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-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24020820230251527
|
02/08/2023
|
RAJESH KUMAR KUSHWAH
|
1748007016WL010717
|
RAJESH KUMAR KUSHWAH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
RAJESHKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-003/173 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251302
|
02/08/2023
|
Anil kumar vishkarma
|
1748007005WL010712
|
Anil kumar vishkarma
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Anilkumarvishkarma
|
ICICI BANK LTD(508534)
|
3
|
MUNGAOLI
|
MP-48-007-005-003/192 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251303
|
02/08/2023
|
ramcharan
|
1748007005WL010712
|
ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
4
|
MUNGAOLI
|
MP-48-007-035-003/112 (SONAI)
|
1748007005NRG24010820230251233
|
02/08/2023
|
amar singh
|
1748007005WL010711
|
amar singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-035-003/139 (SONAI)
|
1748007005NRG24010820230251307
|
02/08/2023
|
Kamalu Adiwasi
|
1748007005WL010712
|
Kamalu Adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
KamaluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-035-003/197 (SONAI)
|
1748007005NRG24010820230251240
|
02/08/2023
|
mitthulal adiwasi
|
1748007005WL010711
|
mitthulal adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
mitthulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-035-003/206 (SONAI)
|
1748007005NRG24010820230251244
|
02/08/2023
|
sheelendra
|
1748007005WL010711
|
sheelendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-035-003/239 (SONAI)
|
1748007005NRG24010820230251253
|
02/08/2023
|
Rup singh
|
1748007005WL010711
|
Rup singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-005-003/11 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251298
|
02/08/2023
|
KALYAAN
|
1748007005WL010712
|
KALYAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
KALYAAN
|
ICICI BANK LTD(508534)
|
10
|
MUNGAOLI
|
MP-48-007-005-003/128 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251299
|
02/08/2023
|
PRATIPAAL
|
1748007005WL010712
|
PRATIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
PRATIPAAL
|
ICICI BANK LTD(508534)
|
11
|
MUNGAOLI
|
MP-48-007-005-003/155 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251301
|
02/08/2023
|
MUNNEEVAAEE
|
1748007005WL010712
|
MUNNEEVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
MUNNEEVAAEE
|
ICICI BANK LTD(508534)
|
12
|
MUNGAOLI
|
MP-48-007-035-003/41 (SONAI)
|
1748007005NRG24010820230251371
|
02/08/2023
|
RATI VAAEE
|
1748007005WL010712
|
RATI VAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
RATIVAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-035-003/49 (SONAI)
|
1748007005NRG24010820230251372
|
02/08/2023
|
VINEETA
|
1748007005WL010712
|
VINEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-035-003/68 (SONAI)
|
1748007005NRG24010820230251374
|
02/08/2023
|
CHHOTE
|
1748007005WL010712
|
CHHOTE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-035-003/90 (SONAI)
|
1748007005NRG24010820230251285
|
02/08/2023
|
PARAMAANAND
|
1748007005WL010711
|
PARAMAANAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
PARAMAANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-016-003/21-B (KUJRAI)
|
1748007016NRG24020820230251522
|
02/08/2023
|
Amarsingh
|
1748007016WL010716
|
Amarsingh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
17
|
MUNGAOLI
|
MP-48-007-016-003/21-B (KUJRAI)
|
1748007016NRG24020820230251523
|
02/08/2023
|
Amarsingh
|
1748007016WL010716
|
Amarsingh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-016-004/362 (KUJRAI)
|
1748007016NRG24020820230251531
|
02/08/2023
|
santosh dubey
|
1748007016WL010717
|
santosh dubey
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
santoshdubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-016-002/53 (KUJRAI)
|
1748007016NRG24020820230251521
|
02/08/2023
|
SUGAN BAI
|
1748007016WL010716
|
SUGAN BAI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-016-004/218 (KUJRAI)
|
1748007016NRG24020820230251530
|
02/08/2023
|
RAJ BAI
|
1748007016WL010717
|
RAJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-035-003/103 (SONAI)
|
1748007005NRG24010820230251230
|
02/08/2023
|
Aanadi
|
1748007005WL010711
|
Aanadi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Aanadi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-035-003/113 (SONAI)
