|
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-06-004-067-001/36
(SINGPUR)
|
1706004067NRG24220320240367428
|
22/03/2024
|
shankar
|
1706004067WL031135
|
shankar
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNA
|
MP-06-004-067-001/36
(SINGPUR)
|
1706004067NRG24220320240367427
|
22/03/2024
|
shankar
|
1706004067WL031135
|
shankar
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-067-001/12
(SINGPUR)
|
1706004067NRG24220320240367384
|
22/03/2024
|
Prem Singh
|
1706004067WL031135
|
Prem Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-067-001/12
(SINGPUR)
|
1706004067NRG24220320240367383
|
22/03/2024
|
Prem Singh
|
1706004067WL031135
|
Prem Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24220320240367388
|
22/03/2024
|
Ramto Bai
|
1706004067WL031135
|
Ramto Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
RamtoBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24220320240367386
|
22/03/2024
|
Ramto Bai
|
1706004067WL031135
|
Ramto Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
RamtoBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24220320240367385
|
22/03/2024
|
Ramtoo Bai
|
1706004067WL031135
|
Ramtoo Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
RamtooBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GUNA
|
MP-06-004-067-001/13
(SINGPUR)
|
1706004067NRG24220320240367387
|
22/03/2024
|
Ramtoo Bai
|
1706004067WL031135
|
Ramtoo Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
RamtooBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24220320240367392
|
22/03/2024
|
Leela Bai
|
1706004067WL031135
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24220320240367391
|
22/03/2024
|
Leela Bai
|
1706004067WL031135
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24220320240367390
|
22/03/2024
|
Leela Bai
|
1706004067WL031135
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-067-001/15
(SINGPUR)
|
1706004067NRG24220320240367389
|
22/03/2024
|
Leela Bai
|
1706004067WL031135
|
Leela Bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-067-001/15-B
(SINGPUR)
|
1706004067NRG24220320240367394
|
22/03/2024
|
Dinesh
|
1706004067WL031135
|
Dinesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-067-001/15-B
(SINGPUR)
|
1706004067NRG24220320240367393
|
22/03/2024
|
Dinesh
|
1706004067WL031135
|
Dinesh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24220320240367412
|
22/03/2024
|
Paangla
|
1706004067WL031135
|
Paangla
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24220320240367411
|
22/03/2024
|
Paangla
|
1706004067WL031135
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24220320240367410
|
22/03/2024
|
Paangla
|
1706004067WL031135
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-067-001/23
(SINGPUR)
|
1706004067NRG24220320240367409
|
22/03/2024
|
Paangla
|
1706004067WL031135
|
Paangla
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Paangla
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNA
|
MP-06-004-067-001/25
(SINGPUR)
|
1706004067NRG24220320240367414
|
22/03/2024
|
kheva
|
1706004067WL031135
|
kheva
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
kheva
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUNA
|
MP-06-004-067-001/25
(SINGPUR)
|
1706004067NRG24220320240367413
|
22/03/2024
|
kheva
|
1706004067WL031135
|
kheva
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
kheva
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNA
|
MP-06-004-067-001/27
(SINGPUR)
|
1706004067NRG24220320240367416
|
22/03/2024
|
Dal Singh
|
1706004067WL031135
|
Dal Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-067-001/27
(SINGPUR)
|
1706004067NRG24220320240367415
|
22/03/2024
|
Dal Singh
|
1706004067WL031135
|
Dal Singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-067-001/3
(SINGPUR)
|
1706004067NRG24220320240367418
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GUNA
|
MP-06-004-067-001/3
(SINGPUR)
|
1706004067NRG24220320240367417
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24220320240367422
|
22/03/2024
|
Mani bai
|
1706004067WL031135
|
Mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24220320240367420
|
22/03/2024
|
Mani bai
|
1706004067WL031135
|
Mani bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24220320240367419
|
22/03/2024
|
Sab singh
|
1706004067WL031135
|
Sab singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
Sabsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-067-001/31
(SINGPUR)
|
1706004067NRG24220320240367421
|
22/03/2024
|
Sab singh
|
1706004067WL031135
|
Sab singh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Sabsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNA
|
