|
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
|
MUNGAOLI
|
MP-48-007-041-001/7-A
(DHEKAN)
|
1748007041NRG24070320240511346
|
08/03/2024
|
Rajinabi
|
1748007041WL024453
|
Rajinabi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Rajinabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-041-001/732-A
(DHEKAN)
|
1748007041NRG24070320240511351
|
08/03/2024
|
Ajeet yadav
|
1748007041WL024453
|
Ajeet yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGAOLI
|
MP-48-007-041-001/754
(DHEKAN)
|
1748007041NRG24070320240511356
|
08/03/2024
|
Pooja
|
1748007041WL024453
|
Pooja
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
MUNGAOLI
|
MP-48-007-041-001/764
(DHEKAN)
|
1748007041NRG24070320240511368
|
08/03/2024
|
badruddin
|
1748007041WL024453
|
badruddin
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-041-001/765
(DHEKAN)
|
1748007041NRG24070320240511369
|
08/03/2024
|
Shivkumar
|
1748007041WL024453
|
Shivkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MUNGAOLI
|
MP-48-007-041-001/767
(DHEKAN)
|
1748007041NRG24070320240511370
|
08/03/2024
|
Ravista
|
1748007041WL024453
|
Ravista
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Ravista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGAOLI
|
MP-48-007-041-001/770
(DHEKAN)
|
1748007041NRG24070320240511372
|
08/03/2024
|
Bablu
|
1748007041WL024453
|
Bablu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGAOLI
|
MP-48-007-041-001/776
(DHEKAN)
|
1748007041NRG24070320240511375
|
08/03/2024
|
Afroj
|
1748007041WL024453
|
Afroj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/180
(SAGAR)
|
1748007000NRG24080320240511834
|
08/03/2024
|
Lalaram
|
1748007WL024480
|
Lalaram
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007000NRG24080320240511847
|
08/03/2024
|
Prem singh
|
1748007WL024480
|
Prem singh
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-022-001/650
(BAMURIYA)
|
1748007022NRG24080320240511801
|
08/03/2024
|
SONIKA LODHI
|
1748007022WL024479
|
SONIKA LODHI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
SONIKALODHI
|
BANK OF BARODA(606985)
|
|
12
|
MUNGAOLI
|
MP-48-007-041-001/723
(DHEKAN)
|
1748007041NRG24070320240511348
|
08/03/2024
|
Veerpalsinghyadav
|
1748007041WL024453
|
Veerpalsinghyadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Veerpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007000NRG24080320240511831
|
08/03/2024
|
ROMAL SINGH
|
1748007WL024480
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007000NRG24080320240511815
|
08/03/2024
|
Mulayam
|
1748007WL024480
|
Mulayam
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-022-001/644
(BAMURIYA)
|
1748007022NRG24080320240511799
|
08/03/2024
|
Rajni Lodhi
|
1748007022WL024479
|
Rajni Lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-022-002/414
(BAMURIYA)
|
1748007022NRG24080320240511802
|
08/03/2024
|
Tijja
|
1748007022WL024479
|
Tijja
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Tijja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-022-001/649
(BAMURIYA)
|
1748007022NRG24080320240511800
|
08/03/2024
|
MONIKA LODHI
|
1748007022WL024479
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007000NRG24080320240511837
|
08/03/2024
|
Mianda bai
|
1748007WL024480
|
Mianda bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007000NRG24080320240511838
|
08/03/2024
|
Vati Bai Banjara
|
1748007WL024480
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
VatiBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MUNGAOLI
|
MP-48-007-045-002/338
(SAGAR)
|
1748007000NRG24080320240511843
|
08/03/2024
|
Radha bai
|
1748007WL024480
|
Radha bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-041-001/627
(DHEKAN)
|
1748007041NRG24070320240511342
|
08/03/2024
|
TILAKRAJ VIKRAMSINGH
|
1748007041WL024453
|
TILAKRAJ VIKRAMSINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
TILAKRAJVIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-041-001/227-A
(DHEKAN)
|
1748007041NRG24070320240511336
|
08/03/2024
|
Arvind yadav
|
1748007041WL024453
|
Arvind yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Arvindyadav
|
BANK OF BARODA(606985)
|
|
23
|
MUNGAOLI
|
MP-48-007-041-001/734
(DHEKAN)
|
1748007041NRG24070320240511352
|
08/03/2024
|
Shilkumar
|
1748007041WL024453
|
Shilkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-041-001/760
(DHEKAN)
|
1748007041NRG24070320240511365
|
08/03/2024
|
Monu
|
1748007041WL024453
|
Monu
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNGAOLI
