|
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-48-007-082-003/44
(DHUNDER)
|
1748007004NRG24210220240493509
|
21/02/2024
|
Maniram
|
1748007004WL023466
|
Maniram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/88
(GUNDHERU)
|
1748007004NRG24210220240493493
|
21/02/2024
|
veerendra
|
1748007004WL023466
|
veerendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/96
(GUNDHERU)
|
1748007004NRG24210220240493496
|
21/02/2024
|
guddi bai
|
1748007004WL023466
|
guddi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/373
(GUNDHERU)
|
1748007004NRG24210220240493467
|
21/02/2024
|
Chaliraja
|
1748007004WL023466
|
Chaliraja
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/75
(GUNDHERU)
|
1748007004NRG24210220240493492
|
21/02/2024
|
Balram singh
|
1748007004WL023466
|
Balram singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/91
(GUNDHERU)
|
1748007004NRG24210220240493494
|
21/02/2024
|
Amol singh
|
1748007004WL023466
|
Amol singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-082-003/84
(DHUNDER)
|
1748007004NRG24210220240493516
|
21/02/2024
|
Kalyan Singh
|
1748007004WL023466
|
Kalyan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/129
(GUNDHERU)
|
1748007004NRG24210220240493465
|
21/02/2024
|
jilsa bai
|
1748007004WL023466
|
jilsa bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
jilsabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/147
(GUNDHERU)
|
1748007004NRG24210220240493466
|
21/02/2024
|
seelchand
|
1748007004WL023466
|
seelchand
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
seelchand
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/385
(GUNDHERU)
|
1748007004NRG24210220240493469
|
21/02/2024
|
Deepesh
|
1748007004WL023466
|
Deepesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-001/399
(GUNDHERU)
|
1748007004NRG24210220240493473
|
21/02/2024
|
narendra singh
|
1748007004WL023466
|
narendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/4
(GUNDHERU)
|
1748007004NRG24210220240493474
|
21/02/2024
|
Kalla
|
1748007004WL023466
|
Kalla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-004-001/414
(GUNDHERU)
|
1748007004NRG24210220240493475
|
21/02/2024
|
Suneel
|
1748007004WL023466
|
Suneel
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-004-001/51
(GUNDHERU)
|
1748007004NRG24210220240493491
|
21/02/2024
|
gabbar
|
1748007004WL023466
|
gabbar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-004-001/95-A
(GUNDHERU)
|
1748007004NRG24210220240493495
|
21/02/2024
|
Raju yadav
|
1748007004WL023466
|
Raju yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-082-003/36
(DHUNDER)
|
1748007004NRG24210220240493507
|
21/02/2024
|
mahendra
|
1748007004WL023466
|
mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-082-003/53-A
(DHUNDER)
|
1748007004NRG24210220240493510
|
21/02/2024
|
Gajraj
|
1748007004WL023466
|
Gajraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-082-003/72
(DHUNDER)
|
1748007004NRG24210220240493512
|
21/02/2024
|
krishna banjara
|
1748007004WL023466
|
krishna banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
krishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-082-003/75
(DHUNDER)
|
1748007004NRG24210220240493513
|
21/02/2024
|
Preetam and maniya
|
1748007004WL023466
|
Preetam and maniya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Preetamandmaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-082-003/77
(DHUNDER)
|
1748007004NRG24210220240493514
|
21/02/2024
|
ghasi banjara
|
1748007004WL023466
|
ghasi banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ghasibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-082-003/85
(DHUNDER)
|
1748007004NRG24210220240493517
|
21/02/2024
|
Chotelal
|
1748007004WL023466
|
Chotelal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-082-003/86
(DHUNDER)
|
1748007004NRG24210220240493518
|
21/02/2024
|
Harbajan
|
1748007004WL023466
|
Harbajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Harbajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-082-003/89
(DHUNDER)
|
1748007004NRG24210220240493520
|
21/02/2024
|
Balkishan
|
1748007004WL023466
|
Balkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-082-003/92
(DHUNDER)
|
1748007004NRG24210220240493522
|
21/02/2024
|
Kunwar bai
|
1748007004WL023466
|
Kunwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Kunwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-082-003/95
(DHUNDER)
|
1748007004NRG24210220240493524
|
21/02/2024
|
UTTAM
|
1748007004WL023466
|
UTTAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-102-001/1025-A
(BEED SARKAR)
|
1748007000NRG24210220240494105
|
21/02/2024
|
Mulayam adiwasi
|
1748007WL023479
