|
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-48-007-045-002/142
(SAGAR)
|
1748007000NRG24050620230103093
|
05/06/2023
|
Bhagvati bai
|
1748007WL004715
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bhagvatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/180
(SAGAR)
|
1748007000NRG24050620230103094
|
05/06/2023
|
Lalaram
|
1748007WL004715
|
Lalaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Lalaram
|
BANK OF INDIA(508505)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/332
(SAGAR)
|
1748007000NRG24050620230103101
|
05/06/2023
|
Dhanbai
|
1748007WL004715
|
Dhanbai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007000NRG24050620230103105
|
05/06/2023
|
Prem singh
|
1748007WL004715
|
Prem singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Premsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/185
(SAGAR)
|
1748007000NRG24050620230103095
|
05/06/2023
|
badal singh
|
1748007WL004715
|
badal singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
badalsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-004/311
(BARRA)
|
1748007000NRG24050620230102875
|
05/06/2023
|
Rachna
|
1748007WL004715
|
Rachna
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/277
(GUNDHERU)
|
1748007004NRG24050620230102823
|
05/06/2023
|
chandresh
|
1748007004WL004714
|
chandresh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/118-A
(GUNDHERU)
|
1748007004NRG24050620230103123
|
05/06/2023
|
Vinod singh
|
1748007004WL004716
|
Vinod singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/118-B
(GUNDHERU)
|
1748007004NRG24050620230103124
|
05/06/2023
|
gangaram
|
1748007004WL004716
|
gangaram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/148
(GUNDHERU)
|
1748007004NRG24050620230103130
|
05/06/2023
|
praveen
|
1748007004WL004716
|
praveen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-001/168
(GUNDHERU)
|
1748007004NRG24050620230103135
|
05/06/2023
|
Brajesh yadav
|
1748007004WL004716
|
Brajesh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/183-A
(GUNDHERU)
|
1748007004NRG24050620230103140
|
05/06/2023
|
Veerbhan singh
|
1748007004WL004716
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-004-001/259
(GUNDHERU)
|
1748007004NRG24050620230102816
|
05/06/2023
|
babu
|
1748007004WL004714
|
babu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-004-001/261
(GUNDHERU)
|
1748007004NRG24050620230102817
|
05/06/2023
|
chaliraja
|
1748007004WL004714
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-004-001/269
(GUNDHERU)
|
1748007004NRG24050620230102821
|
05/06/2023
|
anand
|
1748007004WL004714
|
anand
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-015-004/319
(BARRA)
|
1748007000NRG24050620230102880
|
05/06/2023
|
Mukesh Ahirwar
|
1748007WL004715
|
Mukesh Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-044-002/178
(BALAI)
|
1748007000NRG24050620230102979
|
05/06/2023
|
Pramod
|
1748007WL004715
|
Pramod
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-044-002/490
(BALAI)
|
1748007000NRG24050620230103051
|
05/06/2023
|
neelam
|
1748007WL004715
|
neelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-045-002/1
(SAGAR)
|
1748007000NRG24050620230103089
|
05/06/2023
|
Bhabutsingh
|
1748007WL004715
|
Bhabutsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bhabutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-045-002/333
(SAGAR)
|
1748007000NRG24050620230103102
|
05/06/2023
|
maniram
|
1748007WL004715
|
maniram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
maniram
|
BANK OF INDIA(508505)
|
|
21
|
MUNGAOLI
|
MP-48-007-045-002/51
(SAGAR)
|
1748007000NRG24050620230103118
|
05/06/2023
|
Deepak
|
1748007WL004715
|
Deepak
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-011-002/256
(KARRA)
|
1748007011NRG24050620230102789
|
05/06/2023
|
Motilal Ahirwar
|
1748007011WL004701
|
Motilal Ahirwar
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298531232
|
|
MotilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-004-001/170-A
(GUNDHERU)
|
1748007004NRG24050620230103137
|
05/06/2023
|
shishupal
|
1748007004WL004716
|
shishupal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-004-001/244
(GUNDHERU)
|
1748007004NRG24050620230102813
|
05/06/2023
|
Arvind singh
|
1748007004WL004714
|
Arvind singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/25-A
(GUNDHERU)
|
1748007004NRG24050620230102814
|
05/06/2023
|
Pratipal
|
1748007004WL004714
|
Pratipal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-004-001/291
(GUNDHERU)
|
1748007004NRG24050620230102808
|
05/06/2023
|
Hariram
|
1748007004WL004711
|
Hariram
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-082-003/13
(DHUNDER)
|
1748007004NRG24050620230102804
|
05/06/2023
|
Chandan
|
1748007004WL004707
|
Chandan
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-091-001/433
(BARWAHA)
|
1748007091NRG24050620230102263
|
05/06/2023
|
Majabut Singh
|
1748007091WL004684
|
Majabut Singh
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
MajabutSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-044-002/72
(BALAI)
|
1748007000NRG24050620230103070
|
05/06/2023
|
Pooran singh
|
1748007WL004715
|
Pooran singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/100
(GUNDHERU)
|
1748007004NRG24050620230102809
|
05/06/2023
|
Amar singh
|
1748007004WL004712
|
Amar singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-004-001/122-A
(GUNDHERU)
|
1748007004NRG24050620230102810
|
05/06/2023
|
bundel singh
|
1748007004WL004713
|
bundel singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-004-001/123
(GUNDHERU)
|
1748007004NRG24050620230103126
|
05/06/2023
|
jagdeesh
|
1748007004WL004716
|
jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-001/123-A
(GUNDHERU)
|
1748007004NRG24050620230103127
|
05/06/2023
|
Rajbhan
|
1748007004WL004716
|
Rajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/137-A
(GUNDHERU)
|
1748007004NRG24050620230103128
|
05/06/2023
|
rambabu
|
1748007004WL004716
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/138-B
(GUNDHERU)
|
1748007004NRG24050620230103129
|
05/06/2023
|
indraraj
|
1748007004WL004716
|
indraraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/170
(GUNDHERU)
|
1748007004NRG24050620230103136
|
05/06/2023
|
Rajpal
|
1748007004WL004716
|
Rajpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/171-B
(GUNDHERU)
|
1748007004NRG24050620230103139
|
05/06/2023
|