|
MP-48-007-041-001/761
(DHEKAN)
|
1748007041NRG24070320240511366
|
08/03/2024
|
Rahul
|
1748007041WL024453
|
Rahul
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
26
|
MUNGAOLI
|
MP-48-007-041-001/773
(DHEKAN)
|
1748007041NRG24070320240511373
|
08/03/2024
|
shibham
|
1748007041WL024453
|
shibham
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
shibham
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGAOLI
|
MP-48-007-041-001/774
(DHEKAN)
|
1748007041NRG24070320240511374
|
08/03/2024
|
Abhishek
|
1748007041WL024453
|
Abhishek
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-077-001/200
(GHATBAMURIYA)
|
1748007000NRG24080320240511902
|
08/03/2024
|
Dhauulal
|
1748007WL024482
|
Dhauulal
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
Dhauulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNGAOLI
|
MP-48-007-077-001/334
(GHATBAMURIYA)
|
1748007000NRG24080320240511913
|
08/03/2024
|
Shiddharth Dangi
|
1748007WL024482
|
Shiddharth Dangi
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
ShiddharthDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNGAOLI
|
MP-48-007-082-002/1056
(DHUNDER)
|
1748007082NRG24080320240511732
|
08/03/2024
|
Ghanshyam Aadiwasi
|
1748007082WL024474
|
Ghanshyam Aadiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
GhanshyamAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNGAOLI
|
MP-48-007-082-002/1056
(DHUNDER)
|
1748007082NRG24080320240511747
|
08/03/2024
|
Ghanshyam Aadiwasi
|
1748007082WL024475
|
Ghanshyam Aadiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
GhanshyamAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGAOLI
|
MP-48-007-082-002/1118
(DHUNDER)
|
1748007082NRG24080320240511736
|
08/03/2024
|
Durgesh bai Yadav
|
1748007082WL024474
|
Durgesh bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
DurgeshbaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-022-001/308
(BAMURIYA)
|
1748007022NRG24080320240511795
|
08/03/2024
|
MEENA
|
1748007022WL024479
|
MEENA
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
MEENA
|
IDBI BANK(607095)
|
|
34
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007041NRG24070320240511340
|
08/03/2024
|
raghuraj
|
1748007041WL024453
|
raghuraj
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
raghuraj
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-022-001/118
(BAMURIYA)
|
1748007022NRG24080320240511788
|
08/03/2024
|
Gajram
|
1748007022WL024479
|
Gajram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
36
|
MUNGAOLI
|
MP-48-007-022-001/14
(BAMURIYA)
|
1748007022NRG24080320240511789
|
08/03/2024
|
Shantibai
|
1748007022WL024479
|
Shantibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
37
|
MUNGAOLI
|
MP-48-007-022-001/172
(BAMURIYA)
|
1748007022NRG24080320240511790
|
08/03/2024
|
Ramkrashan
|
1748007022WL024479
|
Ramkrashan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Ramkrashan
|
ICICI BANK LTD(508534)
|
|
38
|
MUNGAOLI
|
MP-48-007-022-001/22
(BAMURIYA)
|
1748007022NRG24080320240511793
|
08/03/2024
|
Bhaiyalal
|
1748007022WL024479
|
Bhaiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
|
39
|
MUNGAOLI
|
MP-48-007-068-001/15
(AMODA)
|
1748007068NRG24070320240511487
|
08/03/2024
|
BAADAAM SIH
|
1748007068WL024461
|
BAADAAM SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
BAADAAMSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-022-001/323
(BAMURIYA)
|
1748007022NRG24080320240511796
|
08/03/2024
|
Jayandar singh
|
1748007022WL024479
|
Jayandar singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jayandarsingh
|
ICICI BANK LTD(508534)
|
|
41
|
MUNGAOLI
|
MP-48-007-022-002/415
(BAMURIYA)
|
1748007022NRG24080320240511803
|
08/03/2024
|
Tursi
|
1748007022WL024479
|
Tursi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Tursi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-022-001/21
(BAMURIYA)
|
1748007022NRG24080320240511792
|
08/03/2024
|
Kapuri
|
1748007022WL024479
|
Kapuri
|
00168
|
ICIC0002910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Kapuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-041-001/732
(DHEKAN)
|
1748007041NRG24070320240511350
|
08/03/2024
|
rajasigh
|
1748007041WL024453
|
rajasigh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
rajasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGAOLI
|
MP-48-007-041-001/742
(DHEKAN)
|
1748007041NRG24070320240511353
|
08/03/2024
|
Vishal
|
1748007041WL024453
|
Vishal
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Vishal