|
Mulayam adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Mulayamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-102-001/1072-A
(BEED SARKAR)
|
1748007000NRG24210220240494111
|
21/02/2024
|
Mukesh prajapati
|
1748007WL023479
|
Mukesh prajapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Mukeshprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-102-001/1132-A
(BEED SARKAR)
|
1748007000NRG24210220240494121
|
21/02/2024
|
Chandrabhan ahirwar
|
1748007WL023479
|
Chandrabhan ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Chandrabhanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-102-001/1235
(BEED SARKAR)
|
1748007000NRG24210220240494133
|
21/02/2024
|
sonam
|
1748007WL023479
|
sonam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGAOLI
|
MP-48-007-102-001/1240-A
(BEED SARKAR)
|
1748007000NRG24210220240494138
|
21/02/2024
|
Parmal adiwasi
|
1748007WL023479
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Parmaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-102-001/1265-B
(BEED SARKAR)
|
1748007000NRG24210220240494145
|
21/02/2024
|
Manish upadhyay
|
1748007WL023479
|
Manish upadhyay
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Manishupadhyay
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-102-001/1273
(BEED SARKAR)
|
1748007000NRG24210220240494153
|
21/02/2024
|
Sonoo
|
1748007WL023479
|
Sonoo
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Sonoo
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-102-001/1275
(BEED SARKAR)
|
1748007000NRG24210220240494155
|
21/02/2024
|
Rajesh ahirwar
|
1748007WL023479
|
Rajesh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Rajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-102-002/128-A
(BEED SARKAR)
|
1748007000NRG24210220240494208
|
21/02/2024
|
Banti lodhi
|
1748007WL023479
|
Banti lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Bantilodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-102-001/1001
(BEED SARKAR)
|
1748007000NRG24210220240494099
|
21/02/2024
|
NARAYAN
|
1748007WL023479
|
NARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
|
36
|
MUNGAOLI
|
MP-48-007-102-001/1002
(BEED SARKAR)
|
1748007000NRG24210220240494101
|
21/02/2024
|
RAGHUVEER SINGH
|
1748007WL023479
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGAOLI
|
MP-48-007-102-001/1018
(BEED SARKAR)
|
1748007000NRG24210220240494102
|
21/02/2024
|
Manoj Kumar
|
1748007WL023479
|
Manoj Kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
ManojKumar
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-102-001/1034
(BEED SARKAR)
|
1748007000NRG24210220240494107
|
21/02/2024
|
NARESH KUMAR RAJAK
|
1748007WL023479
|
NARESH KUMAR RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
NARESHKUMARRAJAK
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-102-001/1043
(BEED SARKAR)
|
1748007000NRG24210220240494109
|
21/02/2024
|
ASGAR KHAN
|
1748007WL023479
|
ASGAR KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
ASGARKHAN
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-102-001/1125
(BEED SARKAR)
|
1748007000NRG24210220240494119
|
21/02/2024
|
yakub khan
|
1748007WL023479
|
yakub khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-102-001/1223
(BEED SARKAR)
|
1748007000NRG24210220240494126
|
21/02/2024
|
Avtar
|
1748007WL023479
|
Avtar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Avtar
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-102-001/1231
(BEED SARKAR)
|
1748007000NRG24210220240494129
|
21/02/2024
|
RAMJEEVAN SAHU
|
1748007WL023479
|
RAMJEEVAN SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
RAMJEEVANSAHU
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-102-001/1232
(BEED SARKAR)
|
1748007000NRG24210220240494130
|
21/02/2024
|
SANGEETA SAHU
|
1748007WL023479
|
SANGEETA SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
SANGEETASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MUNGAOLI
|
MP-48-007-102-001/1235
(BEED SARKAR)
|
1748007000NRG24210220240494132
|
21/02/2024
|
javrd ali
|
1748007WL023479
|
javrd ali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
javrdali
|
ICICI BANK LTD(508534)
|
|
45
|
MUNGAOLI
|
MP-48-007-102-001/1237
(BEED SARKAR)
|
1748007000NRG24210220240494135
|
21/02/2024
|
mansingh
|
1748007WL023479
|
mansingh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-102-001/1238
(BEED SARKAR)
|
1748007000NRG24210220240494136
|
21/02/2024
|
priyanka kurmi
|
1748007WL023479
|
priyanka kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
priyankakurmi
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-102-001/1239
(BEED SARKAR)
|
1748007000NRG24210220240494137
|