jitendra
|
1748007004WL004716
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/190
(GUNDHERU)
|
1748007004NRG24050620230103141
|
05/06/2023
|
ramraja
|
1748007004WL004716
|
ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/218
(GUNDHERU)
|
1748007004NRG24050620230103148
|
05/06/2023
|
Ashok
|
1748007004WL004716
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/229-A
(GUNDHERU)
|
1748007004NRG24050620230102811
|
05/06/2023
|
gavvar
|
1748007004WL004714
|
gavvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/286
(GUNDHERU)
|
1748007004NRG24050620230102825
|
05/06/2023
|
bhagirath singh yadav
|
1748007004WL004714
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-004-001/33
(GUNDHERU)
|
1748007004NRG24050620230103151
|
05/06/2023
|
Munna
|
1748007004WL004717
|
Munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/41
(GUNDHERU)
|
1748007004NRG24050620230102806
|
05/06/2023
|
Gyan singh
|
1748007004WL004709
|
Gyan singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-004-001/69
(GUNDHERU)
|
1748007004NRG24050620230102807
|
05/06/2023
|
Kalayan singh
|
1748007004WL004710
|
Kalayan singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kalayansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-005-001/82
(MUDRAMUNGAOLI)
|
1748007091NRG24050620230102259
|
05/06/2023
|
mohur singh
|
1748007091WL004684
|
mohur singh
|
00415
|
SBIN0030084
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298531232
|
|
mohursingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-044-002/181
(BALAI)
|
1748007000NRG24050620230102980
|
05/06/2023
|
Raj bai
|
1748007WL004715
|
Raj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-082-003/283
(DHUNDER)
|
1748007004NRG24050620230102803
|
05/06/2023
|
govind prasad
|
1748007004WL004706
|
govind prasad
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-082-003/62
(DHUNDER)
|
1748007004NRG24050620230102805
|
05/06/2023
|
Sovran
|
1748007004WL004708
|
Sovran
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-082-003/67
(DHUNDER)
|
1748007004NRG24050620230102802
|
05/06/2023
|
Kallu
|
1748007004WL004705
|
Kallu
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-091-001/235
(BARWAHA)
|
1748007091NRG24050620230102260
|
05/06/2023
|
Kunjilal
|
1748007091WL004684
|
Kunjilal
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-091-001/235
(BARWAHA)
|
1748007091NRG24050620230102261
|
05/06/2023
|
sukvati
|
1748007091WL004684
|
sukvati
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
sukvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-091-001/288
(BARWAHA)
|
1748007091NRG24050620230102262
|
05/06/2023
|
kashiram lodhi
|
1748007091WL004684
|
kashiram lodhi
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
kashiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-091-001/491
(BARWAHA)
|
1748007091NRG24050620230102264
|
05/06/2023
|
jodhan singh
|
1748007091WL004684
|
jodhan singh
|
00415
|
SBIN0030084
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298531232
|
|
jodhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-044-002/151
(BALAI)
|
1748007000NRG24050620230102953
|
05/06/2023
|
Bholaram
|
1748007WL004715
|
Bholaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNGAOLI
|
MP-48-007-044-002/162
(BALAI)
|
1748007000NRG24050620230102966
|
05/06/2023
|
tilak singh
|
1748007WL004715
|
tilak singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-044-002/186
(BALAI)
|
1748007000NRG24050620230102987
|
05/06/2023
|
Jashman
|
1748007WL004715
|
Jashman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jashman
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-044-002/21
(BALAI)
|
1748007000NRG24050620230102990
|
05/06/2023
|
pahalwan
|
1748007WL004715
|
pahalwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-044-002/4
(BALAI)
|
1748007000NRG24050620230103021
|
05/06/2023
|
BHAIYAALAAL
|
1748007WL004715
|
BHAIYAALAAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
BHAIYAALAAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-044-002/53
(BALAI)
|
1748007000NRG24050620230103061
|
05/06/2023
|
Dhannu
|
1748007WL004715
|
Dhannu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-045-002/37-A
(SAGAR)
|
1748007000NRG24050620230103108
|
05/06/2023
|
Mithun
|
1748007WL004715
|
Mithun
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-045-002/42
(SAGAR)
|
1748007000NRG24050620230103114
|
05/06/2023
|
Veeran
|
1748007WL004715
|
Veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-069-002/31
(GUPALIYA)
|
1748007069NRG24050620230103180
|
05/06/2023
|
Karodi
|
1748007069WL004718
|
Karodi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298531232
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-069-002/6-A
(GUPALIYA)
|
1748007069NRG24050620230103181
|
05/06/2023
|
kailash chidar
|
1748007069WL004719
|
kailash chidar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
kailashchidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-044-002/407
(BALAI)
|
1748007000NRG24050620230103024
|
05/06/2023
|
Chanchal singh
|
1748007WL004715
|
Chanchal singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-044-002/430
(BALAI)
|
1748007000NRG24050620230103033
|
05/06/2023
|
Babulal
|
1748007WL004715
|
Babulal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-004-001/32
(GUNDHERU)
|
1748007004NRG24050620230102838
|
05/06/2023
|
Gangaram yadav
|
1748007004WL004714
|
Gangaram yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Gangaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-044-002/380
(BALAI)
|
1748007000NRG24050620230103010
|
05/06/2023
|
rajkumar
|
1748007WL004715
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-004-001/171-A
(GUNDHERU)
|
1748007004NRG24050620230103138
|
05/06/2023
|
Jagdeesh
|
1748007004WL004716
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-004-001/20-B
(GUNDHERU)
|
1748007004NRG24050620230103144
|
05/06/2023
|
malkhan
|
1748007004WL004716
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-004-001/209-A
(GUNDHERU)
|
1748007004NRG24050620230103145
|
05/06/2023
|
Rakesh
|
1748007004WL004716
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-004-001/229-B
(GUNDHERU)
|
1748007004NRG24050620230102812
|
05/06/2023
|
balram
|
1748007004WL004714
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-004-001/266
(GUNDHERU)
|
1748007004NRG24050620230102819
|
05/06/2023
|
rajkumar
|
1748007004WL004714
