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-48-007-045-002/332 (SAGAR)
|
1748007045NRG24170520230058757
|
17/05/2023
|
Dhanbai
|
1748007045WL002699
|
Dhanbai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-081-003/377 (NADANKHEDI)
|
1748007000NRG24170520230059048
|
17/05/2023
|
Ranjeet Singh Kushwah
|
1748007WL002709
|
Ranjeet Singh Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RanjeetSinghKushwah
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007000NRG24170520230059054
|
17/05/2023
|
Sudhir Singh Yadav
|
1748007WL002709
|
Sudhir Singh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
SudhirSinghYadav
|
AXIS BANK(607153)
|
4
|
MUNGAOLI
|
MP-48-007-081-003/482 (NADANKHEDI)
|
1748007000NRG24170520230059062
|
17/05/2023
|
HAJRAT SINGH
|
1748007WL002709
|
HAJRAT SINGH
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-081-003/482 (NADANKHEDI)
|
1748007000NRG24170520230059063
|
17/05/2023
|
Sabita Bai Kushwah
|
1748007WL002709
|
Sabita Bai Kushwah
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
SabitaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-081-003/483 (NADANKHEDI)
|
1748007000NRG24170520230059064
|
17/05/2023
|
Golu Yadav
|
1748007WL002709
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-015-004/311 (BARRA)
|
1748007045NRG24170520230058553
|
17/05/2023
|
Rachna
|
1748007045WL002699
|
Rachna
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-081-003/379 (NADANKHEDI)
|
1748007000NRG24170520230059049
|
17/05/2023
|
Rajdeep Singh Yadav
|
1748007WL002709
|
Rajdeep Singh Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RajdeepSinghYadav
|
CANARA BANK(508532)
|
9
|
MUNGAOLI
|
MP-48-007-081-003/422 (NADANKHEDI)
|
1748007000NRG24170520230059056
|
17/05/2023
|
Rajkumar Yadav
|
1748007WL002709
|
Rajkumar Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RajkumarYadav
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-081-003/444 (NADANKHEDI)
|
1748007000NRG24170520230059058
|
17/05/2023
|
Ashish Ojha
|
1748007WL002709
|
Ashish Ojha
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
AshishOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MUNGAOLI
|
MP-48-007-081-003/489 (NADANKHEDI)
|
1748007000NRG24170520230059065
|
17/05/2023
|
Narendra Yadav
|
1748007WL002709
|
Narendra Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
NarendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-081-003/404 (NADANKHEDI)
|
1748007000NRG24170520230059052
|
17/05/2023
|
UDAY BHAN SINGH YADAV
|
1748007WL002709
|
UDAY BHAN SINGH YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
UDAYBHANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-015-004/319 (BARRA)
|
1748007045NRG24170520230058558
|
17/05/2023
|
Mukesh Ahirwar
|
1748007045WL002699
|
Mukesh Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-044-002/178 (BALAI)
|
1748007045NRG24170520230058619
|
17/05/2023
|
Pramod
|
1748007045WL002699
|
Pramod
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-044-002/490 (BALAI)
|
1748007045NRG24170520230058691
|
17/05/2023
|
neelam
|
1748007045WL002699
|
neelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-045-001/200 (SAGAR)
|
1748007045NRG24170520230058730
|
17/05/2023
|
radha
|
1748007045WL002699
|
radha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-045-002/1 (SAGAR)
|
1748007045NRG24170520230058752
|
17/05/2023
|
Bhabutsingh
|
1748007045WL002699
|
Bhabutsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bhabutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-089-002/269 (KHOKSI)
|
1748007089NRG24160520230056990
|
17/05/2023
|
Surendra
|
1748007089WL002656
|
Surendra
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Surendra
|
BANK OF BARODA(606985)
|
19
|
MUNGAOLI
|
MP-48-007-089-002/269 (KHOKSI)
|
1748007089NRG24160520230056991
|
17/05/2023
|
Surendra
|
1748007089WL002656
|
Surendra
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-081-003/335 (NADANKHEDI)
|
1748007000NRG24170520230059044
|
17/05/2023
|
KAPUR SINGH YADAV
|
1748007WL002709
|
KAPUR SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
KAPURSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-044-002/72 (BALAI)
|
1748007045NRG24170520230058704
|
17/05/2023
|
Pooran singh
|
1748007045WL002699
|
Pooran singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-044-002/181 (BALAI)
|
1748007045NRG24170520230058620
|
17/05/2023
|
Raj bai
|
1748007045WL002699
|
Raj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-081-001/160 (NADANKHEDI)
|
1748007000NRG24170520230058336
|
17/05/2023
|
jodh singh yadav
|
1748007WL002695
|
jodh singh yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
jodhsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-081-003/289 (NADANKHEDI)
|
1748007000NRG24170520230059042
|
17/05/2023
|
bhajan singh
|
1748007WL002709
|
bhajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-081-003/296 (NADANKHEDI)
|
1748007000NRG24170520230059043
|
17/05/2023
|
santosh singh
|
1748007WL002709
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-081-003/344 (NADANKHEDI)
|
1748007000NRG24170520230059045
|
17/05/2023
|
RAJBHAN SINGH
|
1748007WL002709
|
RAJBHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RAJBHANSINGH
|
BANK OF BARODA(606985)
|
27
|
MUNGAOLI
|
MP-48-007-081-003/351 (NADANKHEDI)
|
1748007000NRG24170520230059047
|
17/05/2023
|
GUDDI BAI
|
1748007WL002709
|
GUDDI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-081-003/351 (NADANKHEDI)