21/02/2024
|
abhishek kurmi
|
1748007WL023479
|
abhishek kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
abhishekkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-102-001/139-A
(BEED SARKAR)
|
1748007000NRG24210220240494169
|
21/02/2024
|
MANOHAR PRAJAPATI
|
1748007WL023479
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-102-001/142
(BEED SARKAR)
|
1748007000NRG24210220240494171
|
21/02/2024
|
Ghanshyam
|
1748007WL023479
|
Ghanshyam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-102-001/15
(BEED SARKAR)
|
1748007000NRG24210220240494172
|
21/02/2024
|
Kapoorsingh yadav
|
1748007WL023479
|
Kapoorsingh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Kapoorsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-102-001/251-A
(BEED SARKAR)
|
1748007000NRG24210220240494216
|
21/02/2024
|
PREMNARAYAN
|
1748007WL023480
|
PREMNARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
PREMNARAYAN
|
UCO BANK(607066)
|
|
52
|
MUNGAOLI
|
MP-48-007-102-001/261
(BEED SARKAR)
|
1748007000NRG24210220240494218
|
21/02/2024
|
NYAMAT KHAN
|
1748007WL023480
|
NYAMAT KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
NYAMATKHAN
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-102-001/324-A
(BEED SARKAR)
|
1748007000NRG24210220240494174
|
21/02/2024
|
ravindra yadav
|
1748007WL023479
|
ravindra yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
ravindrayadav
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-102-001/792
(BEED SARKAR)
|
1748007000NRG24210220240494183
|
21/02/2024
|
FAIJ
|
1748007WL023479
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
FAIJ
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-102-001/887
(BEED SARKAR)
|
1748007000NRG24210220240494189
|
21/02/2024
|
Asama Bano
|
1748007WL023479
|
Asama Bano
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
AsamaBano
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-102-001/887
(BEED SARKAR)
|
1748007000NRG24210220240494188
|
21/02/2024
|
Shakir Khan
|
1748007WL023479
|
Shakir Khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
ShakirKhan
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-102-001/888
(BEED SARKAR)
|
1748007000NRG24210220240494190
|
21/02/2024
|
Jakir Khan
|
1748007WL023479
|
Jakir Khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
JakirKhan
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-102-001/888
(BEED SARKAR)
|
1748007000NRG24210220240494191
|
21/02/2024
|
SHABANA BANO
|
1748007WL023479
|
SHABANA BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
SHABANABANO
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-102-001/889-A
(BEED SARKAR)
|
1748007000NRG24210220240494192
|
21/02/2024
|
jagdeesh
|
1748007WL023479
|
jagdeesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
jagdeesh
|
UCO BANK(607066)
|
|
60
|
MUNGAOLI
|
MP-48-007-102-001/899
(BEED SARKAR)
|
1748007000NRG24210220240494193
|
21/02/2024
|
Shivraj
|
1748007WL023479
|
Shivraj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-102-001/923
(BEED SARKAR)
|
1748007000NRG24210220240494194
|
21/02/2024
|
SHANU
|
1748007WL023479
|
SHANU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
SHANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-102-001/936
(BEED SARKAR)
|
1748007000NRG24210220240494219
|
21/02/2024
|
SHAKIR ALI
|
1748007WL023480
|
SHAKIR ALI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
SHAKIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-102-001/975
(BEED SARKAR)
|
1748007000NRG24210220240494222
|
21/02/2024
|
BALVIR KUSHWAHA
|
1748007WL023480
|
BALVIR KUSHWAHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
BALVIRKUSHWAHA
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-102-001/975
(BEED SARKAR)
|
1748007000NRG24210220240494223
|
21/02/2024
|
MEENA KUSHWAHA
|
1748007WL023480
|
MEENA KUSHWAHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
MEENAKUSHWAHA
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-102-001/979
(BEED SARKAR)
|
1748007000NRG24210220240494224
|
21/02/2024
|
RAMGOPAL
|
1748007WL023480
|
RAMGOPAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
RAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-003-001/14
(HURARI)
|
1748007003NRG24210220240494078
|
21/02/2024
|
ASHOK
|
1748007003WL023476
|
ASHOK
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302628405
|
|
ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-004-001/427
(GUNDHERU)
|
1748007004NRG24210220240493483
|
21/02/2024
|
ramveer singh katariya
|
1748007004WL023466
|
ramveer singh katariya
|
00553
|
INDB0000990
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ramveersinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-082-003/88-A
