|
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-48-007-077-001/293
(GHATBAMURIYA)
|
1748007000NRG24110520230045450
|
11/05/2023
|
Komal Chand Jain
|
1748007WL002104
|
Komal Chand Jain
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
KomalChandJain
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-077-001/294
(GHATBAMURIYA)
|
1748007000NRG24110520230045453
|
11/05/2023
|
Priti Bai
|
1748007WL002104
|
Priti Bai
|
00032
|
UTIB0001439
|
663
|
663
|
Processed
|
17/05/2023
|
|
714630816
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/277
(GUNDHERU)
|
1748007004NRG24100520230044598
|
11/05/2023
|
chandresh
|
1748007004WL002082
|
chandresh
|
00078
|
CNRB0005975
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-001-001/580
(DICHRI-1)
|
1748007000NRG24110520230045437
|
11/05/2023
|
GOVDHANAR SEN
|
1748007WL002103
|
GOVDHANAR SEN
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
GOVDHANARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/148
(GUNDHERU)
|
1748007000NRG24110520230045200
|
11/05/2023
|
praveen
|
1748007WL002098
|
praveen
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/168
(GUNDHERU)
|
1748007000NRG24110520230045205
|
11/05/2023
|
Brajesh yadav
|
1748007WL002098
|
Brajesh yadav
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/183-A
(GUNDHERU)
|
1748007000NRG24110520230045208
|
11/05/2023
|
Veerbhan singh
|
1748007WL002098
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/259
(GUNDHERU)
|
1748007004NRG24100520230044591
|
11/05/2023
|
babu
|
1748007004WL002082
|
babu
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/261
(GUNDHERU)
|
1748007004NRG24100520230044592
|
11/05/2023
|
chaliraja
|
1748007004WL002082
|
chaliraja
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/269
(GUNDHERU)
|
1748007004NRG24100520230044596
|
11/05/2023
|
anand
|
1748007004WL002082
|
anand
|
00089
|
CBIN0284509
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-033-003/389
(KIROLLA)
|
1748007000NRG24110520230045461
|
11/05/2023
|
MItthulal
|
1748007WL002105
|
MItthulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
MItthulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-033-003/96
(KIROLLA)
|
1748007000NRG24110520230045464
|
11/05/2023
|
SHRI RAM AHIIRWAR
|
1748007WL002105
|
SHRI RAM AHIIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
SHRIRAMAHIIRWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-077-001/291
(GHATBAMURIYA)
|
1748007000NRG24110520230045448
|
11/05/2023
|
Devendr Singh Dangi
|
1748007WL002104
|
Devendr Singh Dangi
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
DevendrSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-077-001/294
(GHATBAMURIYA)
|
1748007000NRG24110520230045452
|
11/05/2023
|
Rajkumar Dangi
|
1748007WL002104
|
Rajkumar Dangi
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
RajkumarDangi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-077-001/295
(GHATBAMURIYA)
|
1748007000NRG24110520230045454
|
11/05/2023
|
Malkhan Singh Dangi
|
1748007WL002104
|
Malkhan Singh Dangi
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
MalkhanSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-077-001/295
(GHATBAMURIYA)
|
1748007000NRG24110520230045455
|
11/05/2023
|
Rani Bai
|
1748007WL002104
|
Rani Bai
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-068-003/337
(AMODA)
|
1748007068NRG24110520230045188
|
11/05/2023
|
balveer
|
1748007068WL002097
|
balveer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-004-001/106
(GUNDHERU)
|
1748007000NRG24110520230045190
|
11/05/2023
|
Shivraj singh
|
1748007WL002098
|
Shivraj singh
|
00415
|
SBIN0010849
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/244
(GUNDHERU)
|
1748007004NRG24100520230044635
|
11/05/2023
|
Arvind singh
|
1748007004WL002084
|
Arvind singh
|
00415
|
SBIN0010849
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-004-001/25-A
(GUNDHERU)
|
1748007004NRG24100520230044589
|
11/05/2023
|
Pratipal
|
