|
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-48-007-093-002/165
(SINGHADA-1)
|
1748007099NRG24070120240442571
|
07/01/2024
|
arti bai
|
1748007099WL020674
|
arti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNGAOLI
|
MP-48-007-093-002/171
(SINGHADA-1)
|
1748007099NRG24070120240442572
|
07/01/2024
|
lalu yadav
|
1748007099WL020674
|
lalu yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
laluyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-005-002/38
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442587
|
07/01/2024
|
hariram yadav
|
1748007WL020676
|
hariram yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
hariramyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-005-002/71
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442589
|
07/01/2024
|
kamarjeet yadav
|
1748007WL020676
|
kamarjeet yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
kamarjeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-005-002/235
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442586
|
07/01/2024
|
radha bai
|
1748007WL020676
|
radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-005-002/235
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442585
|
07/01/2024
|
rajbhan singh
|
1748007WL020676
|
rajbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/886
(BAMURITANKA)
|
1748007048NRG24050120240439995
|
07/01/2024
|
KISHORI BAI YADAV
|
1748007048WL020545
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
KISHORIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-003/872
(BAMURITANKA)
|
1748007048NRG24050120240440043
|
07/01/2024
|
HARPAL SINGH
|
1748007048WL020545
|
HARPAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-093-002/10
(SINGHADA-1)
|
1748007099NRG24070120240442558
|
07/01/2024
|
lakshman singh
|
1748007099WL020674
|
lakshman singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
lakshmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/792
(BAMURITANKA)
|
1748007048NRG24050120240439983
|
07/01/2024
|
Priyanka yadav
|
1748007048WL020545
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Priyankayadav
|
UCO BANK(607066)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-003/773
(BAMURITANKA)
|
1748007048NRG24050120240440019
|
07/01/2024
|
vandna
|
1748007048WL020545
|
vandna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
vandna
|
UCO BANK(607066)
|
|
12
|
MUNGAOLI
|
MP-48-007-102-001/1219
(BEED SARKAR)
|
1748007000NRG24070120240442606
|
07/01/2024
|
ravindra sahu
|
1748007WL020678
|
ravindra sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
ravindrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
MUNGAOLI
|
MP-48-007-102-001/1231
(BEED SARKAR)
|
1748007000NRG24070120240442610
|
07/01/2024
|
PRABHA BAI SAHU
|
1748007WL020678
|
PRABHA BAI SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
PRABHABAISAHU
|
UCO BANK(607066)
|
|
14
|
MUNGAOLI
|
MP-48-007-102-001/1231
(BEED SARKAR)
|
1748007000NRG24070120240442609
|
07/01/2024
|
RAMJEEVAN SAHU
|
1748007WL020678
|
RAMJEEVAN SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
RAMJEEVANSAHU
|
UCO BANK(607066)
|
|
15
|
MUNGAOLI
|
MP-48-007-102-001/1232
(BEED SARKAR)
|
1748007000NRG24070120240442611
|
07/01/2024
|
SANGEETA SAHU
|
1748007WL020678
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
SANGEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MUNGAOLI
|
MP-48-007-102-001/439
(BEED SARKAR)
|
1748007000NRG24070120240442632
|
07/01/2024
|
RAMSINGH PATEL
|
1748007WL020681
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-102-001/716
(BEED SARKAR)
|
1748007000NRG24070120240442634
|
07/01/2024
|
Gopal Gaur
|
1748007WL020681
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
GopalGaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-102-001/792
(BEED SARKAR)
|
1748007000NRG24070120240442635
|
07/01/2024
|
FAIJ
|
1748007WL020681
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
FAIJ
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-102-001/808
(BEED SARKAR)
|
1748007000NRG24070120240442636
|
07/01/2024
|
TULSIRAM
|
1748007WL020681
|
TULSIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-102-001/875
(BEED SARKAR)
|
1748007000NRG24070120240442637
|
07/01/2024
|
MANIRAM
|
1748007WL020681
|
MANIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-102-001/889-A
(BEED SARKAR)
|
