|
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
|
BIJEYPUR
|
MP-39-001-070-001/8
(KHURJAN)
|
1739001070NRG25080520240034799
|
08/05/2024
|
Udaybhan
|
1739001070WL005509
|
Udaybhan
|
00048
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-070-002/109
(KHURJAN)
|
1739001070NRG25080520240034735
|
08/05/2024
|
Lakhan
|
1739001070WL005504
|
Lakhan
|
00048
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-070-001/11
(KHURJAN)
|
1739001070NRG25080520240034779
|
08/05/2024
|
Bhamar
|
1739001070WL005509
|
Bhamar
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Bhamar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-070-001/131
(KHURJAN)
|
1739001070NRG25080520240034787
|
08/05/2024
|
Bharat Singh Gurjar
|
1739001070WL005509
|
Bharat Singh Gurjar
|
00354
|
PUNB0276400
|
729
|
729
|
Rejected
|
11/05/2024
|
|
756922638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-070-001/723
(KHURJAN)
|
1739001070NRG25080520240034797
|
08/05/2024
|
Girraj Jatav
|
1739001070WL005509
|
Girraj Jatav
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
GirrajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BIJEYPUR
|
MP-39-001-070-001/80-A
(KHURJAN)
|
1739001070NRG25080520240034800
|
08/05/2024
|
Jaggo
|
1739001070WL005509
|
Jaggo
|
00354
|
PUNB0276400
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Jaggo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BIJEYPUR
|
MP-39-001-070-002/109
(KHURJAN)
|
1739001070NRG25080520240034736
|
08/05/2024
|
Kiran
|
1739001070WL005504
|
Kiran
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-070-003/110
(KHURJAN)
|
1739001070NRG25080520240034749
|
08/05/2024
|
Charnu
|
1739001070WL005504
|
Charnu
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Charnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-070-003/28
(KHURJAN)
|
1739001070NRG25080520240034722
|
08/05/2024
|
Geeta
|
1739001070WL005503
|
Geeta
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-070-003/41-D
(KHURJAN)
|
1739001070NRG25080520240034903
|
08/05/2024
|
Sanjay
|
1739001070WL005514
|
Sanjay
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIJEYPUR
|
MP-39-001-070-003/724
(KHURJAN)
|
1739001070NRG25050520240032956
|
08/05/2024
|
RMDIN ADIWASI
|
1739001070WL005297
|
RMDIN ADIWASI
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
RMDINADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-070-003/728
(KHURJAN)
|
1739001070NRG25050520240032957
|
08/05/2024
|
Sajjan adiwasi
|
1739001070WL005297
|
Sajjan adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
Sajjanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJEYPUR
|
MP-39-001-070-003/729
(KHURJAN)
|
1739001070NRG25050520240032958
|
08/05/2024
|
Lokendra Adiwasi
|
1739001070WL005297
|
Lokendra Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
LokendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-070-003/730
(KHURJAN)
|
1739001070NRG25050520240032962
|
08/05/2024
|
KALIYA ADIWASI
|
1739001070WL005298
|
KALIYA ADIWASI
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
KALIYAADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIJEYPUR
|
MP-39-001-070-003/732
(KHURJAN)
|
1739001070NRG25050520240032971
|
08/05/2024
|
Sunil
|
1739001070WL005300
|
Sunil
|
00354
|
PUNB0276400
|
2673
|
2673
|
Processed
|
11/05/2024
|
|
756922638
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIJEYPUR
|
MP-39-001-070-003/735
(KHURJAN)
|
1739001070NRG25050520240032965
|
08/05/2024
|
JITENDRA ADIWASI
|
1739001070WL005299
|
JITENDRA ADIWASI
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
JITENDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-070-003/739
(KHURJAN)
|
1739001070NRG25050520240032966
|
08/05/2024
|
Sonam Adiwasi
|
1739001070WL005299
|
Sonam Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
SonamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-070-003/747
(KHURJAN)
|
1739001070NRG25050520240032963
|
08/05/2024
|
HASAN ADIWASI
|
1739001070WL005298
|
HASAN ADIWASI
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
HASANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29889
|
29889
|
|
|
|
|
|
|
|
|
19
|
BIJEYPUR
|
MP-39-001-070-001/11-A
(KHURJAN)
|
1739001070NRG25080520240034781
|
08/05/2024
|
kuldeep
|
1739001070WL005509
|
kuldeep
