|
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-48-007-004-001/277
(GUNDHERU)
|
1748007000NRG24150520230055222
|
15/05/2023
|
chandresh
|
1748007WL002549
|
chandresh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/148
(GUNDHERU)
|
1748007000NRG24150520230055189
|
15/05/2023
|
praveen
|
1748007WL002549
|
praveen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/168
(GUNDHERU)
|
1748007000NRG24150520230055194
|
15/05/2023
|
Brajesh yadav
|
1748007WL002549
|
Brajesh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/183-A
(GUNDHERU)
|
1748007000NRG24150520230055197
|
15/05/2023
|
Veerbhan singh
|
1748007WL002549
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/259
(GUNDHERU)
|
1748007000NRG24150520230055215
|
15/05/2023
|
babu
|
1748007WL002549
|
babu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/261
(GUNDHERU)
|
1748007000NRG24150520230055216
|
15/05/2023
|
chaliraja
|
1748007WL002549
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/269
(GUNDHERU)
|
1748007000NRG24150520230055220
|
15/05/2023
|
anand
|
1748007WL002549
|
anand
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-023-001/491-A
(CHHEWALAI)
|
1748007000NRG24150520230055175
|
15/05/2023
|
MISHRILAL
|
1748007WL002547
|
MISHRILAL
|
00354
|
PUNB0138700
|
221
|
221
|
Processed
|
20/05/2023
|
|
787601501
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/106
(GUNDHERU)
|
1748007000NRG24150520230055179
|
15/05/2023
|
Shivraj singh
|
1748007WL002549
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/244
(GUNDHERU)
|
1748007000NRG24150520230055268
|
15/05/2023
|
Arvind singh
|
1748007WL002550
|
Arvind singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-001/25-A
(GUNDHERU)
|
1748007000NRG24150520230055213
|
15/05/2023
|
Pratipal
|
1748007WL002549
|
Pratipal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/81
(GUNDHERU)
|
1748007004NRG24150520230055297
|
15/05/2023
|
rakesh
|
1748007004WL002551
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-024-002/60
(BAMORIKHOONTIA)
|
1748007000NRG24150520230055174
|
15/05/2023
|
SHISHUPAL SINGH YADAV
|
1748007WL002546
|
SHISHUPAL SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
SHISHUPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-004-001/108-A
(GUNDHERU)
|
1748007000NRG24150520230055180
|
15/05/2023
|
Radha bai
|
1748007WL002549
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-004-001/123
(GUNDHERU)
|
1748007000NRG24150520230055185
|
15/05/2023
|
jagdeesh
|
1748007WL002549
|
jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-004-001/123-A
(GUNDHERU)
|
1748007000NRG24150520230055186
|
15/05/2023
|
Rajbhan
|
1748007WL002549
|
Rajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-004-001/137-A
(GUNDHERU)
|
1748007000NRG24150520230055187
|
15/05/2023
|
rambabu
|
1748007WL002549
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-004-001/138-B
(GUNDHERU)
|
1748007000NRG24150520230055188
|
15/05/2023
|
indraraj
|
1748007WL002549
|
indraraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/171-B
(GUNDHERU)
|
1748007000NRG24150520230055196
|
15/05/2023
|
jitendra
|
1748007WL002549
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-004-001/186-A
(GUNDHERU)
|
1748007000NRG24150520230055199
|
15/05/2023
|
vinod
|
1748007WL002549
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-004-001/19
(GUNDHERU)
|
1748007000NRG24150520230055200
|
15/05/2023
|
sitaram
|
1748007WL002549
|
sitaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-004-001/190
(GUNDHERU)
|
1748007000NRG24150520230055201
|
15/05/2023
|
ramraja
|
1748007WL002549
|
ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-004-001/218
(GUNDHERU)
|
1748007000NRG24150520230055207
|
15/05/2023
|
Ashok
|
1748007WL002549
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-004-001/229-A
(GUNDHERU)
|
1748007000NRG24150520230055209
|
15/05/2023
|
gavvar
|
1748007WL002549
|
gavvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/247
(GUNDHERU)
|
1748007000NRG24150520230055211
|
15/05/2023
|
rajvati
|
1748007WL002549
|
rajvati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-004-001/248
(GUNDHERU)
|
1748007000NRG24150520230055212
|
15/05/2023
|
Chandrabhan
|
1748007WL002549
|
Chandrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-004-001/286
(GUNDHERU)
|
1748007000NRG24150520230055224
|
15/05/2023
|
bhagirath singh yadav
|
1748007WL002549
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/33
(GUNDHERU)
|
1748007000NRG24150520230055241
|
15/05/2023
|
Munna
|
1748007WL002549
|
Munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/350
(GUNDHERU)
|
1748007000NRG24150520230055276
|
15/05/2023
|
satendra
|
1748007WL002550
|
satendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/414
(GUNDHERU)
|
1748007004NRG24150520230055295
|
15/05/2023
|
Suneel
|
1748007004WL002551
|
Suneel
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-004-001/32
(GUNDHERU)
|
1748007000NRG24150520230055237
|
15/05/2023
|
Gangaram yadav
|
1748007WL002549
|
Gangaram yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Gangaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-004-001/100-A
(GUNDHERU)
|
1748007000NRG24150520230055178
|
15/05/2023
|
anek singh
|
1748007WL002549
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-001/171-A
(GUNDHERU)
|
1748007000NRG24150520230055195
|
15/05/2023
|
Jagdeesh
|
1748007WL002549
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/184-A
(GUNDHERU)
|
1748007000NRG24150520230055198
|
15/05/2023
|
bhan singh
|
1748007WL002549
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/20-B
(GUNDHERU)
|
1748007000NRG24150520230055203
|
15/05/2023
|
malkhan
|
1748007WL002549
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/209-A
(GUNDHERU)
|
1748007000NRG24150520230055204
|
15/05/2023
|
Rakesh
|
1748007WL002549
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/229-B
(GUNDHERU)
|
1748007000NRG24150520230055210
|
15/05/2023
|
balram
|
1748007WL002549
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/266
(GUNDHERU)
|
1748007000NRG24150520230055218
|
15/05/2023
|
rajkumar
|
1748007WL002549
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/268
(GUNDHERU)
|
1748007000NRG24150520230055219
|
15/05/2023
|
surendra
|
1748007WL002549
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/272
(GUNDHERU)
|
1748007000NRG24150520230055221
|
15/05/2023
|
babu
|
1748007WL002549
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/279
(GUNDHERU)
|
1748007000NRG24150520230055223
|
15/05/2023
|
ajay
|
1748007WL002549
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-004-001/111-A
(GUNDHERU)
|
1748007000NRG24150520230055182
|
15/05/2023
|
kartar singh
|
1748007WL002549
|
kartar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/111-B
(GUNDHERU)
|
1748007000NRG24150520230055183
|
15/05/2023
|
Ramdayal
|
1748007WL002549
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-004-001/122-C
(GUNDHERU)
|
1748007000NRG24150520230055184
|
15/05/2023
|
Uttam
|
1748007WL002549
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-004-001/15
(GUNDHERU)
|
1748007000NRG24150520230055190
|
15/05/2023
|
Sanjeev
|
1748007WL002549
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-004-001/152
(GUNDHERU)
|
1748007000NRG24150520230055192
|
15/05/2023
|
Rohit yadav
|
1748007WL002549
|
Rohit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-004-001/152
(GUNDHERU)
|
1748007000NRG24150520230055191
|
15/05/2023
|
Varsha
|
1748007WL002549
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-004-001/160-A
(GUNDHERU)
|
1748007000NRG24150520230055193
|
15/05/2023
|
sangram singh yadav
|
1748007WL002549
|
sangram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-004-001/193-A
(GUNDHERU)
|
1748007000NRG24150520230055202
|
15/05/2023
|
Bharti
|
1748007WL002549
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-004-001/215-A