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-004-001/268
(GUNDHERU)
|
1748007004NRG24050620230102820
|
05/06/2023
|
surendra
|
1748007004WL004714
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-004-001/272
(GUNDHERU)
|
1748007004NRG24050620230102822
|
05/06/2023
|
babu
|
1748007004WL004714
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-004-001/279
(GUNDHERU)
|
1748007004NRG24050620230102824
|
05/06/2023
|
ajay
|
1748007004WL004714
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-015-004/154
(BARRA)
|
1748007000NRG24050620230102848
|
05/06/2023
|
Meko bai
|
1748007WL004715
|
Meko bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Mekobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-015-004/154
(BARRA)
|
1748007000NRG24050620230102849
|
05/06/2023
|
Nandram
|
1748007WL004715
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-015-004/234
(BARRA)
|
1748007000NRG24050620230102855
|
05/06/2023
|
Tularam
|
1748007WL004715
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-015-004/258
(BARRA)
|
1748007000NRG24050620230102857
|
05/06/2023
|
dharmendra
|
1748007WL004715
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-015-004/262
(BARRA)
|
1748007000NRG24050620230102859
|
05/06/2023
|
Suresh
|
1748007WL004715
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-015-004/267
(BARRA)
|
1748007000NRG24050620230102860
|
05/06/2023
|
puspa
|
1748007WL004715
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-015-004/281
(BARRA)
|
1748007000NRG24050620230102863
|
05/06/2023
|
rekha
|
1748007WL004715
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-015-004/283
(BARRA)
|
1748007000NRG24050620230102865
|
05/06/2023
|
deena
|
1748007WL004715
|
deena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
deena
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-015-004/283
(BARRA)
|
1748007000NRG24050620230102866
|
05/06/2023
|
Urmila
|
1748007WL004715
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-015-004/286
(BARRA)
|
1748007000NRG24050620230102867
|
05/06/2023
|
Rachna
|
1748007WL004715
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-015-004/290
(BARRA)
|
1748007000NRG24050620230102868
|
05/06/2023
|
Munni bai
|
1748007WL004715
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-015-004/293
(BARRA)
|
1748007000NRG24050620230102869
|
05/06/2023
|
kapur singh
|
1748007WL004715
|
kapur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
kapursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-015-004/295
(BARRA)
|
1748007000NRG24050620230102870
|
05/06/2023
|
Brajbhan
|
1748007WL004715
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNGAOLI
|
MP-48-007-015-004/310
(BARRA)
|
1748007000NRG24050620230102874
|
05/06/2023
|
sapna
|
1748007WL004715
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sapna
|
BANK OF BARODA(606985)
|
|
90
|
MUNGAOLI
|
MP-48-007-015-004/314
(BARRA)
|
1748007000NRG24050620230102877
|
05/06/2023
|
Jagbhan Singh Yadav
|
1748007WL004715
|
Jagbhan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-015-004/317
(BARRA)
|
1748007000NRG24050620230102879
|
05/06/2023
|
shashi
|
1748007WL004715
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-015-004/320
(BARRA)
|
1748007000NRG24050620230102881
|
05/06/2023
|
Rampal
|
1748007WL004715
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-015-004/344
(BARRA)
|
1748007000NRG24050620230102887
|
05/06/2023
|
maharaj
|
1748007WL004715
|
maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-015-004/381
(BARRA)
|
1748007000NRG24050620230102890
|
05/06/2023
|
Shishupal
|
1748007WL004715
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-015-004/392
(BARRA)
|
1748007000NRG24050620230102894
|
05/06/2023
|
Golu
|
1748007WL004715
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-015-004/394
(BARRA)
|
1748007000NRG24050620230102895
|
05/06/2023
|
girraj
|
1748007WL004715
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNGAOLI
|
MP-48-007-015-004/424
(BARRA)
|
1748007000NRG24050620230102900
|
05/06/2023
|
Munnalal
|
1748007WL004715
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-015-004/440
(BARRA)
|
1748007000NRG24050620230102905
|
05/06/2023
|
rena
|
1748007WL004715
|
rena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
rena
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-015-004/486
(BARRA)
|
1748007000NRG24050620230102930
|
05/06/2023
|
harnarayan
|
1748007WL004715
|
harnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
harnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MUNGAOLI
|
MP-48-007-015-004/490
(BARRA)
|
1748007000NRG24050620230102932
|
05/06/2023
|
sanjeev
|
1748007WL004715
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-015-004/491
(BARRA)
|
1748007000NRG24050620230102935
|
05/06/2023
|
ankesh
|
1748007WL004715
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-015-004/493
(BARRA)
|
1748007000NRG24050620230102936
|
05/06/2023
|
harpal
|
1748007WL004715
|
harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-015-004/495
(BARRA)
|
1748007000NRG24050620230102938
|
05/06/2023
|
durga
|
1748007WL004715
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-044-002/106
(BALAI)
|
1748007000NRG24050620230102943
|
05/06/2023
|
Kamarlal
|
1748007WL004715
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-044-002/12
(BALAI)
|
1748007000NRG24050620230102945
|
05/06/2023
|
Mishrilal
|
1748007WL004715
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-044-002/124
(BALAI)
|
1748007000NRG24050620230102946
|
05/06/2023
|
SHISHUPAL
|
1748007WL004715
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-044-002/13
(BALAI)
|
1748007000NRG24050620230102947
|
05/06/2023
|
Shaitan
|
1748007WL004715
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-044-002/131
(BALAI)
|
1748007000NRG24050620230102948
|
05/06/2023
|
jagdeesh
|
1748007WL004715
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-044-002/138
(BALAI)
|
1748007000NRG24050620230102950
|
05/06/2023
|
Pappu
|
1748007WL004715
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-044-002/157
(BALAI)
|
1748007000NRG24050620230102958
|
05/06/2023
|
Bhagvat
|
1748007WL004715
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-044-002/158
(BALAI)
|
1748007000NRG24050620230102962
|
05/06/2023
|
Lalaram
|
1748007WL004715
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-044-002/159
(BALAI)
|
1748007000NRG24050620230102964
|
05/06/2023