1748007000NRG24070120240442638
|
07/01/2024
|
jagdeesh
|
1748007WL020681
|
jagdeesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
jagdeesh
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-102-001/923
(BEED SARKAR)
|
1748007000NRG24070120240442639
|
07/01/2024
|
SHANU
|
1748007WL020681
|
SHANU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
SHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-102-001/930
(BEED SARKAR)
|
1748007000NRG24070120240442640
|
07/01/2024
|
GOVIND KURMI
|
1748007WL020681
|
GOVIND KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-102-001/960
(BEED SARKAR)
|
1748007000NRG24070120240442612
|
07/01/2024
|
RAJENDRA KUMAR
|
1748007WL020679
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-102-001/973
(BEED SARKAR)
|
1748007000NRG24070120240442613
|
07/01/2024
|
MANOJ PRAJAPATI
|
1748007WL020679
|
MANOJ PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
MANOJPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGAOLI
|
MP-48-007-102-001/979
(BEED SARKAR)
|
1748007000NRG24070120240442614
|
07/01/2024
|
RAMGOPAL
|
1748007WL020679
|
RAMGOPAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-015-003/127
(BARRA)
|
1748007099NRG24070120240442532
|
07/01/2024
|
bhagwat ahirwar
|
1748007099WL020674
|
bhagwat ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
bhagwatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-015-003/134-A
(BARRA)
|
1748007099NRG24070120240442533
|
07/01/2024
|
badam ahirwar
|
1748007099WL020674
|
badam ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
badamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-015-003/59
(BARRA)
|
1748007099NRG24070120240442556
|
07/01/2024
|
Preetam
|
1748007099WL020674
|
Preetam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-015-003/70
(BARRA)
|
1748007099NRG24070120240442557
|
07/01/2024
|
Chetram
|
1748007099WL020674
|
Chetram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-093-002/109
(SINGHADA-1)
|
1748007099NRG24070120240442560
|
07/01/2024
|
kirti bai
|
1748007099WL020674
|
kirti bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
kirtibai
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGAOLI
|
MP-48-007-093-002/109
(SINGHADA-1)
|
1748007099NRG24070120240442559
|
07/01/2024
|
tilak singh ahirwar
|
1748007099WL020674
|
tilak singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
tilaksinghahirwar
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGAOLI
|
MP-48-007-093-002/120
(SINGHADA-1)
|
1748007099NRG24070120240442561
|
07/01/2024
|
jashpal singh yadav
|
1748007099WL020674
|
jashpal singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
jashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-093-002/123
(SINGHADA-1)
|
1748007099NRG24070120240442562
|
07/01/2024
|
jalam singh
|
1748007099WL020674
|
jalam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
jalamsingh
|
UNION BANK OF INDIA(508500)
|
|
35
|
MUNGAOLI
|
MP-48-007-093-002/124
(SINGHADA-1)
|
1748007099NRG24070120240442563
|
07/01/2024
|
bhaiyalal
|
1748007099WL020674
|
bhaiyalal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNGAOLI
|
MP-48-007-093-002/125
(SINGHADA-1)
|
1748007099NRG24070120240442565
|
07/01/2024
|
anita bai yadav
|
1748007099WL020674
|
anita bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
anitabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNGAOLI
|
MP-48-007-093-002/125
(SINGHADA-1)
|
1748007099NRG24070120240442564
|
07/01/2024
|
arjun singh yadav
|
1748007099WL020674
|
arjun singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
arjunsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-093-002/145
(SINGHADA-1)
|
1748007099NRG24070120240442566
|
07/01/2024
|
chandrabhan singh
|
1748007099WL020674
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-093-002/145
(SINGHADA-1)
|
1748007099NRG24070120240442567
|
07/01/2024
|
indrabhan
|
1748007099WL020674
|
indrabhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
indrabhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGAOLI
|
MP-48-007-093-002/16
(SINGHADA-1)
|
1748007099NRG24070120240442568
|
07/01/2024
|
Yeshpal singh
|
1748007099WL020674
|
Yeshpal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Yeshpalsingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGAOLI
|
MP-48-007-093-002/161
(SINGHADA-1)
|
1748007099NRG24070120240442569
|
07/01/2024