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-070-001/126
(KHURJAN)
|
1739001070NRG25080520240034784
|
08/05/2024
|
balbir
|
1739001070WL005509
|
balbir
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-070-001/29
(KHURJAN)
|
1739001070NRG25080520240034790
|
08/05/2024
|
Ranveersingh
|
1739001070WL005509
|
Ranveersingh
|
00415
|
SBIN0010845
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-070-002/11
(KHURJAN)
|
1739001070NRG25080520240034737
|
08/05/2024
|
pooran
|
1739001070WL005504
|
pooran
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BIJEYPUR
|
MP-39-001-070-002/43
(KHURJAN)
|
1739001070NRG25080520240034739
|
08/05/2024
|
pancham
|
1739001070WL005504
|
pancham
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BIJEYPUR
|
MP-39-001-070-002/46
(KHURJAN)
|
1739001070NRG25080520240034740
|
08/05/2024
|
navab
|
1739001070WL005504
|
navab
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
navab
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-070-002/77
(KHURJAN)
|
1739001070NRG25080520240034742
|
08/05/2024
|
Naval singh
|
1739001070WL005504
|
Naval singh
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BIJEYPUR
|
MP-39-001-070-002/81
(KHURJAN)
|
1739001070NRG25080520240034744
|
08/05/2024
|
Tulasi
|
1739001070WL005504
|
Tulasi
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Tulasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-070-003/13-C
(KHURJAN)
|
1739001070NRG25080520240034753
|
08/05/2024
|
Vishnu
|
1739001070WL005504
|
Vishnu
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Vishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIJEYPUR
|
MP-39-001-070-003/13-D
(KHURJAN)
|
1739001070NRG25080520240034754
|
08/05/2024
|
Sanjay
|
1739001070WL005504
|
Sanjay
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-070-003/188
(KHURJAN)
|
1739001070NRG25080520240034714
|
08/05/2024
|
vinod
|
1739001070WL005503
|
vinod
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-070-003/29
(KHURJAN)
|
1739001070NRG25080520240034723
|
08/05/2024
|
Kala Kushwah
|
1739001070WL005503
|
Kala Kushwah
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
KalaKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-070-003/30
(KHURJAN)
|
1739001070NRG25080520240034725
|
08/05/2024
|
Rampyari
|
1739001070WL005503
|
Rampyari
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-070-003/68
(KHURJAN)
|
1739001070NRG25080520240034921
|
08/05/2024
|
Rama Yadav
|
1739001070WL005514
|
Rama Yadav
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
RamaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BIJEYPUR
|
MP-39-001-070-003/74
(KHURJAN)
|
1739001070NRG25080520240034728
|
08/05/2024
|
Kailashi Yadav
|
1739001070WL005503
|
Kailashi Yadav
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
KailashiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BIJEYPUR
|
MP-39-001-070-003/93-A
(KHURJAN)
|
1739001070NRG25050520240032968
|
08/05/2024
|
Sube
|
1739001070WL005299
|
Sube
|
00415
|
SBIN0010845
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
Sube
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-070-001/108-A
(KHURJAN)
|
1739001070NRG25080520240034778
|
08/05/2024
|
bhupendra
|
1739001070WL005509
|
bhupendra
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-070-001/113
(KHURJAN)
|
1739001070NRG25080520240034783
|
08/05/2024
|
Kaliya
|
1739001070WL005509
|
Kaliya
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Kaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJEYPUR
|
MP-39-001-070-001/113
(KHURJAN)
|
1739001070NRG25080520240034782
|
08/05/2024
|
lokendra
|
1739001070WL005509
|
lokendra
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
lokendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIJEYPUR
|
MP-39-001-070-001/129
(KHURJAN)
|
1739001070NRG25080520240034786
|
08/05/2024
|
sanjay
|
1739001070WL005509
|
sanjay
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-070-001/436
(KHURJAN)
|
1739001070NRG25080520240034792
|
08/05/2024
|
DEEPAK
|
1739001070WL005509
|
DEEPAK
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-070-001/48-B
(KHURJAN)
|
1739001070NRG25080520240034793
|
08/05/2024
|
suresh
|
1739001070WL005509
|
suresh
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-070-001/48-C
(KHURJAN)
|
