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-48-007-015-001/604 (BARRA)
|
1748007015NRG24200420230006644
|
20/04/2023
|
Sadhana bai
|
1748007015WL000295
|
Sadhana bai
|
00354
|
PUNB0138700
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
647393969
|
|
Sadhanabai
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MUNGAOLI
|
MP-48-007-023-001/491-A (CHHEWALAI)
|
1748007000NRG24200420230006922
|
20/04/2023
|
MISHRILAL
|
1748007WL000307
|
MISHRILAL
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
12/05/2023
|
|
647393969
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MUNGAOLI
|
MP-48-007-045-001/200 (SAGAR)
|
1748007045NRG24200420230006816
|
20/04/2023
|
radha
|
1748007045WL000299
|
radha
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-044-002/72 (BALAI)
|
1748007045NRG24200420230006792
|
20/04/2023
|
Pooran singh
|
1748007045WL000299
|
Pooran singh
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-005-003/248 (MUDRAMUNGAOLI)
|
1748007005NRG24170420230002489
|
20/04/2023
|
kimma
|
1748007005WL000097
|
kimma
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647393969
|
|
kimma
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-044-002/181 (BALAI)
|
1748007045NRG24200420230006724
|
20/04/2023
|
Raj bai
|
1748007045WL000299
|
Raj bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-055-004/75 (SAJANMAUKALAN)
|
1748007055NRG24200420230006638
|
20/04/2023
|
dropti bai
|
1748007055WL000294
|
dropti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-055-004/75 (SAJANMAUKALAN)
|
1748007055NRG24200420230006637
|
20/04/2023
|
ram singh
|
1748007055WL000294
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-044-002/151 (BALAI)
|
1748007045NRG24200420230006712
|
20/04/2023
|
Bholaram
|
1748007045WL000299
|
Bholaram
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Bholaram
|
PUNJAB NATIONAL BANK(508568)
|
10
|
MUNGAOLI
|
MP-48-007-044-002/162 (BALAI)
|
1748007045NRG24200420230006717
|
20/04/2023
|
tilak singh
|
1748007045WL000299
|
tilak singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-044-002/186 (BALAI)
|
1748007045NRG24200420230006727
|
20/04/2023
|
Jashman
|
1748007045WL000299
|
Jashman
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Jashman
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-044-002/21 (BALAI)
|
1748007045NRG24200420230006730
|
20/04/2023
|
pahalwan
|
1748007045WL000299
|
pahalwan
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-044-002/4 (BALAI)
|
1748007045NRG24200420230006753
|
20/04/2023
|
BHAIYAALAAL
|
1748007045WL000299
|
BHAIYAALAAL
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
BHAIYAALAAL
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-044-002/53 (BALAI)
|
1748007045NRG24200420230006785
|
20/04/2023
|
Dhannu
|
1748007045WL000299
|
Dhannu
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-074-002/351 (TETORE)
|
1748007074NRG24200420230007245
|
20/04/2023
|
bhanupratap
|
1748007074WL000314
|
bhanupratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-075-001/368 (MATHANA)
|
1748007075NRG24200420230007376
|
20/04/2023
|
gangaram
|
1748007075WL000320
|
gangaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-075-001/368 (MATHANA)
|
1748007075NRG24200420230007377
|
20/04/2023
|
Ramvati bai
|
1748007075WL000320
|
Ramvati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
647393969
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MUNGAOLI
|
MP-48-007-075-001/75 (MATHANA)
|
1748007075NRG24200420230007379
|
20/04/2023
|
santi bai ahirwar
|
1748007075WL000321
|
santi bai ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
santibaiahirwar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-056-004/411 (MALHARGARH)
|
1748007056NRG24200420230006835
|
20/04/2023
|
anish khan
|
1748007056WL000302
|
anish khan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
anishkhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-044-002/407 (BALAI)
|
1748007045NRG24200420230006756
|
20/04/2023
|
Chanchal singh
|
1748007045WL000299
|
Chanchal singh
|
00462
|
UCBA0002360
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-044-002/430 (BALAI)
|
1748007045NRG24200420230006763
|
20/04/2023
|
Babulal
|
1748007045WL000299
|
Babulal
|
00462
|
UCBA0002360
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-015-001/25-B (BARRA)