|
neetesh singh
|
1748007099WL020674
|
neetesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
neeteshsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-093-002/161
(SINGHADA-1)
|
1748007099NRG24070120240442570
|
07/01/2024
|
nisha
|
1748007099WL020674
|
nisha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
nisha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-093-002/22-B
(SINGHADA-1)
|
1748007099NRG24070120240442574
|
07/01/2024
|
Udham
|
1748007099WL020674
|
Udham
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Udham
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-093-002/33-A
(SINGHADA-1)
|
1748007099NRG24070120240442576
|
07/01/2024
|
abhishek
|
1748007099WL020674
|
abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-005-002/136
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442582
|
07/01/2024
|
Ravindra
|
1748007WL020676
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-005-002/137
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442584
|
07/01/2024
|
bhura
|
1748007WL020676
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-005-002/137
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442583
|
07/01/2024
|
bhura
|
1748007WL020676
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-102-001/1218
(BEED SARKAR)
|
1748007000NRG24070120240442605
|
07/01/2024
|
pooja sahu
|
1748007WL020678
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MUNGAOLI
|
MP-48-007-102-001/1220
(BEED SARKAR)
|
1748007000NRG24070120240442607
|
07/01/2024
|
varsha sahu
|
1748007WL020678
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
varshasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MUNGAOLI
|
MP-48-007-102-001/950
(BEED SARKAR)
|
1748007000NRG24070120240442641
|
07/01/2024
|
MUNNA BABU
|
1748007WL020681
|
MUNNA BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
MUNNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-015-003/293
(BARRA)
|
1748007099NRG24070120240442534
|
07/01/2024
|
adhar singh
|
1748007099WL020674
|
adhar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
adharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-015-003/300
(BARRA)
|
1748007099NRG24070120240442535
|
07/01/2024
|
mohar singh
|
1748007099WL020674
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-015-003/324
(BARRA)
|
1748007099NRG24070120240442536
|
07/01/2024
|
mahend singh
|
1748007099WL020674
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-015-003/327
(BARRA)
|
1748007099NRG24070120240442537
|
07/01/2024
|
chhotelal lodhi
|
1748007099WL020674
|
chhotelal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
chhotelallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-015-003/332
(BARRA)
|
1748007099NRG24070120240442538
|
07/01/2024
|
pappu
|
1748007099WL020674
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-015-003/333
(BARRA)
|
1748007099NRG24070120240442539
|
07/01/2024
|
mukesh singh
|
1748007099WL020674
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-015-003/337
(BARRA)
|
1748007099NRG24070120240442540
|
07/01/2024
|
rakesh kumar
|
1748007099WL020674
|
rakesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-015-003/338
(BARRA)
|
1748007099NRG24070120240442541
|
07/01/2024
|
manoj dhakad
|
1748007099WL020674
|
manoj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-015-003/339
(BARRA)
|
1748007099NRG24070120240442542
|
07/01/2024
|
ranveer singh
|
1748007099WL020674
|
ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-015-003/340
(BARRA)
|
1748007099NRG24070120240442543
|
07/01/2024
|
sunil
|
1748007099WL020674
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-015-003/342
(BARRA)
|
1748007099NRG24070120240442544
|
07/01/2024
|
ismail khan
|
1748007099WL020674
|
ismail khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
ismailkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-015-003/344
(BARRA)
|
1748007099NRG24070120240442545
|
07/01/2024
|
vinod dhakad
|
1748007099WL020674
|
vinod dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
vinoddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-015-003/345
(BARRA)
|
1748007099NRG24070120240442546
|
07/01/2024
|
jagbhan
|
1748007099WL020674
|
jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-015-003/347
(BARRA)
|
1748007099NRG24070120240442547
|
07/01/2024
|
hansraj
|
1748007099WL020674
|
hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-015-003/348
(BARRA)
|
1748007099NRG24070120240442548
|
07/01/2024
|
varsha pandey
|
1748007099WL020674
|
varsha pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
varshapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-015-003/349
(BARRA)
|
1748007099NRG24070120240442549
|
07/01/2024
|
umkar singh
|
1748007099WL020674
|
umkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
umkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-015-003/351
(BARRA)
|
1748007099NRG24070120240442550
|
07/01/2024
|
chandrabhan lodhi
|
1748007099WL020674
|
chandrabhan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
chandrabhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-015-003/359
(BARRA)
|
1748007099NRG24070120240442551
|
07/01/2024
|
ratiram singh
|
1748007099WL020674
|
ratiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
ratiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-015-003/360
(BARRA)
|
1748007099NRG24070120240442552
|
07/01/2024
|
abhishek
|
1748007099WL020674
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGAOLI
|
MP-48-007-015-003/361
(BARRA)
|
1748007099NRG24070120240442553
|
07/01/2024
|
janki lodhi
|
1748007099WL020674
|
janki lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-015-003/362
(BARRA)
|
1748007099NRG24070120240442554
|
07/01/2024
|
balaram singh
|
1748007099WL020674
|
balaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-015-003/363
(BARRA)
|
1748007099NRG24070120240442555
|
07/01/2024
|
birjesh singh
|
1748007099WL020674
|
birjesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
birjeshsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-048-001/798
(BAMURITANKA)
|
1748007048NRG24050120240439985
|
07/01/2024
|
Satyam yadav
|
1748007048WL020545
|
Satyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-001/895
(BAMURITANKA)
|
1748007048NRG24050120240439999
|
07/01/2024
|
sanjeev yadav
|
1748007048WL020545
|
sanjeev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
sanjeevyadav
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-001/952
(BAMURITANKA)
|
1748007048NRG24050120240440012
|
07/01/2024
|
Aneel yadav
|
1748007048WL020545
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-001/959
(BAMURITANKA)
|
1748007048NRG24050120240440013
|
07/01/2024
|
Deeksha yadav
|
1748007048WL020545
|
Deeksha yadav
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-001/960
(BAMURITANKA)
|
1748007048NRG24050120240440014
|
07/01/2024
|
Sevindr yadav
|
1748007048WL020545
|
Sevindr yadav
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-048-001/961
(BAMURITANKA)
|
1748007048NRG24050120240440015
|
07/01/2024
|
Shivani yadav
|
1748007048WL020545
|
Shivani yadav
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-048-001/962
(BAMURITANKA)
|
1748007048NRG24050120240440016
|
07/01/2024
|
Kalpana yadav
|
1748007048WL020545
|
Kalpana yadav
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-048-001/963
(BAMURITANKA)
|
1748007048NRG24050120240440017
|
07/01/2024
|
Khushbu yadav
|
1748007048WL020545
|
Khushbu yadav
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
Khushbuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-048-003/796
(BAMURITANKA)
|
1748007048NRG24050120240440020
|
07/01/2024
|
Ankesh singh
|
1748007048WL020545
|
Ankesh singh
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
Ankeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-048-003/797
(BAMURITANKA)
|
1748007048NRG24050120240440021
|
07/01/2024
|
Vijay Singh
|
1748007048WL020545
|
Vijay Singh
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-048-003/798
(BAMURITANKA)
|
1748007048NRG24050120240440022
|
07/01/2024
|
Pretam Bai lodhi
|
1748007048WL020545
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
1104
|
1104
|
Processed
|
13/03/2024
|
|
686349998
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007048NRG24050120240440023
|
07/01/2024
|
Chootu
|
1748007048WL020545
|
Chootu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-048-003/818
(BAMURITANKA)
|
1748007048NRG24050120240440024
|
07/01/2024
|
Vipendra yadav
|
1748007048WL020545
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Vipendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-048-003/819
(BAMURITANKA)
|
1748007048NRG24050120240440025
|
07/01/2024
|
Ajav Singh yadav
|