(DHUNDER)
|
1748007004NRG24210220240493519
|
21/02/2024
|
rajkumari
|
1748007004WL023466
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-082-003/91-A
(DHUNDER)
|
1748007004NRG24210220240493521
|
21/02/2024
|
hari
|
1748007004WL023466
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-102-001/1234
(BEED SARKAR)
|
1748007000NRG24210220240494131
|
21/02/2024
|
MANOJ SAHU
|
1748007WL023479
|
MANOJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
MANOJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-004-001/382
(GUNDHERU)
|
1748007004NRG24210220240493468
|
21/02/2024
|
rahul yadav
|
1748007004WL023466
|
rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-004-001/391
(GUNDHERU)
|
1748007004NRG24210220240493471
|
21/02/2024
|
Krishnapal yadav
|
1748007004WL023466
|
Krishnapal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Krishnapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-004-001/42
(GUNDHERU)
|
1748007004NRG24210220240493476
|
21/02/2024
|
surendra singh katariya
|
1748007004WL023466
|
surendra singh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
surendrasinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-004-001/420
(GUNDHERU)
|
1748007004NRG24210220240493477
|
21/02/2024
|
abhishek
|
1748007004WL023466
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-004-001/421
(GUNDHERU)
|
1748007004NRG24210220240493478
|
21/02/2024
|
jaypal
|
1748007004WL023466
|
jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-004-001/422
(GUNDHERU)
|
1748007004NRG24210220240493479
|
21/02/2024
|
abhishek
|
1748007004WL023466
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-004-001/424
(GUNDHERU)
|
1748007004NRG24210220240493480
|
21/02/2024
|
radheshyam
|
1748007004WL023466
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-004-001/425
(GUNDHERU)
|
1748007004NRG24210220240493481
|
21/02/2024
|
rajveer katariya
|
1748007004WL023466
|
rajveer katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
rajveerkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-004-001/426
(GUNDHERU)
|
1748007004NRG24210220240493482
|
21/02/2024
|
balram katariya
|
1748007004WL023466
|
balram katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
balramkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-004-001/430
(GUNDHERU)
|
1748007004NRG24210220240493486
|
21/02/2024
|
anand yadav
|
1748007004WL023466
|
anand yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
anandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/431
(GUNDHERU)
|
1748007004NRG24210220240493487
|
21/02/2024
|
sushila bai
|
1748007004WL023466
|
sushila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/432
(GUNDHERU)
|
1748007004NRG24210220240493488
|
21/02/2024
|
sorav yadav
|
1748007004WL023466
|
sorav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
soravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-082-003/299
(DHUNDER)
|
1748007004NRG24210220240493497
|
21/02/2024
|
babu
|
1748007004WL023466
|
babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-082-003/300
(DHUNDER)
|
1748007004NRG24210220240493498
|
21/02/2024
|
narottam
|
1748007004WL023466
|
narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-082-003/301
(DHUNDER)
|
1748007004NRG24210220240493499
|
21/02/2024
|
pradeep
|
1748007004WL023466
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-082-003/302
(DHUNDER)
|
1748007004NRG24210220240493500
|
21/02/2024
|
chandan
|
1748007004WL023466
|
chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-082-003/303
(DHUNDER)
|
1748007004NRG24210220240493501
|
21/02/2024
|
avadhnarayan
|
1748007004WL023466
|
avadhnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
avadhnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-082-003/304
(DHUNDER)
|
1748007004NRG24210220240493502
|
21/02/2024
|
maharaj singh
|
1748007004WL023466
|
maharaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-082-003/305
(DHUNDER)
|
1748007004NRG24210220240493503
|
21/02/2024
|
nandram
|
1748007004WL023466
|
nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-082-003/306
(DHUNDER)
|
1748007004NRG24210220240493504
|
21/02/2024
|
ramesh
|
1748007004WL023466
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-082-003/33
(DHUNDER)
|
1748007004NRG24210220240493505
|
21/02/2024
|
janak
|
1748007004WL023466
|
janak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
janak
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-082-003/35
(DHUNDER)
|
1748007004NRG24210220240493506
|
21/02/2024
|
jagdish
|
1748007004WL023466
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-082-003/71
(DHUNDER)
|
1748007004NRG24210220240493511