|
1748007015NRG24200420230006642
|
20/04/2023
|
Priyanka
|
1748007015WL000295
|
Priyanka
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-023-001/144-A (CHHEWALAI)
|
1748007000NRG24200420230006921
|
20/04/2023
|
Sevagir
|
1748007WL000307
|
Sevagir
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
647393969
|
|
Sevagir
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-044-002/106 (BALAI)
|
1748007045NRG24200420230006702
|
20/04/2023
|
Kamarlal
|
1748007045WL000299
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-044-002/109 (BALAI)
|
1748007045NRG24200420230006703
|
20/04/2023
|
Pratap
|
1748007045WL000299
|
Pratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-044-002/12 (BALAI)
|
1748007045NRG24200420230006704
|
20/04/2023
|
Mishrilal
|
1748007045WL000299
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-044-002/124 (BALAI)
|
1748007045NRG24200420230006705
|
20/04/2023
|
SHISHUPAL
|
1748007045WL000299
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-044-002/13 (BALAI)
|
1748007045NRG24200420230006706
|
20/04/2023
|
Shaitan
|
1748007045WL000299
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-044-002/131 (BALAI)
|
1748007045NRG24200420230006707
|
20/04/2023
|
jagdeesh
|
1748007045WL000299
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-044-002/138 (BALAI)
|
1748007045NRG24200420230006709
|
20/04/2023
|
Pappu
|
1748007045WL000299
|
Pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-044-002/157 (BALAI)
|
1748007045NRG24200420230006713
|
20/04/2023
|
Bhagvat
|
1748007045WL000299
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-044-002/158 (BALAI)
|
1748007045NRG24200420230006715
|
20/04/2023
|
Lalaram
|
1748007045WL000299
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-044-002/159 (BALAI)
|
1748007045NRG24200420230006716
|
20/04/2023
|
Jailal
|
1748007045WL000299
|
Jailal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Jailal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-044-002/169 (BALAI)
|
1748007045NRG24200420230006719
|
20/04/2023
|
Kala abi
|
1748007045WL000299
|
Kala abi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Kalaabi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-044-002/171 (BALAI)
|
1748007045NRG24200420230006721
|
20/04/2023
|
Pooja
|
1748007045WL000299
|
Pooja
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-044-002/174 (BALAI)
|
1748007045NRG24200420230006722
|
20/04/2023
|
sundar
|
1748007045WL000299
|
sundar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-044-002/177 (BALAI)
|
1748007045NRG24200420230006723
|
20/04/2023
|
Jitendra
|
1748007045WL000299
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-044-002/32 (BALAI)
|
1748007045NRG24200420230006734
|
20/04/2023
|
Lakhan
|
1748007045WL000299
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-044-002/351 (BALAI)
|
1748007045NRG24200420230006735
|
20/04/2023
|
Veerbhan
|
1748007045WL000299
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-044-002/356 (BALAI)
|
1748007045NRG24200420230006736
|
20/04/2023
|
Dhara singh
|
1748007045WL000299
|
Dhara singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-044-002/358 (BALAI)
|
1748007045NRG24200420230006737
|
20/04/2023
|
Ravikumar
|
1748007045WL000299
|
Ravikumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-044-002/365 (BALAI)
|
1748007045NRG24200420230006742
|
20/04/2023
|
Kushkumar
|
1748007045WL000299
|
Kushkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Kushkumar
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-044-002/368 (BALAI)
|
1748007045NRG24200420230006743
|
20/04/2023
|
Rajkumari
|
1748007045WL000299
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-044-002/381 (BALAI)
|
1748007045NRG24200420230006746
|
20/04/2023
|
Shaitan
|
1748007045WL000299
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-044-002/384 (BALAI)
|
1748007045NRG24200420230006747
|
20/04/2023
|
Vijaypal
|
1748007045WL000299
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-044-002/385 (BALAI)
|
1748007045NRG24200420230006748
|
20/04/2023
|
SATPAL
|
1748007045WL000299
|
SATPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
SATPAL
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-044-002/392 (BALAI)
|
1748007045NRG24200420230006749
|
20/04/2023
|
Rajev
|
1748007045WL000299