1748007048WL020545
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
AjavSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-048-003/821
(BAMURITANKA)
|
1748007048NRG24050120240440027
|
07/01/2024
|
Nisha bai
|
1748007048WL020545
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-048-003/822
(BAMURITANKA)
|
1748007048NRG24050120240440028
|
07/01/2024
|
Vishnho devi
|
1748007048WL020545
|
Vishnho devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-048-003/823
(BAMURITANKA)
|
1748007048NRG24050120240440029
|
07/01/2024
|
Vimal lodhi
|
1748007048WL020545
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-048-003/826
(BAMURITANKA)
|
1748007048NRG24050120240440030
|
07/01/2024
|
Aarti lodhi
|
1748007048WL020545
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Aartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007048NRG24050120240440031
|
07/01/2024
|
Prem singh
|
1748007048WL020545
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007048NRG24050120240440032
|
07/01/2024
|
Pushpa bai
|
1748007048WL020545
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007048NRG24050120240440033
|
07/01/2024
|
Nidhi lodhi
|
1748007048WL020545
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-048-003/842
(BAMURITANKA)
|
1748007048NRG24050120240440034
|
07/01/2024
|
Anuradha lodhi
|
1748007048WL020545
|
Anuradha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007048NRG24050120240440035
|
07/01/2024
|
Sudama bai
|
1748007048WL020545
|
Sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007048NRG24050120240440036
|
07/01/2024
|
Punam lodhi
|
1748007048WL020545
|
Punam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007048NRG24050120240440037
|
07/01/2024
|
Ashok singh lodhi
|
1748007048WL020545
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007048NRG24050120240440038
|
07/01/2024
|
Abhishek Singh
|
1748007048WL020545
|
Abhishek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007048NRG24050120240440039
|
07/01/2024
|
Hemant lodhi
|
1748007048WL020545
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007048NRG24050120240440040
|
07/01/2024
|
Bharti lodhi
|
1748007048WL020545
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-048-003/870
(BAMURITANKA)
|
1748007048NRG24050120240440041
|
07/01/2024
|
Balkunvar Bai lodhi
|
1748007048WL020545
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007048NRG24050120240440042
|
07/01/2024
|
Shyamlal
|
1748007048WL020545
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-093-002/174
(SINGHADA-1)
|
1748007099NRG24070120240442573
|
07/01/2024
|
arbind
|
1748007099WL020674
|
arbind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-093-002/316
(SINGHADA-1)
|
1748007099NRG24070120240442575
|
07/01/2024
|
tilaksingh yadav
|
1748007099WL020674
|
tilaksingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686349998
|
A/c Blocked or Frozen
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-102-001/1182
(BEED SARKAR)
|
1748007000NRG24070120240442602
|
07/01/2024
|
Tulsi harijan
|
1748007WL020678
|
Tulsi harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Tulsiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-102-001/1200
(BEED SARKAR)
|
1748007000NRG24070120240442603
|
07/01/2024
|
Aashish
|
1748007WL020678
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-102-001/1204
(BEED SARKAR)
|
1748007000NRG24070120240442604
|
07/01/2024
|
avtar kurmi
|
1748007WL020678
|
avtar kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
avtarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-102-001/1230
(BEED SARKAR)
|
1748007000NRG24070120240442608
|
07/01/2024
|
piyush
|
1748007WL020678
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-102-002/113
(BEED SARKAR)
|
1748007000NRG24070120240442615
|
07/01/2024
|
Lakhan adiwasi
|
1748007WL020679
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-102-002/115
(BEED SARKAR)
|
1748007000NRG24070120240442616
|
07/01/2024
|
sukhveer singh
|
1748007WL020679
|
sukhveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
sukhveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-102-002/116
(BEED SARKAR)
|
1748007000NRG24070120240442617
|
07/01/2024
|
paramveer singh
|
1748007WL020679
|
paramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
paramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-102-002/117
(BEED SARKAR)