|
1748007005NRG24010820230251234
|
02/08/2023
|
bharat singh
|
1748007005WL010711
|
bharat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-035-003/14 (SONAI)
|
1748007005NRG24010820230251308
|
02/08/2023
|
kapuri bai
|
1748007005WL010712
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-035-003/140 (SONAI)
|
1748007005NRG24010820230251309
|
02/08/2023
|
Jagat Singh Adiwasi
|
1748007005WL010712
|
Jagat Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
JagatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-035-003/141 (SONAI)
|
1748007005NRG24010820230251310
|
02/08/2023
|
Narayan Singh Adiwasi
|
1748007005WL010712
|
Narayan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
NarayanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-035-003/142 (SONAI)
|
1748007005NRG24010820230251311
|
02/08/2023
|
Sujan Singh Adiwasi
|
1748007005WL010712
|
Sujan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SujanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-035-003/176 (SONAI)
|
1748007005NRG24010820230251312
|
02/08/2023
|
bhaiyalal
|
1748007005WL010712
|
bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-035-003/177 (SONAI)
|
1748007005NRG24010820230251313
|
02/08/2023
|
parmanand
|
1748007005WL010712
|
parmanand
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-035-003/180 (SONAI)
|
1748007005NRG24010820230251314
|
02/08/2023
|
munnibai kushwah
|
1748007005WL010712
|
munnibai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
munnibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-035-003/186 (SONAI)
|
1748007005NRG24010820230251235
|
02/08/2023
|
pahad singh
|
1748007005WL010711
|
pahad singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-035-003/189 (SONAI)
|
1748007005NRG24010820230251236
|
02/08/2023
|
chandra bhan singh
|
1748007005WL010711
|
chandra bhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-035-003/190 (SONAI)
|
1748007005NRG24010820230251237
|
02/08/2023
|
arvind singh
|
1748007005WL010711
|
arvind singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-035-003/191 (SONAI)
|
1748007005NRG24010820230251238
|
02/08/2023
|
brajendra singh bundela
|
1748007005WL010711
|
brajendra singh bundela
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
brajendrasinghbundela
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-035-003/195 (SONAI)
|
1748007005NRG24010820230251239
|
02/08/2023
|
omprakash singh
|
1748007005WL010711
|
omprakash singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
omprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-035-003/200 (SONAI)
|
1748007005NRG24010820230251316
|
02/08/2023
|
mithlesh kumari
|
1748007005WL010712
|
mithlesh kumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-035-003/202 (SONAI)
|
1748007005NRG24010820230251317
|
02/08/2023
|
udal singh
|
1748007005WL010712
|
udal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-035-003/204 (SONAI)
|
1748007005NRG24010820230251242
|
02/08/2023
|
karan singh
|
1748007005WL010711
|
karan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-035-003/205 (SONAI)
|
1748007005NRG24010820230251243
|
02/08/2023
|
meharwan singh
|
1748007005WL010711
|
meharwan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
meharwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-035-003/229 (SONAI)
|
1748007005NRG24010820230251249
|
02/08/2023
|
Ramcharan
|
1748007005WL010711
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-035-003/241 (SONAI)
|
1748007005NRG24010820230251254
|
02/08/2023
|
Veeran
|
1748007005WL010711
|
Veeran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-035-003/39 (SONAI)
|
1748007005NRG24010820230251370
|
02/08/2023
|
phul singh
|
1748007005WL010712
|
phul singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-035-003/64 (SONAI)
|
1748007005NRG24010820230251373
|
02/08/2023
|
bablu kushwah
|
1748007005WL010712
|
bablu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
bablukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-035-003/77 (SONAI)
|
1748007005NRG24010820230251375
|
02/08/2023
|
Rambabu
|
1748007005WL010712
|
Rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-035-003/79 (SONAI)
|
1748007005NRG24010820230251376
|
02/08/2023
|
ghansu
|
1748007005WL010712
|
ghansu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ghansu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-035-003/86 (SONAI)