1748007004WL002082
|
Pratipal
|
00415
|
SBIN0010849
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-004-001/81
(GUNDHERU)
|
1748007004NRG24100520230044654
|
11/05/2023
|
rakesh
|
1748007004WL002084
|
rakesh
|
00415
|
SBIN0010849
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-001-001/460
(DICHRI-1)
|
1748007000NRG24110520230045435
|
11/05/2023
|
GORE LAL
|
1748007WL002103
|
GORE LAL
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-001-001/461
(DICHRI-1)
|
1748007000NRG24110520230045436
|
11/05/2023
|
UDAL
|
1748007WL002103
|
UDAL
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-001-001/586
(DICHRI-1)
|
1748007000NRG24110520230045438
|
11/05/2023
|
AJAB SINGH RAJPOOT
|
1748007WL002103
|
AJAB SINGH RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
AJABSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-001-001/590
(DICHRI-1)
|
1748007000NRG24110520230045441
|
11/05/2023
|
bal
|
1748007WL002103
|
bal
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
bal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-001-001/590
(DICHRI-1)
|
1748007000NRG24110520230045440
|
11/05/2023
|
bha
|
1748007WL002103
|
bha
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
bha
|
ICICI BANK LTD(508534)
|
|
27
|
MUNGAOLI
|
MP-48-007-001-001/596
(DICHRI-1)
|
1748007000NRG24110520230045442
|
11/05/2023
|
LAJJABAI RAJPOOT
|
1748007WL002103
|
LAJJABAI RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
LAJJABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-001-001/596
(DICHRI-1)
|
1748007000NRG24110520230045443
|
11/05/2023
|
RANJIT SINGH RAJPOOT
|
1748007WL002103
|
RANJIT SINGH RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
RANJITSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-001-001/607
(DICHRI-1)
|
1748007000NRG24110520230045445
|
11/05/2023
|
RAMSAKHI RAJPOOT
|
1748007WL002103
|
RAMSAKHI RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
RAMSAKHIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-001-001/607
(DICHRI-1)
|
1748007000NRG24110520230045444
|
11/05/2023
|
RAVINDRA SINGH RAJPOOT
|
1748007WL002103
|
RAVINDRA SINGH RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
RAVINDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-004-001/108-A
(GUNDHERU)
|
1748007000NRG24110520230045191
|
11/05/2023
|
Radha bai
|
1748007WL002098
|
Radha bai
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGAOLI
|
MP-48-007-004-001/123
(GUNDHERU)
|
1748007000NRG24110520230045196
|
11/05/2023
|
jagdeesh
|
1748007WL002098
|
jagdeesh
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-001/123-A
(GUNDHERU)
|
1748007000NRG24110520230045197
|
11/05/2023
|
Rajbhan
|
1748007WL002098
|
Rajbhan
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/137-A
(GUNDHERU)
|
1748007000NRG24110520230045198
|
11/05/2023
|
rambabu
|
1748007WL002098
|
rambabu
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/138-B
(GUNDHERU)
|
1748007000NRG24110520230045199
|
11/05/2023
|
indraraj
|
1748007WL002098
|
indraraj
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/171-B
(GUNDHERU)
|
1748007000NRG24110520230045207
|
11/05/2023
|
jitendra
|
1748007WL002098
|
jitendra
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/186-A
(GUNDHERU)
|
1748007000NRG24110520230045210
|
11/05/2023
|
vinod
|
1748007WL002098
|
vinod
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/19
(GUNDHERU)
|
1748007000NRG24110520230045211
|
11/05/2023
|
sitaram
|
1748007WL002098
|
sitaram
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/190
(GUNDHERU)
|
1748007000NRG24110520230045212
|
11/05/2023
|
ramraja
|
1748007WL002098
|
ramraja
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/218
(GUNDHERU)
|
1748007000NRG24110520230045218
|
11/05/2023
|
Ashok
|
1748007WL002098
|
Ashok
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/229-A
(GUNDHERU)
|
1748007004NRG24100520230044585
|
11/05/2023
|
gavvar
|
1748007004WL002082
|
gavvar
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-004-001/247
