-039-001/1018 (TARAWATA)
|
1706004039NRG24200220240326492
|
20/02/2024
|
imrat singh
|
1706004039WL028070
|
imrat singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
2
|
GUNA
|
MP-06-004-039-001/1018 (TARAWATA)
|
1706004039NRG24200220240326493
|
20/02/2024
|
janki bai
|
1706004039WL028070
|
janki bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
jankibai
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-039-001/1018 (TARAWATA)
|
1706004039NRG24200220240326495
|
20/02/2024
|
rajkumari
|
1706004039WL028070
|
rajkumari
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
rajkumari
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-039-001/1018 (TARAWATA)
|
1706004039NRG24200220240326494
|
20/02/2024
|
sonu
|
1706004039WL028070
|
sonu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
sonu
|
BANK OF BARODA(606985)
|
5
|
GUNA
|
MP-06-004-039-001/67-D (TARAWATA)
|
1706004039NRG24200220240326498
|
20/02/2024
|
akhilesh
|
1706004039WL028070
|
akhilesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
akhilesh
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-039-001/67-D (TARAWATA)
|
1706004039NRG24200220240326497
|
20/02/2024
|
syam sunadar
|
1706004039WL028070
|
syam sunadar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
syamsunadar
|
BANK OF INDIA(508505)
|
7
|
GUNA
|
MP-06-004-039-001/813 (TARAWATA)
|
1706004039NRG24200220240326499
|
20/02/2024
|
sukhlal kushwah
|
1706004039WL028070
|
sukhlal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
sukhlalkushwah
|
BANK OF BARODA(606985)
|
8
|
GUNA
|
MP-06-004-039-001/814 (TARAWATA)
|
1706004039NRG24200220240326501
|
20/02/2024
|
babita bai
|
1706004039WL028070
|
babita bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
babitabai
|
BANK OF BARODA(606985)
|
9
|
GUNA
|
MP-06-004-039-001/814 (TARAWATA)
|
1706004039NRG24200220240326500
|
20/02/2024
|
Rajkumar
|
1706004039WL028070
|
Rajkumar
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302656499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
GUNA
|
MP-06-004-039-001/815 (TARAWATA)
|
1706004039NRG24200220240326503
|
20/02/2024
|
guddy bai
|
1706004039WL028070
|
guddy bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
guddybai
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-039-001/815 (TARAWATA)
|
1706004039NRG24200220240326502
|
20/02/2024
|
lalliram kushwah
|
1706004039WL028070
|
lalliram kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
lalliramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
GUNA
|
MP-06-004-039-001/816 (TARAWATA)
|
1706004039NRG24200220240326504
|
20/02/2024
|
banshilal kushwah
|
1706004039WL028070
|
banshilal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
banshilalkushwah
|
BANK OF BARODA(606985)
|
13
|
GUNA
|
MP-06-004-039-001/817 (TARAWATA)
|
1706004039NRG24200220240326505
|
20/02/2024
|
nandkishor kushwah
|
1706004039WL028070
|
nandkishor kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
nandkishorkushwah
|
STATE BANK OF INDIA(508548)
|
14
|
GUNA
|
MP-06-004-039-001/817 (TARAWATA)
|
1706004039NRG24200220240326506
|
20/02/2024
|
pooja bai
|
1706004039WL028070
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
poojabai
|
BANK OF BARODA(606985)
|
15
|
GUNA
|
MP-06-004-039-001/837 (TARAWATA)
|
1706004039NRG24200220240326507
|
20/02/2024
|
pankaj
|
1706004039WL028070
|
pankaj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
pankaj
|
BANK OF BARODA(606985)
|
16
|
GUNA
|
MP-06-004-039-001/902 (TARAWATA)
|
1706004039NRG24200220240326508
|
20/02/2024
|
Rakesh kushwah
|
1706004039WL028070
|
Rakesh kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
Rakeshkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-039-001/1020 (TARAWATA)
|
1706004039NRG24200220240326496
|
20/02/2024
|
RANDHEER SINGH
|
1706004039WL028070
|
RANDHEER SINGH
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
RANDHEERSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-021-001/707 (MAHUR)
|
1706004021NRG24200220240326439
|
20/02/2024
|
Dilip
|
1706004021WL028065
|
Dilip
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
GUNA
|
MP-06-004-021-001/828 (MAHUR)
|
1706004021NRG24200220240326424
|
20/02/2024