|
1748007000NRG24070120240442618
|
07/01/2024
|
buta singh sikh
|
1748007WL020679
|
buta singh sikh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
butasinghsikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-102-002/118
(BEED SARKAR)
|
1748007000NRG24070120240442619
|
07/01/2024
|
gurucharan singh
|
1748007WL020679
|
gurucharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
gurucharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-102-002/119
(BEED SARKAR)
|
1748007000NRG24070120240442620
|
07/01/2024
|
sahavjeet singh
|
1748007WL020679
|
sahavjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
sahavjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-102-002/120
(BEED SARKAR)
|
1748007000NRG24070120240442621
|
07/01/2024
|
amandeep singh
|
1748007WL020679
|
amandeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
amandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-102-002/121
(BEED SARKAR)
|
1748007000NRG24070120240442622
|
07/01/2024
|
lovepreet
|
1748007WL020680
|
lovepreet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
lovepreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-102-002/122
(BEED SARKAR)
|
1748007000NRG24070120240442623
|
07/01/2024
|
gurpreet singh
|
1748007WL020680
|
gurpreet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
gurpreetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-102-002/123
(BEED SARKAR)
|
1748007000NRG24070120240442624
|
07/01/2024
|
heera singh
|
1748007WL020680
|
heera singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-102-002/124
(BEED SARKAR)
|
1748007000NRG24070120240442625
|
07/01/2024
|
jashpal singh
|
1748007WL020680
|
jashpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
jashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-102-002/125
(BEED SARKAR)
|
1748007000NRG24070120240442626
|
07/01/2024
|
hardeep singh
|
1748007WL020680
|
hardeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
hardeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-102-002/126
(BEED SARKAR)
|
1748007000NRG24070120240442627
|
07/01/2024
|
harsdeep singh
|
1748007WL020680
|
harsdeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
harsdeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-102-002/127
(BEED SARKAR)
|
1748007000NRG24070120240442628
|
07/01/2024
|
vipindeep singh
|
1748007WL020680
|
vipindeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
vipindeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-102-002/61-A
(BEED SARKAR)
|
1748007000NRG24070120240442629
|
07/01/2024
|
anek Singh Adiwasi
|
1748007WL020680
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-102-002/62-A
(BEED SARKAR)
|
1748007000NRG24070120240442630
|
07/01/2024
|
puran singh
|
1748007WL020680
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-102-003/110
(BEED SARKAR)
|
1748007000NRG24070120240442631
|
07/01/2024
|
Sonu sahriya
|
1748007WL020680
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97674
|
97674
|
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-048-001/743
(BAMURITANKA)
|
1748007048NRG24050120240439979
|
07/01/2024
|
Jyoti Yadav
|
1748007048WL020545
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-048-001/759
(BAMURITANKA)
|
1748007048NRG24050120240439980
|
07/01/2024
|
Ramkripa bai
|
1748007048WL020545
|
Ramkripa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Ramkripabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-048-001/794
(BAMURITANKA)
|
1748007048NRG24050120240439984
|
07/01/2024
|
Munni Bai
|
1748007048WL020545
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-080-001/391
(GADULI)
|
1748007000NRG24070120240442449
|
07/01/2024
|
Jabir Khan
|
1748007WL020668
|
Jabir Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
JabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-080-001/460
(GADULI)
|
1748007000NRG24070120240442450
|
07/01/2024
|
Mohammad Jabir Khan
|
1748007WL020668
|
Mohammad Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
MohammadJabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-080-001/471
(GADULI)
|
1748007000NRG24070120240442451
|
07/01/2024
|
Ansar Khan
|
1748007WL020668
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-080-001/472
(GADULI)
|
1748007000NRG24070120240442452
|
07/01/2024
|
Vasid Khan
|
1748007WL020668
|
Vasid Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
VasidKhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-080-001/477
(GADULI)
|
1748007000NRG24070120240442453
|
07/01/2024
|
Hakim Khan
|
1748007WL020668
|
Hakim Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
HakimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-080-001/560
(GADULI)
|
1748007000NRG24070120240442454
|
07/01/2024
|
Mo. Iftaquar Khan
|
1748007WL020668
|
Mo. Iftaquar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
Mo.IftaquarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-080-001/561
(GADULI)
|
1748007000NRG24070120240442455
|
07/01/2024
|
Firoj Khan
|
1748007WL020668
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-080-001/562
(GADULI)
|
1748007000NRG24070120240442456
|
07/01/2024
|
Mohammad Khan
|
1748007WL020668
|
Mohammad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
MohammadKhan
|
BANK OF BARODA(606985)
|
|
137
|
MUNGAOLI
|
MP-48-007-080-001/563
(GADULI)
|
1748007000NRG24070120240442457
|
07/01/2024
|
Deepak Vanshkar
|
1748007WL020668
|
Deepak Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
DeepakVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-080-001/564
(GADULI)
|
1748007000NRG24070120240442458
|
07/01/2024
|
Mohammad Majahar
|
1748007WL020668
|
Mohammad Majahar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
MohammadMajahar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
139
|
MUNGAOLI
|
MP-48-007-080-001/565
(GADULI)
|
1748007000NRG24070120240442459
|
07/01/2024
|
Savan Khan
|
1748007WL020668
|
Savan Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
SavanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-080-001/566
(GADULI)
|
1748007000NRG24070120240442460
|
07/01/2024
|
Wasim Khan
|
1748007WL020668
|
Wasim Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
WasimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-080-001/567
(GADULI)
|
1748007000NRG24070120240442461
|
07/01/2024
|
Mohammad nizamuddin
|
1748007WL020668
|
Mohammad nizamuddin
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
Mohammadnizamuddin
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-080-001/568
(GADULI)
|
1748007000NRG24070120240442462
|
07/01/2024
|
Amzad Khan
|
1748007WL020668
|
Amzad Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
AmzadKhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-080-001/569
(GADULI)
|
1748007000NRG24070120240442463
|
07/01/2024
|
Harish Khan
|
1748007WL020668
|
Harish Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
HarishKhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-080-001/570
(GADULI)
|
1748007000NRG24070120240442464
|
07/01/2024
|
Azhar Khan
|
1748007WL020668
|
Azhar Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686349998
|
|
AzharKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGAOLI
|
MP-48-007-081-003/440
(NADANKHEDI)
|
1748007000NRG24070120240442481
|
07/01/2024
|
Pappu Yadav
|
1748007WL020668
|
Pappu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
PappuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-081-003/484
(NADANKHEDI)
|
1748007000NRG24070120240442482
|
07/01/2024
|
Arvindra Ahirwar
|
1748007WL020668
|
Arvindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
ArvindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-081-003/486
(NADANKHEDI)
|
1748007000NRG24070120240442483
|
07/01/2024
|
Jagdish Yadav
|
1748007WL020668
|
Jagdish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
JagdishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-081-003/563
(NADANKHEDI)
|
1748007000NRG24070120240442485
|
07/01/2024
|
Monu Ahirwar
|
1748007WL020668
|
Monu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-081-003/575
(NADANKHEDI)
|
1748007000NRG24070120240442488
|
07/01/2024
|
Devendra Ahirwar
|
1748007WL020668
|
Devendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-102-001/57-A
(BEED SARKAR)
|
1748007000NRG24070120240442633
|
07/01/2024
|
harban adiwasi
|
1748007WL020681
|
harban adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
harbanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-005-002/38
(MUDRAMUNGAOLI)
|
1748007000NRG24070120240442588
|
07/01/2024
|
pirvesh bai
|
1748007WL020676
|
pirvesh bai
|
473331
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686349998
|
|
pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187400
|
187400
|
|
|
|
|
|
|
|