(GUNDHERU)
|
1748007004NRG24100520230044587
|
11/05/2023
|
rajvati
|
1748007004WL002082
|
rajvati
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/248
(GUNDHERU)
|
1748007004NRG24100520230044588
|
11/05/2023
|
Chandrabhan
|
1748007004WL002082
|
Chandrabhan
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-004-001/286
(GUNDHERU)
|
1748007004NRG24100520230044600
|
11/05/2023
|
bhagirath singh yadav
|
1748007004WL002082
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-004-001/33
(GUNDHERU)
|
1748007000NRG24110520230045222
|
11/05/2023
|
Munna
|
1748007WL002098
|
Munna
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-004-001/350
(GUNDHERU)
|
1748007000NRG24110520230045236
|
11/05/2023
|
satendra
|
1748007WL002098
|
satendra
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-004-001/414
(GUNDHERU)
|
1748007000NRG24110520230045238
|
11/05/2023
|
Suneel
|
1748007WL002098
|
Suneel
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-033-003/223
(KIROLLA)
|
1748007033NRG24100520230044580
|
11/05/2023
|
Niran singh
|
1748007033WL002079
|
Niran singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
Niransingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-033-003/24
(KIROLLA)
|
1748007000NRG24110520230045460
|
11/05/2023
|
SORI ADIWASI
|
1748007WL002105
|
SORI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
SORIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-033-003/39
(KIROLLA)
|
1748007000NRG24110520230045463
|
11/05/2023
|
Ramcharan Adiwasi
|
1748007WL002105
|
Ramcharan Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
RamcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-033-003/39
(KIROLLA)
|
1748007000NRG24110520230045462
|
11/05/2023
|
Ramcharan Adiwasi
|
1748007WL002105
|
Ramcharan Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
RamcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-068-003/1-D
(AMODA)
|
1748007068NRG24110520230045177
|
11/05/2023
|
indrajeet singh
|
1748007068WL002097
|
indrajeet singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630816
|
|
indrajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-068-003/153
(AMODA)
|
1748007068NRG24110520230045180
|
11/05/2023
|
guddee bai
|
1748007068WL002097
|
guddee bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
guddeebai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-082-003/141
(DHUNDER)
|
1748007004NRG24100520230044660
|
11/05/2023
|
Bhagirath
|
1748007004WL002084
|
Bhagirath
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-082-003/146
(DHUNDER)
|
1748007004NRG24100520230044662
|
11/05/2023
|
KALURAM
|
1748007004WL002084
|
KALURAM
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-082-003/244
(DHUNDER)
|
1748007004NRG24100520230044664
|
11/05/2023
|
udham
|
1748007004WL002084
|
udham
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
udham
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNGAOLI
|
MP-48-007-082-003/244
(DHUNDER)
|
1748007004NRG24100520230044663
|
11/05/2023
|
udham
|
1748007004WL002084
|
udham
|
00415
|
SBIN0030084
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-095-001/28
(JHAGAR)
|
1748007033NRG24100520230044583
|
11/05/2023
|
Shivraj
|
1748007033WL002081
|
Shivraj
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-095-001/28
(JHAGAR)
|
1748007033NRG24100520230044584
|
11/05/2023
|
Shivraj
|
1748007033WL002081
|
Shivraj
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-095-001/38
(JHAGAR)
|
1748007033NRG24100520230044581
|
11/05/2023
|
KAPTANSINGH
|
1748007033WL002080
|
KAPTANSINGH
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
KAPTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-095-001/38
(JHAGAR)
|
1748007033NRG24100520230044582
|
11/05/2023
|
savitri bai
|
1748007033WL002080
|
savitri bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714630816
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-068-001/140
(AMODA)
|