|
21/02/2024
|
beeran
|
1748007004WL023466
|
beeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-082-003/83
(DHUNDER)
|
1748007004NRG24210220240493515
|
21/02/2024
|
toran singh
|
1748007004WL023466
|
toran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-082-003/93
(DHUNDER)
|
1748007004NRG24210220240493523
|
21/02/2024
|
bhaiyasab
|
1748007004WL023466
|
bhaiyasab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
bhaiyasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-102-001/1001-A
(BEED SARKAR)
|
1748007000NRG24210220240494100
|
21/02/2024
|
gorav
|
1748007WL023479
|
gorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-102-001/1018-A
(BEED SARKAR)
|
1748007000NRG24210220240494103
|
21/02/2024
|
akash kushwah
|
1748007WL023479
|
akash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
akashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-102-001/1023-A
(BEED SARKAR)
|
1748007000NRG24210220240494104
|
21/02/2024
|
sanjeev
|
1748007WL023479
|
sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-102-001/103-A
(BEED SARKAR)
|
1748007000NRG24210220240494106
|
21/02/2024
|
Kallu
|
1748007WL023479
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Kallu
|
UCO BANK(607066)
|
|
100
|
MUNGAOLI
|
MP-48-007-102-001/1038-A
(BEED SARKAR)
|
1748007000NRG24210220240494108
|
21/02/2024
|
ankesh
|
1748007WL023479
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-102-001/1071-A
(BEED SARKAR)
|
1748007000NRG24210220240494110
|
21/02/2024
|
abhishek
|
1748007WL023479
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGAOLI
|
MP-48-007-102-001/108-B
(BEED SARKAR)
|
1748007000NRG24210220240494112
|
21/02/2024
|
govind ojha
|
1748007WL023479
|
govind ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
govindojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-102-001/108-C
(BEED SARKAR)
|
1748007000NRG24210220240494113
|
21/02/2024
|
umesh
|
1748007WL023479
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
umesh
|
UCO BANK(607066)
|
|
104
|
MUNGAOLI
|
MP-48-007-102-001/108-D
(BEED SARKAR)
|
1748007000NRG24210220240494114
|
21/02/2024
|
suraj
|
1748007WL023479
|
suraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-102-001/1088-A
(BEED SARKAR)
|
1748007000NRG24210220240494115
|
21/02/2024
|
ajaypal
|
1748007WL023479
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-102-001/109-B
(BEED SARKAR)
|
1748007000NRG24210220240494116
|
21/02/2024
|
jagdeesh
|
1748007WL023479
|
jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-102-001/109-C
(BEED SARKAR)
|
1748007000NRG24210220240494117
|
21/02/2024
|
pradeep
|
1748007WL023479
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MUNGAOLI
|
MP-48-007-102-001/109-D
(BEED SARKAR)
|
1748007000NRG24210220240494118
|
21/02/2024
|
rupendra ahirwar
|
1748007WL023479
|
rupendra ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
rupendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-102-001/113-A
(BEED SARKAR)
|
1748007000NRG24210220240494120
|
21/02/2024
|
sanju kushwah
|
1748007WL023479
|
sanju kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
sanjukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-102-001/1132-B
(BEED SARKAR)
|
1748007000NRG24210220240494122
|
21/02/2024
|
khusilal
|
1748007WL023479
|
khusilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
khusilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-102-001/1132-C
(BEED SARKAR)
|
1748007000NRG24210220240494123
|
21/02/2024
|
pramod
|
1748007WL023479
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-102-001/115-C
(BEED SARKAR)
|
1748007000NRG24210220240494124
|
21/02/2024
|
jitendra
|
1748007WL023479
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-102-001/1165-A
(BEED SARKAR)
|
1748007000NRG24210220240494125
|
21/02/2024
|
danvendra
|
1748007WL023479
|
danvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
danvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-102-001/1229
(BEED SARKAR)
|
1748007000NRG24210220240494127
|
21/02/2024
|
rahul
|
1748007WL023479
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-102-001/1230
(BEED SARKAR)
|
1748007000NRG24210220240494128
|
21/02/2024
|
piyush
|
1748007WL023479
|
piyush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-102-001/1236
(BEED SARKAR)
|
1748007000NRG24210220240494134
|
21/02/2024
|
neeraj kumar
|
1748007WL023479
|
neeraj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-102-001/1247
(BEED SARKAR)
|
1748007000NRG24210220240494139
|
21/02/2024
|
golu adiwasi
|
1748007WL023479
|
golu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
goluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-102-001/1254