|
1748007000NRG24170520230059046
|
17/05/2023
|
RAM PRASAD KUSHWAH
|
1748007WL002709
|
RAM PRASAD KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RAMPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-081-003/383 (NADANKHEDI)
|
1748007000NRG24170520230059050
|
17/05/2023
|
Veer Singh Kushwah
|
1748007WL002709
|
Veer Singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-081-003/390 (NADANKHEDI)
|
1748007000NRG24170520230059051
|
17/05/2023
|
VINOD SINGH
|
1748007WL002709
|
VINOD SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
VINODSINGH
|
HDFC BANK LTD(607152)
|
31
|
MUNGAOLI
|
MP-48-007-081-003/410 (NADANKHEDI)
|
1748007000NRG24170520230059055
|
17/05/2023
|
Arjun Singh Yadav
|
1748007WL002709
|
Arjun Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
ArjunSinghYadav
|
HDFC BANK LTD(607152)
|
32
|
MUNGAOLI
|
MP-48-007-081-003/461 (NADANKHEDI)
|
1748007000NRG24170520230059059
|
17/05/2023
|
Ram Singh Yadav
|
1748007WL002709
|
Ram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-081-003/478 (NADANKHEDI)
|
1748007000NRG24170520230059061
|
17/05/2023
|
Balveer Singh Sahu
|
1748007WL002709
|
Balveer Singh Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
BalveerSinghSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-081-003/489 (NADANKHEDI)
|
1748007000NRG24170520230059066
|
17/05/2023
|
Bhavna
|
1748007WL002709
|
Bhavna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-044-002/151 (BALAI)
|
1748007045NRG24170520230058603
|
17/05/2023
|
Bholaram
|
1748007045WL002699
|
Bholaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MUNGAOLI
|
MP-48-007-044-002/162 (BALAI)
|
1748007045NRG24170520230058611
|
17/05/2023
|
tilak singh
|
1748007045WL002699
|
tilak singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-044-002/186 (BALAI)
|
1748007045NRG24170520230058623
|
17/05/2023
|
Jashman
|
1748007045WL002699
|
Jashman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Jashman
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-044-002/21 (BALAI)
|
1748007045NRG24170520230058627
|
17/05/2023
|
pahalwan
|
1748007045WL002699
|
pahalwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-044-002/4 (BALAI)
|
1748007045NRG24170520230058663
|
17/05/2023
|
BHAIYAALAAL
|
1748007045WL002699
|
BHAIYAALAAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
BHAIYAALAAL
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-044-002/53 (BALAI)
|
1748007045NRG24170520230058697
|
17/05/2023
|
Dhannu
|
1748007045WL002699
|
Dhannu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-045-002/42 (SAGAR)
|
1748007045NRG24170520230058761
|
17/05/2023
|
Veeran
|
1748007045WL002699
|
Veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-056-004/273 (MALHARGARH)
|
1748007056NRG24170520230058953
|
17/05/2023
|
Vijay
|
1748007056WL002705
|
Vijay
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Vijay
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-044-002/399 (BALAI)
|
1748007045NRG24170520230058662
|
17/05/2023
|
Roopsingh
|
1748007045WL002699
|
Roopsingh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-044-002/407 (BALAI)
|
1748007045NRG24170520230058667
|
17/05/2023
|
Chanchal singh
|
1748007045WL002699
|
Chanchal singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-081-003/430 (NADANKHEDI)
|
1748007000NRG24170520230059057
|
17/05/2023
|
Abdhesh Yadav
|
1748007WL002709
|
Abdhesh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
AbdheshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-089-002/135 (KHOKSI)
|
1748007089NRG24160520230056980
|
17/05/2023
|
Sultan singh
|
1748007089WL002656
|
Sultan singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sultansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
MUNGAOLI
|
MP-48-007-089-002/135 (KHOKSI)
|
1748007089NRG24160520230056981
|
17/05/2023
|
Sultan singh
|
1748007089WL002656
|
Sultan singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sultansingh
|
UNION BANK OF INDIA(508500)
|
48
|
MUNGAOLI
|
MP-48-007-089-002/135 (KHOKSI)
|
1748007089NRG24160520230056982
|
17/05/2023
|
Sultan singh
|
1748007089WL002656
|
Sultan singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sultansingh
|
UNION BANK OF INDIA(508500)
|
49
|
MUNGAOLI
|
MP-48-007-089-002/245 (KHOKSI)
|
1748007089NRG24160520230056984
|
17/05/2023
|
Vimla Bai
|
1748007089WL002656
|
Vimla Bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
50
|
MUNGAOLI
|
MP-48-007-089-002/253 (KHOKSI)
|
1748007089NRG24160520230056986
|
17/05/2023
|
Sonu yadav
|
1748007089WL002656
|
Sonu yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
51
|
MUNGAOLI
|
MP-48-007-089-002/268 (KHOKSI)
|
1748007089NRG24160520230056988
|
17/05/2023
|
guddi bai
|
1748007089WL002656
|
guddi bai
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
26/05/2023
|
|
836278665
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
52
|
MUNGAOLI
|
MP-48-007-089-002/268 (KHOKSI)
|
1748007089NRG24160520230056989
|
17/05/2023
|
guddi bai
|
1748007089WL002656
|
guddi bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-044-002/380 (BALAI)
|
1748007045NRG24170520230058650
|
17/05/2023
|
rajkumar
|
1748007045WL002699
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-015-004/154 (BARRA)
|
1748007045NRG24170520230058530
|
17/05/2023
|
Nandram
|
1748007045WL002699
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-015-004/234 (BARRA)
|