|
1748007005NRG24010820230251283
|
02/08/2023
|
vishan singh
|
1748007005WL010711
|
vishan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-035-003/87 (SONAI)
|
1748007005NRG24010820230251284
|
02/08/2023
|
ramsakhi
|
1748007005WL010711
|
ramsakhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-095-003/113 (JHAGAR)
|
1748007005NRG24010820230251289
|
02/08/2023
|
makhan singh
|
1748007005WL010711
|
makhan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-095-003/128 (JHAGAR)
|
1748007005NRG24010820230251290
|
02/08/2023
|
chanchal singh
|
1748007005WL010711
|
chanchal singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-095-003/129 (JHAGAR)
|
1748007005NRG24010820230251291
|
02/08/2023
|
amar singh
|
1748007005WL010711
|
amar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-016-003/52 (KUJRAI)
|
1748007016NRG24020820230251529
|
02/08/2023
|
GYAN SINGH
|
1748007016WL010717
|
GYAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-016-004/236 (KUJRAI)
|
1748007016NRG24020820230251526
|
02/08/2023
|
KAMLESH
|
1748007016WL010716
|
KAMLESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-016-004/236 (KUJRAI)
|
1748007016NRG24020820230251525
|
02/08/2023
|
LAXMINARAYAN CHIDAR
|
1748007016WL010716
|
LAXMINARAYAN CHIDAR
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
LAXMINARAYANCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-005-003/215 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251304
|
02/08/2023
|
natthu singh
|
1748007005WL010712
|
natthu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
natthusingh
|
ICICI BANK LTD(508534)
|
54
|
MUNGAOLI
|
MP-48-007-005-003/280 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251305
|
02/08/2023
|
rajeev lodhi
|
1748007005WL010712
|
rajeev lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
rajeevlodhi
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MUNGAOLI
|
MP-48-007-005-003/281 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251210
|
02/08/2023
|
rakesh singh
|
1748007005WL010711
|
rakesh singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-005-003/294 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251211
|
02/08/2023
|
jagdeesh
|
1748007005WL010711
|
jagdeesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-005-003/296 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251212
|
02/08/2023
|
kallu singh lodhi
|
1748007005WL010711
|
kallu singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
kallusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-005-003/300 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251213
|
02/08/2023
|
Ratan singh lodhi
|
1748007005WL010711
|
Ratan singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Ratansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-005-003/312 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251214
|
02/08/2023
|
shivraj
|
1748007005WL010711
|
shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-035-003/217 (SONAI)
|
1748007005NRG24010820230251246
|
02/08/2023
|
harbhajan
|
1748007005WL010711
|
harbhajan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-035-003/235 (SONAI)
|
1748007005NRG24010820230251252
|
02/08/2023
|
krishnpal bundela
|
1748007005WL010711
|
krishnpal bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
krishnpalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-035-003/248 (SONAI)
|
1748007005NRG24010820230251319
|
02/08/2023
|
sanjam adiwasi
|
1748007005WL010712
|
sanjam adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
sanjamadiwasi
|
UCO BANK(607066)
|
63
|
MUNGAOLI
|
MP-48-007-035-003/249 (SONAI)
|
1748007005NRG24010820230251320
|
02/08/2023
|
suresh adiwasi
|
1748007005WL010712
|
suresh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
sureshadiwasi
|
UCO BANK(607066)
|
64
|
MUNGAOLI
|
MP-48-007-035-003/250 (SONAI)
|
1748007005NRG24010820230251257
|
02/08/2023
|
gajraj
|
1748007005WL010711
|
gajraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-035-003/251 (SONAI)
|
1748007005NRG24010820230251321
|
02/08/2023
|
bhagwan singh adiwasi
|
1748007005WL010712
|
bhagwan singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
bhagwansinghadiwasi
|
UCO BANK(607066)
|
66
|
MUNGAOLI
|
MP-48-007-035-003/254 (SONAI)
|
1748007005NRG24010820230251258
|
02/08/2023
|
hari singh kushwah
|
1748007005WL010711
|
hari singh kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-035-003/255 (SONAI)