(BEED SARKAR)
|
1748007000NRG24210220240494140
|
21/02/2024
|
santosh ahirwar
|
1748007WL023479
|
santosh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
santoshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-102-001/1258
(BEED SARKAR)
|
1748007000NRG24210220240494141
|
21/02/2024
|
Hari singh
|
1748007WL023479
|
Hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-102-001/1259
(BEED SARKAR)
|
1748007000NRG24210220240494142
|
21/02/2024
|
gorelal
|
1748007WL023479
|
gorelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-102-001/1261
(BEED SARKAR)
|
1748007000NRG24210220240494143
|
21/02/2024
|
Deepak mogiya
|
1748007WL023479
|
Deepak mogiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Deepakmogiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-102-001/1265
(BEED SARKAR)
|
1748007000NRG24210220240494144
|
21/02/2024
|
narendra
|
1748007WL023479
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-102-001/1266
(BEED SARKAR)
|
1748007000NRG24210220240494146
|
21/02/2024
|
babulal
|
1748007WL023479
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
babulal
|
UCO BANK(607066)
|
|
124
|
MUNGAOLI
|
MP-48-007-102-001/1267
(BEED SARKAR)
|
1748007000NRG24210220240494147
|
21/02/2024
|
Ramu
|
1748007WL023479
|
Ramu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-102-001/1268
(BEED SARKAR)
|
1748007000NRG24210220240494148
|
21/02/2024
|
Akasha
|
1748007WL023479
|
Akasha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Akasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-102-001/1269
(BEED SARKAR)
|
1748007000NRG24210220240494149
|
21/02/2024
|
ashok
|
1748007WL023479
|
ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-102-001/1270
(BEED SARKAR)
|
1748007000NRG24210220240494150
|
21/02/2024
|
ravi
|
1748007WL023479
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-102-001/1271
(BEED SARKAR)
|
1748007000NRG24210220240494151
|
21/02/2024
|
sourabh
|
1748007WL023479
|
sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-102-001/1272
(BEED SARKAR)
|
1748007000NRG24210220240494152
|
21/02/2024
|
indal singh ahirwar
|
1748007WL023479
|
indal singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
indalsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-102-001/1274
(BEED SARKAR)
|
1748007000NRG24210220240494154
|
21/02/2024
|
deepak
|
1748007WL023479
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-102-001/1275-A
(BEED SARKAR)
|
1748007000NRG24210220240494156
|
21/02/2024
|
Rakesh ahirwar
|
1748007WL023479
|
Rakesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Rakeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-102-001/1276
(BEED SARKAR)
|
1748007000NRG24210220240494157
|
21/02/2024
|
ravi banshkar
|
1748007WL023479
|
ravi banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ravibanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-102-001/1277
(BEED SARKAR)
|
1748007000NRG24210220240494158
|
21/02/2024
|
Santosh Kumar ahirwar
|
1748007WL023479
|
Santosh Kumar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
SantoshKumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-102-001/1278
(BEED SARKAR)
|
1748007000NRG24210220240494159
|
21/02/2024
|
Ankit
|
1748007WL023479
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-102-001/1279
(BEED SARKAR)
|
1748007000NRG24210220240494160
|
21/02/2024
|
Irfan khan
|
1748007WL023479
|
Irfan khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Irfankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-102-001/1280
(BEED SARKAR)
|
1748007000NRG24210220240494161
|
21/02/2024
|
Ronak kushwah
|
1748007WL023479
|
Ronak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Ronakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-102-001/1281
(BEED SARKAR)
|
1748007000NRG24210220240494162
|
21/02/2024
|
Ashok sahu
|
1748007WL023479
|
Ashok sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Ashoksahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-102-001/1282
(BEED SARKAR)
|
1748007000NRG24210220240494163
|
21/02/2024
|
Gangaram
|
1748007WL023479
|
Gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-102-001/1283
(BEED SARKAR)
|
1748007000NRG24210220240494164
|
21/02/2024
|
Imam khan
|
1748007WL023479
|
Imam khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Imamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-102-001/1284
(BEED SARKAR)
|
1748007000NRG24210220240494165
|
21/02/2024
|
Laxman adiwasi
|
1748007WL023479
|
Laxman adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Laxmanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-102-001/1284-D
(BEED SARKAR)
|
1748007000NRG24210220240494166
|
21/02/2024