1748007068NRG24110520230045175
|
11/05/2023
|
deshraj vasore
|
1748007068WL002097
|
deshraj vasore
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
deshrajvasore
|
ICICI BANK LTD(508534)
|
|
63
|
MUNGAOLI
|
MP-48-007-068-001/140
(AMODA)
|
1748007068NRG24110520230045176
|
11/05/2023
|
vavita bai
|
1748007068WL002097
|
vavita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
vavitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-068-003/1-D
(AMODA)
|
1748007068NRG24110520230045178
|
11/05/2023
|
anita bai
|
1748007068WL002097
|
anita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-068-003/153
(AMODA)
|
1748007068NRG24110520230045179
|
11/05/2023
|
Sugreev
|
1748007068WL002097
|
Sugreev
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-068-003/187
(AMODA)
|
1748007068NRG24110520230045182
|
11/05/2023
|
Anarkali bai
|
1748007068WL002097
|
Anarkali bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630816
|
|
Anarkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGAOLI
|
MP-48-007-068-003/187
(AMODA)
|
1748007068NRG24110520230045181
|
11/05/2023
|
Vakeel vanshkar
|
1748007068WL002097
|
Vakeel vanshkar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
Vakeelvanshkar
|
ICICI BANK LTD(508534)
|
|
68
|
MUNGAOLI
|
MP-48-007-068-003/336
(AMODA)
|
1748007068NRG24110520230045187
|
11/05/2023
|
sourabh dhanak
|
1748007068WL002097
|
sourabh dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
sourabhdhanak
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-077-001/156
(GHATBAMURIYA)
|
1748007000NRG24110520230045446
|
11/05/2023
|
malkhan singh
|
1748007WL002104
|
malkhan singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-077-001/156
(GHATBAMURIYA)
|
1748007000NRG24110520230045447
|
11/05/2023
|
ram sakhi bai
|
1748007WL002104
|
ram sakhi bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-077-001/292
(GHATBAMURIYA)
|
1748007000NRG24110520230045449
|
11/05/2023
|
Dheeraj Singh Dangi
|
1748007WL002104
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-077-001/297
(GHATBAMURIYA)
|
1748007000NRG24110520230045457
|
11/05/2023
|
Balveer Singh Dangi
|
1748007WL002104
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
16/05/2023
|
|
714630816
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-004-001/32
(GUNDHERU)
|
1748007004NRG24100520230044613
|
11/05/2023
|
Gangaram yadav
|
1748007004WL002082
|
Gangaram yadav
|
00462
|
UCBA0003082
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Gangaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-004-001/100-A
(GUNDHERU)
|
1748007000NRG24110520230045189
|
11/05/2023
|
anek singh
|
1748007WL002098
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-004-001/171-A
(GUNDHERU)
|
1748007000NRG24110520230045206
|
11/05/2023
|
Jagdeesh
|
1748007WL002098
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-004-001/184-A
(GUNDHERU)
|
1748007000NRG24110520230045209
|
11/05/2023
|
bhan singh
|
1748007WL002098
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-004-001/20-B
(GUNDHERU)
|
1748007000NRG24110520230045214
|
11/05/2023
|
malkhan
|
1748007WL002098
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-004-001/209-A
(GUNDHERU)
|
1748007000NRG24110520230045215
|
11/05/2023
|
Rakesh
|
1748007WL002098
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-004-001/229-B
(GUNDHERU)
|
1748007004NRG24100520230044586
|
11/05/2023
|
balram
|
1748007004WL002082
|
balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-004-001/266
(GUNDHERU)
|
1748007004NRG24100520230044594
|
11/05/2023
|
rajkumar
|
1748007004WL002082
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/268
(GUNDHERU)
|
1748007004NRG24100520230044595
|
11/05/2023
|
surendra
|
1748007004WL002082
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/272
(GUNDHERU)
|
1748007004NRG24100520230044597
|
11/05/2023
|
babu
|
1748007004WL002082
|
babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-004-001/279
(GUNDHERU)
|
1748007004NRG24100520230044599