|
Rajev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rajev
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-044-002/396 (BALAI)
|
1748007045NRG24200420230006752
|
20/04/2023
|
maniram
|
1748007045WL000299
|
maniram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-044-002/401 (BALAI)
|
1748007045NRG24200420230006754
|
20/04/2023
|
Shivkumar
|
1748007045WL000299
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-044-002/408 (BALAI)
|
1748007045NRG24200420230006757
|
20/04/2023
|
Rajpal
|
1748007045WL000299
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-044-002/413 (BALAI)
|
1748007045NRG24200420230006758
|
20/04/2023
|
Jitendra
|
1748007045WL000299
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
52
|
MUNGAOLI
|
MP-48-007-044-002/415 (BALAI)
|
1748007045NRG24200420230006759
|
20/04/2023
|
Gopal singh
|
1748007045WL000299
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-044-002/421 (BALAI)
|
1748007045NRG24200420230006760
|
20/04/2023
|
Ramnaresh
|
1748007045WL000299
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MUNGAOLI
|
MP-48-007-044-002/423 (BALAI)
|
1748007045NRG24200420230006761
|
20/04/2023
|
Rambharosha
|
1748007045WL000299
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-044-002/432 (BALAI)
|
1748007045NRG24200420230006764
|
20/04/2023
|
Veeran
|
1748007045WL000299
|
Veeran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-044-002/433 (BALAI)
|
1748007045NRG24200420230006765
|
20/04/2023
|
lalan
|
1748007045WL000299
|
lalan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
lalan
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-044-002/434 (BALAI)
|
1748007045NRG24200420230006766
|
20/04/2023
|
bhansingh
|
1748007045WL000299
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-044-002/44-A (BALAI)
|
1748007045NRG24200420230006767
|
20/04/2023
|
Preetam
|
1748007045WL000299
|
Preetam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-044-002/440 (BALAI)
|
1748007045NRG24200420230006768
|
20/04/2023
|
sona
|
1748007045WL000299
|
sona
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-044-002/442 (BALAI)
|
1748007045NRG24200420230006770
|
20/04/2023
|
sonu
|
1748007045WL000299
|
sonu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-044-002/444 (BALAI)
|
1748007045NRG24200420230006771
|
20/04/2023
|
nandu
|
1748007045WL000299
|
nandu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-044-002/45 (BALAI)
|
1748007045NRG24200420230006772
|
20/04/2023
|
Rsmesh
|
1748007045WL000299
|
Rsmesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rsmesh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-044-002/46 (BALAI)
|
1748007045NRG24200420230006773
|
20/04/2023
|
Ashok
|
1748007045WL000299
|
Ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-044-002/49 (BALAI)
|
1748007045NRG24200420230006776
|
20/04/2023
|
brajbhan
|
1748007045WL000299
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-044-002/493 (BALAI)
|
1748007045NRG24200420230006777
|
20/04/2023
|
Ravindra
|
1748007045WL000299
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-044-002/494 (BALAI)
|
1748007045NRG24200420230006778
|
20/04/2023
|
Dileep
|
1748007045WL000299
|
Dileep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-044-002/496 (BALAI)
|
1748007045NRG24200420230006779
|
20/04/2023
|
Chandrapal
|
1748007045WL000299
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-044-002/498 (BALAI)
|
1748007045NRG24200420230006780
|
20/04/2023
|
samjeev
|
1748007045WL000299
|
samjeev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
samjeev
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-044-002/502 (BALAI)
|
1748007045NRG24200420230006781
|
20/04/2023
|
Kiran
|
1748007045WL000299
|
Kiran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-044-002/59 (BALAI)
|
1748007045NRG24200420230006787
|
20/04/2023
|
BALAVEER
|
1748007045WL000299
|
BALAVEER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
BALAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-044-002/64 (BALAI)
|
1748007045NRG24200420230006788
|
20/04/2023
|
Raju
|
1748007045WL000299
|
Raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-044-002/65 (BALAI)
|
1748007045NRG24200420230006789
|
20/04/2023
|
indarjeet
|
1748007045WL000299
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-044-002/77-A (BALAI)
