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-06-004-040-002/219 (DHAMNAR)
|
1706004040NRG24280720230112395
|
28/07/2023
|
bablu
|
1706004040WL007683
|
bablu
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
2
|
GUNA
|
MP-06-004-040-003/114-B (DHAMNAR)
|
1706004040NRG24270720230112194
|
28/07/2023
|
ram singh
|
1706004040WL007649
|
ram singh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497413
|
|
ramsingh
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-040-003/369-A (DHAMNAR)
|
1706004040NRG24280720230112398
|
28/07/2023
|
MONA PATWA
|
1706004040WL007683
|
MONA PATWA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
MONAPATWA
|
BANK OF BARODA(606985)
|
4
|
GUNA
|
MP-06-004-040-003/369-A (DHAMNAR)
|
1706004040NRG24280720230112397
|
28/07/2023
|
MONU PATWA
|
1706004040WL007683
|
MONU PATWA
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
MONUPATWA
|
PUNJAB & SIND BANK(607087)
|
5
|
GUNA
|
MP-06-004-040-003/560 (DHAMNAR)
|
1706004040NRG24270720230112198
|
28/07/2023
|
kamalsingh
|
1706004040WL007649
|
kamalsingh
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497413
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
6
|
GUNA
|
MP-06-004-040-003/584 (DHAMNAR)
|
1706004040NRG24270720230112199
|
28/07/2023
|
guddi bai
|
1706004040WL007649
|
guddi bai
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/08/2023
|
|
299497413
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
GUNA
|
MP-06-004-040-003/584 (DHAMNAR)
|
1706004040NRG24270720230112200
|
28/07/2023
|
shisupal
|
1706004040WL007649
|
shisupal
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
03/08/2023
|
|
299497413
|
|
shisupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
GUNA
|
MP-06-004-040-003/608-C (DHAMNAR)
|
1706004040NRG24280720230112400
|
28/07/2023
|
arun
|
1706004040WL007683
|
arun
|
00045
|
BARB0GUNAXX
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
arun
|
STATE BANK OF INDIA(508548)
|
9
|
GUNA
|
MP-06-004-040-003/618 (DHAMNAR)
|
1706004040NRG24270720230112203
|
28/07/2023
|
krishnpal
|
1706004040WL007649
|
krishnpal
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497413
|
|
krishnpal
|
ICICI BANK LTD(508534)
|
10
|
GUNA
|
MP-06-004-084-002/25-A (MARKIMAHU)
|
1706004084NRG24280720230112285
|
28/07/2023
|
sangita
|
1706004084WL007661
|
sangita
|
00045
|
BARB0GUNAXX
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
sangita
|
BANK OF BARODA(606985)
|
11
|
GUNA
|
MP-06-004-089-001/136-C (GAJNAI)
|
1706004089NRG24230720230109024
|
28/07/2023
|
SAROJ BAI KUSHWAH
|
1706004089WL007177
|
SAROJ BAI KUSHWAH
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
SAROJBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-089-001/136-D (GAJNAI)
|
1706004089NRG24230720230109025
|
28/07/2023
|
OMPRAKASH KUSHWAHA
|
1706004089WL007178
|
OMPRAKASH KUSHWAHA
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
OMPRAKASHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
GUNA
|
MP-06-004-089-001/298-B (GAJNAI)
|
1706004089NRG24230720230109037
|
28/07/2023
|
kailash
|
1706004089WL007185
|
kailash
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-084-001/1000-D (MARKIMAHU)
|
1706004084NRG24280720230112237
|
28/07/2023
|
banshi
|
1706004084WL007661
|
banshi
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
banshi
|
BANK OF INDIA(508505)
|
15
|
GUNA
|
MP-06-004-084-001/118 (MARKIMAHU)
|
1706004084NRG24280720230112265
|
28/07/2023
|
Komal
|
1706004084WL007661
|
Komal
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
16
|
GUNA
|
MP-06-004-084-001/205-A (MARKIMAHU)
|
1706004084NRG24280720230112279
|
28/07/2023
|
ratiram
|
1706004084WL007661
|
ratiram
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
ratiram
|
BANK OF INDIA(508505)
|
17
|
GUNA
|
MP-06-004-084-002/14 (MARKIMAHU)
|
1706004084NRG24280720230112282
|
28/07/2023
|
khoomsinghbarela
