|
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
|
NAIGARHI
|
MP-13-007-014-003/1417
(AKAUREE)
|
1713007014NRG24210320240515492
|
21/03/2024
|
Arun Kumar Dwivedi
|
1713007014WL060409
|
Arun Kumar Dwivedi
|
00045
|
BARB0REWAXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
473699307
|
|
ArunKumarDwivedi
|
INDIAN BANK(607105)
|
|
2
|
NAIGARHI
|
MP-13-007-014-003/1417
(AKAUREE)
|
1713007014NRG24210320240515493
|
21/03/2024
|
Pramila Dwivedi
|
1713007014WL060409
|
Pramila Dwivedi
|
00045
|
BARB0REWAXX
|
250
|
250
|
Processed
|
24/04/2024
|
|
473699307
|
|
PramilaDwivedi
|
BANK OF BARODA(606985)
|
|
3
|
NAIGARHI
|
MP-13-007-036-003/14
(MANKAHARI)
|
1713007036NRG24210320240515893
|
21/03/2024
|
GANPATI
|
1713007036WL060441
|
GANPATI
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
GANPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-036-001/103
(MANKAHARI)
|
1713007036NRG24210320240515875
|
21/03/2024
|
RAMKALI
|
1713007036WL060441
|
RAMKALI
|
00078
|
CNRB0017728
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-049-002/734
(ALAUHA)
|
1713007049NRG24210320240515122
|
21/03/2024
|
rajesh kumar rajak
|
1713007049WL060382
|
rajesh kumar rajak
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
rajeshkumarrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-036-001/210
(MANKAHARI)
|
1713007036NRG24210320240515881
|
21/03/2024
|
Dinesh KUMAR SAKET
|
1713007036WL060441
|
Dinesh KUMAR SAKET
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
DineshKUMARSAKET
|
INDIAN BANK(607105)
|
|
7
|
NAIGARHI
|
MP-13-007-036-001/259
(MANKAHARI)
|
1713007036NRG24210320240515885
|
21/03/2024
|
Maneesh kumar saket
|
1713007036WL060441
|
Maneesh kumar saket
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Maneeshkumarsaket
|
INDIAN BANK(607105)
|
|
8
|
NAIGARHI
|
MP-13-007-036-001/273
(MANKAHARI)
|
1713007036NRG24210320240515886
|
21/03/2024
|
RAHUL KUMAR SAKLET
|
1713007036WL060441
|
RAHUL KUMAR SAKLET
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
RAHULKUMARSAKLET
|
INDIAN BANK(607105)
|
|
9
|
NAIGARHI
|
MP-13-007-036-003/107
(MANKAHARI)
|
1713007036NRG24210320240515892
|
21/03/2024
|
Triveni
|
1713007036WL060441
|
Triveni
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAIGARHI
|
MP-13-007-036-007/138
(MANKAHARI)
|
1713007036NRG24210320240515914
|
21/03/2024
|
Hiralal
|
1713007036WL060441
|
Hiralal
|
00176
|
IDIB000G534
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Hiralal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-014-003/51
(AKAUREE)
|
1713007014NRG24210320240515665
|
21/03/2024
|
Rajdulari
|
1713007014WL060426
|
Rajdulari
|
00176
|
IDIB000G566
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699307
|
|
Rajdulari
|
INDIAN BANK(607105)
|
|
12
|
NAIGARHI
|
MP-13-007-015-001/901
(RAMPUR)
|
1713007015NRG24210320240515977
|
21/03/2024
|
Santosh Kumar Kushwaha
|
1713007015WL060449
|
Santosh Kumar Kushwaha
|
00176
|
IDIB000G566
|
50
|
50
|
Processed
|
24/04/2024
|
|
473699307
|
|
SantoshKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAIGARHI
|
MP-13-007-015-001/946
(RAMPUR)
|
1713007015NRG24210320240515980
|
21/03/2024
|
Sarayu
|
1713007015WL060449
|
Sarayu
|
00176
|
IDIB000G566
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
Sarayu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
NAIGARHI
|
MP-13-007-036-004/500
(MANKAHARI)
|
1713007036NRG24210320240515901
|
21/03/2024
|
Ramshusil Mishra
|
1713007036WL060441
|
Ramshusil Mishra
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
RamshusilMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
NAIGARHI
|
MP-13-007-036-003/149
(MANKAHARI)
|
1713007036NRG24210320240515894
|
21/03/2024
|
Rajendra kushwaha
|
1713007036WL060441
|
Rajendra kushwaha
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Rajendrakushwaha
|
INDIAN BANK(607105)
|
|
16
|
NAIGARHI
|
MP-13-007-036-003/9
(MANKAHARI)
|
1713007036NRG24210320240515900
|
21/03/2024
|
NAVL KISHOR
|