(GUNDHERU)
|
1748007000NRG24150520230055205
|
15/05/2023
|
Shivraj
|
1748007WL002549
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-004-001/217-A
(GUNDHERU)
|
1748007000NRG24150520230055206
|
15/05/2023
|
Surendra
|
1748007WL002549
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-004-001/220-A
(GUNDHERU)
|
1748007000NRG24150520230055208
|
15/05/2023
|
Manoj
|
1748007WL002549
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-004-001/25-A
(GUNDHERU)
|
1748007000NRG24150520230055214
|
15/05/2023
|
Jagdeesh
|
1748007WL002549
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-004-001/264
(GUNDHERU)
|
1748007000NRG24150520230055217
|
15/05/2023
|
Asha bai yadav
|
1748007WL002549
|
Asha bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ashabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-004-001/293
(GUNDHERU)
|
1748007000NRG24150520230055225
|
15/05/2023
|
Ramsarup
|
1748007WL002549
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-004-001/294
(GUNDHERU)
|
1748007000NRG24150520230055226
|
15/05/2023
|
goti yadav
|
1748007WL002549
|
goti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
gotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-004-001/295
(GUNDHERU)
|
1748007000NRG24150520230055227
|
15/05/2023
|
Ajay
|
1748007WL002549
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-004-001/297
(GUNDHERU)
|
1748007000NRG24150520230055228
|
15/05/2023
|
Ramdevi
|
1748007WL002549
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-004-001/298
(GUNDHERU)
|
1748007000NRG24150520230055229
|
15/05/2023
|
Shriram
|
1748007WL002549
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-004-001/299
(GUNDHERU)
|
1748007000NRG24150520230055230
|
15/05/2023
|
Balveer
|
1748007WL002549
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-004-001/301
(GUNDHERU)
|
1748007000NRG24150520230055231
|
15/05/2023
|
Saroj bai yadav
|
1748007WL002549
|
Saroj bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Sarojbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-004-001/304
(GUNDHERU)
|
1748007000NRG24150520230055232
|
15/05/2023
|
Vishvanathsingh
|
1748007WL002549
|
Vishvanathsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Vishvanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-004-001/311
(GUNDHERU)
|
1748007000NRG24150520230055233
|
15/05/2023
|
Neeraj
|
1748007WL002549
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-004-001/312
(GUNDHERU)
|
1748007000NRG24150520230055234
|
15/05/2023
|
Roshan
|
1748007WL002549
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-004-001/314
(GUNDHERU)
|
1748007000NRG24150520230055235
|
15/05/2023
|
Rajkumar
|
1748007WL002549
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-004-001/315
(GUNDHERU)
|
1748007000NRG24150520230055236
|
15/05/2023
|
yadvendra
|
1748007WL002549
|
yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-004-001/321
(GUNDHERU)
|
1748007000NRG24150520230055238
|
15/05/2023
|
Jay singh
|
1748007WL002549
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-004-001/323
(GUNDHERU)
|
1748007000NRG24150520230055239
|
15/05/2023
|
Rajbind bai yadav
|
1748007WL002549
|
Rajbind bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rajbindbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-004-001/324
(GUNDHERU)
|
1748007000NRG24150520230055240
|
15/05/2023
|
Bharat singh yadav
|
1748007WL002549
|
Bharat singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-004-001/332
(GUNDHERU)
|
1748007000NRG24150520230055242
|
15/05/2023
|
keshav
|
1748007WL002549
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-004-001/333
(GUNDHERU)
|
1748007000NRG24150520230055243
|
15/05/2023
|
Chaliraja
|
1748007WL002549
|
Chaliraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-004-001/337
(GUNDHERU)
|
1748007000NRG24150520230055244
|
15/05/2023
|
Sonu yadav
|
1748007WL002549
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-004-001/338