1739001070NRG25080520240034794
|
08/05/2024
|
Raghuveer
|
1739001070WL005509
|
Raghuveer
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIJEYPUR
|
MP-39-001-070-001/69-A
(KHURJAN)
|
1739001070NRG25080520240034796
|
08/05/2024
|
Bachhu Jatav
|
1739001070WL005509
|
Bachhu Jatav
|
00415
|
SBIN0030091
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
BachhuJatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-070-003/104-A
(KHURJAN)
|
1739001070NRG25080520240034745
|
08/05/2024
|
sultan
|
1739001070WL005504
|
sultan
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
sultan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-070-003/139
(KHURJAN)
|
1739001070NRG25080520240034755
|
08/05/2024
|
Amar Singh Adiwasi
|
1739001070WL005504
|
Amar Singh Adiwasi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
AmarSinghAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BIJEYPUR
|
MP-39-001-070-003/152
(KHURJAN)
|
1739001070NRG25050520240032964
|
08/05/2024
|
Kashi
|
1739001070WL005299
|
Kashi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-070-003/174
(KHURJAN)
|
1739001070NRG25080520240034713
|
08/05/2024
|
jalim
|
1739001070WL005503
|
jalim
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIJEYPUR
|
MP-39-001-070-003/193
(KHURJAN)
|
1739001070NRG25080520240034716
|
08/05/2024
|
pancham
|
1739001070WL005503
|
pancham
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-070-003/30-B
(KHURJAN)
|
1739001070NRG25080520240034726
|
08/05/2024
|
shishupal
|
1739001070WL005503
|
shishupal
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-070-003/39-D
(KHURJAN)
|
1739001070NRG25080520240034902
|
08/05/2024
|
pancham
|
1739001070WL005514
|
pancham
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-070-003/47-B
(KHURJAN)
|
1739001070NRG25080520240034904
|
08/05/2024
|
sugharsingh
|
1739001070WL005514
|
sugharsingh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
sugharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIJEYPUR
|
MP-39-001-070-003/55-A
(KHURJAN)
|
1739001070NRG25080520240034915
|
08/05/2024
|
naresh
|
1739001070WL005514
|
naresh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-070-003/58-A
(KHURJAN)
|
1739001070NRG25080520240034916
|
08/05/2024
|
nabalsingh
|
1739001070WL005514
|
nabalsingh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
nabalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BIJEYPUR
|
MP-39-001-070-003/6-A
(KHURJAN)
|
1739001070NRG25050520240032961
|
08/05/2024
|
rajaram
|
1739001070WL005298
|
rajaram
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-070-003/60-B
(KHURJAN)
|
1739001070NRG25080520240034918
|
08/05/2024
|
Druv singh
|
1739001070WL005514
|
Druv singh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Druvsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIJEYPUR
|
MP-39-001-070-003/63-B
(KHURJAN)
|
1739001070NRG25080520240034919
|
08/05/2024
|
antu
|
1739001070WL005514
|
antu
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-070-003/63-D
(KHURJAN)
|
1739001070NRG25080520240034920
|
08/05/2024
|
dinesh
|
1739001070WL005514
|
dinesh
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJEYPUR
|
MP-39-001-070-003/70
(KHURJAN)
|
1739001070NRG25080520240034923
|
08/05/2024
|
Haluki
|
1739001070WL005514
|
Haluki
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Haluki
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-070-003/70-A
(KHURJAN)
|
1739001070NRG25080520240034925
|
08/05/2024
|
Reena
|
1739001070WL005514
|
Reena
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-070-003/745
(KHURJAN)
|
1739001070NRG25050520240032967
|
08/05/2024
|
SANTO
|
1739001070WL005299
|
SANTO
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-070-003/8
(KHURJAN)
|
1739001070NRG25080520240034729
|
08/05/2024
|
patiram
|
1739001070WL005503
|
patiram
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BIJEYPUR
|
MP-39-001-070-003/80-B
(KHURJAN)
|
1739001070NRG25080520240034730
|
08/05/2024
|
Reena
|
1739001070WL005503
|
Reena
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-070-003/93-A
(KHURJAN)
|
1739001070NRG25050520240032969
|
08/05/2024
|
rumali
|
1739001070WL005299
|
rumali
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
rumali
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BIJEYPUR