1748007045NRG24170520230058533
|
17/05/2023
|
Tularam
|
1748007045WL002699
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-015-004/256 (BARRA)
|
1748007045NRG24170520230058535
|
17/05/2023
|
jalamsingh
|
1748007045WL002699
|
jalamsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
jalamsingh
|
PUNJAB NATIONAL BANK(508568)
|
57
|
MUNGAOLI
|
MP-48-007-015-004/258 (BARRA)
|
1748007045NRG24170520230058536
|
17/05/2023
|
dharmendra
|
1748007045WL002699
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-015-004/262 (BARRA)
|
1748007045NRG24170520230058537
|
17/05/2023
|
Suresh
|
1748007045WL002699
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-015-004/267 (BARRA)
|
1748007045NRG24170520230058538
|
17/05/2023
|
puspa
|
1748007045WL002699
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-015-004/281 (BARRA)
|
1748007045NRG24170520230058541
|
17/05/2023
|
rekha
|
1748007045WL002699
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-015-004/283 (BARRA)
|
1748007045NRG24170520230058543
|
17/05/2023
|
deena
|
1748007045WL002699
|
deena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
deena
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-015-004/283 (BARRA)
|
1748007045NRG24170520230058544
|
17/05/2023
|
Urmila
|
1748007045WL002699
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MUNGAOLI
|
MP-48-007-015-004/286 (BARRA)
|
1748007045NRG24170520230058545
|
17/05/2023
|
Rachna
|
1748007045WL002699
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-015-004/290 (BARRA)
|
1748007045NRG24170520230058546
|
17/05/2023
|
Munni bai
|
1748007045WL002699
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-015-004/293 (BARRA)
|
1748007045NRG24170520230058547
|
17/05/2023
|
kapur singh
|
1748007045WL002699
|
kapur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
kapursingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-015-004/295 (BARRA)
|
1748007045NRG24170520230058548
|
17/05/2023
|
Brajbhan
|
1748007045WL002699
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
67
|
MUNGAOLI
|
MP-48-007-015-004/310 (BARRA)
|
1748007045NRG24170520230058552
|
17/05/2023
|
sapna
|
1748007045WL002699
|
sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
sapna
|
BANK OF BARODA(606985)
|
68
|
MUNGAOLI
|
MP-48-007-015-004/314 (BARRA)
|
1748007045NRG24170520230058555
|
17/05/2023
|
Jagbhan singh Yadav
|
1748007045WL002699
|
Jagbhan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
JagbhansinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
69
|
MUNGAOLI
|
MP-48-007-015-004/317 (BARRA)
|
1748007045NRG24170520230058557
|
17/05/2023
|
shashi
|
1748007045WL002699
|
shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-015-004/320 (BARRA)
|
1748007045NRG24170520230058559
|
17/05/2023
|
Rampal
|
1748007045WL002699
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-015-004/344 (BARRA)
|
1748007045NRG24170520230058564
|
17/05/2023
|
maharaj
|
1748007045WL002699
|
maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-015-004/381 (BARRA)
|
1748007045NRG24170520230058567
|
17/05/2023
|
Shisshupal
|
1748007045WL002699
|
Shisshupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Shisshupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
MUNGAOLI
|
MP-48-007-015-004/392 (BARRA)
|
1748007045NRG24170520230058571
|
17/05/2023
|
Golu
|
1748007045WL002699
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-015-004/394 (BARRA)
|
1748007045NRG24170520230058572
|
17/05/2023
|
girraj
|
1748007045WL002699
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
75
|
MUNGAOLI
|
MP-48-007-015-004/440 (BARRA)
|
1748007045NRG24170520230058578
|
17/05/2023
|
rena
|
1748007045WL002699
|
rena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
rena
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-015-004/474 (BARRA)
|
1748007045NRG24170520230058585
|
17/05/2023
|
sripal
|
1748007045WL002699
|
sripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
sripal
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-015-004/490 (BARRA)
|
1748007045NRG24170520230058587
|
17/05/2023
|
sanjeev
|
1748007045WL002699
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-015-004/491 (BARRA)
|
1748007045NRG24170520230058588
|
17/05/2023
|
ankesh
|
1748007045WL002699
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-015-004/493 (BARRA)
|
1748007045NRG24170520230058589
|
17/05/2023
|
harpal
|
1748007045WL002699
|
harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-015-004/495 (BARRA)
|
1748007045NRG24170520230058590
|
17/05/2023
|
durga
|
1748007045WL002699
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-015-004/94 (BARRA)
|
1748007045NRG24170520230058593
|
17/05/2023
|
jugraj
|
1748007045WL002699
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-044-002/106 (BALAI)
|
1748007045NRG24170520230058594
|
17/05/2023
|
Kamarlal
|
1748007045WL002699
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-044-002/12 (BALAI)
|
1748007045NRG24170520230058595
|
17/05/2023
|
Mishrilal
|
1748007045WL002699
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-044-002/124 (BALAI)
|
1748007045NRG24170520230058596
|
17/05/2023
|
SHISHUPAL
|
1748007045WL002699
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-044-002/13 (BALAI)
|
1748007045NRG24170520230058597
|
17/05/2023
|
Shaitan
|
1748007045WL002699
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-044-002/131 (BALAI)
|
1748007045NRG24170520230058598