|
INDIAN BANK(607105)
|
|
45
|
MUNGAOLI
|
MP-48-007-041-001/743
(DHEKAN)
|
1748007041NRG24070320240511354
|
08/03/2024
|
Jaydeep
|
1748007041WL024453
|
Jaydeep
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jaydeep
|
INDIAN BANK(607105)
|
|
46
|
MUNGAOLI
|
MP-48-007-041-001/748
(DHEKAN)
|
1748007041NRG24070320240511355
|
08/03/2024
|
Aniket yadav
|
1748007041WL024453
|
Aniket yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24080320240511742
|
08/03/2024
|
Kuarlal Kushwah
|
1748007082WL024475
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-082-002/1023-B
(DHUNDER)
|
1748007082NRG24080320240511727
|
08/03/2024
|
Kuarlal Kushwah
|
1748007082WL024474
|
Kuarlal Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
KuarlalKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24080320240511734
|
08/03/2024
|
Vikram Singh Yadav
|
1748007082WL024474
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-082-002/1065-A
(DHUNDER)
|
1748007082NRG24080320240511749
|
08/03/2024
|
Vikram Singh Yadav
|
1748007082WL024475
|
Vikram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
VikramSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24080320240511750
|
08/03/2024
|
Jitendra Kushwah
|
1748007082WL024475
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-002/1074-A
(DHUNDER)
|
1748007082NRG24080320240511735
|
08/03/2024
|
Jitendra Kushwah
|
1748007082WL024474
|
Jitendra Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
JitendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-082-002/1146
(DHUNDER)
|
1748007082NRG24080320240511738
|
08/03/2024
|
Halke Kushwah
|
1748007082WL024474
|
Halke Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
HalkeKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-082-002/1146
(DHUNDER)
|
1748007082NRG24080320240511751
|
08/03/2024
|
Halke Kushwah
|
1748007082WL024475
|
Halke Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
HalkeKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-022-001/367
(BAMURIYA)
|
1748007022NRG24080320240511798
|
08/03/2024
|
ARUN
|
1748007022WL024479
|
ARUN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473582313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-041-001/717
(DHEKAN)
|
1748007041NRG24070320240511347
|
08/03/2024
|
sonu soni
|
1748007041WL024453
|
sonu soni
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
sonusoni
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-044-002/151
(BALAI)
|
1748007045NRG24070320240511007
|
08/03/2024
|
Bholaram
|
1748007045WL024447
|
Bholaram
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582313
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNGAOLI
|
MP-48-007-044-002/378
(BALAI)
|
1748007045NRG24070320240511011
|
08/03/2024
|
Pappu
|
1748007045WL024448
|
Pappu
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582313
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-045-002/37-A
(SAGAR)
|
1748007000NRG24080320240511850
|
08/03/2024
|
Mithun
|
1748007WL024480
|
Mithun
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-077-001/154
(GHATBAMURIYA)
|
1748007000NRG24080320240511900
|
08/03/2024
|
mohanlal sharma
|
1748007WL024482
|
mohanlal sharma
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
mohanlalsharma
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007000NRG24080320240511903
|
08/03/2024
|
Ramsakhi
|
1748007WL024482
|
Ramsakhi
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-077-001/292
(GHATBAMURIYA)
|
1748007000NRG24080320240511904
|
08/03/2024
|
Dheeraj Singh Dangi
|
1748007WL024482
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-077-001/297
(GHATBAMURIYA)
|
1748007000NRG24080320240511905
|
08/03/2024
|
Balveer Singh Dangi
|
1748007WL024482
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
64
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007000NRG24080320240511907
|
08/03/2024
|
Kallu Singh
|
1748007WL024482
|
Kallu Singh
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-077-001/335
(GHATBAMURIYA)
|
1748007000NRG24080320240511914
|
08/03/2024
|
Dharmendra Sharma
|
1748007WL024482
|
Dharmendra Sharma
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
DharmendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-066-002/481
(SUMER)
|
1748007000NRG24080320240511886
|
08/03/2024
|
Anand
|
1748007WL024481
|
Anand
|
00462
|
UCBA0001720
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
Anand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-082-002/28-B