|
1748007005NRG24010820230251259
|
02/08/2023
|
bade raja parmar
|
1748007005WL010711
|
bade raja parmar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
baderajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-035-003/256 (SONAI)
|
1748007005NRG24010820230251260
|
02/08/2023
|
bablu adiwasi
|
1748007005WL010711
|
bablu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-035-003/257 (SONAI)
|
1748007005NRG24010820230251261
|
02/08/2023
|
jaypal bundela
|
1748007005WL010711
|
jaypal bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
jaypalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-035-003/259 (SONAI)
|
1748007005NRG24010820230251262
|
02/08/2023
|
chali kushwah
|
1748007005WL010711
|
chali kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
chalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-035-003/263 (SONAI)
|
1748007005NRG24010820230251265
|
02/08/2023
|
jagbhan adiwasi
|
1748007005WL010711
|
jagbhan adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
jagbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-035-003/264 (SONAI)
|
1748007005NRG24010820230251266
|
02/08/2023
|
chunni lal adiwasi
|
1748007005WL010711
|
chunni lal adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
chunnilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-035-003/266 (SONAI)
|
1748007005NRG24010820230251267
|
02/08/2023
|
kanhai ram kushwah
|
1748007005WL010711
|
kanhai ram kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
kanhairamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-035-003/269 (SONAI)
|
1748007005NRG24010820230251269
|
02/08/2023
|
surendra singh
|
1748007005WL010711
|
surendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-035-003/270 (SONAI)
|
1748007005NRG24010820230251270
|
02/08/2023
|
rambabu adiwasi
|
1748007005WL010711
|
rambabu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-035-003/281 (SONAI)
|
1748007005NRG24010820230251326
|
02/08/2023
|
Rajkumar adiwasi
|
1748007005WL010712
|
Rajkumar adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Rajkumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-035-003/283 (SONAI)
|
1748007005NRG24010820230251327
|
02/08/2023
|
Hargyan adiwasi
|
1748007005WL010712
|
Hargyan adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Hargyanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-035-003/284 (SONAI)
|
1748007005NRG24010820230251328
|
02/08/2023
|
Gulab singh
|
1748007005WL010712
|
Gulab singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-035-003/303 (SONAI)
|
1748007005NRG24010820230251339
|
02/08/2023
|
Mahesh Singh Adiwasi
|
1748007005WL010712
|
Mahesh Singh Adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
MaheshSinghAdiwasi
|
UCO BANK(607066)
|
80
|
MUNGAOLI
|
MP-48-007-095-003/207 (JHAGAR)
|
1748007005NRG24010820230251297
|
02/08/2023
|
Bholaram
|
1748007005WL010711
|
Bholaram
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-016-002/53 (KUJRAI)
|
1748007016NRG24020820230251520
|
02/08/2023
|
KALLU SINGH
|
1748007016WL010716
|
KALLU SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
KALLUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24020820230251528
|
02/08/2023
|
SURMILA KUSHWAH
|
1748007016WL010717
|
SURMILA KUSHWAH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SURMILAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-005-003/316 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251215
|
02/08/2023
|
Abhishek
|
1748007005WL010711
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-005-003/317 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251216
|
02/08/2023
|
Satish
|
1748007005WL010711
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-005-003/318 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251217
|
02/08/2023
|
Rajpaal Ahirwar
|
1748007005WL010711
|
Rajpaal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
RajpaalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-005-003/319 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251218
|
02/08/2023
|
Shishupal Singh Ahirwar
|
1748007005WL010711
|
Shishupal Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ShishupalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-005-003/320 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251219
|
02/08/2023
|
mahesh ojha
|
1748007005WL010711
|
mahesh ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