|
Raghuveer
|
1748007WL023479
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-102-001/135-B
(BEED SARKAR)
|
1748007000NRG24210220240494167
|
21/02/2024
|
kapil
|
1748007WL023479
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-102-001/135-C
(BEED SARKAR)
|
1748007000NRG24210220240494168
|
21/02/2024
|
uday ojha
|
1748007WL023479
|
uday ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
udayojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-102-001/139-B
(BEED SARKAR)
|
1748007000NRG24210220240494170
|
21/02/2024
|
Amit prajapati
|
1748007WL023479
|
Amit prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Amitprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MUNGAOLI
|
MP-48-007-102-001/15-A
(BEED SARKAR)
|
1748007000NRG24210220240494209
|
21/02/2024
|
Rajkumar yadav
|
1748007WL023480
|
Rajkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-102-001/15-B
(BEED SARKAR)
|
1748007000NRG24210220240494210
|
21/02/2024
|
Rahul yadav
|
1748007WL023480
|
Rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-102-001/188-B
(BEED SARKAR)
|
1748007000NRG24210220240494211
|
21/02/2024
|
ravi kushwah
|
1748007WL023480
|
ravi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ravikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-102-001/23-A
(BEED SARKAR)
|
1748007000NRG24210220240494212
|
21/02/2024
|
Keshav vishvakarma
|
1748007WL023480
|
Keshav vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Keshavvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-102-001/241-B
(BEED SARKAR)
|
1748007000NRG24210220240494214
|
21/02/2024
|
Deepak yadav
|
1748007WL023480
|
Deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-102-001/241-C
(BEED SARKAR)
|
1748007000NRG24210220240494215
|
21/02/2024
|
ravraja yadav
|
1748007WL023480
|
ravraja yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ravrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-102-001/258-B
(BEED SARKAR)
|
1748007000NRG24210220240494217
|
21/02/2024
|
Bharat
|
1748007WL023480
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Bharat
|
UCO BANK(607066)
|
|
152
|
MUNGAOLI
|
MP-48-007-102-001/261-A
(BEED SARKAR)
|
1748007000NRG24210220240494173
|
21/02/2024
|
nausad
|
1748007WL023479
|
nausad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
nausad
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-102-001/341-C
(BEED SARKAR)
|
1748007000NRG24210220240494175
|
21/02/2024
|
dinesh
|
1748007WL023479
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
dinesh
|
UCO BANK(607066)
|
|
154
|
MUNGAOLI
|
MP-48-007-102-001/386-A
(BEED SARKAR)
|
1748007000NRG24210220240494176
|
21/02/2024
|
Jagdish vishvakarma
|
1748007WL023479
|
Jagdish vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
Jagdishvishvakarma
|
UCO BANK(607066)
|
|
155
|
MUNGAOLI
|
MP-48-007-102-001/44-D
(BEED SARKAR)
|
1748007000NRG24210220240494177
|
21/02/2024
|
shishupal
|
1748007WL023479
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-102-001/463-A
(BEED SARKAR)
|
1748007000NRG24210220240494178
|
21/02/2024
|
khalid
|
1748007WL023479
|
khalid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
khalid
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-102-001/50-A
(BEED SARKAR)
|
1748007000NRG24210220240494179
|
21/02/2024
|
lokesh ahirwar
|
1748007WL023479
|
lokesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
lokeshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUNGAOLI
|
MP-48-007-102-001/684-A
(BEED SARKAR)
|
1748007000NRG24210220240494181
|
21/02/2024
|
neeraj sahu
|
1748007WL023479
|
neeraj sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
neerajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-102-001/710-A
(BEED SARKAR)
|
1748007000NRG24210220240494182
|
21/02/2024
|
Ankit gour
|
1748007WL023479
|
Ankit gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Ankitgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-102-001/792-A
(BEED SARKAR)
|
1748007000NRG24210220240494184
|
21/02/2024
|
azad
|
1748007WL023479
|
azad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
azad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-102-001/867-A
(BEED SARKAR)
|
1748007000NRG24210220240494185
|
21/02/2024
|
ajay
|
1748007WL023479
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-102-001/868-A
(BEED SARKAR)
|
1748007000NRG24210220240494186
|
21/02/2024
|
Satendra lodhi
|
1748007WL023479
|
Satendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Satendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-102-001/88-A
(BEED SARKAR)
|
1748007000NRG24210220240494187
|
21/02/2024
|
jitendra
|
1748007WL023479
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-102-001/931-A