|
Jailal
|
1748007WL004715
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-044-002/169
(BALAI)
|
1748007000NRG24050620230102970
|
05/06/2023
|
Kala abi
|
1748007WL004715
|
Kala abi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kalaabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-044-002/171
(BALAI)
|
1748007000NRG24050620230102973
|
05/06/2023
|
Pooja
|
1748007WL004715
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-044-002/174
(BALAI)
|
1748007000NRG24050620230102974
|
05/06/2023
|
sundar
|
1748007WL004715
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-044-002/176
(BALAI)
|
1748007000NRG24050620230102976
|
05/06/2023
|
Ramkrishn
|
1748007WL004715
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-044-002/177
(BALAI)
|
1748007000NRG24050620230102977
|
05/06/2023
|
Jitendra
|
1748007WL004715
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-044-002/32
(BALAI)
|
1748007000NRG24050620230102996
|
05/06/2023
|
Lakhan
|
1748007WL004715
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-044-002/351
(BALAI)
|
1748007000NRG24050620230102997
|
05/06/2023
|
Veerbhan
|
1748007WL004715
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-044-002/356
(BALAI)
|
1748007000NRG24050620230102998
|
05/06/2023
|
Dhara singh
|
1748007WL004715
|
Dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-044-002/358
(BALAI)
|
1748007000NRG24050620230102999
|
05/06/2023
|
Ravikumar
|
1748007WL004715
|
Ravikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-044-002/361
(BALAI)
|
1748007000NRG24050620230103000
|
05/06/2023
|
Srinandan
|
1748007WL004715
|
Srinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Srinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-044-002/368
(BALAI)
|
1748007000NRG24050620230103006
|
05/06/2023
|
Rajkumari
|
1748007WL004715
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-044-002/375
(BALAI)
|
1748007000NRG24050620230103008
|
05/06/2023
|
Jagdish
|
1748007WL004715
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-044-002/381
(BALAI)
|
1748007000NRG24050620230103011
|
05/06/2023
|
Shaitan
|
1748007WL004715
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-044-002/382
(BALAI)
|
1748007000NRG24050620230103012
|
05/06/2023
|
Sonu
|
1748007WL004715
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-044-002/384
(BALAI)
|
1748007000NRG24050620230103013
|
05/06/2023
|
Vijaypal
|
1748007WL004715
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-044-002/385
(BALAI)
|
1748007000NRG24050620230103014
|
05/06/2023
|
SATPAL
|
1748007WL004715
|
SATPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
SATPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-044-002/386
(BALAI)
|
1748007000NRG24050620230103015
|
05/06/2023
|
Santosh
|
1748007WL004715
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-044-002/392
(BALAI)
|
1748007000NRG24050620230103016
|
05/06/2023
|
Rajev
|
1748007WL004715
|
Rajev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajev
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-044-002/394
(BALAI)
|
1748007000NRG24050620230103018
|
05/06/2023
|
Anguri
|
1748007WL004715
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-044-002/396
(BALAI)
|
1748007000NRG24050620230103020
|
05/06/2023
|
maniram
|
1748007WL004715
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-044-002/401
(BALAI)
|
1748007000NRG24050620230103022
|
05/06/2023
|
Shivkumar
|
1748007WL004715
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-044-002/408
(BALAI)
|
1748007000NRG24050620230103025
|
05/06/2023
|
Rajpal
|
1748007WL004715
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-044-002/413
(BALAI)
|
1748007000NRG24050620230103026
|
05/06/2023
|
Jitendra
|
1748007WL004715
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNGAOLI
|
MP-48-007-044-002/415
(BALAI)
|
1748007000NRG24050620230103027
|
05/06/2023
|
Gopal singh
|
1748007WL004715
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNGAOLI
|
MP-48-007-044-002/421
(BALAI)
|
1748007000NRG24050620230103028
|
05/06/2023
|
Ramnaresh
|
1748007WL004715
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-044-002/423
(BALAI)
|
1748007000NRG24050620230103029
|
05/06/2023
|
Rambharosha
|
1748007WL004715
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-044-002/424
(BALAI)
|
1748007000NRG24050620230103030
|
05/06/2023
|
Pratap singh
|
1748007WL004715
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-044-002/43
(BALAI)
|
1748007000NRG24050620230103032
|
05/06/2023
|
Nannu
|
1748007WL004715
|
Nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-044-002/432
(BALAI)
|
1748007000NRG24050620230103034
|
05/06/2023
|
Veeran
|
1748007WL004715
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-044-002/433
(BALAI)
|
1748007000NRG24050620230103035
|
05/06/2023
|
lalan
|
1748007WL004715
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
lalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-044-002/434
(BALAI)
|
1748007000NRG24050620230103036
|
05/06/2023
|
bhansingh
|
1748007WL004715
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-044-002/439
(BALAI)
|
1748007000NRG24050620230103037
|
05/06/2023
|
lallu
|
1748007WL004715
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-044-002/44
(BALAI)
|
1748007000NRG24050620230103038
|
05/06/2023
|
Tulsiram
|
1748007WL004715
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-044-002/44-A
(BALAI)
|
1748007000NRG24050620230103039
|
05/06/2023
|
Preetam
|
1748007WL004715
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-044-002/440
(BALAI)
|
1748007000NRG24050620230103040
|
05/06/2023
|
sona
|
1748007WL004715
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-044-002/441
(BALAI)
|
1748007000NRG24050620230103041
|
05/06/2023
|
amol
|
1748007WL004715
|
amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-044-002/442
(BALAI)
|
1748007000NRG24050620230103042
|
05/06/2023
|
sonu
|
1748007WL004715
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-044-002/444
(BALAI)
|
1748007000NRG24050620230103043
|
05/06/2023
|
nandu
|
1748007WL004715
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-044-002/45
(BALAI)
|
1748007000NRG24050620230103044
|
05/06/2023
|
Rsmesh
|
1748007WL004715
|
Rsmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rsmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-044-002/46
(BALAI)
|
1748007000NRG24050620230103045
|
05/06/2023