|
1706004084WL007661
|
khoomsinghbarela
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
khoomsinghbarela
|
BANK OF BARODA(606985)
|
18
|
GUNA
|
MP-06-004-084-002/53-A (MARKIMAHU)
|
1706004084NRG24280720230112289
|
28/07/2023
|
sunita
|
1706004084WL007661
|
sunita
|
00048
|
BKID0008890
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
sunita
|
BANK OF INDIA(508505)
|
19
|
GUNA
|
MP-06-004-089-001/395 (GAJNAI)
|
1706004089NRG24230720230109040
|
28/07/2023
|
Parwat Bai Kushwah
|
1706004089WL007188
|
Parwat Bai Kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
ParwatBaiKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-040-003/609 (DHAMNAR)
|
1706004040NRG24270720230112201
|
28/07/2023
|
rajkumar
|
1706004040WL007649
|
rajkumar
|
00089
|
CBIN0282156
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497413
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-064-001/3301 (MYANA)
|
1706004064NRG24280720230112411
|
28/07/2023
|
karan singh
|
1706004064WL007684
|
karan singh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
GUNA
|
MP-06-004-064-001/3301 (MYANA)
|
1706004064NRG24280720230112410
|
28/07/2023
|
karansingh
|
1706004064WL007684
|
karansingh
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-089-001/184-B (GAJNAI)
|
1706004089NRG24230720230109022
|
28/07/2023
|
NARAYAN SINGH KUSHWAH
|
1706004089WL007176
|
NARAYAN SINGH KUSHWAH
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
NARAYANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-040-003/377-D (DHAMNAR)
|
1706004040NRG24280720230112399
|
28/07/2023
|
mohan jatav
|
1706004040WL007683
|
mohan jatav
|
00415
|
SBIN0003849
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
mohanjatav
|
STATE BANK OF INDIA(508548)
|
25
|
GUNA
|
MP-06-004-084-001/109-A (MARKIMAHU)
|
1706004084NRG24280720230112254
|
28/07/2023
|
kailashi
|
1706004084WL007661
|
kailashi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
kailashi
|
ICICI BANK LTD(508534)
|
26
|
GUNA
|
MP-06-004-084-001/192-D (MARKIMAHU)
|
1706004084NRG24280720230112276
|
28/07/2023
|
ramswaroop
|
1706004084WL007661
|
ramswaroop
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
ramswaroop
|
ICICI BANK LTD(508534)
|
27
|
GUNA
|
MP-06-004-084-001/204 (MARKIMAHU)
|
1706004084NRG24280720230112278
|
28/07/2023
|
shrilal
|
1706004084WL007661
|
shrilal
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
GUNA
|
MP-06-004-084-002/20-B (MARKIMAHU)
|
1706004084NRG24280720230112284
|
28/07/2023
|
gendla
|
1706004084WL007661
|
gendla
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
gendla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-040-003/142-C (DHAMNAR)
|
1706004040NRG24280720230112396
|
28/07/2023
|
ratiram
|
1706004040WL007683
|
ratiram
|
00415
|
SBIN0030081
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
ratiram
|
BANK OF BARODA(606985)
|
30
|
GUNA
|
MP-06-004-084-002/5 (MARKIMAHU)
|
1706004084NRG24280720230112287
|
28/07/2023
|
guman
|
1706004084WL007661
|
guman
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
guman
|
ICICI BANK LTD(508534)
|
31
|
GUNA
|
MP-06-004-084-002/53 (MARKIMAHU)
|
1706004084NRG24280720230112288
|
28/07/2023
|
julabi
|
1706004084WL007661
|
julabi
|
00415
|
SBIN0030081
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
julabi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-051-001/297-B (KHUTIYAWAD)
|
1706004051NRG24280720230112378
|
28/07/2023
|
bhola
|
1706004051WL007676
|
bhola
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299497413
|
|
bhola
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
33
|
GUNA
|
MP-06-004-051-001/494 (KHUTIYAWAD)
|
1706004051NRG24280720230112380
|
28/07/2023
|
seetaram
|
1706004051WL007678
|
seetaram
|
00415
|
SBIN0030168
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299497413
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