|
1748007045NRG24200420230006795
|
20/04/2023
|
Chandrabhan singh
|
1748007045WL000299
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-044-002/80 (BALAI)
|
1748007045NRG24200420230006796
|
20/04/2023
|
Balvant singh
|
1748007045WL000299
|
Balvant singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-044-002/85-A (BALAI)
|
1748007045NRG24200420230006797
|
20/04/2023
|
Lalaram
|
1748007045WL000299
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-044-002/86 (BALAI)
|
1748007045NRG24200420230006798
|
20/04/2023
|
Man singh
|
1748007045WL000299
|
Man singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Mansingh
|
BANK OF BARODA(606985)
|
77
|
MUNGAOLI
|
MP-48-007-044-002/87-A (BALAI)
|
1748007045NRG24200420230006799
|
20/04/2023
|
Nandram
|
1748007045WL000299
|
Nandram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-045-001/103 (SAGAR)
|
1748007045NRG24200420230006801
|
20/04/2023
|
Surendra
|
1748007045WL000299
|
Surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-045-001/147 (SAGAR)
|
1748007045NRG24200420230006804
|
20/04/2023
|
Sunil
|
1748007045WL000299
|
Sunil
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-045-001/149 (SAGAR)
|
1748007045NRG24200420230006805
|
20/04/2023
|
Golu
|
1748007045WL000299
|
Golu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Golu
|
BANK OF BARODA(606985)
|
81
|
MUNGAOLI
|
MP-48-007-045-001/150 (SAGAR)
|
1748007045NRG24200420230006806
|
20/04/2023
|
Gopal
|
1748007045WL000299
|
Gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-045-001/172 (SAGAR)
|
1748007045NRG24200420230006809
|
20/04/2023
|
sri devi
|
1748007045WL000299
|
sri devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-045-001/190 (SAGAR)
|
1748007045NRG24200420230006812
|
20/04/2023
|
RAMRAJA
|
1748007045WL000299
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
RAMRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-045-001/194 (SAGAR)
|
1748007045NRG24200420230006813
|
20/04/2023
|
Rajpal
|
1748007045WL000299
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-045-001/195 (SAGAR)
|
1748007045NRG24200420230006814
|
20/04/2023
|
jas
|
1748007045WL000299
|
jas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
jas
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-045-001/202 (SAGAR)
|
1748007045NRG24200420230006817
|
20/04/2023
|
meera
|
1748007045WL000299
|
meera
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-045-001/217 (SAGAR)
|
1748007045NRG24200420230006821
|
20/04/2023
|
ravi
|
1748007045WL000299
|
ravi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-045-001/25 (SAGAR)
|
1748007045NRG24200420230006822
|
20/04/2023
|
DASHARATH
|
1748007045WL000299
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-045-001/57 (SAGAR)
|
1748007045NRG24200420230006825
|
20/04/2023
|
NARAN
|
1748007045WL000299
|
NARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-045-001/59 (SAGAR)
|
1748007045NRG24200420230006826
|
20/04/2023
|
Suraj singh
|
1748007045WL000299
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-045-001/67 (SAGAR)
|
1748007045NRG24200420230006828
|
20/04/2023
|
Bhurelal
|
1748007045WL000299
|
Bhurelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-045-001/68 (SAGAR)
|
1748007045NRG24200420230006829
|
20/04/2023
|
Govind
|
1748007045WL000299
|
Govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-045-001/8 (SAGAR)
|
1748007045NRG24200420230006831
|
20/04/2023
|
Lalaram
|
1748007045WL000299
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
94
|
MUNGAOLI
|
MP-48-007-045-001/95 (SAGAR)
|
1748007045NRG24200420230006832
|
20/04/2023
|
pappu
|
1748007045WL000299
|
pappu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-015-001/20-C (BARRA)
|
1748007015NRG24200420230006639
|
20/04/2023
|
Rahul
|
1748007015WL000295
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
96
|
MUNGAOLI
|
MP-48-007-015-001/20-C (BARRA)
|
1748007015NRG24200420230006640
|
20/04/2023
|
RAHUL lodhi
|
1748007015WL000295
|
RAHUL lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
RAHULlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-015-001/25-B (BARRA)
|
1748007015NRG24200420230006641
|
20/04/2023
|
Man mohan
|
1748007015WL000295
|
Man mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
Manmohan