|
17/05/2023
|
jagdeesh
|
1748007045WL002699
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-044-002/138 (BALAI)
|
1748007045NRG24170520230058600
|
17/05/2023
|
Pappu
|
1748007045WL002699
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-044-002/157 (BALAI)
|
1748007045NRG24170520230058605
|
17/05/2023
|
Bhagvat
|
1748007045WL002699
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-044-002/158 (BALAI)
|
1748007045NRG24170520230058607
|
17/05/2023
|
Lalaram
|
1748007045WL002699
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-044-002/159 (BALAI)
|
1748007045NRG24170520230058608
|
17/05/2023
|
Jailal
|
1748007045WL002699
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Jailal
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-044-002/16 (BALAI)
|
1748007045NRG24170520230058609
|
17/05/2023
|
nirpat
|
1748007045WL002699
|
nirpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-044-002/169 (BALAI)
|
1748007045NRG24170520230058613
|
17/05/2023
|
Kala abi
|
1748007045WL002699
|
Kala abi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kalaabi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-044-002/171 (BALAI)
|
1748007045NRG24170520230058615
|
17/05/2023
|
Pooja
|
1748007045WL002699
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-044-002/174 (BALAI)
|
1748007045NRG24170520230058616
|
17/05/2023
|
sundar
|
1748007045WL002699
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-044-002/176 (BALAI)
|
1748007045NRG24170520230058617
|
17/05/2023
|
Ramkrishn
|
1748007045WL002699
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-044-002/177 (BALAI)
|
1748007045NRG24170520230058618
|
17/05/2023
|
Jitendra
|
1748007045WL002699
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-044-002/23 (BALAI)
|
1748007045NRG24170520230058628
|
17/05/2023
|
Amol
|
1748007045WL002699
|
Amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-044-002/32 (BALAI)
|
1748007045NRG24170520230058634
|
17/05/2023
|
Lakhan
|
1748007045WL002699
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-044-002/351 (BALAI)
|
1748007045NRG24170520230058635
|
17/05/2023
|
Veerbhan
|
1748007045WL002699
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-044-002/356 (BALAI)
|
1748007045NRG24170520230058636
|
17/05/2023
|
Dhara singh
|
1748007045WL002699
|
Dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-044-002/358 (BALAI)
|
1748007045NRG24170520230058637
|
17/05/2023
|
Ravikumar
|
1748007045WL002699
|
Ravikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-044-002/361 (BALAI)
|
1748007045NRG24170520230058638
|
17/05/2023
|
Srinandan
|
1748007045WL002699
|
Srinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Srinandan
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-044-002/365 (BALAI)
|
1748007045NRG24170520230058644
|
17/05/2023
|
Kushkumar
|
1748007045WL002699
|
Kushkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kushkumar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-044-002/368 (BALAI)
|
1748007045NRG24170520230058645
|
17/05/2023
|
Rajkumari
|
1748007045WL002699
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-044-002/369 (BALAI)
|
1748007045NRG24170520230058647
|
17/05/2023
|
Dharmendra
|
1748007045WL002699
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-044-002/375 (BALAI)
|
1748007045NRG24170520230058648
|
17/05/2023
|
Jagdish
|
1748007045WL002699
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-044-002/381 (BALAI)
|
1748007045NRG24170520230058651
|
17/05/2023
|
Shaitan
|
1748007045WL002699
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-044-002/382 (BALAI)
|
1748007045NRG24170520230058652
|
17/05/2023
|
Sonu
|
1748007045WL002699
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-044-002/384 (BALAI)
|
1748007045NRG24170520230058653
|
17/05/2023
|
Vijaypal
|
1748007045WL002699
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-044-002/385 (BALAI)
|
1748007045NRG24170520230058654
|
17/05/2023
|
SATPAL
|
1748007045WL002699
|
SATPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
SATPAL
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-044-002/386 (BALAI)
|
1748007045NRG24170520230058655
|
17/05/2023
|
Santosh
|
1748007045WL002699
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-044-002/392 (BALAI)
|
1748007045NRG24170520230058656
|
17/05/2023
|
Rajev
|
1748007045WL002699
|
Rajev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rajev
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-044-002/394 (BALAI)
|
1748007045NRG24170520230058658
|
17/05/2023
|
Anguri
|
1748007045WL002699
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Anguri
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-044-002/396 (BALAI)
|
1748007045NRG24170520230058660
|
17/05/2023
|
maniram
|
1748007045WL002699
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-044-002/398 (BALAI)
|
1748007045NRG24170520230058661
|
17/05/2023
|
Bhavarlal
|
1748007045WL002699
|
Bhavarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-044-002/401 (BALAI)
|
1748007045NRG24170520230058665
|
17/05/2023
|
Shivkumar
|
1748007045WL002699
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-044-002/408 (BALAI)
|
1748007045NRG24170520230058668
|
17/05/2023
|
Rajpal
|
1748007045WL002699
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-044-002/413 (BALAI)
|
1748007045NRG24170520230058670
|
17/05/2023
|
Jitendra
|
1748007045WL002699