34
|
GUNA
|
MP-06-004-051-001/781 (KHUTIYAWAD)
|
1706004051NRG24280720230112379
|
28/07/2023
|
ashu
|
1706004051WL007677
|
ashu
|
00415
|
SBIN0030168
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299497413
|
|
ashu
|
STATE BANK OF INDIA(508548)
|
35
|
GUNA
|
MP-06-004-064-001/3160 (MYANA)
|
1706004064NRG24280720230112407
|
28/07/2023
|
jalam
|
1706004064WL007684
|
jalam
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
jalam
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
GUNA
|
MP-06-004-064-001/3164 (MYANA)
|
1706004064NRG24280720230112408
|
28/07/2023
|
radhe
|
1706004064WL007684
|
radhe
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
GUNA
|
MP-06-004-064-001/3366 (MYANA)
|
1706004064NRG24280720230112412
|
28/07/2023
|
jitendra
|
1706004064WL007684
|
jitendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
GUNA
|
MP-06-004-084-001/109-A (MARKIMAHU)
|
1706004084NRG24280720230112253
|
28/07/2023
|
pappu
|
1706004084WL007661
|
pappu
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
GUNA
|
MP-06-004-084-001/190 (MARKIMAHU)
|
1706004084NRG24280720230112274
|
28/07/2023
|
navalsingh
|
1706004084WL007661
|
navalsingh
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
navalsingh
|
BANK OF INDIA(508505)
|
40
|
GUNA
|
MP-06-004-084-001/192-B (MARKIMAHU)
|
1706004084NRG24280720230112275
|
28/07/2023
|
banbari
|
1706004084WL007661
|
banbari
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
banbari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-089-001/1027 (GAJNAI)
|
1706004089NRG24230720230109018
|
28/07/2023
|
shivram
|
1706004089WL007173
|
shivram
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
GUNA
|
MP-06-004-089-001/107 (GAJNAI)
|
1706004089NRG24230720230109020
|
28/07/2023
|
babhulal
|
1706004089WL007175
|
babhulal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
babhulal
|
UNION BANK OF INDIA(508500)
|
43
|
GUNA
|
MP-06-004-089-001/149-A (GAJNAI)
|
1706004089NRG24230720230109038
|
28/07/2023
|
Rajesh kushwah
|
1706004089WL007186
|
Rajesh kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
Rajeshkushwah
|
STATE BANK OF INDIA(508548)
|
44
|
GUNA
|
MP-06-004-089-001/256 (GAJNAI)
|
1706004089NRG24230720230109027
|
28/07/2023
|
chandra bhan
|
1706004089WL007180
|
chandra bhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
chandrabhan
|
UCO BANK(607066)
|
45
|
GUNA
|
MP-06-004-089-001/412 (GAJNAI)
|
1706004089NRG24230720230109019
|
28/07/2023
|
ramveer
|
1706004089WL007174
|
ramveer
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299497413
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
GUNA
|
MP-06-004-089-001/80-A (GAJNAI)
|
1706004089NRG24230720230109043
|
28/07/2023
|
bhagwatibai
|
1706004089WL007191
|
bhagwatibai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
47
|
GUNA
|
MP-06-004-089-001/91-A (GAJNAI)
|
1706004089NRG24230720230109026
|
28/07/2023
|
MUKESH
|
1706004089WL007179
|
MUKESH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299497413
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
48
|
GUNA
|
MP-06-004-057-003/142 (HARIPUR)
|
1706004000NRG24280720230112532
|
28/07/2023
|
Jaswant
|
1706004WL007720
|
Jaswant
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
Jaswant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-056-003/584 (PURAPOSAR)
|
1706004056NRG24280720230112531
|
28/07/2023
|
Umkar Lal Lodha
|
1706004056WL007719
|
Umkar Lal Lodha
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299497413
|
|
UmkarLalLodha
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-067-005/389-A (SINGPUR)
|
1706004000NRG24280720230112533
|
28/07/2023
|
Jasman Jatav
|
1706004WL007721
|
Jasman Jatav
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497413
|
|
JasmanJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
51
|
GUNA
|
MP-06-004-089-001/160 (GAJNAI)
|