1713007036WL060441
|
NAVL KISHOR
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
NAVLKISHOR
|
INDIAN BANK(607105)
|
|
17
|
NAIGARHI
|
MP-13-007-036-006/142
(MANKAHARI)
|
1713007036NRG24210320240515907
|
21/03/2024
|
Kamta
|
1713007036WL060441
|
Kamta
|
00176
|
IDIB000R509
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Kamta
|
INDIAN BANK(607105)
|
|
18
|
NAIGARHI
|
MP-13-007-049-002/151-C
(ALAUHA)
|
1713007049NRG24210320240515120
|
21/03/2024
|
Mo. Ajad
|
1713007049WL060382
|
Mo. Ajad
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Mo.Ajad
|
INDIAN BANK(607105)
|
|
19
|
NAIGARHI
|
MP-13-007-049-003/5
(ALAUHA)
|
1713007049NRG24210320240515126
|
21/03/2024
|
RAMLAL kol
|
1713007049WL060382
|
RAMLAL kol
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
RAMLALkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
20
|
NAIGARHI
|
MP-13-007-036-001/210
(MANKAHARI)
|
1713007036NRG24210320240515882
|
21/03/2024
|
Savitri
|
1713007036WL060441
|
Savitri
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Savitri
|
INDIAN BANK(607105)
|
|
21
|
NAIGARHI
|
MP-13-007-036-001/229
(MANKAHARI)
|
1713007036NRG24210320240515884
|
21/03/2024
|
MAMTA
|
1713007036WL060441
|
MAMTA
|
00415
|
SBIN0002838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGARHI
|
MP-13-007-036-001/69
(MANKAHARI)
|
1713007036NRG24210320240515890
|
21/03/2024
|
surujkali
|
1713007036WL060441
|
surujkali
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
surujkali
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGARHI
|
MP-13-007-036-003/39
(MANKAHARI)
|
1713007036NRG24210320240515897
|
21/03/2024
|
RATANA
|
1713007036WL060441
|
RATANA
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
RATANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGARHI
|
MP-13-007-036-006/14
(MANKAHARI)
|
1713007036NRG24210320240515906
|
21/03/2024
|
MORDWAJ
|
1713007036WL060441
|
MORDWAJ
|
00415
|
SBIN0002838
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
MORDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
25
|
NAIGARHI
|
MP-13-007-014-003/1416
(AKAUREE)
|
1713007014NRG24210320240515511
|
21/03/2024
|
Khushboo Dwivedi
|
1713007014WL060412
|
Khushboo Dwivedi
|
00415
|
SBIN0010827
|
300
|
300
|
Processed
|
24/04/2024
|
|
473699307
|
|
KhushbooDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAIGARHI
|
MP-13-007-015-001/135
(RAMPUR)
|
1713007015NRG24210320240515997
|
21/03/2024
|
Vidyavati Tiwari
|
1713007015WL060450
|
Vidyavati Tiwari
|
00415
|
SBIN0010827
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
VidyavatiTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGARHI
|
MP-13-007-015-001/145
(RAMPUR)
|
1713007015NRG24210320240515999
|
21/03/2024
|
Narvada Chaurasiya
|
1713007015WL060450
|
Narvada Chaurasiya
|
00415
|
SBIN0010827
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699307
|
|
NarvadaChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGARHI
|
MP-13-007-015-001/327
(RAMPUR)
|
1713007015NRG24210320240515968
|
21/03/2024
|
Duasiya Namdeo
|
1713007015WL060449
|
Duasiya Namdeo
|
00415
|
SBIN0010827
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
DuasiyaNamdeo
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGARHI
|
MP-13-007-015-001/42
(RAMPUR)
|
1713007015NRG24210320240515970
|
21/03/2024
|
SANTOSH SAKET
|
1713007015WL060449
|
SANTOSH SAKET
|
00415
|
SBIN0010827
|
50
|
50
|
Rejected
|
24/04/2024
|
|
473699307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NAIGARHI
|
MP-13-007-036-007/107
(MANKAHARI)
|
1713007036NRG24210320240515913
|
21/03/2024
|
VIJENDRA
|
1713007036WL060441
|
VIJENDRA
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
VIJENDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGARHI
|
MP-13-007-036-007/199
(MANKAHARI)
|
1713007036NRG24210320240515916
|
21/03/2024
|
Dinesh Saket
|
1713007036WL060441
|
Dinesh Saket
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGARHI
|
MP-13-007-036-007/427
(MANKAHARI)