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
119
|
MUNGAOLI
|
MP-48-007-044-002/415 (BALAI)
|
1748007045NRG24170520230058671
|
17/05/2023
|
Gopal singh
|
1748007045WL002699
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-044-002/424 (BALAI)
|
1748007045NRG24170520230058672
|
17/05/2023
|
Pratap singh
|
1748007045WL002699
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-044-002/43 (BALAI)
|
1748007045NRG24170520230058674
|
17/05/2023
|
Nannu
|
1748007045WL002699
|
Nannu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-044-002/432 (BALAI)
|
1748007045NRG24170520230058675
|
17/05/2023
|
Veeran
|
1748007045WL002699
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-044-002/433 (BALAI)
|
1748007045NRG24170520230058676
|
17/05/2023
|
lalan
|
1748007045WL002699
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
lalan
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-044-002/434 (BALAI)
|
1748007045NRG24170520230058677
|
17/05/2023
|
bhansingh
|
1748007045WL002699
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-044-002/439 (BALAI)
|
1748007045NRG24170520230058678
|
17/05/2023
|
lallu
|
1748007045WL002699
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-044-002/44 (BALAI)
|
1748007045NRG24170520230058679
|
17/05/2023
|
Tulsiram
|
1748007045WL002699
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-044-002/44-A (BALAI)
|
1748007045NRG24170520230058680
|
17/05/2023
|
Preetam
|
1748007045WL002699
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-044-002/440 (BALAI)
|
1748007045NRG24170520230058681
|
17/05/2023
|
sona
|
1748007045WL002699
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-044-002/441 (BALAI)
|
1748007045NRG24170520230058682
|
17/05/2023
|
amol
|
1748007045WL002699
|
amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-044-002/442 (BALAI)
|
1748007045NRG24170520230058683
|
17/05/2023
|
sonu
|
1748007045WL002699
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-044-002/444 (BALAI)
|
1748007045NRG24170520230058684
|
17/05/2023
|
nandu
|
1748007045WL002699
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-044-002/45 (BALAI)
|
1748007045NRG24170520230058685
|
17/05/2023
|
Rsmesh
|
1748007045WL002699
|
Rsmesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rsmesh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-044-002/46 (BALAI)
|
1748007045NRG24170520230058686
|
17/05/2023
|
Ashok
|
1748007045WL002699
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-044-002/49 (BALAI)
|
1748007045NRG24170520230058690
|
17/05/2023
|
brajbhan
|
1748007045WL002699
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-044-002/493 (BALAI)
|
1748007045NRG24170520230058692
|
17/05/2023
|
Ravindra
|
1748007045WL002699
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-044-002/494 (BALAI)
|
1748007045NRG24170520230058693
|
17/05/2023
|
Dileep
|
1748007045WL002699
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-044-002/502 (BALAI)
|
1748007045NRG24170520230058694
|
17/05/2023
|
Kiran
|
1748007045WL002699
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-044-002/64 (BALAI)
|
1748007045NRG24170520230058699
|
17/05/2023
|
Raju
|
1748007045WL002699
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-044-002/65 (BALAI)
|
1748007045NRG24170520230058700
|
17/05/2023
|
indarjeet
|
1748007045WL002699
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-044-002/77 (BALAI)
|
1748007045NRG24170520230058706
|
17/05/2023
|
Vikram
|
1748007045WL002699
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-044-002/77-A (BALAI)
|
1748007045NRG24170520230058707
|
17/05/2023
|
Chandrabhan singh
|
1748007045WL002699
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-044-002/80 (BALAI)
|
1748007045NRG24170520230058708
|
17/05/2023
|
Balvant singh
|
1748007045WL002699
|
Balvant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-044-002/85-A (BALAI)
|
1748007045NRG24170520230058709
|
17/05/2023
|
Lalaram
|
1748007045WL002699
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-044-002/86 (BALAI)
|
1748007045NRG24170520230058710
|
17/05/2023
|
Man singh
|
1748007045WL002699
|
Man singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Mansingh
|
BANK OF BARODA(606985)
|
145
|
MUNGAOLI
|
MP-48-007-044-002/87-A (BALAI)
|
1748007045NRG24170520230058711
|
17/05/2023
|
Nandram
|
1748007045WL002699
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-045-001/103 (SAGAR)
|
1748007045NRG24170520230058714
|
17/05/2023
|
Surendra
|
1748007045WL002699
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-045-001/147 (SAGAR)
|
1748007045NRG24170520230058717
|
17/05/2023
|
Sunil
|
1748007045WL002699
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-045-001/149 (SAGAR)
|
1748007045NRG24170520230058718
|
17/05/2023
|
Golu
|
1748007045WL002699
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Golu
|
BANK OF BARODA(606985)
|
149
|
MUNGAOLI
|
MP-48-007-045-001/150 (SAGAR)
|
1748007045NRG24170520230058719
|
17/05/2023
|
Gopal
|
1748007045WL002699
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-045-001/168 (SAGAR)
|
1748007045NRG24170520230058723
|
17/05/2023
|
Dharmveer
|
1748007045WL002699
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-045-001/172 (SAGAR)
|
1748007045NRG24170520230058724
|
17/05/2023
|
sri devi
|
1748007045WL002699
|
sri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-045-001/183 (SAGAR)
|
1748007045NRG24170520230058725
|