(DHUNDER)
|
1748007082NRG24080320240511741
|
08/03/2024
|
Devisingh Lodhi
|
1748007082WL024474
|
Devisingh Lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
DevisinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-022-001/333-A
(BAMURIYA)
|
1748007022NRG24080320240511797
|
08/03/2024
|
POOJA
|
1748007022WL024479
|
POOJA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007000NRG24080320240511807
|
08/03/2024
|
guddi
|
1748007WL024480
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007000NRG24080320240511809
|
08/03/2024
|
gopal
|
1748007WL024480
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007000NRG24080320240511810
|
08/03/2024
|
ramraj
|
1748007WL024480
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-015-004/314
(BARRA)
|
1748007045NRG24070320240511006
|
08/03/2024
|
Jagbhan singh Yadav
|
1748007045WL024447
|
Jagbhan singh Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582313
|
|
JagbhansinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007000NRG24080320240511811
|
08/03/2024
|
partap
|
1748007WL024480
|
partap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007000NRG24080320240511813
|
08/03/2024
|
Jaypal
|
1748007WL024480
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNGAOLI
|
MP-48-007-015-004/407
(BARRA)
|
1748007000NRG24080320240511814
|
08/03/2024
|
Rajesh
|
1748007WL024480
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGAOLI
|
MP-48-007-022-001/187
(BAMURIYA)
|
1748007022NRG24080320240511791
|
08/03/2024
|
tarun
|
1748007022WL024479
|
tarun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
tarun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-022-001/222
(BAMURIYA)
|
1748007022NRG24080320240511794
|
08/03/2024
|
SAKHIBAI
|
1748007022WL024479
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MUNGAOLI
|
MP-48-007-022-002/74-A
(BAMURIYA)
|
1748007022NRG24080320240511805
|
08/03/2024
|
Rashmi Yadav
|
1748007022WL024479
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MUNGAOLI
|
MP-48-007-041-001/332
(DHEKAN)
|
1748007041NRG24070320240511337
|
08/03/2024
|
lilam
|
1748007041WL024453
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-041-001/34
(DHEKAN)
|
1748007041NRG24070320240511338
|
08/03/2024
|
Kamruddin
|
1748007041WL024453
|
Kamruddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Kamruddin
|
AXIS BANK(607153)
|
|
81
|
MUNGAOLI
|
MP-48-007-041-001/652
(DHEKAN)
|
1748007041NRG24070320240511345
|
08/03/2024
|
nikendra amar singh
|
1748007041WL024453
|
nikendra amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
nikendraamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MUNGAOLI
|
MP-48-007-041-001/77
(DHEKAN)
|
1748007041NRG24070320240511371
|
08/03/2024
|
Rajuddin Khan
|
1748007041WL024453
|
Rajuddin Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
RajuddinKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-044-002/34
(BALAI)
|
1748007045NRG24070320240511010
|
08/03/2024
|
Lalaram
|
1748007045WL024448
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582313
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-044-002/398
(BALAI)
|
1748007045NRG24070320240511008
|
08/03/2024
|
Bhavarlal
|
1748007045WL024447
|
Bhavarlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582313
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-044-002/512
(BALAI)
|
1748007045NRG24070320240511012
|
08/03/2024
|
Halki bai
|
1748007045WL024448
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473582313
|
|
Halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007000NRG24080320240511819
|
08/03/2024
|
Karodi
|
1748007WL024480
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007000NRG24080320240511821
|
08/03/2024
|
NEPAAL
|
1748007WL024480
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-045-002/115
(SAGAR)
|
1748007000NRG24080320240511822
|
08/03/2024
|
natthu
|
1748007WL024480
|
natthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007000NRG24080320240511826
|
08/03/2024
|
Shripal
|
1748007WL024480
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007000NRG24080320240511827
|
08/03/2024
|
prathvi
|
1748007WL024480
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007000NRG24080320240511828
|
08/03/2024
|
Dalveer
|
1748007WL024480
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-045-002/164
(SAGAR)
|
1748007000NRG24080320240511832
|
08/03/2024
|
Jayram
|
1748007WL024480
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007000NRG24080320240511839