|
MP-39-001-070-003/98-C
(KHURJAN)
|
1739001070NRG25080520240034732
|
08/05/2024
|
Jalim Adiwasi
|
1739001070WL005503
|
Jalim Adiwasi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
JalimAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BIJEYPUR
|
MP-39-001-070-003/98-D
(KHURJAN)
|
1739001070NRG25050520240032974
|
08/05/2024
|
Balram Adiwasi
|
1739001070WL005300
|
Balram Adiwasi
|
00415
|
SBIN0030091
|
2673
|
2673
|
Processed
|
11/05/2024
|
|
756922638
|
|
BalramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJEYPUR
|
MP-39-001-070-003/99-A
(KHURJAN)
|
1739001070NRG25080520240034733
|
08/05/2024
|
NAVALSINGH ADIWASI
|
1739001070WL005503
|
NAVALSINGH ADIWASI
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
NAVALSINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-070-001/101
(KHURJAN)
|
1739001070NRG25080520240034776
|
08/05/2024
|
jagdish
|
1739001070WL005509
|
jagdish
|
00415
|
SBIN0030309
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-070-001/107
(KHURJAN)
|
1739001070NRG25080520240034777
|
08/05/2024
|
GEETA GURJAR
|
1739001070WL005509
|
GEETA GURJAR
|
00415
|
SBIN0030309
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
GEETAGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BIJEYPUR
|
MP-39-001-070-001/126
(KHURJAN)
|
1739001070NRG25080520240034785
|
08/05/2024
|
balbir
|
1739001070WL005509
|
balbir
|
00415
|
SBIN0030309
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
balbir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIJEYPUR
|
MP-39-001-070-001/78
(KHURJAN)
|
1739001070NRG25080520240034798
|
08/05/2024
|
Gopi
|
1739001070WL005509
|
Gopi
|
00415
|
SBIN0030309
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BIJEYPUR
|
MP-39-001-070-002/74
(KHURJAN)
|
1739001070NRG25080520240034741
|
08/05/2024
|
Ramveer
|
1739001070WL005504
|
Ramveer
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BIJEYPUR
|
MP-39-001-070-002/8
(KHURJAN)
|
1739001070NRG25080520240034743
|
08/05/2024
|
deebansingh
|
1739001070WL005504
|
deebansingh
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
deebansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-070-003/107
(KHURJAN)
|
1739001070NRG25080520240034746
|
08/05/2024
|
omprakash
|
1739001070WL005504
|
omprakash
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJEYPUR
|
MP-39-001-070-003/109
(KHURJAN)
|
1739001070NRG25080520240034748
|
08/05/2024
|
Raghuwar Adiwasi
|
1739001070WL005504
|
Raghuwar Adiwasi
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
RaghuwarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJEYPUR
|
MP-39-001-070-003/112
(KHURJAN)
|
1739001070NRG25080520240034750
|
08/05/2024
|
Manthu
|
1739001070WL005504
|
Manthu
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Manthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-070-003/115
(KHURJAN)
|
1739001070NRG25050520240032959
|
08/05/2024
|
anega
|
1739001070WL005298
|
anega
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
anega
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-070-003/119-A
(KHURJAN)
|
1739001070NRG25050520240032955
|
08/05/2024
|
Kalla
|
1739001070WL005297
|
Kalla
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-070-003/13-A
(KHURJAN)
|
1739001070NRG25080520240034751
|
08/05/2024
|
banbari
|
1739001070WL005504
|
banbari
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-070-003/191
(KHURJAN)
|
1739001070NRG25080520240034715
|
08/05/2024
|
Mahendra
|
1739001070WL005503
|
Mahendra
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-070-003/193
(KHURJAN)
|
1739001070NRG25080520240034717
|
08/05/2024
|
Sunita
|
1739001070WL005503
|
Sunita
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-070-003/204
(KHURJAN)
|
1739001070NRG25080520240034718
|
08/05/2024
|
Avdesh
|
1739001070WL005503
|
Avdesh
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BIJEYPUR
|
MP-39-001-070-003/205
(KHURJAN)
|
1739001070NRG25080520240034719
|
08/05/2024
|
Ramniwas
|
1739001070WL005503
|
Ramniwas
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIJEYPUR
|
MP-39-001-070-003/211
(KHURJAN)
|
1739001070NRG25080520240034720
|
08/05/2024
|
Baaeesram Adiwasi
|
1739001070WL005503
|
Baaeesram Adiwasi
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
BaaeesramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJEYPUR
|
MP-39-001-070-003/215
(KHURJAN)
|
1739001070NRG25050520240032970
|
08/05/2024
|
Anari
|
1739001070WL005300
|
Anari
|
00415
|
SBIN0030309
|
2673
|
2673
|
Processed
|
11/05/2024
|
|
756922638
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-070-003/28
(KHURJAN)
|
1739001070NRG25080520240034721
|
08/05/2024
|
bhagirath
|
1739001070WL005503
|
bhagirath
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-070-003/30
(KHURJAN)
|
1739001070NRG25080520240034724
|
08/05/2024
|
bishunlal
|
1739001070WL005503
|
bishunlal
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
bishunlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-070-003/31
(KHURJAN)
|
1739001070NRG25080520240034727
|
08/05/2024
|
siyaram
|
1739001070WL005503
|
siyaram
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-070-003/39-C
(KHURJAN)
|
1739001070NRG25080520240034901
|
08/05/2024
|
Lokendra
|
1739001070WL005514
|
Lokendra
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-070-003/50-A
(KHURJAN)
|
1739001070NRG25080520240034906
|
08/05/2024
|
Hari
|
1739001070WL005514
|
Hari
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-070-003/50-B
(KHURJAN)
|
1739001070NRG25080520240034908
|
08/05/2024
|
Sovran
|
1739001070WL005514
|
Sovran
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-070-003/50-C
(KHURJAN)
|
1739001070NRG25080520240034910
|
08/05/2024
|
matadeen
|
1739001070WL005514
|
matadeen
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
matadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BIJEYPUR
|
MP-39-001-070-003/51
(KHURJAN)
|
1739001070NRG25080520240034912
|
08/05/2024
|
keshav
|
1739001070WL005514
|
keshav
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-070-003/51-C
(KHURJAN)
|
1739001070NRG25080520240034914
|
08/05/2024
|
Nirma
|
1739001070WL005514
|
Nirma
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Nirma
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BIJEYPUR
|
MP-39-001-070-003/58-B
(KHURJAN)
|
1739001070NRG25080520240034917
|
08/05/2024
|
Rakesh Kushwah
|
1739001070WL005514
|
Rakesh Kushwah
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BIJEYPUR
|
MP-39-001-070-003/70
(KHURJAN)
|
1739001070NRG25080520240034922
|
08/05/2024
|
sultan
|
1739001070WL005514
|
sultan
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-070-003/70-A
(KHURJAN)
|
1739001070NRG25080520240034924
|
08/05/2024
|
brajkishor
|
1739001070WL005514
|
brajkishor
|
00415
|
SBIN0030309
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-070-003/733
(KHURJAN)
|
1739001070NRG25050520240032972
|
08/05/2024
|
OUTAR ADIWASI
|
1739001070WL005300
|
OUTAR ADIWASI
|
00415
|
SBIN0030309
|
2673
|
2673
|
Processed
|
11/05/2024
|
|
756922638
|
|
OUTARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-070-003/736
(KHURJAN)
|
1739001070NRG25050520240032973
|
08/05/2024
|
Anish
|
1739001070WL005300
|
Anish
|
00415
|
SBIN0030309
|
2673
|
2673
|
Processed
|
11/05/2024
|
|
756922638
|
|
Anish
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BIJEYPUR
|
MP-39-001-070-003/746
(KHURJAN)
|
1739001070NRG25050520240032952
|
08/05/2024
|
RAMVILASI
|
1739001070WL005296
|
RAMVILASI
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
RAMVILASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-070-003/94
(KHURJAN)
|
1739001070NRG25050520240032954
|
08/05/2024
|
Leela
|
1739001070WL005296
|
Leela
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-070-003/94
(KHURJAN)
|
1739001070NRG25050520240032953
|
08/05/2024
|
RAMBARAN ADIWASI
|
1739001070WL005296
|
RAMBARAN ADIWASI
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
RAMBARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47871
|
47871
|
|
|
|
|
|
|
|
|
101
|
BIJEYPUR
|
MP-39-001-070-001/11
(KHURJAN)
|
1739001070NRG25080520240034780
|
08/05/2024
|
Usha Sikarwar
|
1739001070WL005509
|
Usha Sikarwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
UshaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BIJEYPUR
|
MP-39-001-070-001/212
(KHURJAN)
|
1739001070NRG25080520240034788
|
08/05/2024
|
balua Jatav
|
1739001070WL005509
|
balua Jatav
|
00688
|
FINO0001001
|
729
|
729
|
Rejected
|
11/05/2024
|
|
756922638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BIJEYPUR