17/05/2023
|
Bharat
|
1748007045WL002699
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-045-001/190 (SAGAR)
|
1748007045NRG24170520230058726
|
17/05/2023
|
RAMRAJA
|
1748007045WL002699
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RAMRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-045-001/194 (SAGAR)
|
1748007045NRG24170520230058727
|
17/05/2023
|
Rajpal
|
1748007045WL002699
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-045-001/195 (SAGAR)
|
1748007045NRG24170520230058728
|
17/05/2023
|
jas
|
1748007045WL002699
|
jas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
jas
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-045-001/202 (SAGAR)
|
1748007045NRG24170520230058731
|
17/05/2023
|
meera
|
1748007045WL002699
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-045-001/217 (SAGAR)
|
1748007045NRG24170520230058737
|
17/05/2023
|
ravi
|
1748007045WL002699
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-045-001/25 (SAGAR)
|
1748007045NRG24170520230058738
|
17/05/2023
|
DASHARATH
|
1748007045WL002699
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-045-001/57 (SAGAR)
|
1748007045NRG24170520230058742
|
17/05/2023
|
NARAN
|
1748007045WL002699
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-045-001/59 (SAGAR)
|
1748007045NRG24170520230058743
|
17/05/2023
|
Suraj singh
|
1748007045WL002699
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-045-001/67 (SAGAR)
|
1748007045NRG24170520230058746
|
17/05/2023
|
Bhurelal
|
1748007045WL002699
|
Bhurelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-045-001/68 (SAGAR)
|
1748007045NRG24170520230058747
|
17/05/2023
|
Govind
|
1748007045WL002699
|
Govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-045-001/8 (SAGAR)
|
1748007045NRG24170520230058750
|
17/05/2023
|
Lalaram
|
1748007045WL002699
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
164
|
MUNGAOLI
|
MP-48-007-045-001/95 (SAGAR)
|
1748007045NRG24170520230058751
|
17/05/2023
|
pappu
|
1748007045WL002699
|
pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-045-002/104 (SAGAR)
|
1748007045NRG24170520230058753
|
17/05/2023
|
Kamla
|
1748007045WL002699
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-045-002/323 (SAGAR)
|
1748007045NRG24170520230058756
|
17/05/2023
|
Rajendra singh
|
1748007045WL002699
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-045-002/410 (SAGAR)
|
1748007045NRG24170520230058760
|
17/05/2023
|
Avdhesh
|
1748007045WL002699
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149617
|
149617
|
|
|
|
|
|
|
|
168
|
MUNGAOLI
|
MP-48-007-015-004/105 (BARRA)
|
1748007045NRG24170520230058524
|
17/05/2023
|
KAASHEERAAM
|
1748007045WL002699
|
KAASHEERAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
KAASHEERAAM
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-015-004/131 (BARRA)
|
1748007045NRG24170520230058527
|
17/05/2023
|
Pappi bai
|
1748007045WL002699
|
Pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-015-004/253 (BARRA)
|
1748007045NRG24170520230058534
|
17/05/2023
|
kala bai
|
1748007045WL002699
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-015-004/269 (BARRA)
|
1748007045NRG24170520230058539
|
17/05/2023
|
Guddi Bai
|
1748007045WL002699
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-015-004/278 (BARRA)
|
1748007045NRG24170520230058540
|
17/05/2023
|
Mahendra
|
1748007045WL002699
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
173
|
MUNGAOLI
|
MP-48-007-015-004/282 (BARRA)
|
1748007045NRG24170520230058542
|
17/05/2023
|
saroj
|
1748007045WL002699
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-015-004/308 (BARRA)
|
1748007045NRG24170520230058549
|
17/05/2023
|
Anjali bai
|
1748007045WL002699
|
Anjali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-015-004/309 (BARRA)
|
1748007045NRG24170520230058550
|
17/05/2023
|
Raghuveer
|
1748007045WL002699
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-015-004/309 (BARRA)
|
1748007045NRG24170520230058551
|
17/05/2023
|
Raghuveer
|
1748007045WL002699
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
177
|
MUNGAOLI
|
MP-48-007-015-004/313 (BARRA)
|
1748007045NRG24170520230058554
|
17/05/2023
|
ramkumari
|
1748007045WL002699
|
ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
178
|
MUNGAOLI
|
MP-48-007-015-004/315 (BARRA)
|
1748007045NRG24170520230058556
|
17/05/2023
|
Kiran Bai
|
1748007045WL002699
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-015-004/323 (BARRA)
|
1748007045NRG24170520230058560
|
17/05/2023
|
pappi bai
|
1748007045WL002699
|
pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-015-004/324 (BARRA)
|
1748007045NRG24170520230058561
|
17/05/2023
|
shanti
|
1748007045WL002699
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-015-004/345 (BARRA)
|
1748007045NRG24170520230058565
|
17/05/2023
|
Sugan Bai
|
1748007045WL002699
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-015-004/389 (BARRA)
|
1748007045NRG24170520230058570
|
17/05/2023
|
Pinki Bai
|
1748007045WL002699
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-015-004/400 (BARRA)
|
1748007045NRG24170520230058574
|
17/05/2023
|
Manisha Bai
|
1748007045WL002699
|
Manisha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-015-004/400 (BARRA)
|
1748007045NRG24170520230058575
|
17/05/2023
|
Manisha Bai
|
1748007045WL002699
|
Manisha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-015-004/472 (BARRA)
|