|
08/03/2024
|
indrabhan
|
1748007WL024480
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007000NRG24080320240511841
|
08/03/2024
|
Jaipal
|
1748007WL024480
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007000NRG24080320240511842
|
08/03/2024
|
bannalal
|
1748007WL024480
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-045-002/356
(SAGAR)
|
1748007000NRG24080320240511848
|
08/03/2024
|
Sitaram
|
1748007WL024480
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007000NRG24080320240511849
|
08/03/2024
|
rajkumar
|
1748007WL024480
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007000NRG24080320240511908
|
08/03/2024
|
Reena Bai
|
1748007WL024482
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-041-001/725
(DHEKAN)
|
1748007041NRG24070320240511349
|
08/03/2024
|
Rajendr singh
|
1748007041WL024453
|
Rajendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-041-001/755
(DHEKAN)
|
1748007041NRG24070320240511357
|
08/03/2024
|
Jaypal
|
1748007041WL024453
|
Jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-041-001/756
(DHEKAN)
|
1748007041NRG24070320240511358
|
08/03/2024
|
Harnam
|
1748007041WL024453
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-041-001/756
(DHEKAN)
|
1748007041NRG24070320240511359
|
08/03/2024
|
Sushila
|
1748007041WL024453
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-041-001/757
(DHEKAN)
|
1748007041NRG24070320240511361
|
08/03/2024
|
Bhagvati Bai
|
1748007041WL024453
|
Bhagvati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
BhagvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-041-001/757
(DHEKAN)
|
1748007041NRG24070320240511360
|
08/03/2024
|
Dola
|
1748007041WL024453
|
Dola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-041-001/758
(DHEKAN)
|
1748007041NRG24070320240511362
|
08/03/2024
|
Prakash
|
1748007041WL024453
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-041-001/759
(DHEKAN)
|
1748007041NRG24070320240511363
|
08/03/2024
|
Jitendra
|
1748007041WL024453
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-041-001/759
(DHEKAN)
|
1748007041NRG24070320240511364
|
08/03/2024
|
Kabita
|
1748007041WL024453
|
Kabita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Kabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-041-001/763
(DHEKAN)
|
1748007041NRG24070320240511367
|
08/03/2024
|
Kamal singh
|
1748007041WL024453
|
Kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-066-002/478
(SUMER)
|
1748007000NRG24080320240511884
|
08/03/2024
|
Abhishek
|
1748007WL024481
|
Abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-077-001/170
(GHATBAMURIYA)
|
1748007000NRG24080320240511901
|
08/03/2024
|
har lal
|
1748007WL024482
|
har lal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-022-002/434
(BAMURIYA)
|
1748007022NRG24080320240511804
|
08/03/2024
|
sukhlal
|
1748007022WL024479
|
sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-045-001/185
(SAGAR)
|
1748007045NRG24070320240511009
|
08/03/2024
|
Arvind
|
1748007045WL024447
|
Arvind
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473582313
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007000NRG24080320240511823
|
08/03/2024
|
Bhankunwar
|
1748007WL024480
|
Bhankunwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007000NRG24080320240511824
|
08/03/2024
|
Gajram
|
1748007WL024480
|
Gajram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-045-002/131
(SAGAR)
|
1748007000NRG24080320240511825
|
08/03/2024
|
guddi
|
1748007WL024480
|
guddi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
guddi
|
BANK OF INDIA(508505)
|
|
116
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007000NRG24080320240511829
|
08/03/2024
|
Mohan Singh
|
1748007WL024480
|
Mohan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007000NRG24080320240511835
|
08/03/2024
|
Khalak Singh
|
1748007WL024480
|
Khalak Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-045-002/197
(SAGAR)
|
1748007000NRG24080320240511836
|
08/03/2024
|
Raksha
|
1748007WL024480
|
Raksha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-045-002/339
(SAGAR)
|
1748007000NRG24080320240511844
|
08/03/2024
|
Nandkishor
|
1748007WL024480
|
Nandkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-045-002/352
(SAGAR)
|
1748007000NRG24080320240511845
|
08/03/2024
|
naresh
|
1748007WL024480
|
naresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
naresh
|
BANK OF BARODA(606985)
|
|
121
|
MUNGAOLI
|
MP-48-007-066-002/229