|
1713007036NRG24210320240515921
|
21/03/2024
|
Shivprasann
|
1713007036WL060441
|
Shivprasann
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Shivprasann
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGARHI
|
MP-13-007-036-007/47
(MANKAHARI)
|
1713007036NRG24210320240515922
|
21/03/2024
|
MUNIRAJ
|
1713007036WL060441
|
MUNIRAJ
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
MUNIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8193
|
8193
|
|
|
|
|
|
|
|
|
34
|
NAIGARHI
|
MP-13-007-036-003/77
(MANKAHARI)
|
1713007036NRG24210320240515899
|
21/03/2024
|
Indrabhan
|
1713007036WL060441
|
Indrabhan
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAIGARHI
|
MP-13-007-036-005/36
(MANKAHARI)
|
1713007036NRG24210320240515903
|
21/03/2024
|
GULABKALI
|
1713007036WL060441
|
GULABKALI
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
GULABKALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NAIGARHI
|
MP-13-007-036-006/174
(MANKAHARI)
|
1713007036NRG24210320240515908
|
21/03/2024
|
virendra kushwaha
|
1713007036WL060441
|
virendra kushwaha
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
virendrakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
NAIGARHI
|
MP-13-007-036-006/421
(MANKAHARI)
|
1713007036NRG24210320240515910
|
21/03/2024
|
akhileswar kushwaha
|
1713007036WL060441
|
akhileswar kushwaha
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
akhileswarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
NAIGARHI
|
MP-13-007-036-005/38
(MANKAHARI)
|
1713007036NRG24210320240515904
|
21/03/2024
|
URMILA SAKET
|
1713007036WL060441
|
URMILA SAKET
|
00468
|
UBIN0541834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
URMILASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
NAIGARHI
|
MP-13-007-014-003/51
(AKAUREE)
|
1713007014NRG24210320240515666
|
21/03/2024
|
indrakali
|
1713007014WL060426
|
indrakali
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699307
|
|
indrakali
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAIGARHI
|
MP-13-007-014-003/608
(AKAUREE)
|
1713007014NRG24210320240515667
|
21/03/2024
|
brij mohan sahu
|
1713007014WL060426
|
brij mohan sahu
|
00468
|
UBIN0548430
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699307
|
|
brijmohansahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAIGARHI
|
MP-13-007-014-003/610
(AKAUREE)
|
1713007014NRG24210320240515512
|
21/03/2024
|
suryabhan vishwkarma
|
1713007014WL060412
|
suryabhan vishwkarma
|
00468
|
UBIN0548430
|
300
|
300
|
Processed
|
24/04/2024
|
|
473699307
|
|
suryabhanvishwkarma
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAIGARHI
|
MP-13-007-015-001/1096
(RAMPUR)
|
1713007015NRG24210320240515984
|
21/03/2024
|
Rajesh Kumar Prajapati
|
1713007015WL060450
|
Rajesh Kumar Prajapati
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
RajeshKumarPrajapati
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAIGARHI
|
MP-13-007-015-001/1109
(RAMPUR)
|
1713007015NRG24210320240515985
|
21/03/2024
|
Babalu Gound
|
1713007015WL060450
|
Babalu Gound
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
BabaluGound
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAIGARHI
|
MP-13-007-015-001/1118
(RAMPUR)
|
1713007015NRG24210320240515987
|
21/03/2024
|
Shiv Prasad Saket
|
1713007015WL060450
|
Shiv Prasad Saket
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
ShivPrasadSaket
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAIGARHI
|
MP-13-007-015-001/1122
(RAMPUR)
|
1713007015NRG24210320240515988
|
21/03/2024
|
Ramrahish
|
1713007015WL060450
|
Ramrahish
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
Ramrahish
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGARHI
|
MP-13-007-015-001/1125
(RAMPUR)
|
1713007015NRG24210320240515989
|
21/03/2024
|
RAJRAKHN
|
1713007015WL060450
|
RAJRAKHN
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
RAJRAKHN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGARHI
|
MP-13-007-015-001/1140
(RAMPUR)
|
1713007015NRG24210320240515990
|
21/03/2024
|
Munnalal Saket
|
1713007015WL060450
|
Munnalal Saket
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
MunnalalSaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAIGARHI
|
MP-13-007-015-001/1150
(RAMPUR)
|
1713007015NRG24210320240515991
|
21/03/2024
|
Rambahadur Yadav
|
1713007015WL060450
|
Rambahadur Yadav
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
RambahadurYadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAIGARHI
|
MP-13-007-015-001/1164
(RAMPUR)
|
1713007015NRG24210320240515992
|
21/03/2024
|
Chhotelal Prajapati
|
1713007015WL060450
|
Chhotelal Prajapati
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
ChhotelalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAIGARHI
|
MP-13-007-015-001/1187
(RAMPUR)
|
1713007015NRG24210320240515994
|
21/03/2024
|
RAJESH YADAV
|
1713007015WL060450
|
RAJESH YADAV
|
00468
|
UBIN0548430
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
RAJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAIGARHI
|
MP-13-007-015-001/1212
(RAMPUR)
|
1713007015NRG24210320240515963
|
21/03/2024
|
Rajrani
|
1713007015WL060449
|
Rajrani
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
24/04/2024
|
|
473699307
|
|
Rajrani
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAIGARHI
|
MP-13-007-015-001/1216
(RAMPUR)
|
1713007015NRG24210320240515996
|
21/03/2024
|
Laksmi chaurasiya
|
1713007015WL060450
|
Laksmi chaurasiya
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
Laksmichaurasiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAIGARHI
|
MP-13-007-015-001/1216
(RAMPUR)
|
1713007015NRG24210320240515995
|
21/03/2024
|
raj bahor chaurasiya
|
1713007015WL060450
|
raj bahor chaurasiya
|
00468
|
UBIN0548430
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
rajbahorchaurasiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGARHI
|
MP-13-007-015-001/136
(RAMPUR)
|
1713007015NRG24210320240515998
|
21/03/2024
|
Anil Kumar Tiwari
|
1713007015WL060450
|
Anil Kumar Tiwari
|
00468
|
UBIN0548430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699307
|
|
AnilKumarTiwari
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGARHI
|
MP-13-007-015-001/219
(RAMPUR)
|
1713007015NRG24210320240515964
|
21/03/2024
|
Ganesh Kushwaha
|
1713007015WL060449
|
Ganesh Kushwaha
|
00468
|
UBIN0548430
|
50
|
50
|
Processed
|
24/04/2024
|
|
473699307
|
|
GaneshKushwaha
|
IDFC BANK LIMITED(608117)
|
|
56
|
NAIGARHI
|
MP-13-007-015-001/273
(RAMPUR)
|
1713007015NRG24210320240516001
|
21/03/2024
|
indrajeet
|
1713007015WL060450
|
indrajeet
|
00468
|
UBIN0548430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699307
|
|
indrajeet
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAIGARHI
|
MP-13-007-015-001/308
(RAMPUR)
|
1713007015NRG24210320240515966
|
21/03/2024
|
Ramgopal
|
1713007015WL060449
|
Ramgopal
|
00468
|
UBIN0548430
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
Ramgopal
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAIGARHI
|
MP-13-007-015-001/339
(RAMPUR)
|
1713007015NRG24210320240515969
|
21/03/2024
|
Nisha Verma
|
1713007015WL060449
|
Nisha Verma
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
24/04/2024
|
|
473699307
|
|
NishaVerma
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAIGARHI
|
MP-13-007-015-001/571
(RAMPUR)
|
1713007015NRG24210320240515972
|
21/03/2024
|
Sushma Saket
|
1713007015WL060449
|
Sushma Saket
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
24/04/2024
|
|
473699307
|
|
SushmaSaket
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAIGARHI
|
MP-13-007-015-001/678
(RAMPUR)
|
1713007015NRG24210320240515973
|
21/03/2024
|
Subhau Saket
|
1713007015WL060449
|
Subhau Saket
|
00468
|
UBIN0548430
|
700
|
700
|
Processed
|
24/04/2024
|
|
473699307
|
|
SubhauSaket
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAIGARHI
|
MP-13-007-015-001/900
(RAMPUR)
|