|
Ashok
|
1748007WL004715
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-044-002/49
(BALAI)
|
1748007000NRG24050620230103050
|
05/06/2023
|
brajbhan
|
1748007WL004715
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-044-002/493
(BALAI)
|
1748007000NRG24050620230103052
|
05/06/2023
|
Ravindra
|
1748007WL004715
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-044-002/494
(BALAI)
|
1748007000NRG24050620230103053
|
05/06/2023
|
Dileep
|
1748007WL004715
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-044-002/496
(BALAI)
|
1748007000NRG24050620230103054
|
05/06/2023
|
Chandrapal
|
1748007WL004715
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-044-002/498
(BALAI)
|
1748007000NRG24050620230103055
|
05/06/2023
|
samjeev
|
1748007WL004715
|
samjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
samjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-044-002/501
(BALAI)
|
1748007000NRG24050620230103056
|
05/06/2023
|
Mukesh
|
1748007WL004715
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-044-002/502
(BALAI)
|
1748007000NRG24050620230103057
|
05/06/2023
|
Kiran
|
1748007WL004715
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-044-002/508
(BALAI)
|
1748007000NRG24050620230103058
|
05/06/2023
|
Ramkumar
|
1748007WL004715
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-044-002/59
(BALAI)
|
1748007000NRG24050620230103063
|
05/06/2023
|
BALAVEER
|
1748007WL004715
|
BALAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
BALAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-044-002/64
(BALAI)
|
1748007000NRG24050620230103065
|
05/06/2023
|
Raju
|
1748007WL004715
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-044-002/65
(BALAI)
|
1748007000NRG24050620230103066
|
05/06/2023
|
indarjeet
|
1748007WL004715
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-044-002/77
(BALAI)
|
1748007000NRG24050620230103072
|
05/06/2023
|
Vikram
|
1748007WL004715
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-045-001/217
(SAGAR)
|
1748007000NRG24050620230103079
|
05/06/2023
|
ravi
|
1748007WL004715
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-045-001/25
(SAGAR)
|
1748007000NRG24050620230103080
|
05/06/2023
|
DASHARATH
|
1748007WL004715
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-045-001/67
(SAGAR)
|
1748007000NRG24050620230103083
|
05/06/2023
|
Bhurelal
|
1748007WL004715
|
Bhurelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGAOLI
|
MP-48-007-045-001/68
(SAGAR)
|
1748007000NRG24050620230103084
|
05/06/2023
|
Govind
|
1748007WL004715
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-045-001/8
(SAGAR)
|
1748007000NRG24050620230103087
|
05/06/2023
|
Lalaram
|
1748007WL004715
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUNGAOLI
|
MP-48-007-045-001/95
(SAGAR)
|
1748007000NRG24050620230103088
|
05/06/2023
|
pappu
|
1748007WL004715
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-045-002/104
(SAGAR)
|
1748007000NRG24050620230103090
|
05/06/2023
|
Kamla
|
1748007WL004715
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-045-002/115
(SAGAR)
|
1748007000NRG24050620230103091
|
05/06/2023
|
natthu
|
1748007WL004715
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-045-002/323
(SAGAR)
|
1748007000NRG24050620230103099
|
05/06/2023
|
Rajendra singh
|
1748007WL004715
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007000NRG24050620230103100
|
05/06/2023
|
Jaipal
|
1748007WL004715
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007000NRG24050620230103104
|
05/06/2023
|
bannalal
|
1748007WL004715
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007000NRG24050620230103106
|
05/06/2023
|
rajkumar
|
1748007WL004715
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
177
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007000NRG24050620230103111
|
05/06/2023
|
Neetesh
|
1748007WL004715
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Neetesh
|
INDIAN BANK(607105)
|
|
178
|
MUNGAOLI
|
MP-48-007-045-002/410
(SAGAR)
|
1748007000NRG24050620230103112
|
05/06/2023
|
Avdhesh
|
1748007WL004715
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-004-001/111-A
(GUNDHERU)
|
1748007004NRG24050620230103120
|
05/06/2023
|
kartar singh
|
1748007004WL004716
|
kartar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-004-001/111-B
(GUNDHERU)
|
1748007004NRG24050620230103121
|
05/06/2023
|
Ramdayal
|
1748007004WL004716
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-004-001/122-C
(GUNDHERU)
|
1748007004NRG24050620230103125
|
05/06/2023
|
Uttam
|
1748007004WL004716
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-004-001/15
(GUNDHERU)
|
1748007004NRG24050620230103131
|
05/06/2023
|
Sanjeev
|
1748007004WL004716
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-004-001/152
(GUNDHERU)
|
1748007004NRG24050620230103133
|
05/06/2023
|
Rohit yadav
|
1748007004WL004716
|
Rohit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-004-001/152
(GUNDHERU)
|
1748007004NRG24050620230103132
|
05/06/2023
|
Varsha
|
1748007004WL004716
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-004-001/160-A
(GUNDHERU)
|
1748007004NRG24050620230103134
|
05/06/2023
|
sangram singh yadav
|
1748007004WL004716
|
sangram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-004-001/193
(GUNDHERU)
|
1748007004NRG24050620230103142
|
05/06/2023
|
Brajesh
|
1748007004WL004716
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-004-001/193-A
(GUNDHERU)
|
1748007004NRG24050620230103143
|
05/06/2023
|
Bharti
|
1748007004WL004716
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-004-001/215-A
(GUNDHERU)
|
1748007004NRG24050620230103146
|
05/06/2023
|
Shivraj
|
1748007004WL004716
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-004-001/217-A
(GUNDHERU)
|
1748007004NRG24050620230103147
|
05/06/2023
|
Surendra
|
1748007004WL004716
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-004-001/220-A
(GUNDHERU)
|
1748007004NRG24050620230103149
|
05/06/2023
|
Manoj
|
1748007004WL004716
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-004-001/25-A
(GUNDHERU)
|
1748007004NRG24050620230102815
|
05/06/2023
|
Jagdeesh
|
1748007004WL004714
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-004-001/264
(GUNDHERU)
|
1748007004NRG24050620230102818
|
05/06/2023
|
Asha bai yadav
|
1748007004WL004714
|
Asha bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ashabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-004-001/293
