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-06-004-081-004/509 (GADLAGIRD)
|
1706004081NRG24040620230033487
|
04/06/2023
|
kallu
|
1706004081WL002212
|
kallu
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
kallu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-081-004/13 (GADLAGIRD)
|
1706004081NRG24040620230033481
|
04/06/2023
|
beer singh
|
1706004081WL002212
|
beer singh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
beersingh
|
BANK OF INDIA(508505)
|
3
|
GUNA
|
MP-06-004-081-004/36 (GADLAGIRD)
|
1706004081NRG24040620230033485
|
04/06/2023
|
krasna bai
|
1706004081WL002212
|
krasna bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
krasnabai
|
BANK OF INDIA(508505)
|
4
|
GUNA
|
MP-06-004-081-004/52 (GADLAGIRD)
|
1706004081NRG24040620230033488
|
04/06/2023
|
DAYARAM
|
1706004081WL002212
|
DAYARAM
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
GUNA
|
MP-06-004-081-004/52-A (GADLAGIRD)
|
1706004081NRG24040620230033489
|
04/06/2023
|
santosh
|
1706004081WL002212
|
santosh
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
santosh
|
ICICI BANK LTD(508534)
|
6
|
GUNA
|
MP-06-004-081-004/59 (GADLAGIRD)
|
1706004081NRG24040620230033491
|
04/06/2023
|
nanno bai
|
1706004081WL002212
|
nanno bai
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
nannobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-081-005/43-A (GADLAGIRD)
|
1706004081NRG24040620230033504
|
04/06/2023
|
phul SINGH
|
1706004081WL002212
|
phul SINGH
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
phulSINGH
|
UNION BANK OF INDIA(508500)
|
8
|
GUNA
|
MP-06-004-081-005/503 (GADLAGIRD)
|
1706004081NRG24040620230033506
|
04/06/2023
|
simrat
|
1706004081WL002212
|
simrat
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
simrat
|
UNION BANK OF INDIA(508500)
|
9
|
GUNA
|
MP-06-004-081-005/523 (GADLAGIRD)
|
1706004081NRG24040620230033471
|
04/06/2023
|
jamna lal
|
1706004081WL002211
|
jamna lal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
GUNA
|
MP-06-004-081-005/85-B (GADLAGIRD)
|
1706004081NRG24040620230033479
|
04/06/2023
|
Munsi lal
|
1706004081WL002211
|
Munsi lal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Munsilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-081-004/8-A (GADLAGIRD)
|
1706004081NRG24040620230033495
|
04/06/2023
|
Heeralal
|
1706004081WL002212
|
Heeralal
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
12
|
GUNA
|
MP-06-004-081-004/8-B (GADLAGIRD)
|
1706004081NRG24040620230033496
|
04/06/2023
|
GOVIND
|
1706004081WL002212
|
GOVIND
|
00165
|
IBKL0001107
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-081-005/121 (GADLAGIRD)
|
1706004081NRG24040620230033454
|
04/06/2023
|
MALAM
|
1706004081WL002211
|
MALAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
MALAM
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
GUNA
|
MP-06-004-081-005/129 (GADLAGIRD)
|
1706004081NRG24040620230033499
|
04/06/2023
|
KEVAL
|
1706004081WL002212
|
KEVAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
KEVAL
|
UNION BANK OF INDIA(508500)
|
15
|
GUNA
|
MP-06-004-081-005/202 (GADLAGIRD)
|
1706004081NRG24040620230033502
|
04/06/2023
|
RAMESH SOMA
|
1706004081WL002212
|
RAMESH SOMA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
RAMESHSOMA
|
UNION BANK OF INDIA(508500)
|
16
|
GUNA
|
MP-06-004-081-005/22 (GADLAGIRD)
|
1706004081NRG24040620230033462
|
04/06/2023
|
NANDALAL
|
1706004081WL002211
|
NANDALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
NANDALAL
|
ICICI BANK LTD(508534)
|
17
|
GUNA
|
MP-06-004-081-005/43 (GADLAGIRD)
|
1706004081NRG24040620230033467
|
04/06/2023
|
GAJARAJ
|
1706004081WL002211
|
GAJARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
GUNA
|
MP-06-004-081-005/5 (GADLAGIRD)
|
1706004081NRG24040620230033468
|
04/06/2023
|
SINNAM
|
1706004081WL002211
|
SINNAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
SINNAM
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
GUNA
|
MP-06-004-081-005/88 (GADLAGIRD)
|
1706004081NRG24040620230033515
|
04/06/2023
|
PARVAT
|
1706004081WL002212
|
PARVAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
PARVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-081-004/68 (GADLAGIRD)
|
1706004081NRG24040620230033494
|
04/06/2023
|
hakim
|
1706004081WL002212
|
hakim
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