|
MP-39-001-070-001/214
(KHURJAN)
|
1739001070NRG25080520240034789
|
08/05/2024
|
Durga Sikarwar
|
1739001070WL005509
|
Durga Sikarwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
DurgaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BIJEYPUR
|
MP-39-001-070-001/31
(KHURJAN)
|
1739001070NRG25080520240034791
|
08/05/2024
|
Ramlakhan Singh Sikarwar
|
1739001070WL005509
|
Ramlakhan Singh Sikarwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
RamlakhanSinghSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BIJEYPUR
|
MP-39-001-070-001/49
(KHURJAN)
|
1739001070NRG25080520240034795
|
08/05/2024
|
Bhura shakya
|
1739001070WL005509
|
Bhura shakya
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756922638
|
|
Bhurashakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BIJEYPUR
|
MP-39-001-070-002/10
(KHURJAN)
|
1739001070NRG25080520240034734
|
08/05/2024
|
Ajmer Yadav
|
1739001070WL005504
|
Ajmer Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
AjmerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BIJEYPUR
|
MP-39-001-070-002/41
(KHURJAN)
|
1739001070NRG25080520240034738
|
08/05/2024
|
Baisram Yadav
|
1739001070WL005504
|
Baisram Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
BaisramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-070-003/107
(KHURJAN)
|
1739001070NRG25080520240034747
|
08/05/2024
|
Rajjo Kushwah
|
1739001070WL005504
|
Rajjo Kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
RajjoKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BIJEYPUR
|
MP-39-001-070-003/13-A
(KHURJAN)
|
1739001070NRG25080520240034752
|
08/05/2024
|
Matmta Sen
|
1739001070WL005504
|
Matmta Sen
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
MatmtaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BIJEYPUR
|
MP-39-001-070-003/16-C
(KHURJAN)
|
1739001070NRG25080520240034756
|
08/05/2024
|
panjav Adiwasi
|
1739001070WL005504
|
panjav Adiwasi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
panjavAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BIJEYPUR
|
MP-39-001-070-003/162
(KHURJAN)
|
1739001070NRG25080520240034757
|
08/05/2024
|
Sitaram Joshi
|
1739001070WL005504
|
Sitaram Joshi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
SitaramJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BIJEYPUR
|
MP-39-001-070-003/166
(KHURJAN)
|
1739001070NRG25080520240034758
|
08/05/2024
|
Bablu Joshi
|
1739001070WL005504
|
Bablu Joshi
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
BabluJoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BIJEYPUR
|
MP-39-001-070-003/210
(KHURJAN)
|
1739001070NRG25050520240032960
|
08/05/2024
|
Veeru Adiwasi
|
1739001070WL005298
|
Veeru Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756922638
|
|
VeeruAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-070-003/48
(KHURJAN)
|
1739001070NRG25080520240034905
|
08/05/2024
|
Prem Kushwah
|
1739001070WL005514
|
Prem Kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
PremKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJEYPUR
|
MP-39-001-070-003/51-A
(KHURJAN)
|
1739001070NRG25080520240034913
|
08/05/2024
|
pancham Kushwah
|
1739001070WL005514
|
pancham Kushwah
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
panchamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BIJEYPUR
|
MP-39-001-070-003/97-A
(KHURJAN)
|
1739001070NRG25080520240034731
|
08/05/2024
|
Udal
|
1739001070WL005503
|
Udal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Udal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
117
|
BIJEYPUR
|
MP-39-001-070-003/50-A
(KHURJAN)
|
1739001070NRG25080520240034907
|
08/05/2024
|
Shrivati
|
1739001070WL005514
|
Shrivati
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Shrivati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
BIJEYPUR
|
MP-39-001-070-003/50-B
(KHURJAN)
|
1739001070NRG25080520240034909
|
08/05/2024
|
Vimla
|
1739001070WL005514
|
Vimla
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BIJEYPUR
|
MP-39-001-070-003/50-C
(KHURJAN)
|
1739001070NRG25080520240034911
|
08/05/2024
|
Surksha
|
1739001070WL005514
|
Surksha
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756922638
|
|
Surksha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153090
|
153090
|
|
|
|
|
|
|
|