(GUNDHERU)
|
1748007004NRG24050620230102826
|
05/06/2023
|
Ramsarup
|
1748007004WL004714
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-004-001/294
(GUNDHERU)
|
1748007004NRG24050620230102827
|
05/06/2023
|
goti yadav
|
1748007004WL004714
|
goti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
gotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-004-001/295
(GUNDHERU)
|
1748007004NRG24050620230102828
|
05/06/2023
|
Ajay
|
1748007004WL004714
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-004-001/297
(GUNDHERU)
|
1748007004NRG24050620230102829
|
05/06/2023
|
Ramdevi
|
1748007004WL004714
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-004-001/298
(GUNDHERU)
|
1748007004NRG24050620230102830
|
05/06/2023
|
Shriram
|
1748007004WL004714
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-004-001/299
(GUNDHERU)
|
1748007004NRG24050620230102831
|
05/06/2023
|
Balveer
|
1748007004WL004714
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-004-001/301
(GUNDHERU)
|
1748007004NRG24050620230102832
|
05/06/2023
|
Saroj bai yadav
|
1748007004WL004714
|
Saroj bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sarojbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-004-001/304
(GUNDHERU)
|
1748007004NRG24050620230102833
|
05/06/2023
|
Vishvanathsingh
|
1748007004WL004714
|
Vishvanathsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Vishvanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-004-001/311
(GUNDHERU)
|
1748007004NRG24050620230102834
|
05/06/2023
|
Neeraj
|
1748007004WL004714
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-004-001/312
(GUNDHERU)
|
1748007004NRG24050620230102835
|
05/06/2023
|
Roshan
|
1748007004WL004714
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-004-001/314
(GUNDHERU)
|
1748007004NRG24050620230102836
|
05/06/2023
|
Rajkumar
|
1748007004WL004714
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-004-001/315
(GUNDHERU)
|
1748007004NRG24050620230102837
|
05/06/2023
|
yadvendra
|
1748007004WL004714
|
yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-004-001/321
(GUNDHERU)
|
1748007004NRG24050620230102839
|
05/06/2023
|
Jay singh
|
1748007004WL004714
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-004-001/323
(GUNDHERU)
|
1748007004NRG24050620230102840
|
05/06/2023
|
Rajbind bai yadav
|
1748007004WL004714
|
Rajbind bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rajbindbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-004-001/324
(GUNDHERU)
|
1748007004NRG24050620230103150
|
05/06/2023
|
Bharat singh yadav
|
1748007004WL004717
|
Bharat singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-004-001/332
(GUNDHERU)
|
1748007004NRG24050620230103152
|
05/06/2023
|
keshav
|
1748007004WL004717
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-004-001/333
(GUNDHERU)
|
1748007004NRG24050620230103153
|
05/06/2023
|
Chaliraja
|
1748007004WL004717
|
Chaliraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-004-001/337
(GUNDHERU)
|
1748007004NRG24050620230103154
|
05/06/2023
|
Sonu yadav
|
1748007004WL004717
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-004-001/338
(GUNDHERU)
|
1748007004NRG24050620230103155
|
05/06/2023
|
Ummed
|
1748007004WL004717
|
Ummed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-004-001/339
(GUNDHERU)
|
1748007004NRG24050620230103156
|
05/06/2023
|
Rohit yadav
|
1748007004WL004717
|
Rohit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-004-001/340
(GUNDHERU)
|
1748007004NRG24050620230103157
|
05/06/2023
|
Raju
|
1748007004WL004717
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-004-001/341
(GUNDHERU)
|
1748007004NRG24050620230103159
|
05/06/2023
|
Arti
|
1748007004WL004717
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-004-001/341
(GUNDHERU)
|
1748007004NRG24050620230103158
|
05/06/2023
|
Pankaj yadav
|
1748007004WL004717
|
Pankaj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MUNGAOLI
|
MP-48-007-004-001/342
(GUNDHERU)
|
1748007004NRG24050620230103160
|
05/06/2023
|
Bhura yadav
|
1748007004WL004717
|
Bhura yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-004-001/343
(GUNDHERU)
|
1748007004NRG24050620230103161
|
05/06/2023
|
ranu yadav
|
1748007004WL004717
|
ranu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-004-001/344
(GUNDHERU)
|
1748007004NRG24050620230103162
|
05/06/2023
|
Deepak
|
1748007004WL004717
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-004-001/345
(GUNDHERU)
|
1748007004NRG24050620230103163
|
05/06/2023
|
Ramsarup
|
1748007004WL004717
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-004-001/349
(GUNDHERU)
|
1748007004NRG24050620230103164
|
05/06/2023
|
sanjay
|
1748007004WL004717
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-004-001/350
(GUNDHERU)
|
1748007004NRG24050620230103165
|
05/06/2023
|
Rashmi
|
1748007004WL004717
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-004-001/351
(GUNDHERU)
|
1748007004NRG24050620230103166
|
05/06/2023
|
Rashmi yadav
|
1748007004WL004717
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-004-001/353
(GUNDHERU)
|
1748007004NRG24050620230103167
|
05/06/2023
|
Rahul
|
1748007004WL004717
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-004-001/354
(GUNDHERU)
|
1748007004NRG24050620230103168
|
05/06/2023
|
Neeraj
|
1748007004WL004717
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-004-001/359
(GUNDHERU)
|
1748007004NRG24050620230103169
|
05/06/2023
|
Ravindra
|
1748007004WL004717
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-004-001/360
(GUNDHERU)
|
1748007004NRG24050620230103170
|
05/06/2023
|
prahlad
|
1748007004WL004717
|
prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-004-001/362
(GUNDHERU)
|
1748007004NRG24050620230103171
|
05/06/2023
|
Rahul
|
1748007004WL004717
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-004-001/365
(GUNDHERU)
|
1748007004NRG24050620230103172
|
05/06/2023
|
Ramgopal
|
1748007004WL004717
|
Ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-004-001/366
(GUNDHERU)
|
1748007004NRG24050620230103173
|
05/06/2023
|
Arvind
|
1748007004WL004717
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-004-001/368
(GUNDHERU)
|
1748007004NRG24050620230103174
|
05/06/2023
|
Sonu
|
1748007004WL004717
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-004-001/370
(GUNDHERU)
|
1748007004NRG24050620230103175
|