(BEED SARKAR)
|
1748007000NRG24210220240494195
|
21/02/2024
|
Vijay Singh
|
1748007WL023479
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-102-001/954-A
(BEED SARKAR)
|
1748007000NRG24210220240494220
|
21/02/2024
|
abhishek sen
|
1748007WL023480
|
abhishek sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302628405
|
|
abhisheksen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MUNGAOLI
|
MP-48-007-102-001/957-A
(BEED SARKAR)
|
1748007000NRG24210220240494196
|
21/02/2024
|
Prakash kushwah
|
1748007WL023479
|
Prakash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Prakashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-102-001/97-B
(BEED SARKAR)
|
1748007000NRG24210220240494221
|
21/02/2024
|
chhotu ahiwar
|
1748007WL023480
|
chhotu ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
chhotuahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-102-002/115
(BEED SARKAR)
|
1748007000NRG24210220240494225
|
21/02/2024
|
sukhveer singh
|
1748007WL023480
|
sukhveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
sukhveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-102-002/116
(BEED SARKAR)
|
1748007000NRG24210220240494226
|
21/02/2024
|
paramveer singh
|
1748007WL023480
|
paramveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
paramveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-102-002/117
(BEED SARKAR)
|
1748007000NRG24210220240494197
|
21/02/2024
|
buta singh sikh
|
1748007WL023479
|
buta singh sikh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
butasinghsikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-102-002/118
(BEED SARKAR)
|
1748007000NRG24210220240494198
|
21/02/2024
|
gurucharan singh
|
1748007WL023479
|
gurucharan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
gurucharansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-102-002/119
(BEED SARKAR)
|
1748007000NRG24210220240494199
|
21/02/2024
|
sahavjeet singh
|
1748007WL023479
|
sahavjeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
sahavjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-102-002/120
(BEED SARKAR)
|
1748007000NRG24210220240494200
|
21/02/2024
|
amandeep singh
|
1748007WL023479
|
amandeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
amandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-102-002/121
(BEED SARKAR)
|
1748007000NRG24210220240494201
|
21/02/2024
|
lovepreet
|
1748007WL023479
|
lovepreet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
lovepreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-102-002/122
(BEED SARKAR)
|
1748007000NRG24210220240494202
|
21/02/2024
|
gurpreet singh
|
1748007WL023479
|
gurpreet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
gurpreetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-102-002/123
(BEED SARKAR)
|
1748007000NRG24210220240494203
|
21/02/2024
|
heera singh
|
1748007WL023479
|
heera singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
heerasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-102-002/124
(BEED SARKAR)
|
1748007000NRG24210220240494204
|
21/02/2024
|
jashpal singh
|
1748007WL023479
|
jashpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
jashpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-102-002/125
(BEED SARKAR)
|
1748007000NRG24210220240494205
|
21/02/2024
|
hardeep singh
|
1748007WL023479
|
hardeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
hardeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-102-002/126
(BEED SARKAR)
|
1748007000NRG24210220240494206
|
21/02/2024
|
harsdeep singh
|
1748007WL023479
|
harsdeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
harsdeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-102-002/127
(BEED SARKAR)
|
1748007000NRG24210220240494207
|
21/02/2024
|
vipindeep singh
|
1748007WL023479
|
vipindeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
vipindeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
181
|
MUNGAOLI
|
MP-48-007-082-003/38-A
(DHUNDER)
|
1748007004NRG24210220240493508
|
21/02/2024
|
Rani bai
|
1748007004WL023466
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-102-001/231-A
(BEED SARKAR)
|
1748007000NRG24210220240494213
|
21/02/2024
|
rajkumari prajapati
|
1748007WL023480
|
rajkumari prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
rajkumariprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-102-001/57-A
(BEED SARKAR)
|
1748007000NRG24210220240494180
|
21/02/2024
|
harban adiwasi
|
1748007WL023479
|
harban adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302628405
|
|
harbanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242437
|
242437
|
|
|
|
|
|
|
|