|
11/05/2023
|
ajay
|
1748007004WL002082
|
ajay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-004-001/81-A
(GUNDHERU)
|
1748007004NRG24100520230044656
|
11/05/2023
|
Bhupendra
|
1748007004WL002084
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-004-001/81-A
(GUNDHERU)
|
1748007004NRG24100520230044655
|
11/05/2023
|
Bhupendra
|
1748007004WL002084
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-004-001/93-A
(GUNDHERU)
|
1748007004NRG24100520230044657
|
11/05/2023
|
bhuri bai
|
1748007004WL002084
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-004-001/111-A
(GUNDHERU)
|
1748007000NRG24110520230045193
|
11/05/2023
|
kartar singh
|
1748007WL002098
|
kartar singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-004-001/111-B
(GUNDHERU)
|
1748007000NRG24110520230045194
|
11/05/2023
|
Ramdayal
|
1748007WL002098
|
Ramdayal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-004-001/122-C
(GUNDHERU)
|
1748007000NRG24110520230045195
|
11/05/2023
|
Uttam
|
1748007WL002098
|
Uttam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-004-001/15
(GUNDHERU)
|
1748007000NRG24110520230045201
|
11/05/2023
|
Sanjeev
|
1748007WL002098
|
Sanjeev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-004-001/152
(GUNDHERU)
|
1748007000NRG24110520230045203
|
11/05/2023
|
Rohit yadav
|
1748007WL002098
|
Rohit yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-004-001/152
(GUNDHERU)
|
1748007000NRG24110520230045202
|
11/05/2023
|
Varsha
|
1748007WL002098
|
Varsha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-004-001/160-A
(GUNDHERU)
|
1748007000NRG24110520230045204
|
11/05/2023
|
sangram singh yadav
|
1748007WL002098
|
sangram singh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-004-001/193-A
(GUNDHERU)
|
1748007000NRG24110520230045213
|
11/05/2023
|
Bharti
|
1748007WL002098
|
Bharti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-004-001/215-A
(GUNDHERU)
|
1748007000NRG24110520230045216
|
11/05/2023
|
Shivraj
|
1748007WL002098
|
Shivraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-004-001/217-A
(GUNDHERU)
|
1748007000NRG24110520230045217
|
11/05/2023
|
Surendra
|
1748007WL002098
|
Surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-004-001/220-A
(GUNDHERU)
|
1748007000NRG24110520230045219
|
11/05/2023
|
Manoj
|
1748007WL002098
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-004-001/25-A
(GUNDHERU)
|
1748007004NRG24100520230044590
|
11/05/2023
|
Jagdeesh
|
1748007004WL002082
|
Jagdeesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-004-001/264
(GUNDHERU)
|
1748007004NRG24100520230044593
|
11/05/2023
|
Asha bai yadav
|
1748007004WL002082
|
Asha bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ashabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-004-001/293
(GUNDHERU)
|
1748007004NRG24100520230044601
|
11/05/2023
|
Ramsarup
|
1748007004WL002082
|
Ramsarup
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-004-001/294
(GUNDHERU)
|
1748007004NRG24100520230044602
|
11/05/2023
|
goti yadav
|
1748007004WL002082
|
goti yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
gotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-004-001/295
(GUNDHERU)
|
1748007004NRG24100520230044603
|
11/05/2023
|
Ajay
|
1748007004WL002082
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-004-001/297
(GUNDHERU)
|
1748007004NRG24100520230044604
|
11/05/2023
|
Ramdevi
|
1748007004WL002082
|
Ramdevi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-004-001/298
(GUNDHERU)
|
1748007004NRG24100520230044605
|
11/05/2023
|
Shriram
|
1748007004WL002082
|
Shriram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-004-001/299
(GUNDHERU)
|
1748007004NRG24100520230044606
|
11/05/2023
|
Balveer
|
1748007004WL002082
|
Balveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-004-001/301
(GUNDHERU)
|
1748007004NRG24100520230044607
|
11/05/2023
|
Saroj bai yadav
|
1748007004WL002082
|