MP-06-004-067-001/342
(SINGPUR)
|
1706004067NRG24220320240367424
|
22/03/2024
|
Lalu Pateliya
|
1706004067WL031135
|
Lalu Pateliya
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
LaluPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-067-001/342
(SINGPUR)
|
1706004067NRG24220320240367423
|
22/03/2024
|
Lalu Pateliya
|
1706004067WL031135
|
Lalu Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
LaluPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-067-001/371
(SINGPUR)
|
1706004067NRG24220320240367434
|
22/03/2024
|
sahab
|
1706004067WL031135
|
sahab
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNA
|
MP-06-004-067-001/371
(SINGPUR)
|
1706004067NRG24220320240367433
|
22/03/2024
|
sahab
|
1706004067WL031135
|
sahab
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-067-001/418-A
(SINGPUR)
|
1706004067NRG24220320240367444
|
22/03/2024
|
Sohan Bhura Pateliya
|
1706004067WL031135
|
Sohan Bhura Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
SohanBhuraPateliya
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-067-001/418-A
(SINGPUR)
|
1706004067NRG24220320240367443
|
22/03/2024
|
Sohan Bhura Pateliya
|
1706004067WL031135
|
Sohan Bhura Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
SohanBhuraPateliya
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNA
|
MP-06-004-067-001/419
(SINGPUR)
|
1706004067NRG24220320240367446
|
22/03/2024
|
Seva Pateliya
|
1706004067WL031135
|
Seva Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
SevaPateliya
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-067-001/419
(SINGPUR)
|
1706004067NRG24220320240367445
|
22/03/2024
|
Seva Pateliya
|
1706004067WL031135
|
Seva Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
SevaPateliya
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNA
|
MP-06-004-067-001/426
(SINGPUR)
|
1706004067NRG24220320240367448
|
22/03/2024
|
Shankar Pateliya
|
1706004067WL031135
|
Shankar Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
ShankarPateliya
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-067-001/426
(SINGPUR)
|
1706004067NRG24220320240367447
|
22/03/2024
|
Shankar Pateliya
|
1706004067WL031135
|
Shankar Pateliya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
ShankarPateliya
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24220320240367449
|
22/03/2024
|
mani bai
|
1706004067WL031135
|
mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24220320240367451
|
22/03/2024
|
mani bai
|
1706004067WL031135
|
mani bai
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
manibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-067-001/418
(SINGPUR)
|
1706004067NRG24220320240367442
|
22/03/2024
|
Yaman Singh Pateliya
|
1706004067WL031135
|
Yaman Singh Pateliya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459702
|
A/c Blocked or Frozen
|
|
|
|
42
|
GUNA
|
MP-06-004-067-001/418
(SINGPUR)
|
1706004067NRG24220320240367441
|
22/03/2024
|
Yaman Singh Pateliya
|
1706004067WL031135
|
Yaman Singh Pateliya
|
00468
|
UBIN0572128
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459702
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-067-001/15-C
(SINGPUR)
|
1706004067NRG24220320240367396
|
22/03/2024
|
leela bai
|
1706004067WL031135
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GUNA
|
MP-06-004-067-001/15-C
(SINGPUR)
|
1706004067NRG24220320240367395
|
22/03/2024
|
leela bai
|
1706004067WL031135
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GUNA
|
MP-06-004-067-001/347-A
(SINGPUR)
|
1706004067NRG24220320240367426
|
22/03/2024
|
Veer Singh Pateliya
|
1706004067WL031135
|
Veer Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
VeerSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
GUNA
|
MP-06-004-067-001/347-A
(SINGPUR)
|
1706004067NRG24220320240367425
|
22/03/2024
|
Veer Singh Pateliya
|
1706004067WL031135
|
Veer Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
VeerSinghPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GUNA
|
MP-06-004-067-001/367
(SINGPUR)
|
1706004067NRG24220320240367430
|
22/03/2024
|
Dule Singh Pateliya
|
1706004067WL031135
|
Dule Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
DuleSinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-067-001/367
(SINGPUR)
|
1706004067NRG24220320240367429
|
22/03/2024
|
Dule Singh Pateliya
|
1706004067WL031135
|
Dule Singh Pateliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
DuleSinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-067-001/370
(SINGPUR)
|
1706004067NRG24220320240367432
|
22/03/2024
|
Dal singh
|
1706004067WL031135
|
Dal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-067-001/370
(SINGPUR)
|