1748007045NRG24170520230058583
|
17/05/2023
|
Preeti Bai
|
1748007045WL002699
|
Preeti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-015-004/473 (BARRA)
|
1748007045NRG24170520230058584
|
17/05/2023
|
Shanti Bai
|
1748007045WL002699
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-015-004/485 (BARRA)
|
1748007045NRG24170520230058586
|
17/05/2023
|
Girja Bai
|
1748007045WL002699
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
GirjaBai
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-015-004/497 (BARRA)
|
1748007045NRG24170520230058591
|
17/05/2023
|
Pushpa Bai
|
1748007045WL002699
|
Pushpa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-044-002/131-A (BALAI)
|
1748007045NRG24170520230058599
|
17/05/2023
|
Ashu Kumar
|
1748007045WL002699
|
Ashu Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
AshuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-044-002/140-B (BALAI)
|
1748007045NRG24170520230058601
|
17/05/2023
|
Abhishek Yadav
|
1748007045WL002699
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/05/2023
|
|
836278665
|
Aadhaar Number not Mapped to Account Number
|
|
|
191
|
MUNGAOLI
|
MP-48-007-044-002/150 (BALAI)
|
1748007045NRG24170520230058602
|
17/05/2023
|
Mahesh
|
1748007045WL002699
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-044-002/152-A (BALAI)
|
1748007045NRG24170520230058604
|
17/05/2023
|
Anikesh
|
1748007045WL002699
|
Anikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-044-002/157-A (BALAI)
|
1748007045NRG24170520230058606
|
17/05/2023
|
Deepak Ahirwar
|
1748007045WL002699
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-044-002/17-A (BALAI)
|
1748007045NRG24170520230058614
|
17/05/2023
|
Kailash
|
1748007045WL002699
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
195
|
MUNGAOLI
|
MP-48-007-044-002/182 (BALAI)
|
1748007045NRG24170520230058621
|
17/05/2023
|
Sukhchand
|
1748007045WL002699
|
Sukhchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sukhchand
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-044-002/184 (BALAI)
|
1748007045NRG24170520230058622
|
17/05/2023
|
Sirdar Singh
|
1748007045WL002699
|
Sirdar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
SirdarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-044-002/192-A (BALAI)
|
1748007045NRG24170520230058625
|
17/05/2023
|
Abhishek Yadav
|
1748007045WL002699
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-044-002/26 (BALAI)
|
1748007045NRG24170520230058629
|
17/05/2023
|
Mohan singh
|
1748007045WL002699
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-044-002/28 (BALAI)
|
1748007045NRG24170520230058630
|
17/05/2023
|
Lalla
|
1748007045WL002699
|
Lalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-044-002/29-A (BALAI)
|
1748007045NRG24170520230058631
|
17/05/2023
|
Arjun Ahirwar
|
1748007045WL002699
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-044-002/29-B (BALAI)
|
1748007045NRG24170520230058632
|
17/05/2023
|
Mohit Ahirwar
|
1748007045WL002699
|
Mohit Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
MohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-044-002/361-A (BALAI)
|
1748007045NRG24170520230058639
|
17/05/2023
|
Dalveer
|
1748007045WL002699
|
Dalveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-044-002/362 (BALAI)
|
1748007045NRG24170520230058641
|
17/05/2023
|
Ravindra Singh
|
1748007045WL002699
|
Ravindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-044-002/363 (BALAI)
|
1748007045NRG24170520230058642
|
17/05/2023
|
Asmant
|
1748007045WL002699
|
Asmant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Asmant
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-044-002/364-A (BALAI)
|
1748007045NRG24170520230058643
|
17/05/2023
|
Neeraj Yadav
|
1748007045WL002699
|
Neeraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
NeerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-044-002/368-A (BALAI)
|
1748007045NRG24170520230058646
|
17/05/2023
|
Abhishek Ahirwar
|
1748007045WL002699
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-044-002/394-A (BALAI)
|
1748007045NRG24170520230058659
|
17/05/2023
|
Bharat Kumar Yadav
|
1748007045WL002699
|
Bharat Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-044-002/400 (BALAI)
|
1748007045NRG24170520230058664
|
17/05/2023
|
Kartar
|
1748007045WL002699
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-044-002/405 (BALAI)
|
1748007045NRG24170520230058666
|
17/05/2023
|
Bablu
|
1748007045WL002699
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-044-002/425 (BALAI)
|
1748007045NRG24170520230058673
|
17/05/2023
|
Kaboola bai
|
1748007045WL002699
|
Kaboola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Kaboolabai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-044-002/485 (BALAI)
|
1748007045NRG24170520230058687
|
17/05/2023
|
Rajalal Ahirwar
|
1748007045WL002699
|
Rajalal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
RajalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-044-002/487 (BALAI)
|
1748007045NRG24170520230058688
|
17/05/2023
|
Nepal Ahirwar
|
1748007045WL002699
|
Nepal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
NepalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-044-002/489 (BALAI)
|
1748007045NRG24170520230058689
|
17/05/2023
|
Sukh
|
1748007045WL002699
|
Sukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Sukh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-044-002/51 (BALAI)