Saroj bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Sarojbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-004-001/304
(GUNDHERU)
|
1748007004NRG24100520230044608
|
11/05/2023
|
Vishvanathsingh
|
1748007004WL002082
|
Vishvanathsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Vishvanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-004-001/311
(GUNDHERU)
|
1748007004NRG24100520230044609
|
11/05/2023
|
Neeraj
|
1748007004WL002082
|
Neeraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-004-001/312
(GUNDHERU)
|
1748007004NRG24100520230044610
|
11/05/2023
|
Roshan
|
1748007004WL002082
|
Roshan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-004-001/314
(GUNDHERU)
|
1748007004NRG24100520230044611
|
11/05/2023
|
Rajkumar
|
1748007004WL002082
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-004-001/315
(GUNDHERU)
|
1748007004NRG24100520230044612
|
11/05/2023
|
yadvendra
|
1748007004WL002082
|
yadvendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-004-001/321
(GUNDHERU)
|
1748007004NRG24100520230044614
|
11/05/2023
|
Jay singh
|
1748007004WL002082
|
Jay singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-004-001/323
(GUNDHERU)
|
1748007000NRG24110520230045220
|
11/05/2023
|
Rajbind bai yadav
|
1748007WL002098
|
Rajbind bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rajbindbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-004-001/324
(GUNDHERU)
|
1748007000NRG24110520230045221
|
11/05/2023
|
Bharat singh yadav
|
1748007WL002098
|
Bharat singh yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-004-001/332
(GUNDHERU)
|
1748007000NRG24110520230045223
|
11/05/2023
|
keshav
|
1748007WL002098
|
keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-004-001/333
(GUNDHERU)
|
1748007000NRG24110520230045224
|
11/05/2023
|
Chaliraja
|
1748007WL002098
|
Chaliraja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-004-001/337
(GUNDHERU)
|
1748007000NRG24110520230045225
|
11/05/2023
|
Sonu yadav
|
1748007WL002098
|
Sonu yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-004-001/338
(GUNDHERU)
|
1748007000NRG24110520230045226
|
11/05/2023
|
Ummed
|
1748007WL002098
|
Ummed
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-004-001/339
(GUNDHERU)
|
1748007000NRG24110520230045227
|
11/05/2023
|
Rohit yadav
|
1748007WL002098
|
Rohit yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-004-001/340
(GUNDHERU)
|
1748007000NRG24110520230045228
|
11/05/2023
|
Raju
|
1748007WL002098
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-004-001/341
(GUNDHERU)
|
1748007000NRG24110520230045230
|
11/05/2023
|
Arti
|
1748007WL002098
|
Arti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-004-001/341
(GUNDHERU)
|
1748007000NRG24110520230045229
|
11/05/2023
|
Pankaj yadav
|
1748007WL002098
|
Pankaj yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714630816
|
|
Pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNGAOLI
|
MP-48-007-004-001/342
(GUNDHERU)
|
1748007000NRG24110520230045231
|
11/05/2023
|
Bhura yadav
|
1748007WL002098
|
Bhura yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-004-001/343
(GUNDHERU)
|
1748007000NRG24110520230045232
|
11/05/2023
|
ranu yadav
|
1748007WL002098
|
ranu yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-004-001/344
(GUNDHERU)
|
1748007000NRG24110520230045233
|
11/05/2023
|
Deepak
|
1748007WL002098
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-004-001/345
(GUNDHERU)
|
1748007000NRG24110520230045234
|
11/05/2023
|
Ramsarup
|
1748007WL002098
|
Ramsarup
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-004-001/349
(GUNDHERU)
|
1748007000NRG24110520230045235
|
11/05/2023
|
sanjay
|
1748007WL002098
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-004-001/350
(GUNDHERU)
|
1748007000NRG24110520230045237
|
11/05/2023
|
Rashmi
|
1748007WL002098
|
Rashmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-004-001/351
(GUNDHERU)
|
1748007004NRG24100520230044615
|
11/05/2023
|
Rashmi yadav
|
1748007004WL002083