maheshojha
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-005-003/321 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251220
|
02/08/2023
|
Makhan Singh Ahirwar
|
1748007005WL010711
|
Makhan Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
MakhanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-005-003/322 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251221
|
02/08/2023
|
bhola
|
1748007005WL010711
|
bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-005-003/323 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251222
|
02/08/2023
|
Deepak
|
1748007005WL010711
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-005-003/324 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251223
|
02/08/2023
|
Mahesh Ahirwar
|
1748007005WL010711
|
Mahesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-005-003/325 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251224
|
02/08/2023
|
Bhairo Singh Lodhi
|
1748007005WL010711
|
Bhairo Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
BhairoSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-005-003/326 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251225
|
02/08/2023
|
Bhura Lodhi
|
1748007005WL010711
|
Bhura Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
BhuraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-005-003/328 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251226
|
02/08/2023
|
Sher Singh Lodhi
|
1748007005WL010711
|
Sher Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SherSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-005-003/330 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251227
|
02/08/2023
|
raja
|
1748007005WL010711
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-005-003/331 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251228
|
02/08/2023
|
Ramchandra
|
1748007005WL010711
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-035-003/102 (SONAI)
|
1748007005NRG24010820230251229
|
02/08/2023
|
shila adiwasi
|
1748007005WL010711
|
shila adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
shilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-035-003/104 (SONAI)
|
1748007005NRG24010820230251231
|
02/08/2023
|
brijabhan
|
1748007005WL010711
|
brijabhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
brijabhan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-035-003/111 (SONAI)
|
1748007005NRG24010820230251232
|
02/08/2023
|
pyarelal
|
1748007005WL010711
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-035-003/138 (SONAI)
|
1748007005NRG24010820230251306
|
02/08/2023
|
Radha bai
|
1748007005WL010712
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-035-003/183 (SONAI)
|
1748007005NRG24010820230251315
|
02/08/2023
|
savitri bai adiwasi
|
1748007005WL010712
|
savitri bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
savitribaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-035-003/198 (SONAI)
|
1748007005NRG24010820230251241
|
02/08/2023
|
Rupasingh
|
1748007005WL010711
|
Rupasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Rupasingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-035-003/216 (SONAI)
|
1748007005NRG24010820230251245
|
02/08/2023
|
ratan kushwah
|
1748007005WL010711
|
ratan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-035-003/220 (SONAI)
|
1748007005NRG24010820230251247
|
02/08/2023
|
Kailash
|
1748007005WL010711
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-035-003/222 (SONAI)
|
1748007005NRG24010820230251248
|
02/08/2023
|
amar singh
|
1748007005WL010711
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-035-003/231 (SONAI)
|
1748007005NRG24010820230251250
|
02/08/2023
|
ganesh
|
1748007005WL010711
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-035-003/232 (SONAI)
|
1748007005NRG24010820230251251
|
02/08/2023
|
sonu raja parmar
|
1748007005WL010711
|
sonu raja parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
sonurajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-035-003/247 (SONAI)
|
1748007005NRG24010820230251256
|
02/08/2023
|
deepak raja
|
1748007005WL010711
|
deepak raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
deepakraja
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-035-003/268 (SONAI)
|
1748007005NRG24010820230251268
|
02/08/2023
|
chhote lal kushwah
|
1748007005WL010711
|