|
Dhanraj singh
|
1706004021WL028063
|
Dhanraj singh
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
Dhanrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-021-001/918-D (MAHUR)
|
1706004021NRG24200220240326429
|
20/02/2024
|
kalyan
|
1706004021WL028063
|
kalyan
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-021-001/130-D (MAHUR)
|
1706004021NRG24200220240326410
|
20/02/2024
|
ramkrisn
|
1706004021WL028063
|
ramkrisn
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
ramkrisn
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
GUNA
|
MP-06-004-021-001/138-D (MAHUR)
|
1706004021NRG24200220240326412
|
20/02/2024
|
kanti
|
1706004021WL028063
|
kanti
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
23
|
GUNA
|
MP-06-004-021-001/459-A (MAHUR)
|
1706004021NRG24200220240326419
|
20/02/2024
|
RAMAKRASHN
|
1706004021WL028063
|
RAMAKRASHN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
RAMAKRASHN
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
GUNA
|
MP-06-004-021-001/585 (MAHUR)
|
1706004021NRG24200220240326432
|
20/02/2024
|
Bhola
|
1706004021WL028064
|
Bhola
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
Bhola
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
GUNA
|
MP-06-004-021-001/657 (MAHUR)
|
1706004021NRG24200220240326435
|
20/02/2024
|
BRAJESHABAI
|
1706004021WL028064
|
BRAJESHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
BRAJESHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-021-001/47 (MAHUR)
|
1706004021NRG24200220240326420
|
20/02/2024
|
Nanni bai
|
1706004021WL028063
|
Nanni bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
Nannibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-021-001/162-D (MAHUR)
|
1706004021NRG24200220240326417
|
20/02/2024
|
chandi bai
|
1706004021WL028063
|
chandi bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
chandibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-021-001/693 (MAHUR)
|
1706004021NRG24200220240326436
|
20/02/2024
|
Man bai
|
1706004021WL028064
|
Man bai
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
Manbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-021-001/930-D (MAHUR)
|
1706004021NRG24200220240326430
|
20/02/2024
|
prayag bai
|
1706004021WL028063
|
prayag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
prayagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-021-001/724-D (MAHUR)
|
1706004021NRG24200220240326440
|
20/02/2024
|
gajendra
|
1706004021WL028065
|
gajendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
GUNA
|
MP-06-004-021-001/822-B (MAHUR)
|
1706004021NRG24200220240326423
|
20/02/2024
|
hariram
|
1706004021WL028063
|
hariram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-021-001/495 (MAHUR)
|
1706004021NRG24200220240326421
|
20/02/2024
|
Aram bai
|
1706004021WL028063
|
Aram bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
Arambai
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
GUNA
|
MP-06-004-021-001/528 (MAHUR)
|
1706004021NRG24200220240326422
|
20/02/2024
|
HARVEER
|
1706004021WL028063
|
HARVEER
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-021-001/107-A (MAHUR)
|
1706004021NRG24200220240326408
|
20/02/2024
|
Raju
|
1706004021WL028063
|
Raju
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
GUNA
|
MP-06-004-021-001/220-A (MAHUR)
|
1706004021NRG24200220240326418
|
20/02/2024
|
Bhag bI
|
1706004021WL028063
|
Bhag bI
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
BhagbI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-078-001/2110 (BAJRANGGARH)
|
1706004078NRG24200220240326599
|
20/02/2024
|
jagdeesh prajapati
|
1706004078WL028090
|
jagdeesh prajapati
|
00415
|
SBIN0030519
|
2210
|
2210
|
Rejected
|
12/04/2024
|
|
302656499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-021-001/868-D (MAHUR)
|
1706004021NRG24200220240326426
|
20/02/2024
|
rekha bai
|
1706004021WL028063
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
GUNA
|
MP-06-004-021-001/908-D (MAHUR)
|
1706004021NRG24200220240326428
|
20/02/2024
|
deva
|
1706004021WL028063
|
deva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
deva
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
GUNA