|
Rashmi yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-004-001/353
(GUNDHERU)
|
1748007004NRG24100520230044616
|
11/05/2023
|
Rahul
|
1748007004WL002083
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-004-001/354
(GUNDHERU)
|
1748007004NRG24100520230044617
|
11/05/2023
|
Neeraj
|
1748007004WL002083
|
Neeraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-004-001/359
(GUNDHERU)
|
1748007004NRG24100520230044618
|
11/05/2023
|
Ravindra
|
1748007004WL002083
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-004-001/360
(GUNDHERU)
|
1748007004NRG24100520230044619
|
11/05/2023
|
prahlad
|
1748007004WL002083
|
prahlad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-004-001/362
(GUNDHERU)
|
1748007004NRG24100520230044620
|
11/05/2023
|
Rahul
|
1748007004WL002083
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-004-001/365
(GUNDHERU)
|
1748007004NRG24100520230044621
|
11/05/2023
|
Ramgopal
|
1748007004WL002083
|
Ramgopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-004-001/366
(GUNDHERU)
|
1748007004NRG24100520230044622
|
11/05/2023
|
Arvind
|
1748007004WL002083
|
Arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-004-001/368
(GUNDHERU)
|
1748007004NRG24100520230044623
|
11/05/2023
|
Sonu
|
1748007004WL002083
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-004-001/370
(GUNDHERU)
|
1748007004NRG24100520230044624
|
11/05/2023
|
Ravindra
|
1748007004WL002083
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-004-001/371
(GUNDHERU)
|
1748007004NRG24100520230044625
|
11/05/2023
|
Narendra
|
1748007004WL002083
|
Narendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-004-001/374
(GUNDHERU)
|
1748007004NRG24100520230044626
|
11/05/2023
|
jayveer
|
1748007004WL002083
|
jayveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-004-001/375
(GUNDHERU)
|
1748007004NRG24100520230044627
|
11/05/2023
|
Yashpal
|
1748007004WL002083
|
Yashpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-004-001/377
(GUNDHERU)
|
1748007004NRG24100520230044628
|
11/05/2023
|
Ankit
|
1748007004WL002083
|
Ankit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-004-001/378
(GUNDHERU)
|
1748007004NRG24100520230044629
|
11/05/2023
|
sandeep
|
1748007004WL002083
|
sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-004-001/379
(GUNDHERU)
|
1748007004NRG24100520230044630
|
11/05/2023
|
sudeep
|
1748007004WL002083
|
sudeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-004-001/381
(GUNDHERU)
|
1748007004NRG24100520230044631
|
11/05/2023
|
Rahul
|
1748007004WL002083
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-004-001/383
(GUNDHERU)
|
1748007004NRG24100520230044632
|
11/05/2023
|
Vishal
|
1748007004WL002083
|
Vishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-004-001/387
(GUNDHERU)
|
1748007004NRG24100520230044633
|
11/05/2023
|
chotu
|
1748007004WL002083
|
chotu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-004-001/388
(GUNDHERU)
|
1748007004NRG24100520230044634
|
11/05/2023
|
Ritik
|
1748007004WL002083
|
Ritik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-004-001/390
(GUNDHERU)
|
1748007004NRG24100520230044636
|
11/05/2023
|
Ankit
|
1748007004WL002084
|
Ankit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-004-001/392
(GUNDHERU)
|
1748007004NRG24100520230044637
|
11/05/2023
|
kapil
|
1748007004WL002084
|
kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-004-001/393
(GUNDHERU)
|
1748007004NRG24100520230044638
|
11/05/2023
|
kapil
|
1748007004WL002084
|
kapil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-004-001/394
(GUNDHERU)
|
1748007004NRG24100520230044639
|
11/05/2023
|
rohit
|
1748007004WL002084
|
rohit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-004-001/395
(GUNDHERU)
|
1748007004NRG24100520230044640
|
11/05/2023
|
Sorav
|
1748007004WL002084
|
Sorav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-004-001/396
(GUNDHERU)
|
1748007004NRG24100520230044641
|
11/05/2023
|