(GUNDHERU)
|
1748007000NRG24150520230055245
|
15/05/2023
|
Ummed
|
1748007WL002549
|
Ummed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-004-001/339
(GUNDHERU)
|
1748007000NRG24150520230055246
|
15/05/2023
|
Rohit yadav
|
1748007WL002549
|
Rohit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-004-001/340
(GUNDHERU)
|
1748007000NRG24150520230055247
|
15/05/2023
|
Raju
|
1748007WL002549
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-004-001/341
(GUNDHERU)
|
1748007000NRG24150520230055270
|
15/05/2023
|
Arti
|
1748007WL002550
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-004-001/341
(GUNDHERU)
|
1748007000NRG24150520230055269
|
15/05/2023
|
Pankaj yadav
|
1748007WL002550
|
Pankaj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNGAOLI
|
MP-48-007-004-001/342
(GUNDHERU)
|
1748007000NRG24150520230055271
|
15/05/2023
|
Bhura yadav
|
1748007WL002550
|
Bhura yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-004-001/343
(GUNDHERU)
|
1748007000NRG24150520230055272
|
15/05/2023
|
ranu yadav
|
1748007WL002550
|
ranu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-004-001/344
(GUNDHERU)
|
1748007000NRG24150520230055273
|
15/05/2023
|
Deepak
|
1748007WL002550
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/345
(GUNDHERU)
|
1748007000NRG24150520230055274
|
15/05/2023
|
Ramsarup
|
1748007WL002550
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/349
(GUNDHERU)
|
1748007000NRG24150520230055275
|
15/05/2023
|
sanjay
|
1748007WL002550
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-004-001/350
(GUNDHERU)
|
1748007000NRG24150520230055277
|
15/05/2023
|
Rashmi
|
1748007WL002550
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-004-001/351
(GUNDHERU)
|
1748007000NRG24150520230055248
|
15/05/2023
|
Rashmi yadav
|
1748007WL002549
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-004-001/353
(GUNDHERU)
|
1748007000NRG24150520230055249
|
15/05/2023
|
Rahul
|
1748007WL002549
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-004-001/354
(GUNDHERU)
|
1748007000NRG24150520230055250
|
15/05/2023
|
Neeraj
|
1748007WL002549
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-004-001/359
(GUNDHERU)
|
1748007000NRG24150520230055251
|
15/05/2023
|
Ravindra
|
1748007WL002549
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-004-001/360
(GUNDHERU)
|
1748007000NRG24150520230055252
|
15/05/2023
|
prahlad
|
1748007WL002549
|
prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-004-001/362
(GUNDHERU)
|
1748007000NRG24150520230055253
|
15/05/2023
|
Rahul
|
1748007WL002549
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-004-001/365
(GUNDHERU)
|
1748007000NRG24150520230055254
|
15/05/2023
|
Ramgopal
|
1748007WL002549
|
Ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-004-001/366
(GUNDHERU)
|
1748007000NRG24150520230055255
|
15/05/2023
|
Arvind
|
1748007WL002549
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-004-001/368
(GUNDHERU)
|
1748007000NRG24150520230055256
|
15/05/2023
|
Sonu
|
1748007WL002549
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-004-001/370
(GUNDHERU)
|
1748007000NRG24150520230055257
|
15/05/2023
|
Ravindra
|
1748007WL002549
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-004-001/371
(GUNDHERU)
|
1748007000NRG24150520230055258
|
15/05/2023
|
Narendra
|
1748007WL002549
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-004-001/374
(GUNDHERU)
|
1748007000NRG24150520230055259
|
15/05/2023
|
jayveer
|
1748007WL002549
|
jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-004-001/375
(GUNDHERU)
|
1748007000NRG24150520230055260
|
15/05/2023
|
Yashpal
|
1748007WL002549
|
Yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-004-001/377
(GUNDHERU)
|
1748007000NRG24150520230055261
|
15/05/2023
|
Ankit
|
1748007WL002549
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-004-001/378
(GUNDHERU)
|
1748007000NRG24150520230055262