1713007015NRG24210320240515976
|
21/03/2024
|
Premlal Saket
|
1713007015WL060449
|
Premlal Saket
|
00468
|
UBIN0548430
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
PremlalSaket
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGARHI
|
MP-13-007-015-001/92
(RAMPUR)
|
1713007015NRG24210320240515978
|
21/03/2024
|
Kul Deep Singh
|
1713007015WL060449
|
Kul Deep Singh
|
00468
|
UBIN0548430
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
KulDeepSingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAIGARHI
|
MP-13-007-015-001/962
(RAMPUR)
|
1713007015NRG24210320240515981
|
21/03/2024
|
Dina Nath Saket
|
1713007015WL060449
|
Dina Nath Saket
|
00468
|
UBIN0548430
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
DinaNathSaket
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAIGARHI
|
MP-13-007-015-001/964
(RAMPUR)
|
1713007015NRG24210320240515982
|
21/03/2024
|
Monu Lal Saket
|
1713007015WL060449
|
Monu Lal Saket
|
00468
|
UBIN0548430
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
MonuLalSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGARHI
|
MP-13-007-029-004/18
(BAHERA NANKAR)
|
1713007029NRG24210320240515141
|
21/03/2024
|
Gaynvati Goswami
|
1713007029WL060385
|
Gaynvati Goswami
|
00468
|
UBIN0548430
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473699307
|
|
GaynvatiGoswami
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25980
|
25980
|
|
|
|
|
|
|
|
|
66
|
NAIGARHI
|
MP-13-007-036-006/9-A
(MANKAHARI)
|
1713007036NRG24210320240515911
|
21/03/2024
|
Pawan
|
1713007036WL060441
|
Pawan
|
00468
|
UBIN0558699
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
NAIGARHI
|
MP-13-007-014-003/267
(AKAUREE)
|
1713007014NRG24210320240515513
|
21/03/2024
|
GANESH KUSHWAHA
|
1713007014WL060413
|
GANESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473699307
|
|
GANESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGARHI
|
MP-13-007-014-003/267
(AKAUREE)
|
1713007014NRG24210320240515514
|
21/03/2024
|
PHULWASUA
|
1713007014WL060413
|
PHULWASUA
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473699307
|
|
PHULWASUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAIGARHI
|
MP-13-007-014-003/73
(AKAUREE)
|
1713007014NRG24210320240515668
|
21/03/2024
|
Munni
|
1713007014WL060426
|
Munni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699307
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAIGARHI
|
MP-13-007-015-001/1066
(RAMPUR)
|
1713007015NRG24210320240515983
|
21/03/2024
|
Santlal Sahu
|
1713007015WL060450
|
Santlal Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
SantlalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGARHI
|
MP-13-007-015-001/1110
(RAMPUR)
|
1713007015NRG24210320240515986
|
21/03/2024
|
RAMSUMER GOD
|
1713007015WL060450
|
RAMSUMER GOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
RAMSUMERGOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAIGARHI
|
MP-13-007-015-001/1168
(RAMPUR)
|
1713007015NRG24210320240515993
|
21/03/2024
|
Sukhlal Kumhar
|
1713007015WL060450
|
Sukhlal Kumhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699307
|
|
SukhlalKumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NAIGARHI
|
MP-13-007-015-001/214
(RAMPUR)
|
1713007015NRG24210320240516000
|
21/03/2024
|
PUNNI LAL
|
1713007015WL060450
|
PUNNI LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699307
|
|
PUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAIGARHI
|
MP-13-007-015-001/228
(RAMPUR)
|
1713007015NRG24210320240515965
|
21/03/2024
|
Nandlal Basor
|
1713007015WL060449
|
Nandlal Basor
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
473699307
|
|
NandlalBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAIGARHI
|
MP-13-007-015-001/318
(RAMPUR)
|
1713007015NRG24210320240515967
|
21/03/2024
|
shyamlal
|
1713007015WL060449
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGARHI
|
MP-13-007-015-001/456
(RAMPUR)
|
1713007015NRG24210320240515971
|
21/03/2024