1706004067NRG24220320240367431
|
22/03/2024
|
Dal singh
|
1706004067WL031135
|
Dal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-067-001/372
(SINGPUR)
|
1706004067NRG24220320240367436
|
22/03/2024
|
mansingh
|
1706004067WL031135
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-067-001/372
(SINGPUR)
|
1706004067NRG24220320240367435
|
22/03/2024
|
mansingh
|
1706004067WL031135
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-067-001/4
(SINGPUR)
|
1706004067NRG24220320240367438
|
22/03/2024
|
veer singh
|
1706004067WL031135
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
54
|
GUNA
|
MP-06-004-067-001/4
(SINGPUR)
|
1706004067NRG24220320240367437
|
22/03/2024
|
veer singh
|
1706004067WL031135
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459702
|
|
veersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
55
|
GUNA
|
MP-06-004-067-001/414
(SINGPUR)
|
1706004067NRG24220320240367440
|
22/03/2024
|
Pangli Bai Pateliya
|
1706004067WL031135
|
Pangli Bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
PangliBaiPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNA
|
MP-06-004-067-001/414
(SINGPUR)
|
1706004067NRG24220320240367439
|
22/03/2024
|
Pangli Bai Pateliya
|
1706004067WL031135
|
Pangli Bai Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
PangliBaiPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24220320240367452
|
22/03/2024
|
Kuka
|
1706004067WL031135
|
Kuka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Kuka
|
ICICI BANK LTD(508534)
|
|
58
|
GUNA
|
MP-06-004-067-001/7
(SINGPUR)
|
1706004067NRG24220320240367450
|
22/03/2024
|
Kuka
|
1706004067WL031135
|
Kuka
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Kuka
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-067-001/732
(SINGPUR)
|
1706004067NRG24220320240367454
|
22/03/2024
|
Manji Pateliya
|
1706004067WL031135
|
Manji Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
ManjiPateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
GUNA
|
MP-06-004-067-001/732
(SINGPUR)
|
1706004067NRG24220320240367453
|
22/03/2024
|
Manji Pateliya
|
1706004067WL031135
|
Manji Pateliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
ManjiPateliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24220320240367458
|
22/03/2024
|
panki bai
|
1706004067WL031135
|
panki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
pankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24220320240367456
|
22/03/2024
|
panki bai
|
1706004067WL031135
|
panki bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
pankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24220320240367455
|
22/03/2024
|
pappu
|
1706004067WL031135
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-067-001/8
(SINGPUR)
|
1706004067NRG24220320240367457
|
22/03/2024
|
pappu
|
1706004067WL031135
|
pappu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-067-001/11-B
(SINGPUR)
|
1706004067NRG24220320240367382
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GUNA
|
MP-06-004-067-001/11-B
(SINGPUR)
|
1706004067NRG24220320240367381
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24220320240367397
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24220320240367398
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24220320240367399
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-067-001/18-D
(SINGPUR)
|
1706004067NRG24220320240367400
|
22/03/2024
|
Shankar
|
1706004067WL031135
|
Shankar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24220320240367401
|
22/03/2024
|
Dal Singh
|
1706004067WL031135
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24220320240367402
|
22/03/2024
|
Dal Singh
|
1706004067WL031135
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24220320240367403
|
22/03/2024
|
Dal Singh
|
1706004067WL031135
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-067-001/19-B
(SINGPUR)
|
1706004067NRG24220320240367404
|
22/03/2024
|
Dal Singh
|
1706004067WL031135
|
Dal Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24220320240367405
|
22/03/2024
|
Shyamlal
|
1706004067WL031135
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24220320240367406
|
22/03/2024
|
Shyamlal
|
1706004067WL031135
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24220320240367407
|
22/03/2024
|
Shyamlal
|
1706004067WL031135
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shyamlal
|
UNION BANK OF INDIA(508500)
|
|
78
|
GUNA
|
MP-06-004-067-001/19-D
(SINGPUR)
|
1706004067NRG24220320240367408
|
22/03/2024
|
Shyamlal
|
1706004067WL031135
|
Shyamlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459702
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|