21
|
GUNA
|
MP-06-004-081-005/78-C (GADLAGIRD)
|
1706004081NRG24040620230033512
|
04/06/2023
|
Damol
|
1706004081WL002212
|
Damol
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Damol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-081-004/52-B (GADLAGIRD)
|
1706004081NRG24040620230033490
|
04/06/2023
|
rajkumari
|
1706004081WL002212
|
rajkumari
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
23
|
GUNA
|
MP-06-004-081-005/522 (GADLAGIRD)
|
1706004081NRG24040620230033470
|
04/06/2023
|
raghuveer
|
1706004081WL002211
|
raghuveer
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-081-004/8-D (GADLAGIRD)
|
1706004081NRG24040620230033497
|
04/06/2023
|
Rama
|
1706004081WL002212
|
Rama
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Rama
|
IDBI BANK(607095)
|
25
|
GUNA
|
MP-06-004-081-005/134-A (GADLAGIRD)
|
1706004081NRG24040620230033500
|
04/06/2023
|
ratan
|
1706004081WL002212
|
ratan
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
GUNA
|
MP-06-004-081-005/202-A (GADLAGIRD)
|
1706004081NRG24040620230033461
|
04/06/2023
|
parmal
|
1706004081WL002211
|
parmal
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
27
|
GUNA
|
MP-06-004-081-005/56-A (GADLAGIRD)
|
1706004081NRG24040620230033509
|
04/06/2023
|
basant
|
1706004081WL002212
|
basant
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
basant
|
STATE BANK OF INDIA(508548)
|
28
|
GUNA
|
MP-06-004-081-005/56-B (GADLAGIRD)
|
1706004081NRG24040620230033474
|
04/06/2023
|
santosh
|
1706004081WL002211
|
santosh
|
00415
|
SBIN0030168
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-081-005/116-B (GADLAGIRD)
|
1706004081NRG24040620230033453
|
04/06/2023
|
naval singh
|
1706004081WL002211
|
naval singh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-081-005/140 (GADLAGIRD)
|
1706004081NRG24040620230033501
|
04/06/2023
|
Vijay Singh
|
1706004081WL002212
|
Vijay Singh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
GUNA
|
MP-06-004-081-005/150 (GADLAGIRD)
|
1706004081NRG24040620230033458
|
04/06/2023
|
Ramcharan
|
1706004081WL002211
|
Ramcharan
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
32
|
GUNA
|
MP-06-004-081-005/158 (GADLAGIRD)
|
1706004081NRG24040620230033459
|
04/06/2023
|
GAJARAJ
|
1706004081WL002211
|
GAJARAJ
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
GAJARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
GUNA
|
MP-06-004-081-005/25 (GADLAGIRD)
|
1706004081NRG24040620230033463
|
04/06/2023
|
GENDALAL
|
1706004081WL002211
|
GENDALAL
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
GENDALAL
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
GUNA
|
MP-06-004-081-005/38-A (GADLAGIRD)
|
1706004081NRG24040620230033466
|
04/06/2023
|
rajendra
|
1706004081WL002211
|
rajendra
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
GUNA
|
MP-06-004-081-005/4-A (GADLAGIRD)
|
1706004081NRG24040620230033503
|
04/06/2023
|
bhura
|
1706004081WL002212
|
bhura
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
bhura
|
UNION BANK OF INDIA(508500)
|
36
|
GUNA
|
MP-06-004-081-005/44 (GADLAGIRD)
|
1706004081NRG24040620230033505
|
04/06/2023
|
Banbaari
|
1706004081WL002212
|
Banbaari
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
Banbaari
|
UNION BANK OF INDIA(508500)
|
37
|
GUNA
|
MP-06-004-081-005/528 (GADLAGIRD)
|
1706004081NRG24040620230033473
|
04/06/2023
|
prema
|
1706004081WL002211
|
prema
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
prema
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
GUNA
|
MP-06-004-081-005/54 (GADLAGIRD)
|
1706004081NRG24040620230033508
|
04/06/2023
|
Brajesh
|
1706004081WL002212
|
Brajesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Brajesh
|
BANK OF BARODA(606985)
|
39
|
GUNA
|
MP-06-004-081-005/695 (GADLAGIRD)
|
1706004081NRG24040620230033510
|
04/06/2023
|
chotu
|
1706004081WL002212
|
chotu
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
GUNA
|
MP-06-004-081-005/696 (GADLAGIRD)
|
1706004081NRG24040620230033511
|
04/06/2023
|
rajua
|
1706004081WL002212
|
rajua
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
rajua
|
UNION BANK OF INDIA(508500)
|
41
|
GUNA
|
MP-06-004-081-005/84-B (GADLAGIRD)
|
1706004081NRG24040620230033513
|
04/06/2023
|
sunil
|
1706004081WL002212
|
sunil
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