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-015-001/604 (BARRA)
|
1748007015NRG24200420230006643
|
20/04/2023
|
Dara singh
|
1748007015WL000295
|
Dara singh
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
12/05/2023
|
|
647393969
|
|
Darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-044-002/101 (BALAI)
|
1748007045NRG24200420230006701
|
20/04/2023
|
Vishan Singh Ahirwar
|
1748007045WL000299
|
Vishan Singh Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
VishanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-044-002/131-A (BALAI)
|
1748007045NRG24200420230006708
|
20/04/2023
|
Ashu Kumar
|
1748007045WL000299
|
Ashu Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
AshuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-044-002/140-B (BALAI)
|
1748007045NRG24200420230006710
|
20/04/2023
|
Abhishek Yadav
|
1748007045WL000299
|
Abhishek Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/05/2023
|
|
647393969
|
Aadhaar Number not Mapped to Account Number
|
|
|
102
|
MUNGAOLI
|
MP-48-007-044-002/150 (BALAI)
|
1748007045NRG24200420230006711
|
20/04/2023
|
Mahesh
|
1748007045WL000299
|
Mahesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-044-002/157-A (BALAI)
|
1748007045NRG24200420230006714
|
20/04/2023
|
Deepak Ahirwar
|
1748007045WL000299
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-044-002/17-A (BALAI)
|
1748007045NRG24200420230006720
|
20/04/2023
|
Kailash
|
1748007045WL000299
|
Kailash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
105
|
MUNGAOLI
|
MP-48-007-044-002/182 (BALAI)
|
1748007045NRG24200420230006725
|
20/04/2023
|
Sukhchand
|
1748007045WL000299
|
Sukhchand
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Sukhchand
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-044-002/184 (BALAI)
|
1748007045NRG24200420230006726
|
20/04/2023
|
Sirdar Singh
|
1748007045WL000299
|
Sirdar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
SirdarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-044-002/192-A (BALAI)
|
1748007045NRG24200420230006728
|
20/04/2023
|
Abhishek Yadav
|
1748007045WL000299
|
Abhishek Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
AbhishekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-044-002/196-A (BALAI)
|
1748007045NRG24200420230006729
|
20/04/2023
|
deep
|
1748007045WL000299
|
deep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
deep
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-044-002/26 (BALAI)
|
1748007045NRG24200420230006731
|
20/04/2023
|
Mohan singh
|
1748007045WL000299
|
Mohan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-044-002/28 (BALAI)
|
1748007045NRG24200420230006732
|
20/04/2023
|
Lalla
|
1748007045WL000299
|
Lalla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-044-002/29-A (BALAI)
|
1748007045NRG24200420230006733
|
20/04/2023
|
Arjun Ahirwar
|
1748007045WL000299
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-044-002/361-A (BALAI)
|
1748007045NRG24200420230006738
|
20/04/2023
|
Dalveer
|
1748007045WL000299
|
Dalveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-044-002/362 (BALAI)
|
1748007045NRG24200420230006739
|
20/04/2023
|
Ravindra Singh
|
1748007045WL000299
|
Ravindra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-044-002/363 (BALAI)
|
1748007045NRG24200420230006740
|
20/04/2023
|
Asmant
|
1748007045WL000299
|
Asmant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Asmant
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-044-002/364-A (BALAI)
|
1748007045NRG24200420230006741
|
20/04/2023
|
Neeraj Yadav
|
1748007045WL000299
|
Neeraj Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
NeerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-044-002/394-A (BALAI)
|
1748007045NRG24200420230006751
|
20/04/2023
|
Bharat Kumar Yadav
|
1748007045WL000299
|
Bharat Kumar Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-044-002/405 (BALAI)
|
1748007045NRG24200420230006755
|
20/04/2023
|
Bablu
|
1748007045WL000299
|
Bablu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-044-002/425 (BALAI)
|
1748007045NRG24200420230006762
|
20/04/2023
|
Kaboola bai
|
1748007045WL000299
|
Kaboola bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Kaboolabai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-044-002/485 (BALAI)
|
1748007045NRG24200420230006774
|