|
15/05/2023
|
sandeep
|
1748007WL002549
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-004-001/379
(GUNDHERU)
|
1748007000NRG24150520230055263
|
15/05/2023
|
sudeep
|
1748007WL002549
|
sudeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-004-001/381
(GUNDHERU)
|
1748007000NRG24150520230055264
|
15/05/2023
|
Rahul
|
1748007WL002549
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-004-001/383
(GUNDHERU)
|
1748007000NRG24150520230055265
|
15/05/2023
|
Vishal
|
1748007WL002549
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-004-001/387
(GUNDHERU)
|
1748007000NRG24150520230055266
|
15/05/2023
|
chotu
|
1748007WL002549
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-004-001/388
(GUNDHERU)
|
1748007000NRG24150520230055267
|
15/05/2023
|
Ritik
|
1748007WL002549
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-004-001/390
(GUNDHERU)
|
1748007000NRG24150520230055278
|
15/05/2023
|
Ankit
|
1748007WL002550
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-004-001/392
(GUNDHERU)
|
1748007000NRG24150520230055279
|
15/05/2023
|
kapil
|
1748007WL002550
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-004-001/393
(GUNDHERU)
|
1748007000NRG24150520230055280
|
15/05/2023
|
kapil
|
1748007WL002550
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-004-001/394
(GUNDHERU)
|
1748007000NRG24150520230055281
|
15/05/2023
|
rohit
|
1748007WL002550
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-004-001/395
(GUNDHERU)
|
1748007000NRG24150520230055282
|
15/05/2023
|
Sorav
|
1748007WL002550
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-004-001/396
(GUNDHERU)
|
1748007000NRG24150520230055283
|
15/05/2023
|
Vinod kumar
|
1748007WL002550
|
Vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-004-001/397
(GUNDHERU)
|
1748007000NRG24150520230055284
|
15/05/2023
|
ajeet
|
1748007WL002550
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-004-001/400
(GUNDHERU)
|
1748007000NRG24150520230055285
|
15/05/2023
|
Shivanand
|
1748007WL002550
|
Shivanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-004-001/402
(GUNDHERU)
|
1748007000NRG24150520230055287
|
15/05/2023
|
Akansha
|
1748007WL002550
|
Akansha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-004-001/402
(GUNDHERU)
|
1748007000NRG24150520230055286
|
15/05/2023
|
Sumat
|
1748007WL002550
|
Sumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-004-001/403
(GUNDHERU)
|
1748007004NRG24150520230055288
|
15/05/2023
|
Krishngopal
|
1748007004WL002551
|
Krishngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-004-001/405
(GUNDHERU)
|
1748007004NRG24150520230055289
|
15/05/2023
|
Vikash
|
1748007004WL002551
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-004-001/406
(GUNDHERU)
|
1748007004NRG24150520230055290
|
15/05/2023
|
Arvind
|
1748007004WL002551
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-004-001/407
(GUNDHERU)
|
1748007004NRG24150520230055291
|
15/05/2023
|
Ramraja
|
1748007004WL002551
|
Ramraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-004-001/408
(GUNDHERU)
|
1748007004NRG24150520230055292
|
15/05/2023
|
Rajkumar
|
1748007004WL002551
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-004-001/409
(GUNDHERU)
|
1748007004NRG24150520230055293
|
15/05/2023
|
Lakhan
|
1748007004WL002551
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-004-001/410
(GUNDHERU)
|
1748007004NRG24150520230055294
|
15/05/2023
|
Raju
|
1748007004WL002551
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-004-001/61
(GUNDHERU)
|
1748007004NRG24150520230055296
|
15/05/2023
|
deepak
|
1748007004WL002551
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
122
|
MUNGAOLI
|
MP-48-007-040-002/141
(MUDRAKHANA)
|
1748007000NRG24150520230055176
|
15/05/2023
|
Akhay singh
|
1748007WL002548
|
Akhay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601501
|
|
Akhaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|