|
Shankar Pd Kushwaha
|
1713007015WL060449
|
Shankar Pd Kushwaha
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
ShankarPdKushwaha
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAIGARHI
|
MP-13-007-015-001/710
(RAMPUR)
|
1713007015NRG24210320240515974
|
21/03/2024
|
Rambahor Kushwaha
|
1713007015WL060449
|
Rambahor Kushwaha
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
RambahorKushwaha
|
BANK OF BARODA(606985)
|
|
78
|
NAIGARHI
|
MP-13-007-015-001/867
(RAMPUR)
|
1713007015NRG24210320240515975
|
21/03/2024
|
Ramanuj Saket
|
1713007015WL060449
|
Ramanuj Saket
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
RamanujSaket
|
BANK OF BARODA(606985)
|
|
79
|
NAIGARHI
|
MP-13-007-015-001/941
(RAMPUR)
|
1713007015NRG24210320240515979
|
21/03/2024
|
Shivprasad Sodhiya
|
1713007015WL060449
|
Shivprasad Sodhiya
|
00602
|
SBIN0RRMBGB
|
550
|
550
|
Processed
|
24/04/2024
|
|
473699307
|
|
ShivprasadSodhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NAIGARHI
|
MP-13-007-015-001/980
(RAMPUR)
|
1713007015NRG24210320240516002
|
21/03/2024
|
Geeta Saket
|
1713007015WL060450
|
Geeta Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699307
|
|
GeetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAIGARHI
|
MP-13-007-036-001/103
(MANKAHARI)
|
1713007036NRG24210320240515874
|
21/03/2024
|
JAMUNA
|
1713007036WL060441
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAIGARHI
|
MP-13-007-036-001/131
(MANKAHARI)
|
1713007036NRG24210320240515877
|
21/03/2024
|
Kusumkali
|
1713007036WL060441
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAIGARHI
|
MP-13-007-036-001/131
(MANKAHARI)
|
1713007036NRG24210320240515876
|
21/03/2024
|
rajbahor
|
1713007036WL060441
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
rajbahor
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAIGARHI
|
MP-13-007-036-001/14
(MANKAHARI)
|
1713007036NRG24210320240515878
|
21/03/2024
|
AMIRTLAL
|
1713007036WL060441
|
AMIRTLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
AMIRTLAL
|
INDIAN BANK(607105)
|
|
85
|
NAIGARHI
|
MP-13-007-036-001/142
(MANKAHARI)
|
1713007036NRG24210320240515879
|
21/03/2024
|
Satish
|
1713007036WL060441
|
Satish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAIGARHI
|
MP-13-007-036-001/15
(MANKAHARI)
|
1713007036NRG24210320240515880
|
21/03/2024
|
Uma
|
1713007036WL060441
|
Uma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Uma
|
INDIAN BANK(607105)
|
|
87
|
NAIGARHI
|
MP-13-007-036-001/219
(MANKAHARI)
|
1713007036NRG24210320240515883
|
21/03/2024
|
TIJAUAA
|
1713007036WL060441
|
TIJAUAA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
TIJAUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAIGARHI
|
MP-13-007-036-001/281
(MANKAHARI)
|
1713007036NRG24210320240515887
|
21/03/2024
|
Vinita
|
1713007036WL060441
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAIGARHI
|
MP-13-007-036-001/386
(MANKAHARI)
|
1713007036NRG24210320240515888
|
21/03/2024
|
bhimsen
|
1713007036WL060441
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
bhimsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAIGARHI
|
MP-13-007-036-001/386
(MANKAHARI)
|
1713007036NRG24210320240515889
|
21/03/2024
|
manju
|
1713007036WL060441
|
manju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
manju
|
INDUSIND BANK(607189)
|
|
91
|
NAIGARHI
|
MP-13-007-036-001/69
(MANKAHARI)
|
1713007036NRG24210320240515891
|
21/03/2024
|
syamlal
|
1713007036WL060441
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
syamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAIGARHI
|
MP-13-007-036-003/32
(MANKAHARI)
|
1713007036NRG24210320240515895
|
21/03/2024
|
Deendayal
|
1713007036WL060441
|
Deendayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Deendayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAIGARHI
|
MP-13-007-036-003/356-C
(MANKAHARI)
|
1713007036NRG24210320240515896
|
21/03/2024
|
Prakash Chandra saket
|
1713007036WL060441