20/04/2023
|
Rajalal Ahirwar
|
1748007045WL000299
|
Rajalal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
RajalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-044-002/487 (BALAI)
|
1748007045NRG24200420230006775
|
20/04/2023
|
Nepal Ahirwar
|
1748007045WL000299
|
Nepal Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
NepalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-044-002/51 (BALAI)
|
1748007045NRG24200420230006783
|
20/04/2023
|
Uttam
|
1748007045WL000299
|
Uttam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-044-002/52 (BALAI)
|
1748007045NRG24200420230006784
|
20/04/2023
|
Dashrath
|
1748007045WL000299
|
Dashrath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-044-002/65-A (BALAI)
|
1748007045NRG24200420230006790
|
20/04/2023
|
Ramratan
|
1748007045WL000299
|
Ramratan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-044-002/71-A (BALAI)
|
1748007045NRG24200420230006791
|
20/04/2023
|
Jagdish
|
1748007045WL000299
|
Jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-044-002/9 (BALAI)
|
1748007045NRG24200420230006800
|
20/04/2023
|
Raju
|
1748007045WL000299
|
Raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-045-001/111 (SAGAR)
|
1748007045NRG24200420230006802
|
20/04/2023
|
Shivpratap
|
1748007045WL000299
|
Shivpratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG24200420230006803
|
20/04/2023
|
Photu singh
|
1748007045WL000299
|
Photu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Photusingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-045-001/158 (SAGAR)
|
1748007045NRG24200420230006807
|
20/04/2023
|
Karan singh
|
1748007045WL000299
|
Karan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007045NRG24200420230006808
|
20/04/2023
|
bhagvan Singh
|
1748007045WL000299
|
bhagvan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
bhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-045-001/174 (SAGAR)
|
1748007045NRG24200420230006810
|
20/04/2023
|
Sukhveer
|
1748007045WL000299
|
Sukhveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-045-001/197 (SAGAR)
|
1748007045NRG24200420230006815
|
20/04/2023
|
jasman
|
1748007045WL000299
|
jasman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-045-001/210 (SAGAR)
|
1748007045NRG24200420230006819
|
20/04/2023
|
jitu
|
1748007045WL000299
|
jitu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
jitu
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-045-001/211 (SAGAR)
|
1748007045NRG24200420230006820
|
20/04/2023
|
gudhiya
|
1748007045WL000299
|
gudhiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-045-001/29 (SAGAR)
|
1748007045NRG24200420230006823
|
20/04/2023
|
Naviya bai
|
1748007045WL000299
|
Naviya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Naviyabai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-045-001/36 (SAGAR)
|
1748007045NRG24200420230006824
|
20/04/2023
|
Diman
|
1748007045WL000299
|
Diman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-045-001/62 (SAGAR)
|
1748007045NRG24200420230006827
|
20/04/2023
|
Parmal
|
1748007045WL000299
|
Parmal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-045-001/71 (SAGAR)
|
1748007045NRG24200420230006830
|
20/04/2023
|
Shivraj
|
1748007045WL000299
|
Shivraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Shivraj
|
BANK OF BARODA(606985)
|
138
|
MUNGAOLI
|
MP-48-007-056-004/976-B (MALHARGARH)
|
1748007056NRG24200420230006834
|
20/04/2023
|
Pradip Sen
|
1748007056WL000301
|
Pradip Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647393969
|
|
PradipSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41046
|
41046
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-044-002/167 (BALAI)
|
1748007045NRG24200420230006718
|
20/04/2023
|
Khalak Singh
|
1748007045WL000299
|
Khalak Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-044-002/56 (BALAI)
|
1748007045NRG24200420230006786
|
20/04/2023
|
Babulal singh
|
1748007045WL000299
|
Babulal singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
Babulalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-044-002/74 (BALAI)
|
1748007045NRG24200420230006793
|
20/04/2023
|
GAJENDRA
|
1748007045WL000299
|
GAJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
647393969
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130049
|
130049
|
|
|
|
|
|
|
|