(SUMER)
|
1748007000NRG24080320240511851
|
08/03/2024
|
Krisnbabu
|
1748007WL024481
|
Krisnbabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Krisnbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-066-002/364
(SUMER)
|
1748007000NRG24080320240511852
|
08/03/2024
|
Paban
|
1748007WL024481
|
Paban
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Paban
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-066-002/368
(SUMER)
|
1748007000NRG24080320240511853
|
08/03/2024
|
Jitandr
|
1748007WL024481
|
Jitandr
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Jitandr
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-066-002/445
(SUMER)
|
1748007000NRG24080320240511854
|
08/03/2024
|
candan singh
|
1748007WL024481
|
candan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
candansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-066-002/446
(SUMER)
|
1748007000NRG24080320240511855
|
08/03/2024
|
ramkumar
|
1748007WL024481
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-066-002/447
(SUMER)
|
1748007000NRG24080320240511856
|
08/03/2024
|
yashpal
|
1748007WL024481
|
yashpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-066-002/448
(SUMER)
|
1748007000NRG24080320240511857
|
08/03/2024
|
veeran singh
|
1748007WL024481
|
veeran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-066-002/449
(SUMER)
|
1748007000NRG24080320240511858
|
08/03/2024
|
sanjay singh
|
1748007WL024481
|
sanjay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-066-002/450
(SUMER)
|
1748007000NRG24080320240511859
|
08/03/2024
|
vijay kumar
|
1748007WL024481
|
vijay kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473582313
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-066-002/451
(SUMER)
|
1748007000NRG24080320240511860
|
08/03/2024
|
rambharat
|
1748007WL024481
|
rambharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-066-002/452
(SUMER)
|
1748007000NRG24080320240511861
|
08/03/2024
|
banti kushwah
|
1748007WL024481
|
banti kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-066-002/453
(SUMER)
|
1748007000NRG24080320240511862
|
08/03/2024
|
mahendr singh
|
1748007WL024481
|
mahendr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-066-002/454
(SUMER)
|
1748007000NRG24080320240511863
|
08/03/2024
|
Rajrndra
|
1748007WL024481
|
Rajrndra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-066-002/455
(SUMER)
|
1748007000NRG24080320240511864
|
08/03/2024
|
darshan singh
|
1748007WL024481
|
darshan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-066-002/456
(SUMER)
|
1748007000NRG24080320240511865
|
08/03/2024
|
roshni
|
1748007WL024481
|
roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-066-002/457
(SUMER)
|
1748007000NRG24080320240511866
|
08/03/2024
|
gita bai
|
1748007WL024481
|
gita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-066-002/458
(SUMER)
|
1748007000NRG24080320240511867
|
08/03/2024
|
chanda bai
|
1748007WL024481
|
chanda bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-066-002/459
(SUMER)
|
1748007000NRG24080320240511868
|
08/03/2024
|
lado bai
|
1748007WL024481
|
lado bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-066-002/460
(SUMER)
|
1748007000NRG24080320240511869
|
08/03/2024
|
savita bai
|
1748007WL024481
|
savita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473582313
|
A/c Blocked or Frozen
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-066-002/461
(SUMER)
|
1748007000NRG24080320240511870
|
08/03/2024
|
deeksha
|
1748007WL024481
|
deeksha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-066-002/462
(SUMER)
|
1748007000NRG24080320240511871
|
08/03/2024
|
vaishnavi
|
1748007WL024481
|
vaishnavi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
vaishnavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-066-002/463
(SUMER)
|
1748007000NRG24080320240511872
|
08/03/2024
|
videsh kumari
|
1748007WL024481
|
videsh kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
videshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-066-002/465
(SUMER)
|
1748007000NRG24080320240511873
|
08/03/2024
|
Ramraj bai
|
1748007WL024481
|
Ramraj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-066-002/466
(SUMER)
|
1748007000NRG24080320240511874
|
08/03/2024
|
Shivkumari Yadav
|
1748007WL024481
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ShivkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-066-002/467
(SUMER)
|
1748007000NRG24080320240511875
|
08/03/2024
|