Vinod kumar
|
1748007004WL002084
|
Vinod kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-004-001/397
(GUNDHERU)
|
1748007004NRG24100520230044642
|
11/05/2023
|
ajeet
|
1748007004WL002084
|
ajeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-004-001/400
(GUNDHERU)
|
1748007004NRG24100520230044643
|
11/05/2023
|
Shivanand
|
1748007004WL002084
|
Shivanand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-004-001/402
(GUNDHERU)
|
1748007004NRG24100520230044645
|
11/05/2023
|
Akansha
|
1748007004WL002084
|
Akansha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-004-001/402
(GUNDHERU)
|
1748007004NRG24100520230044644
|
11/05/2023
|
Sumat
|
1748007004WL002084
|
Sumat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-004-001/403
(GUNDHERU)
|
1748007004NRG24100520230044646
|
11/05/2023
|
Krishngopal
|
1748007004WL002084
|
Krishngopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-004-001/405
(GUNDHERU)
|
1748007004NRG24100520230044647
|
11/05/2023
|
Vikash
|
1748007004WL002084
|
Vikash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-004-001/406
(GUNDHERU)
|
1748007004NRG24100520230044648
|
11/05/2023
|
Arvind
|
1748007004WL002084
|
Arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-004-001/407
(GUNDHERU)
|
1748007004NRG24100520230044649
|
11/05/2023
|
Ramraja
|
1748007004WL002084
|
Ramraja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-004-001/408
(GUNDHERU)
|
1748007004NRG24100520230044650
|
11/05/2023
|
Rajkumar
|
1748007004WL002084
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-004-001/409
(GUNDHERU)
|
1748007004NRG24100520230044651
|
11/05/2023
|
Lakhan
|
1748007004WL002084
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-004-001/410
(GUNDHERU)
|
1748007004NRG24100520230044652
|
11/05/2023
|
Raju
|
1748007004WL002084
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-004-001/61
(GUNDHERU)
|
1748007004NRG24100520230044653
|
11/05/2023
|
deepak
|
1748007004WL002084
|
deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-004-001/99-B
(GUNDHERU)
|
1748007004NRG24100520230044658
|
11/05/2023
|
Shivam kumar
|
1748007004WL002084
|
Shivam kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Shivamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-004-001/99-C
(GUNDHERU)
|
1748007004NRG24100520230044659
|
11/05/2023
|
Jasvant yadav
|
1748007004WL002084
|
Jasvant yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714630816
|
|
Jasvantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
169
|
MUNGAOLI
|
MP-48-007-068-003/225
(AMODA)
|
1748007068NRG24110520230045184
|
11/05/2023
|
rubi bai
|
1748007068WL002097
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
rubibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNGAOLI
|
MP-48-007-068-003/225
(AMODA)
|
1748007068NRG24110520230045183
|
11/05/2023
|
santosh
|
1748007068WL002097
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630816
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-068-003/227
(AMODA)
|
1748007068NRG24110520230045186
|
11/05/2023
|
narvadi bai
|
1748007068WL002097
|
narvadi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714630816
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNGAOLI
|
MP-48-007-068-003/227
(AMODA)
|
1748007068NRG24110520230045185
|
11/05/2023
|
rakesh
|
1748007068WL002097
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714630816
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
173
|
MUNGAOLI
|
MP-48-007-077-001/298
(GHATBAMURIYA)
|
1748007000NRG24110520230045458
|
11/05/2023
|
Rahul
|
1748007WL002104
|
Rahul
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714630816
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MUNGAOLI
|
MP-48-007-077-001/299
(GHATBAMURIYA)
|
1748007000NRG24110520230045459
|
11/05/2023
|
Manish
|
1748007WL002104
|
Manish
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
714630816
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270725
|
270725
|
|
|
|
|
|
|
|