05/06/2023
|
Ravindra
|
1748007004WL004717
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-004-001/371
(GUNDHERU)
|
1748007004NRG24050620230103176
|
05/06/2023
|
Narendra
|
1748007004WL004717
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-004-001/374
(GUNDHERU)
|
1748007004NRG24050620230103177
|
05/06/2023
|
jayveer
|
1748007004WL004717
|
jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-004-001/375
(GUNDHERU)
|
1748007004NRG24050620230103178
|
05/06/2023
|
Yashpal
|
1748007004WL004717
|
Yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-004-001/378
(GUNDHERU)
|
1748007004NRG24050620230103179
|
05/06/2023
|
sandeep
|
1748007004WL004717
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
236
|
MUNGAOLI
|
MP-48-007-015-004/105
(BARRA)
|
1748007000NRG24050620230102841
|
05/06/2023
|
KAASHEERAAM
|
1748007WL004715
|
KAASHEERAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
KAASHEERAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-015-004/131
(BARRA)
|
1748007000NRG24050620230102844
|
05/06/2023
|
Pappi bai
|
1748007WL004715
|
Pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-015-004/253
(BARRA)
|
1748007000NRG24050620230102856
|
05/06/2023
|
kala bai
|
1748007WL004715
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-015-004/269
(BARRA)
|
1748007000NRG24050620230102861
|
05/06/2023
|
Guddi Bai
|
1748007WL004715
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-015-004/278
(BARRA)
|
1748007000NRG24050620230102862
|
05/06/2023
|
Mahendra
|
1748007WL004715
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
MUNGAOLI
|
MP-48-007-015-004/282
(BARRA)
|
1748007000NRG24050620230102864
|
05/06/2023
|
saroj
|
1748007WL004715
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-015-004/308
(BARRA)
|
1748007000NRG24050620230102871
|
05/06/2023
|
Anjali bai
|
1748007WL004715
|
Anjali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-015-004/309
(BARRA)
|
1748007000NRG24050620230102872
|
05/06/2023
|
Raghuveer
|
1748007WL004715
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-015-004/309
(BARRA)
|
1748007000NRG24050620230102873
|
05/06/2023
|
Raghuveer
|
1748007WL004715
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MUNGAOLI
|
MP-48-007-015-004/313
(BARRA)
|
1748007000NRG24050620230102876
|
05/06/2023
|
ramkumari
|
1748007WL004715
|
ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-015-004/315
(BARRA)
|
1748007000NRG24050620230102878
|
05/06/2023
|
Kiran Bai
|
1748007WL004715
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-015-004/323
(BARRA)
|
1748007000NRG24050620230102882
|
05/06/2023
|
pappi bai
|
1748007WL004715
|
pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-015-004/324
(BARRA)
|
1748007000NRG24050620230102883
|
05/06/2023
|
shanti
|
1748007WL004715
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-015-004/326
(BARRA)
|
1748007000NRG24050620230102884
|
05/06/2023
|
Pishta Bai
|
1748007WL004715
|
Pishta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
PishtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-015-004/345
(BARRA)
|
1748007000NRG24050620230102888
|
05/06/2023
|
Sugan Bai
|
1748007WL004715
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-015-004/389
(BARRA)
|
1748007000NRG24050620230102893
|
05/06/2023
|
Pinki Bai
|
1748007WL004715
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-015-004/400
(BARRA)
|
1748007000NRG24050620230102897
|
05/06/2023
|
Manisha Bai
|
1748007WL004715
|
Manisha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-015-004/400
(BARRA)
|
1748007000NRG24050620230102898
|
05/06/2023
|
Manisha Bai
|
1748007WL004715
|
Manisha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-015-004/432
(BARRA)
|
1748007000NRG24050620230102902
|
05/06/2023
|
Vati Bai
|
1748007WL004715
|
Vati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-015-004/472
(BARRA)
|
1748007000NRG24050620230102921
|
05/06/2023
|
Preeti Bai
|
1748007WL004715
|
Preeti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNGAOLI
|
MP-48-007-015-004/473
(BARRA)
|
1748007000NRG24050620230102923
|
05/06/2023
|
Shanti Bai
|
1748007WL004715
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-015-004/485
(BARRA)
|
1748007000NRG24050620230102928
|
05/06/2023
|
Girja Bai
|
1748007WL004715
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-015-004/497
(BARRA)
|
1748007000NRG24050620230102939
|
05/06/2023
|
Pushpa Bai
|
1748007WL004715
|
Pushpa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNGAOLI
|
MP-48-007-044-002/101
(BALAI)
|
1748007000NRG24050620230102942
|
05/06/2023
|
Vishan Singh Ahirwar
|
1748007WL004715
|
Vishan Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
VishanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-044-002/131-A
(BALAI)
|
1748007000NRG24050620230102949
|
05/06/2023
|
Ashu Kumar
|
1748007WL004715
|
Ashu Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
AshuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-044-002/140-B
(BALAI)
|
1748007000NRG24050620230102951
|
05/06/2023
|
Abhishek Yadav
|
1748007WL004715
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298531232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
MUNGAOLI
|
MP-48-007-044-002/150
(BALAI)
|
1748007000NRG24050620230102952
|
05/06/2023
|
Mahesh
|
1748007WL004715
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-044-002/152-A
(BALAI)
|
1748007000NRG24050620230102954
|
05/06/2023
|
Anikesh
|
1748007WL004715
|
Anikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-044-002/157-A
(BALAI)
|
1748007000NRG24050620230102960
|
05/06/2023
|
Deepak Ahirwar
|
1748007WL004715
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-044-002/17-A
(BALAI)
|
1748007000NRG24050620230102971
|
05/06/2023
|
Kailash
|
1748007WL004715
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MUNGAOLI
|
MP-48-007-044-002/182
(BALAI)
|
1748007000NRG24050620230102982
|
05/06/2023
|
Sukhchand
|
1748007WL004715
|
Sukhchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sukhchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-044-002/184
(BALAI)
|
1748007000NRG24050620230102983
|
05/06/2023
|
Sirdar Singh
|
1748007WL004715
|
Sirdar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
SirdarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-044-002/192-A
(BALAI)
|
1748007000NRG24050620230102989
|
05/06/2023
|
Abhishek Yadav
|
1748007WL004715