chhote lal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-035-003/273 (SONAI)
|
1748007005NRG24010820230251271
|
02/08/2023
|
girja bai
|
1748007005WL010711
|
girja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-035-003/274 (SONAI)
|
1748007005NRG24010820230251322
|
02/08/2023
|
toran adiwasi
|
1748007005WL010712
|
toran adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
toranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-035-003/276 (SONAI)
|
1748007005NRG24010820230251272
|
02/08/2023
|
veer singh adiwasi
|
1748007005WL010711
|
veer singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
veersinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-035-003/277 (SONAI)
|
1748007005NRG24010820230251323
|
02/08/2023
|
sarsuti
|
1748007005WL010712
|
sarsuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
sarsuti
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-035-003/278 (SONAI)
|
1748007005NRG24010820230251273
|
02/08/2023
|
sundar pal
|
1748007005WL010711
|
sundar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
sundarpal
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-035-003/279 (SONAI)
|
1748007005NRG24010820230251324
|
02/08/2023
|
ananda
|
1748007005WL010712
|
ananda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ananda
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-035-003/28 (SONAI)
|
1748007005NRG24010820230251274
|
02/08/2023
|
govind
|
1748007005WL010711
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-035-003/280 (SONAI)
|
1748007005NRG24010820230251325
|
02/08/2023
|
ramdayal kushwah
|
1748007005WL010712
|
ramdayal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ramdayalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-035-003/286 (SONAI)
|
1748007005NRG24010820230251275
|
02/08/2023
|
ram bai
|
1748007005WL010711
|
ram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-035-003/288 (SONAI)
|
1748007005NRG24010820230251329
|
02/08/2023
|
shripat
|
1748007005WL010712
|
shripat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-035-003/289 (SONAI)
|
1748007005NRG24010820230251330
|
02/08/2023
|
laxmi bai
|
1748007005WL010712
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-035-003/290 (SONAI)
|
1748007005NRG24010820230251331
|
02/08/2023
|
raj bai
|
1748007005WL010712
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-035-003/292 (SONAI)
|
1748007005NRG24010820230251332
|
02/08/2023
|
ghasiram kushwah
|
1748007005WL010712
|
ghasiram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
ghasiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-035-003/295 (SONAI)
|
1748007005NRG24010820230251334
|
02/08/2023
|
rajababu adiwasi
|
1748007005WL010712
|
rajababu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
rajababuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-035-003/297 (SONAI)
|
1748007005NRG24010820230251276
|
02/08/2023
|
geeta bai adiwasi
|
1748007005WL010711
|
geeta bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
geetabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-035-003/298 (SONAI)
|
1748007005NRG24010820230251335
|
02/08/2023
|
shivlal adiwasi
|
1748007005WL010712
|
shivlal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
shivlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-035-003/299 (SONAI)
|
1748007005NRG24010820230251336
|
02/08/2023
|
mira bai
|
1748007005WL010712
|
mira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-035-003/3 (SONAI)
|
1748007005NRG24010820230251337
|
02/08/2023
|
udham singh
|
1748007005WL010712
|
udham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-035-003/300 (SONAI)
|
1748007005NRG24010820230251277
|
02/08/2023
|
tulai sehriya
|
1748007005WL010711
|
tulai sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
tulaisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-035-003/301 (SONAI)
|
1748007005NRG24010820230251338
|
02/08/2023
|
bhaiyalal adiwasi
|
1748007005WL010712
|
bhaiyalal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
bhaiyalaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-035-003/302 (SONAI)
|
1748007005NRG24010820230251278
|
02/08/2023
|
balram aadiwasi
|
1748007005WL010711
|
balram aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
balramaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-035-003/305 (SONAI)
|
1748007005NRG24010820230251341
|
02/08/2023
|
Asha bai
|
1748007005WL010712
|
Asha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-035-003/306 (SONAI)