1706004089NRG24230720230109017
|
28/07/2023
|
imrat KUSHWAH
|
1706004089WL007172
|
imrat KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
imratKUSHWAH
|
UNION BANK OF INDIA(508500)
|
52
|
GUNA
|
MP-06-004-089-001/379 (GAJNAI)
|
1706004089NRG24230720230109033
|
28/07/2023
|
raju
|
1706004089WL007183
|
raju
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
raju
|
BANK OF INDIA(508505)
|
53
|
GUNA
|
MP-06-004-089-001/389 (GAJNAI)
|
1706004089NRG24230720230109029
|
28/07/2023
|
Sirnaam Kushwah
|
1706004089WL007181
|
Sirnaam Kushwah
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
SirnaamKushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-013-002/9 (MAHUGARHA)
|
1706004000NRG24280720230112530
|
28/07/2023
|
HEMRAJ LODHA
|
1706004WL007718
|
HEMRAJ LODHA
|
00468
|
UBIN0911542
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
299497413
|
|
HEMRAJLODHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
GUNA
|
MP-06-004-089-001/233 (GAJNAI)
|
1706004089NRG24230720230109039
|
28/07/2023
|
prakash kushwah
|
1706004089WL007187
|
prakash kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299497413
|
|
prakashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
GUNA
|
MP-06-004-013-002/73 (MAHUGARHA)
|
1706004000NRG24280720230112529
|
28/07/2023
|
IMRAT LAL
|
1706004WL007718
|
IMRAT LAL
|
00662
|
BDBL0001372
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497413
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-064-001/1135 (MYANA)
|
1706004064NRG24280720230112401
|
28/07/2023
|
vipin soni
|
1706004064WL007684
|
vipin soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
vipinsoni
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-064-001/1186 (MYANA)
|
1706004064NRG24280720230112402
|
28/07/2023
|
Rajesh
|
1706004064WL007684
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
GUNA
|
MP-06-004-064-001/1332 (MYANA)
|
1706004064NRG24280720230112405
|
28/07/2023
|
virendraKumar
|
1706004064WL007684
|
virendraKumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
virendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
GUNA
|
MP-06-004-064-001/1332 (MYANA)
|
1706004064NRG24280720230112404
|
28/07/2023
|
virendraKumar
|
1706004064WL007684
|
virendraKumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
virendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
GUNA
|
MP-06-004-064-001/3293 (MYANA)
|
1706004064NRG24280720230112409
|
28/07/2023
|
khema parma kushwah
|
1706004064WL007684
|
khema parma kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
khemaparmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
GUNA
|
MP-06-004-064-001/3867 (MYANA)
|
1706004064NRG24280720230112413
|
28/07/2023
|
dojiya kushwah
|
1706004064WL007684
|
dojiya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
dojiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
GUNA
|
MP-06-004-064-001/697 (MYANA)
|
1706004064NRG24280720230112416
|
28/07/2023
|
Rakesh sen
|
1706004064WL007684
|
Rakesh sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
Rakeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
GUNA
|
MP-06-004-064-001/971 (MYANA)
|
1706004064NRG24280720230112417
|
28/07/2023
|
saukin uddin khan
|
1706004064WL007684
|
saukin uddin khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
saukinuddinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
GUNA
|
MP-06-004-084-001/135-A (MARKIMAHU)
|
1706004084NRG24280720230112273
|
28/07/2023
|
ramsingh
|
1706004084WL007661
|
ramsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
66
|
GUNA
|
MP-06-004-084-001/135-A (MARKIMAHU)
|
1706004084NRG24280720230112272
|
28/07/2023
|
ramsingh
|
1706004084WL007661
|
ramsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
ramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-084-001/105-C (MARKIMAHU)
|
1706004084NRG24280720230112243
|
28/07/2023
|
rajni
|