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-044-002/26
(BALAI)
|
1748007000NRG24050620230102991
|
05/06/2023
|
Mohan singh
|
1748007WL004715
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-044-002/28
(BALAI)
|
1748007000NRG24050620230102992
|
05/06/2023
|
Lalla
|
1748007WL004715
|
Lalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-044-002/29-A
(BALAI)
|
1748007000NRG24050620230102993
|
05/06/2023
|
Arjun Ahirwar
|
1748007WL004715
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-044-002/29-B
(BALAI)
|
1748007000NRG24050620230102994
|
05/06/2023
|
Mohit Ahirwar
|
1748007WL004715
|
Mohit Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
MohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-044-002/361-A
(BALAI)
|
1748007000NRG24050620230103001
|
05/06/2023
|
Dalveer
|
1748007WL004715
|
Dalveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-044-002/362
(BALAI)
|
1748007000NRG24050620230103003
|
05/06/2023
|
Ravindra Singh
|
1748007WL004715
|
Ravindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MUNGAOLI
|
MP-48-007-044-002/363
(BALAI)
|
1748007000NRG24050620230103004
|
05/06/2023
|
Asmant
|
1748007WL004715
|
Asmant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Asmant
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-044-002/364-A
(BALAI)
|
1748007000NRG24050620230103005
|
05/06/2023
|
Neeraj Yadav
|
1748007WL004715
|
Neeraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
NeerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MUNGAOLI
|
MP-48-007-044-002/368-A
(BALAI)
|
1748007000NRG24050620230103007
|
05/06/2023
|
Abhishek Ahirwar
|
1748007WL004715
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-044-002/394-A
(BALAI)
|
1748007000NRG24050620230103019
|
05/06/2023
|
Bharat Kumar Yadav
|
1748007WL004715
|
Bharat Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-044-002/405
(BALAI)
|
1748007000NRG24050620230103023
|
05/06/2023
|
Bablu
|
1748007WL004715
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNGAOLI
|
MP-48-007-044-002/425
(BALAI)
|
1748007000NRG24050620230103031
|
05/06/2023
|
Kaboola bai
|
1748007WL004715
|
Kaboola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Kaboolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MUNGAOLI
|
MP-48-007-044-002/485
(BALAI)
|
1748007000NRG24050620230103046
|
05/06/2023
|
Rajalal Ahirwar
|
1748007WL004715
|
Rajalal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
RajalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MUNGAOLI
|
MP-48-007-044-002/487
(BALAI)
|
1748007000NRG24050620230103047
|
05/06/2023
|
Nepal Ahirwar
|
1748007WL004715
|
Nepal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
NepalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-044-002/489
(BALAI)
|
1748007000NRG24050620230103049
|
05/06/2023
|
Sukh
|
1748007WL004715
|
Sukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Sukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MUNGAOLI
|
MP-48-007-044-002/51
(BALAI)
|
1748007000NRG24050620230103059
|
05/06/2023
|
Uttam
|
1748007WL004715
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-044-002/52
(BALAI)
|
1748007000NRG24050620230103060
|
05/06/2023
|
Dashrath
|
1748007WL004715
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MUNGAOLI
|
MP-48-007-044-002/65-A
(BALAI)
|
1748007000NRG24050620230103067
|
05/06/2023
|
Ramratan
|
1748007WL004715
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MUNGAOLI
|
MP-48-007-044-002/71-A
(BALAI)
|
1748007000NRG24050620230103068
|
05/06/2023
|
Jagdish
|
1748007WL004715
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNGAOLI
|
MP-48-007-045-001/211
(SAGAR)
|
1748007000NRG24050620230103077
|
05/06/2023
|
gudhiya
|
1748007WL004715
|
gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MUNGAOLI
|
MP-48-007-045-001/212
(SAGAR)
|
1748007000NRG24050620230103078
|
05/06/2023
|
mohan
|
1748007WL004715
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MUNGAOLI
|
MP-48-007-045-001/63-A
(SAGAR)
|
1748007000NRG24050620230103082
|
05/06/2023
|
Imrat
|
1748007WL004715
|
Imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-045-001/71
(SAGAR)
|
1748007000NRG24050620230103085
|
05/06/2023
|
Shivraj
|
1748007WL004715
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Shivraj
|
BANK OF BARODA(606985)
|
|
292
|
MUNGAOLI
|
MP-48-007-045-002/129
(SAGAR)
|
1748007000NRG24050620230103092
|
05/06/2023
|
Jashrath
|
1748007WL004715
|
Jashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MUNGAOLI
|
MP-48-007-045-002/204
(SAGAR)
|
1748007000NRG24050620230103096
|
05/06/2023
|
Balkumari
|
1748007WL004715
|
Balkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Balkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MUNGAOLI
|
MP-48-007-045-002/285
(SAGAR)
|
1748007000NRG24050620230103097
|
05/06/2023
|
Bramal
|
1748007WL004715
|
Bramal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Bramal
|
STATE BANK OF INDIA(508548)
|
|
295
|
MUNGAOLI
|
MP-48-007-045-002/316-A
(SAGAR)
|
1748007000NRG24050620230103098
|
05/06/2023
|
Ramveer
|
1748007WL004715
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MUNGAOLI
|
MP-48-007-045-002/362
(SAGAR)
|
1748007000NRG24050620230103107
|
05/06/2023
|
Chandraprakash
|
1748007WL004715
|
Chandraprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-045-002/482
(SAGAR)
|
1748007000NRG24050620230103116
|
05/06/2023
|
harvendra
|
1748007WL004715
|
harvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
harvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-045-002/82
(SAGAR)
|
1748007000NRG24050620230103119
|
05/06/2023
|
Lalliram
|
1748007WL004715
|
Lalliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Lalliram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
299
|
MUNGAOLI
|
MP-48-007-044-002/167
(BALAI)
|
1748007000NRG24050620230102968
|
05/06/2023
|
Khalak Singh
|
1748007WL004715
|
Khalak Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MUNGAOLI
|
MP-48-007-044-002/56
(BALAI)
|
1748007000NRG24050620230103062
|
05/06/2023
|
Babulal singh
|
1748007WL004715
|
Babulal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
Babulalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MUNGAOLI
|
MP-48-007-044-002/74
(BALAI)
|
1748007000NRG24050620230103071
|
05/06/2023
|
GAJENDRA
|
1748007WL004715
|
GAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298531232
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419679
|
419679
|
|
|
|
|
|
|
|