|
1748007005NRG24010820230251342
|
02/08/2023
|
Bhura singh
|
1748007005WL010712
|
Bhura singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-035-003/307 (SONAI)
|
1748007005NRG24010820230251343
|
02/08/2023
|
Rajaram adiwasi
|
1748007005WL010712
|
Rajaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-035-003/308 (SONAI)
|
1748007005NRG24010820230251344
|
02/08/2023
|
Surat Adiwasi
|
1748007005WL010712
|
Surat Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SuratAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MUNGAOLI
|
MP-48-007-035-003/309 (SONAI)
|
1748007005NRG24010820230251345
|
02/08/2023
|
Vinod Kushwah
|
1748007005WL010712
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-035-003/310 (SONAI)
|
1748007005NRG24010820230251346
|
02/08/2023
|
Rahul
|
1748007005WL010712
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-035-003/312 (SONAI)
|
1748007005NRG24010820230251347
|
02/08/2023
|
Ajay Adiwasi
|
1748007005WL010712
|
Ajay Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-035-003/313 (SONAI)
|
1748007005NRG24010820230251348
|
02/08/2023
|
Krishnapal
|
1748007005WL010712
|
Krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-035-003/314 (SONAI)
|
1748007005NRG24010820230251349
|
02/08/2023
|
Indar singh
|
1748007005WL010712
|
Indar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-035-003/315 (SONAI)
|
1748007005NRG24010820230251350
|
02/08/2023
|
Santosh Adiwasi
|
1748007005WL010712
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-035-003/316 (SONAI)
|
1748007005NRG24010820230251351
|
02/08/2023
|
Beti Bai Adiwasi
|
1748007005WL010712
|
Beti Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
BetiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-035-003/317 (SONAI)
|
1748007005NRG24010820230251352
|
02/08/2023
|
Ganga Ram Sehriya
|
1748007005WL010712
|
Ganga Ram Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
GangaRamSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-035-003/318 (SONAI)
|
1748007005NRG24010820230251353
|
02/08/2023
|
Bhupendra Adiwasi
|
1748007005WL010712
|
Bhupendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
BhupendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-035-003/319 (SONAI)
|
1748007005NRG24010820230251354
|
02/08/2023
|
puspendra Adivasi
|
1748007005WL010712
|
puspendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
puspendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-035-003/320 (SONAI)
|
1748007005NRG24010820230251355
|
02/08/2023
|
Nathan Singh Aadiwasi
|
1748007005WL010712
|
Nathan Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
NathanSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-035-003/321 (SONAI)
|
1748007005NRG24010820230251356
|
02/08/2023
|
Rajbai Adiwashi
|
1748007005WL010712
|
Rajbai Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
RajbaiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-035-003/322 (SONAI)
|
1748007005NRG24010820230251357
|
02/08/2023
|
Raj Singh
|
1748007005WL010712
|
Raj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-035-003/324 (SONAI)
|
1748007005NRG24010820230251358
|
02/08/2023
|
Naresh
|
1748007005WL010712
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-035-003/325 (SONAI)
|
1748007005NRG24010820230251359
|
02/08/2023
|
Indal Singh
|
1748007005WL010712
|
Indal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
IndalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-035-003/326 (SONAI)
|
1748007005NRG24010820230251360
|
02/08/2023
|
Lokendra Raja Bundela
|
1748007005WL010712
|
Lokendra Raja Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
LokendraRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-035-003/327 (SONAI)
|
1748007005NRG24010820230251361
|
02/08/2023
|
Shersingh
|
1748007005WL010712
|
Shersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-035-003/328 (SONAI)
|
1748007005NRG24010820230251362
|
02/08/2023
|
Devi Lal Kushwah
|
1748007005WL010712
|
Devi Lal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
DeviLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-035-003/329 (SONAI)
|
1748007005NRG24010820230251363
|
02/08/2023
|
Santosh Kushwah
|
1748007005WL010712
|
Santosh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SantoshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-035-003/330 (SONAI)
|
1748007005NRG24010820230251364
|
02/08/2023