1706004084WL007661
|
rajni
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497413
|
|
rajni
|
BANK OF INDIA(508505)
|
68
|
GUNA
|
MP-06-004-084-001/110 (MARKIMAHU)
|
1706004084NRG24280720230112260
|
28/07/2023
|
bati bai
|
1706004084WL007661
|
bati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
batibai
|
ICICI BANK LTD(508534)
|
69
|
GUNA
|
MP-06-004-084-001/110 (MARKIMAHU)
|
1706004084NRG24280720230112259
|
28/07/2023
|
karan singh
|
1706004084WL007661
|
karan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
GUNA
|
MP-06-004-084-001/111-A (MARKIMAHU)
|
1706004084NRG24280720230112261
|
28/07/2023
|
kalla
|
1706004084WL007661
|
kalla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
71
|
GUNA
|
MP-06-004-084-001/111-A (MARKIMAHU)
|
1706004084NRG24280720230112262
|
28/07/2023
|
shri bai
|
1706004084WL007661
|
shri bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497413
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
72
|
GUNA
|
MP-06-004-084-001/115-A (MARKIMAHU)
|
1706004084NRG24280720230112264
|
28/07/2023
|
bhagbati
|
1706004084WL007661
|
bhagbati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
73
|
GUNA
|
MP-06-004-084-001/115-A (MARKIMAHU)
|
1706004084NRG24280720230112263
|
28/07/2023
|
kashiram
|
1706004084WL007661
|
kashiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
GUNA
|
MP-06-004-084-001/118 (MARKIMAHU)
|
1706004084NRG24280720230112266
|
28/07/2023
|
kasi
|
1706004084WL007661
|
kasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
kasi
|
BANK OF BARODA(606985)
|
75
|
GUNA
|
MP-06-004-084-001/126-C (MARKIMAHU)
|
1706004084NRG24280720230112270
|
28/07/2023
|
visveer
|
1706004084WL007661
|
visveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
visveer
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
GUNA
|
MP-06-004-084-001/199-B (MARKIMAHU)
|
1706004084NRG24280720230112277
|
28/07/2023
|
ishwarlal
|
1706004084WL007661
|
ishwarlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
ishwarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-040-003/531 (DHAMNAR)
|
1706004040NRG24270720230112196
|
28/07/2023
|
awan
|
1706004040WL007649
|
awan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/08/2023
|
|
299497413
|
|
awan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
GUNA
|
MP-06-004-040-003/533 (DHAMNAR)
|
1706004040NRG24270720230112197
|
28/07/2023
|
parmal
|
1706004040WL007649
|
parmal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/08/2023
|
|
299497413
|
|
parmal
|
BANK OF BARODA(606985)
|
79
|
GUNA
|
MP-06-004-084-001/102-A (MARKIMAHU)
|
1706004084NRG24280720230112238
|
28/07/2023
|
sailu
|
1706004084WL007661
|
sailu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
sailu
|
STATE BANK OF INDIA(508548)
|
80
|
GUNA
|
MP-06-004-084-001/102-A (MARKIMAHU)
|
1706004084NRG24280720230112239
|
28/07/2023
|
varsha
|
1706004084WL007661
|
varsha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
varsha
|
BANK OF BARODA(606985)
|
81
|
GUNA
|
MP-06-004-084-001/102-C (MARKIMAHU)
|
1706004084NRG24280720230112241
|
28/07/2023
|
mayabati
|
1706004084WL007661
|
mayabati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497413
|
|
mayabati
|
STATE BANK OF INDIA(508548)
|
82
|
GUNA
|
MP-06-004-084-001/105-C (MARKIMAHU)
|
1706004084NRG24280720230112242
|
28/07/2023
|
ramdyal
|
1706004084WL007661
|
ramdyal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
GUNA
|
MP-06-004-084-001/105-D (MARKIMAHU)
|
1706004084NRG24280720230112245
|
28/07/2023
|
phoolbati
|
1706004084WL007661
|
phoolbati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
phoolbati
|
UNION BANK OF INDIA(508500)
|
84
|
GUNA
|
MP-06-004-084-001/106-B (MARKIMAHU)
|
1706004084NRG24280720230112247
|
28/07/2023
|
lalita
|
1706004084WL007661
|
lalita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
lalita
|
BANK OF BARODA(606985)
|
85
|
GUNA