42
|
GUNA
|
MP-06-004-081-005/85-C (GADLAGIRD)
|
1706004081NRG24040620230033514
|
04/06/2023
|
arvind
|
1706004081WL002212
|
arvind
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215644385
|
|
arvind
|
UNION BANK OF INDIA(508500)
|
43
|
GUNA
|
MP-06-004-081-005/98 (GADLAGIRD)
|
1706004081NRG24040620230033480
|
04/06/2023
|
munna
|
1706004081WL002211
|
munna
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-081-004/639 (GADLAGIRD)
|
1706004081NRG24040620230033492
|
04/06/2023
|
rekha bai
|
1706004081WL002212
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-081-005/115 (GADLAGIRD)
|
1706004081NRG24040620230033451
|
04/06/2023
|
Hari
|
1706004081WL002211
|
Hari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Hari
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
GUNA
|
MP-06-004-081-005/125-B (GADLAGIRD)
|
1706004081NRG24040620230033498
|
04/06/2023
|
Vikram
|
1706004081WL002212
|
Vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
GUNA
|
MP-06-004-081-005/130-C (GADLAGIRD)
|
1706004081NRG24040620230033455
|
04/06/2023
|
manshukha
|
1706004081WL002211
|
manshukha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
manshukha
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
GUNA
|
MP-06-004-081-005/132-B (GADLAGIRD)
|
1706004081NRG24040620230033456
|
04/06/2023
|
pancham
|
1706004081WL002211
|
pancham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
GUNA
|
MP-06-004-081-005/148-A (GADLAGIRD)
|
1706004081NRG24040620230033457
|
04/06/2023
|
naresh
|
1706004081WL002211
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
GUNA
|
MP-06-004-081-005/19-A (GADLAGIRD)
|
1706004081NRG24040620230033460
|
04/06/2023
|
lekhraj
|
1706004081WL002211
|
lekhraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
GUNA
|
MP-06-004-081-005/36-A (GADLAGIRD)
|
1706004081NRG24040620230033464
|
04/06/2023
|
brajbhan
|
1706004081WL002211
|
brajbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
GUNA
|
MP-06-004-081-005/36-B (GADLAGIRD)
|
1706004081NRG24040620230033465
|
04/06/2023
|
Gajanand
|
1706004081WL002211
|
Gajanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Gajanand
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
GUNA
|
MP-06-004-081-005/508-B (GADLAGIRD)
|
1706004081NRG24040620230033469
|
04/06/2023
|
sanju
|
1706004081WL002211
|
sanju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
GUNA
|
MP-06-004-081-005/523-A (GADLAGIRD)
|
1706004081NRG24040620230033472
|
04/06/2023
|
jitendra
|
1706004081WL002211
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
GUNA
|
MP-06-004-081-005/69 (GADLAGIRD)
|
1706004081NRG24040620230033475
|
04/06/2023
|
Udham
|
1706004081WL002211
|
Udham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
GUNA
|
MP-06-004-081-005/698 (GADLAGIRD)
|
1706004081NRG24040620230033476
|
04/06/2023
|
babulal
|
1706004081WL002211
|
babulal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
GUNA
|
MP-06-004-081-005/699 (GADLAGIRD)
|
1706004081NRG24040620230033477
|
04/06/2023
|
brajesh
|
1706004081WL002211
|
brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
GUNA
|
MP-06-004-081-005/700 (GADLAGIRD)
|
1706004081NRG24040620230033478
|
04/06/2023
|
ashok
|
1706004081WL002211
|
ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-081-004/29 (GADLAGIRD)
|
1706004081NRG24040620230033483
|
04/06/2023
|
saitan
|
1706004081WL002212
|
saitan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
saitan
|
BANK OF BARODA(606985)
|
60
|
GUNA
|
MP-06-004-081-004/35 (GADLAGIRD)
|
1706004081NRG24040620230033484
|
04/06/2023
|
bhagirath
|
1706004081WL002212
|
bhagirath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
61
|
GUNA
|
MP-06-004-081-004/654 (GADLAGIRD)
|
1706004081NRG24040620230033493
|
04/06/2023
|
neetu
|
1706004081WL002212
|
neetu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
neetu
|
BANK OF BARODA(606985)
|
62
|
GUNA
|
MP-06-004-081-005/115-A (GADLAGIRD)
|
1706004081NRG24040620230033452
|
04/06/2023
|
veerpal
|
1706004081WL002211
|
veerpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
GUNA
|
MP-06-004-081-005/54 (GADLAGIRD)
|
1706004081NRG24040620230033507
|
04/06/2023
|
FERAN SINGH
|
1706004081WL002212
|
FERAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215644385
|
|
FERANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|