|
Sonu Adiwasi
|
1748007005WL010712
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-035-003/331 (SONAI)
|
1748007005NRG24010820230251365
|
02/08/2023
|
Sher Singh Kushwah
|
1748007005WL010712
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
SherSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-035-003/332 (SONAI)
|
1748007005NRG24010820230251366
|
02/08/2023
|
Partap Adiwasi
|
1748007005WL010712
|
Partap Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
PartapAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-035-003/333 (SONAI)
|
1748007005NRG24010820230251367
|
02/08/2023
|
Rao Shab Adiwasi
|
1748007005WL010712
|
Rao Shab Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
RaoShabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-035-003/335 (SONAI)
|
1748007005NRG24010820230251368
|
02/08/2023
|
Balram Adiwasi
|
1748007005WL010712
|
Balram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
BalramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-035-003/336 (SONAI)
|
1748007005NRG24010820230251369
|
02/08/2023
|
Hari Singh Adiwasi
|
1748007005WL010712
|
Hari Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
HariSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-035-003/339 (SONAI)
|
1748007005NRG24010820230251279
|
02/08/2023
|
Jitendra Singh
|
1748007005WL010711
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-035-003/340 (SONAI)
|
1748007005NRG24010820230251280
|
02/08/2023
|
chote Singh Parmar
|
1748007005WL010711
|
chote Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
choteSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-035-003/8 (SONAI)
|
1748007005NRG24010820230251377
|
02/08/2023
|
munni
|
1748007005WL010712
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-035-003/80 (SONAI)
|
1748007005NRG24010820230251281
|
02/08/2023
|
bagiya bai
|
1748007005WL010711
|
bagiya bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
bagiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-035-003/83 (SONAI)
|
1748007005NRG24010820230251282
|
02/08/2023
|
savodra bai
|
1748007005WL010711
|
savodra bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
savodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-035-003/94 (SONAI)
|
1748007005NRG24010820230251286
|
02/08/2023
|
ramsakhi bai adiwasi
|
1748007005WL010711
|
ramsakhi bai adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
05/08/2023
|
|
349743775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
166
|
MUNGAOLI
|
MP-48-007-035-003/97 (SONAI)
|
1748007005NRG24010820230251287
|
02/08/2023
|
parma
|
1748007005WL010711
|
parma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
parma
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-095-003/11 (JHAGAR)
|
1748007005NRG24010820230251288
|
02/08/2023
|
indar singh
|
1748007005WL010711
|
indar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-095-003/146 (JHAGAR)
|
1748007005NRG24010820230251292
|
02/08/2023
|
anita bai
|
1748007005WL010711
|
anita bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-095-003/173 (JHAGAR)
|
1748007005NRG24010820230251294
|
02/08/2023
|
radhesh bai yadav
|
1748007005WL010711
|
radhesh bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
radheshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-095-003/184 (JHAGAR)
|
1748007005NRG24010820230251295
|
02/08/2023
|
dhara singh
|
1748007005WL010711
|
dhara singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-095-003/196 (JHAGAR)
|
1748007005NRG24010820230251296
|
02/08/2023
|
prabhan singh yadav
|
1748007005WL010711
|
prabhan singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/08/2023
|
|
349743775
|
|
prabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
172
|
MUNGAOLI
|
MP-48-007-005-003/259 (MUDRAMUNGAOLI)
|
1748007005NRG24010820230251209
|
02/08/2023
|
neetesh
|
1748007005WL010711
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-035-003/243 (SONAI)
|
1748007005NRG24010820230251255
|
02/08/2023
|
gajraj
|
1748007005WL010711
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
gajraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
174
|
MUNGAOLI
|
MP-48-007-035-003/213 (SONAI)
|
1748007005NRG24010820230251318
|
02/08/2023
|
putti bai
|
1748007005WL010712
|
putti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349743775
|
|
puttibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226746
|
226746
|
|
|
|
|
|
|
|