|
Prakash Chandra saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
PrakashChandrasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAIGARHI
|
MP-13-007-036-003/47
(MANKAHARI)
|
1713007036NRG24210320240515898
|
21/03/2024
|
Rajbahor
|
1713007036WL060441
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473699307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NAIGARHI
|
MP-13-007-036-006/22
(MANKAHARI)
|
1713007036NRG24210320240515909
|
21/03/2024
|
RAMESH
|
1713007036WL060441
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAIGARHI
|
MP-13-007-036-006/9-A
(MANKAHARI)
|
1713007036NRG24210320240515912
|
21/03/2024
|
Gomati
|
1713007036WL060441
|
Gomati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Gomati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAIGARHI
|
MP-13-007-036-007/14-A
(MANKAHARI)
|
1713007036NRG24210320240515915
|
21/03/2024
|
Mahrajua
|
1713007036WL060441
|
Mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Mahrajua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAIGARHI
|
MP-13-007-036-007/223
(MANKAHARI)
|
1713007036NRG24210320240515917
|
21/03/2024
|
Shankar Prasad Saket
|
1713007036WL060441
|
Shankar Prasad Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
ShankarPrasadSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGARHI
|
MP-13-007-036-007/231
(MANKAHARI)
|
1713007036NRG24210320240515919
|
21/03/2024
|
Ramnath
|
1713007036WL060441
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAIGARHI
|
MP-13-007-036-007/232
(MANKAHARI)
|
1713007036NRG24210320240515920
|
21/03/2024
|
jaggnath Saket
|
1713007036WL060441
|
jaggnath Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
jaggnathSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAIGARHI
|
MP-13-007-049-002/100
(ALAUHA)
|
1713007049NRG24210320240515119
|
21/03/2024
|
Dharmpal singh
|
1713007049WL060382
|
Dharmpal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Dharmpalsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGARHI
|
MP-13-007-049-002/154-D
(ALAUHA)
|
1713007049NRG24210320240515121
|
21/03/2024
|
Khalil
|
1713007049WL060382
|
Khalil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Khalil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAIGARHI
|
MP-13-007-049-003/1
(ALAUHA)
|
1713007049NRG24210320240515123
|
21/03/2024
|
CHAITU
|
1713007049WL060382
|
CHAITU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
CHAITU
|
BANK OF BARODA(606985)
|
|
104
|
NAIGARHI
|
MP-13-007-049-003/120
(ALAUHA)
|
1713007049NRG24210320240515124
|
21/03/2024
|
Avadhlal
|
1713007049WL060382
|
Avadhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Avadhlal
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAIGARHI
|
MP-13-007-049-003/32
(ALAUHA)
|
1713007049NRG24210320240515125
|
21/03/2024
|
SONU
|
1713007049WL060382
|
SONU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
106
|
NAIGARHI
|
MP-13-007-036-004/72
(MANKAHARI)
|
1713007036NRG24210320240515902
|
21/03/2024
|
BHOLA PRASAD SAKET
|
1713007036WL060441
|
BHOLA PRASAD SAKET
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
BHOLAPRASADSAKET
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NAIGARHI
|
MP-13-007-036-005/48
(MANKAHARI)
|
1713007036NRG24210320240515905
|
21/03/2024
|
Rajkali saket
|
1713007036WL060441
|
Rajkali saket
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699307
|
|
Rajkalisaket
|
INDIAN BANK(607105)
|
|
108
|
NAIGARHI
|
MP-13-007-036-007/229
(MANKAHARI)
|
1713007036NRG24210320240515918
|
21/03/2024
|
Agnu saket
|
1713007036WL060441
|
Agnu saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
Agnusaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NAIGARHI
|
MP-13-007-036-007/671
(MANKAHARI)
|
1713007036NRG24210320240515923
|
21/03/2024
|
Manju Mishra
|
1713007036WL060441
|
Manju Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699307
|
|
ManjuMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125495
|
125495
|
|
|
|
|
|
|
|