|
MP-06-004-084-001/106-C (MARKIMAHU)
|
1706004084NRG24280720230112248
|
28/07/2023
|
gobardhan
|
1706004084WL007661
|
gobardhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497413
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
86
|
GUNA
|
MP-06-004-084-001/106-C (MARKIMAHU)
|
1706004084NRG24280720230112249
|
28/07/2023
|
lalita
|
1706004084WL007661
|
lalita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497413
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
87
|
GUNA
|
MP-06-004-084-001/106-D (MARKIMAHU)
|
1706004084NRG24280720230112250
|
28/07/2023
|
mahesh
|
1706004084WL007661
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299497413
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
GUNA
|
MP-06-004-084-001/108-C (MARKIMAHU)
|
1706004084NRG24280720230112252
|
28/07/2023
|
gulab
|
1706004084WL007661
|
gulab
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
gulab
|
BANK OF BARODA(606985)
|
89
|
GUNA
|
MP-06-004-084-001/108-C (MARKIMAHU)
|
1706004084NRG24280720230112251
|
28/07/2023
|
naran
|
1706004084WL007661
|
naran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
naran
|
ICICI BANK LTD(508534)
|
90
|
GUNA
|
MP-06-004-084-001/109-C (MARKIMAHU)
|
1706004084NRG24280720230112256
|
28/07/2023
|
sashi
|
1706004084WL007661
|
sashi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
sashi
|
BANK OF BARODA(606985)
|
91
|
GUNA
|
MP-06-004-084-001/109-C (MARKIMAHU)
|
1706004084NRG24280720230112255
|
28/07/2023
|
sunil
|
1706004084WL007661
|
sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497413
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
92
|
GUNA
|
MP-06-004-084-001/109-D (MARKIMAHU)
|
1706004084NRG24280720230112258
|
28/07/2023
|
ganga
|
1706004084WL007661
|
ganga
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/08/2023
|
|
299497413
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
93
|
GUNA
|
MP-06-004-084-001/122-C (MARKIMAHU)
|
1706004084NRG24280720230112267
|
28/07/2023
|
ghanshyam
|
1706004084WL007661
|
ghanshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
ghanshyam
|
BANK OF BARODA(606985)
|
94
|
GUNA
|
MP-06-004-084-001/126-B (MARKIMAHU)
|
1706004084NRG24280720230112268
|
28/07/2023
|
jankilal
|
1706004084WL007661
|
jankilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/08/2023
|
|
299497413
|
|
jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
GUNA
|
MP-06-004-084-001/126-B (MARKIMAHU)
|
1706004084NRG24280720230112269
|
28/07/2023
|
ram bai
|
1706004084WL007661
|
ram bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497413
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
96
|
GUNA
|
MP-06-004-084-001/26-D (MARKIMAHU)
|
1706004084NRG24280720230112280
|
28/07/2023
|
imrat
|
1706004084WL007661
|
imrat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497413
|
|
imrat
|
UNION BANK OF INDIA(508500)
|
97
|
GUNA
|
MP-06-004-084-002/13 (MARKIMAHU)
|
1706004084NRG24280720230112281
|
28/07/2023
|
kaalsinghbarela
|
1706004084WL007661
|
kaalsinghbarela
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
kaalsinghbarela
|
STATE BANK OF INDIA(508548)
|
98
|
GUNA
|
MP-06-004-084-002/14-B (MARKIMAHU)
|
1706004084NRG24280720230112283
|
28/07/2023
|
luda
|
1706004084WL007661
|
luda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/08/2023
|
|
299497413
|
|
luda
|
STATE BANK OF INDIA(508548)
|
99
|
GUNA
|
MP-06-004-084-002/49-A (MARKIMAHU)
|
1706004084NRG24280720230112286
|
28/07/2023
|
bihari
|
1706004084WL007661
|
bihari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/08/2023
|
|
299497413
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
GUNA
|
MP-06-004-089-001/1009 (GAJNAI)
|
1706004089NRG24230720230109032
|
28/07/2023
|
lakhan
|
1706004089WL007182
|
lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299497413
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|