|
1748007045NRG24170520230058695
|
17/05/2023
|
Uttam
|
1748007045WL002699
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-044-002/52 (BALAI)
|
1748007045NRG24170520230058696
|
17/05/2023
|
Dashrath
|
1748007045WL002699
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-044-002/65-A (BALAI)
|
1748007045NRG24170520230058701
|
17/05/2023
|
Ramratan
|
1748007045WL002699
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-044-002/71-A (BALAI)
|
1748007045NRG24170520230058702
|
17/05/2023
|
Jagdish
|
1748007045WL002699
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-044-002/88 (BALAI)
|
1748007045NRG24170520230058712
|
17/05/2023
|
Lal Singh
|
1748007045WL002699
|
Lal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-044-002/9 (BALAI)
|
1748007045NRG24170520230058713
|
17/05/2023
|
Raju
|
1748007045WL002699
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-045-001/111 (SAGAR)
|
1748007045NRG24170520230058715
|
17/05/2023
|
Shivpratap
|
1748007045WL002699
|
Shivpratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG24170520230058716
|
17/05/2023
|
Photu singh
|
1748007045WL002699
|
Photu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Photusingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-045-001/158 (SAGAR)
|
1748007045NRG24170520230058720
|
17/05/2023
|
Karan singh
|
1748007045WL002699
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-045-001/160 (SAGAR)
|
1748007045NRG24170520230058721
|
17/05/2023
|
Tina bai
|
1748007045WL002699
|
Tina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Tinabai
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007045NRG24170520230058722
|
17/05/2023
|
bhagvan Singh
|
1748007045WL002699
|
bhagvan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
bhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-045-001/197 (SAGAR)
|
1748007045NRG24170520230058729
|
17/05/2023
|
jasman
|
1748007045WL002699
|
jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-045-001/21 (SAGAR)
|
1748007045NRG24170520230058733
|
17/05/2023
|
Malkhan singh
|
1748007045WL002699
|
Malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-045-001/210 (SAGAR)
|
1748007045NRG24170520230058734
|
17/05/2023
|
jitu
|
1748007045WL002699
|
jitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
jitu
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-045-001/211 (SAGAR)
|
1748007045NRG24170520230058735
|
17/05/2023
|
gudhiya
|
1748007045WL002699
|
gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-045-001/212 (SAGAR)
|
1748007045NRG24170520230058736
|
17/05/2023
|
mohan
|
1748007045WL002699
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-045-001/29 (SAGAR)
|
1748007045NRG24170520230058739
|
17/05/2023
|
Naviya bai
|
1748007045WL002699
|
Naviya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Naviyabai
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-045-001/33 (SAGAR)
|
1748007045NRG24170520230058740
|
17/05/2023
|
Harnam Singh Ahirwar
|
1748007045WL002699
|
Harnam Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
HarnamSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-045-001/36 (SAGAR)
|
1748007045NRG24170520230058741
|
17/05/2023
|
Diman
|
1748007045WL002699
|
Diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-045-001/62 (SAGAR)
|
1748007045NRG24170520230058744
|
17/05/2023
|
Parmal
|
1748007045WL002699
|
Parmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-045-001/63-A (SAGAR)
|
1748007045NRG24170520230058745
|
17/05/2023
|
Imrat
|
1748007045WL002699
|
Imrat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-045-001/71 (SAGAR)
|
1748007045NRG24170520230058748
|
17/05/2023
|
Shivraj
|
1748007045WL002699
|
Shivraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836278665
|
|
Shivraj
|
BANK OF BARODA(606985)
|
236
|
MUNGAOLI
|
MP-48-007-045-002/129 (SAGAR)
|
1748007045NRG24170520230058754
|
17/05/2023
|
Jashrath
|
1748007045WL002699
|
Jashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-045-002/204 (SAGAR)
|
1748007045NRG24170520230058755
|
17/05/2023
|
Balkumari
|
1748007045WL002699
|
Balkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Balkumari
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-045-002/362 (SAGAR)
|
1748007045NRG24170520230058759
|
17/05/2023
|
Chandraprakash
|
1748007045WL002699
|
Chandraprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-045-002/482 (SAGAR)
|
1748007045NRG24170520230058762
|
17/05/2023
|
harvendra
|
1748007045WL002699
|
harvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
harvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
240
|
MUNGAOLI
|
MP-48-007-044-002/167 (BALAI)
|
1748007045NRG24170520230058612
|
17/05/2023
|
Khalak Singh
|
1748007045WL002699
|
Khalak Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-044-002/56 (BALAI)
|
1748007045NRG24170520230058698
|
17/05/2023
|
Babulal singh
|
1748007045WL002699
|
Babulal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
Babulalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-044-002/74 (BALAI)
|
1748007045NRG24170520230058705
|
17/05/2023
|
GAJENDRA
|
1748007045WL002699
|
GAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-045-001/207 (SAGAR)
|
1748007045NRG24170520230058732
|
17/05/2023
|
pawan
|
1748007045WL002699
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836278665
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316914
|
316914
|
|
|
|
|
|
|
|