|
MP-06-004-021-001/908-D (MAHUR)
|
1706004021NRG24200220240326427
|
20/02/2024
|
kalyan
|
1706004021WL028063
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
GUNA
|
MP-06-004-078-002/649 (BAJRANGGARH)
|
1706004078NRG24200220240326598
|
20/02/2024
|
kamal
|
1706004078WL028089
|
kamal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302656499
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-021-001/144-D (MAHUR)
|
1706004021NRG24200220240326413
|
20/02/2024
|
fula bai
|
1706004021WL028063
|
fula bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
GUNA
|
MP-06-004-021-001/148-D (MAHUR)
|
1706004021NRG24200220240326414
|
20/02/2024
|
munni bai
|
1706004021WL028063
|
munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
GUNA
|
MP-06-004-021-001/554-B (MAHUR)
|
1706004021NRG24200220240326431
|
20/02/2024
|
rajkumari bai
|
1706004021WL028064
|
rajkumari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
GUNA
|
MP-06-004-021-001/595-B (MAHUR)
|
1706004021NRG24200220240326433
|
20/02/2024
|
foolsingh
|
1706004021WL028064
|
foolsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
GUNA
|
MP-06-004-021-001/595-B (MAHUR)
|
1706004021NRG24200220240326434
|
20/02/2024
|
sapna
|
1706004021WL028064
|
sapna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
GUNA
|
MP-06-004-021-001/763-D (MAHUR)
|
1706004021NRG24200220240326445
|
20/02/2024
|
ram bati
|
1706004021WL028065
|
ram bati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302656499
|
|
rambati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
47
|
GUNA
|
MP-06-004-021-001/124 (MAHUR)
|
1706004021NRG24200220240326409
|
20/02/2024
|
BUNDELANISAH
|
1706004021WL028063
|
BUNDELANISAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
BUNDELANISAH
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
GUNA
|
MP-06-004-021-001/135-D (MAHUR)
|
1706004021NRG24200220240326411
|
20/02/2024
|
sarda
|
1706004021WL028063
|
sarda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
GUNA
|
MP-06-004-021-001/151-C (MAHUR)
|
1706004021NRG24200220240326415
|
20/02/2024
|
TURSA BAI
|
1706004021WL028063
|
TURSA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
TURSABAI
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
GUNA
|
MP-06-004-021-001/161-C (MAHUR)
|
1706004021NRG24200220240326416
|
20/02/2024
|
ARAM BAI
|
1706004021WL028063
|
ARAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
ARAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
GUNA
|
MP-06-004-021-001/703-D (MAHUR)
|
1706004021NRG24200220240326438
|
20/02/2024
|
mannmohan
|
1706004021WL028064
|
mannmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
mannmohan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
GUNA
|
MP-06-004-021-001/703-D (MAHUR)
|
1706004021NRG24200220240326437
|
20/02/2024
|
pappu
|
1706004021WL028064
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-021-001/745-D (MAHUR)
|
1706004021NRG24200220240326441
|
20/02/2024
|
neeraj
|
1706004021WL028065
|
neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
GUNA
|
MP-06-004-021-001/746 (MAHUR)
|
1706004021NRG24200220240326442
|
20/02/2024
|
Deepak Yadav
|
1706004021WL028065
|
Deepak Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
DeepakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
GUNA
|
MP-06-004-021-001/751 (MAHUR)
|
1706004021NRG24200220240326443
|
20/02/2024
|
Rajveer Yadav
|
1706004021WL028065
|
Rajveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
RajveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
GUNA
|
MP-06-004-021-001/758-D (MAHUR)
|
1706004021NRG24200220240326444
|
20/02/2024
|
raj veer
|
1706004021WL028065
|
raj veer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-021-001/784-D (MAHUR)
|
1706004021NRG24200220240326446
|
20/02/2024
|
jendar
|
1706004021WL028065
|
jendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
jendar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-021-001/837-D (MAHUR)
|
1706004021NRG24200220240326425
|
20/02/2024
|
jagannath
|
1706004021WL028063
|
jagannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302656499
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79118
|
79118
|
|
|
|
|
|
|
|