Reena Yadav
|
1748007WL024481
|
Reena Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ReenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-066-002/468
(SUMER)
|
1748007000NRG24080320240511876
|
08/03/2024
|
Sandhya Yadav
|
1748007WL024481
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-066-002/469
(SUMER)
|
1748007000NRG24080320240511877
|
08/03/2024
|
Kalabai
|
1748007WL024481
|
Kalabai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473582313
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGAOLI
|
MP-48-007-066-002/470
(SUMER)
|
1748007000NRG24080320240511878
|
08/03/2024
|
Poonam
|
1748007WL024481
|
Poonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-066-002/471
(SUMER)
|
1748007000NRG24080320240511879
|
08/03/2024
|
Vimla Bai
|
1748007WL024481
|
Vimla Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-066-002/472
(SUMER)
|
1748007000NRG24080320240511880
|
08/03/2024
|
Kiran Kumari
|
1748007WL024481
|
Kiran Kumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
KiranKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-066-002/473
(SUMER)
|
1748007000NRG24080320240511881
|
08/03/2024
|
Saroj Yadav
|
1748007WL024481
|
Saroj Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
SarojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-066-002/475
(SUMER)
|
1748007000NRG24080320240511882
|
08/03/2024
|
Rubina Yadav
|
1748007WL024481
|
Rubina Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
RubinaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-066-002/482
(SUMER)
|
1748007000NRG24080320240511887
|
08/03/2024
|
Kamal Singh
|
1748007WL024481
|
Kamal Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-066-002/483
(SUMER)
|
1748007000NRG24080320240511888
|
08/03/2024
|
Kaletar
|
1748007WL024481
|
Kaletar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Kaletar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-066-002/485
(SUMER)
|
1748007000NRG24080320240511889
|
08/03/2024
|
Rakesh Kushwah
|
1748007WL024481
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-066-002/487
(SUMER)
|
1748007000NRG24080320240511890
|
08/03/2024
|
parmal singh
|
1748007WL024481
|
parmal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-066-002/488
(SUMER)
|
1748007000NRG24080320240511891
|
08/03/2024
|
ramkrishna
|
1748007WL024481
|
ramkrishna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-066-002/489
(SUMER)
|
1748007000NRG24080320240511892
|
08/03/2024
|
mohan adiwasi
|
1748007WL024481
|
mohan adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
mohanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-066-002/490
(SUMER)
|
1748007000NRG24080320240511893
|
08/03/2024
|
malkhan adiwasi
|
1748007WL024481
|
malkhan adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
malkhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-066-002/491
(SUMER)
|
1748007000NRG24080320240511894
|
08/03/2024
|
Seema Bai
|
1748007WL024481
|
Seema Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-066-002/493
(SUMER)
|
1748007000NRG24080320240511895
|
08/03/2024
|
Jayanti Bai
|
1748007WL024481
|
Jayanti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
JayantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-066-002/494
(SUMER)
|
1748007000NRG24080320240511896
|
08/03/2024
|
Manisha Yadav
|
1748007WL024481
|
Manisha Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-066-002/495
(SUMER)
|
1748007000NRG24080320240511897
|
08/03/2024
|
bhanu kushwaha
|
1748007WL024481
|
bhanu kushwaha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
bhanukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-066-002/496
(SUMER)
|
1748007000NRG24080320240511898
|
08/03/2024
|
Abhinandan
|
1748007WL024481
|
Abhinandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Abhinandan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-066-002/497
(SUMER)
|
1748007000NRG24080320240511899
|
08/03/2024
|
Gudda Adiwasi
|
1748007WL024481
|
Gudda Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
GuddaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007000NRG24080320240511910
|
08/03/2024
|
Bharti Chandel
|
1748007WL024482
|
Bharti Chandel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
BhartiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007000NRG24080320240511909
|
08/03/2024
|
Rakesh Chidhar
|
1748007WL024482
|
Rakesh Chidhar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
RakeshChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007000NRG24080320240511912
