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-48-007-005-003/224 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343463
|
18/10/2023
|
mukesh lodhi
|
1748007WL016199
|
mukesh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-005-003/229 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343465
|
18/10/2023
|
ramkrishna
|
1748007WL016199
|
ramkrishna
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-078-001/315 (MALAUKHEDI)
|
1748007000NRG24181020230343510
|
18/10/2023
|
suneel kumar
|
1748007WL016201
|
suneel kumar
|
00354
|
PUNB0633700
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255494
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-005-003/227 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343464
|
18/10/2023
|
prakash
|
1748007WL016199
|
prakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-005-003/278 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343477
|
18/10/2023
|
sanjeev
|
1748007WL016199
|
sanjeev
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-035-003/141 (SONAI)
|
1748007000NRG24181020230344051
|
18/10/2023
|
Narayan Singh Adiwasi
|
1748007WL016251
|
Narayan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
NarayanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-035-003/142 (SONAI)
|
1748007000NRG24181020230344052
|
18/10/2023
|
Sujan Singh Adiwasi
|
1748007WL016251
|
Sujan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
SujanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-035-003/176 (SONAI)
|
1748007000NRG24181020230344053
|
18/10/2023
|
bhaiyalal
|
1748007WL016251
|
bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-035-003/177 (SONAI)
|
1748007000NRG24181020230344054
|
18/10/2023
|
parmanand
|
1748007WL016251
|
parmanand
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-035-003/189 (SONAI)
|
1748007000NRG24181020230344055
|
18/10/2023
|
chandra bhan singh
|
1748007WL016251
|
chandra bhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-035-003/190 (SONAI)
|
1748007000NRG24181020230344056
|
18/10/2023
|
arvind singh
|
1748007WL016251
|
arvind singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-035-003/191 (SONAI)
|
1748007000NRG24181020230344057
|
18/10/2023
|
brajendra singh bundela
|
1748007WL016251
|
brajendra singh bundela
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255494
|
|
brajendrasinghbundela
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-035-003/203 (SONAI)
|
1748007000NRG24181020230344059
|
18/10/2023
|
lalu kushwah
|
1748007WL016251
|
lalu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-048-003/775 (BAMURITANKA)
|
1748007048NRG24181020230343907
|
18/10/2023
|
Rohit singh yadav
|
1748007048WL016247
|
Rohit singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255494
|
|
Rohitsinghyadav
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-048-003/91 (BAMURITANKA)
|
1748007048NRG24181020230343914
|
18/10/2023
|
savita bai
|
1748007048WL016247
|
savita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255494
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-048-003/91 (BAMURITANKA)
|
1748007048NRG24181020230343913
|
18/10/2023
|
vishram
|
1748007048WL016247
|
vishram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255494
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-078-001/321 (MALAUKHEDI)
|
1748007000NRG24181020230343511
|
18/10/2023
|
shanti bai
|
1748007WL016201
|
shanti bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255494
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-078-001/342 (MALAUKHEDI)
|
1748007000NRG24181020230343512
|
18/10/2023
|
Ranjeet Singh Gurjar
|
1748007WL016201
|
Ranjeet Singh Gurjar
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255494
|
|
RanjeetSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-048-003/774 (BAMURITANKA)
|
1748007048NRG24181020230343906
|
18/10/2023
|
Kedar singh
|
1748007048WL016247
|
Kedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255494
|
|
Kedarsingh
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-048-003/806 (BAMURITANKA)
|
1748007048NRG24181020230343910
|
18/10/2023
|
BADRIBHAN SINGH
|
1748007048WL016247
|
BADRIBHAN SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
BADRIBHANSINGH
|
UCO BANK(607066)
|
21
|
MUNGAOLI
|
MP-48-007-048-003/807 (BAMURITANKA)
|
1748007048NRG24181020230343911
|
18/10/2023
|
VINNOO RAJA YADAV
|
1748007048WL016247
|
VINNOO RAJA YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
VINNOORAJAYADAV
|
UCO BANK(607066)
|
22
|
MUNGAOLI
|
MP-48-007-048-003/852 (BAMURITANKA)
|
1748007048NRG24181020230343912
|
18/10/2023
|
Shivjeet yadav
|
1748007048WL016247
|
Shivjeet yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Shivjeetyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-005-003/213 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343462
|
18/10/2023
|
umesh
|
1748007WL016199
|
umesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-005-003/251 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343467
|
18/10/2023
|
jahar singh
|
1748007WL016199
|
jahar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
jaharsingh
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-005-003/252 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343468
|
18/10/2023
|
lalaram rajak
|
1748007WL016199
|
lalaram rajak
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
lalaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-005-003/281 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343479
|
18/10/2023
|
rakesh singh
|
1748007WL016199
|
rakesh singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-005-003/282 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343480
|
18/10/2023
|
dashrath
|
1748007WL016199
|
dashrath
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-005-003/283 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343481
|
18/10/2023
|
gajram
|
1748007WL016199
|
gajram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-005-003/284 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343482
|
18/10/2023
|
chotu
|
1748007WL016199
|
chotu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-005-003/285 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343483
|
18/10/2023
|
chotu ahirwar
|
1748007WL016199
|
chotu ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-005-003/286 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343484
|
18/10/2023
|
badal singh lodhi
|
1748007WL016199
|
badal singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
badalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-005-003/288 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343485
|
18/10/2023
|
jitesh lodhi
|
1748007WL016199
|
jitesh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
jiteshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-005-003/296 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343489
|
18/10/2023
|
kallu singh lodhi
|
1748007WL016199
|
kallu singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
kallusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-048-003/776 (BAMURITANKA)
|
1748007048NRG24181020230343908
|
18/10/2023
|
Shivani yadav
|
1748007048WL016247
|
Shivani yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Shivaniyadav
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-048-003/800 (BAMURITANKA)
|
1748007048NRG24181020230343909
|
18/10/2023
|
maneesha
|
1748007048WL016247
|
maneesha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
maneesha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-093-001/17 (SINGHADA-1)
|
1748007000NRG24181020230343746
|
18/10/2023
|
Dharmveer
|
1748007WL016220
|
Dharmveer
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Dharmveer
|
UNION BANK OF INDIA(508500)
|
37
|
MUNGAOLI
|
MP-48-007-093-001/201 (SINGHADA-1)
|
1748007000NRG24181020230343747
|
18/10/2023
|
jivanlal
|
1748007WL016220
|
jivanlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
jivanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-005-003/209 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343461
|
18/10/2023
|
nepal singh
|
1748007WL016199
|
nepal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-005-003/245 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343466
|
18/10/2023
|
malam singh
|
1748007WL016199
|
malam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-005-003/254 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343469
|
18/10/2023
|
Ruveena lodhi
|
1748007WL016199
|
Ruveena lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Ruveenalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-005-003/255 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343470
|
18/10/2023
|
raj bai
|
1748007WL016199
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-005-003/256 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343471
|
18/10/2023
|
nima bai
|
1748007WL016199
|
nima bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
nimabai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-005-003/275 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343475
|
18/10/2023
|
khalak singh ahirwar
|
1748007WL016199
|
khalak singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
khalaksinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-005-003/277 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343476
|
18/10/2023
|
shivraj singh
|
1748007WL016199
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-005-003/279 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343478
|
18/10/2023
|
netram ahirwar
|
1748007WL016199
|
netram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
netramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-005-003/290 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343486
|
18/10/2023
|
amar singh
|
1748007WL016199
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-005-003/291 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343487
|
18/10/2023
|
bablu ahirwar
|
1748007WL016199
|
bablu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
babluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-005-003/292 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343488
|
18/10/2023
|
ajaypal
|
1748007WL016199
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-005-003/297 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343490
|
18/10/2023
|
yashpal lodhi
|
1748007WL016199
|
yashpal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
yashpallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-005-003/340 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343491
|
18/10/2023
|
Kiran Bai Lodhi
|
1748007WL016199
|
Kiran Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
KiranBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-005-003/341 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343492
|
18/10/2023
|
Vikash Lodhi
|
1748007WL016199
|
Vikash Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
VikashLodhi
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MUNGAOLI
|
MP-48-007-005-003/342 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343493
|
18/10/2023
|
Ajay
|
1748007WL016199
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-005-003/343 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343494
|
18/10/2023
|
Sendhpal
|
1748007WL016199
|
Sendhpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Sendhpal
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MUNGAOLI
|
MP-48-007-005-003/344 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343495
|
18/10/2023
|
Rajkumar lodhi
|
1748007WL016199
|
Rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-005-003/345 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343496
|
18/10/2023
|
kalpna
|
1748007WL016199
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-005-003/347 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343497
|
18/10/2023
|
Pawan
|
1748007WL016199
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255494
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-005-003/348 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343498
|
18/10/2023
|
Deepak Lodhi
|
1748007WL016199
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-005-003/349 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343499
|
18/10/2023
|
Kamal Singh
|
1748007WL016199
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MUNGAOLI
|
MP-48-007-035-003/198 (SONAI)
|
1748007000NRG24181020230344058
|
18/10/2023
|
Rupasingh
|
1748007WL016251
|
Rupasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
Rupasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-005-003/257 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343472
|
18/10/2023
|
devendra singh
|
1748007WL016199
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-005-003/260 (MUDRAMUNGAOLI)
|
1748007000NRG24181020230343473
|
18/10/2023
|
santram
|
1748007WL016199
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-035-003/203 (SONAI)
|
1748007000NRG24181020230344060
|
18/10/2023
|
rameshwar
|
1748007WL016251
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255494
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|