|
08/03/2024
|
Anita Bai
|
1748007WL024482
|
Anita Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007000NRG24080320240511911
|
08/03/2024
|
Mohar Singh
|
1748007WL024482
|
Mohar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24080320240511743
|
08/03/2024
|
Chaliraja
|
1748007082WL024475
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-082-002/104-A
(DHUNDER)
|
1748007082NRG24080320240511728
|
08/03/2024
|
Chaliraja
|
1748007082WL024474
|
Chaliraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24080320240511729
|
08/03/2024
|
Mahesh Singh Adiwasi
|
1748007082WL024474
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-082-002/1045-A
(DHUNDER)
|
1748007082NRG24080320240511744
|
08/03/2024
|
Mahesh Singh Adiwasi
|
1748007082WL024475
|
Mahesh Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
MaheshSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-082-002/1055
(DHUNDER)
|
1748007082NRG24080320240511745
|
08/03/2024
|
Suresh Adiwasi
|
1748007082WL024475
|
Suresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
SureshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-082-002/1055
(DHUNDER)
|
1748007082NRG24080320240511730
|
08/03/2024
|
Suresh Adiwasi
|
1748007082WL024474
|
Suresh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
SureshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24080320240511731
|
08/03/2024
|
Raghuvir
|
1748007082WL024474
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-082-002/1055-A
(DHUNDER)
|
1748007082NRG24080320240511746
|
08/03/2024
|
Raghuvir
|
1748007082WL024475
|
Raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
Raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24080320240511748
|
08/03/2024
|
Sonu Adiwasi
|
1748007082WL024475
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-082-002/1058-A
(DHUNDER)
|
1748007082NRG24080320240511733
|
08/03/2024
|
Sonu Adiwasi
|
1748007082WL024474
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24080320240511739
|
08/03/2024
|
Deepak Kushwah
|
1748007082WL024474
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-082-002/1146-A
(DHUNDER)
|
1748007082NRG24080320240511752
|
08/03/2024
|
Deepak Kushwah
|
1748007082WL024475
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24080320240511753
|
08/03/2024
|
Rakesh Kushwah
|
1748007082WL024475
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-082-002/1146-C
(DHUNDER)
|
1748007082NRG24080320240511740
|
08/03/2024
|
Rakesh Kushwah
|
1748007082WL024474
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-041-001/620
(DHEKAN)
|
1748007041NRG24070320240511341
|
08/03/2024
|
monu ratansingh
|
1748007041WL024453
|
monu ratansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
monuratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-041-001/648
(DHEKAN)
|
1748007041NRG24070320240511344
|
08/03/2024
|
indu yadav
|
1748007041WL024453
|
indu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
induyadav
|
ICICI BANK LTD(508534)
|
|
186
|
MUNGAOLI
|
MP-48-007-041-001/648
(DHEKAN)
|
1748007041NRG24070320240511343
|
08/03/2024
|
sanjeev veersingh
|
1748007041WL024453
|
sanjeev veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
sanjeevveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNGAOLI
|
MP-48-007-066-002/476
(SUMER)
|
1748007000NRG24080320240511883
|
08/03/2024
|
radhika yadav
|
1748007WL024481
|
radhika yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGAOLI
|
MP-48-007-066-002/479
(SUMER)
|
1748007000NRG24080320240511885
|
08/03/2024
|
Shivkumari
|
1748007WL024481
|
Shivkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582313
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUNGAOLI
|
MP-48-007-077-001/336
(GHATBAMURIYA)
|
1748007000NRG24080320240511915
|
08/03/2024
|
Avdesh Singh
|
1748007WL024482
|
Avdesh Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
AvdeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUNGAOLI
|
MP-48-007-082-002/113-A
(DHUNDER)
|
1748007082NRG24080320240511737
|
08/03/2024
|
Ankit Sen
|
1748007082WL024474
|
Ankit Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582313
|
|
AnkitSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
191
|
MUNGAOLI
|
MP-48-007-077-001/299
(GHATBAMURIYA)
|
1748007000NRG24080320240511906
|
08/03/2024
|
Manish
|
1748007WL024482
|
Manish
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473582313
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226304
|
226304
|
|
|
|
|
|
|
|