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-48-007-004-001/88 (GUNDHERU)
|
1748007000NRG24110320240514921
|
11/03/2024
|
veerendra
|
1748007WL024633
|
veerendra
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-004-001/96 (GUNDHERU)
|
1748007000NRG24110320240514923
|
11/03/2024
|
guddi bai
|
1748007WL024633
|
guddi bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-082-003/178 (DHUNDER)
|
1748007000NRG24110320240514937
|
11/03/2024
|
bhajan
|
1748007WL024633
|
bhajan
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-082-003/212 (DHUNDER)
|
1748007000NRG24110320240514938
|
11/03/2024
|
rajesh
|
1748007WL024633
|
rajesh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/151 (GUNDHERU)
|
1748007000NRG24110320240514873
|
11/03/2024
|
Prahalada singh
|
1748007WL024633
|
Prahalada singh
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Prahaladasingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-004-001/174 (GUNDHERU)
|
1748007000NRG24110320240514875
|
11/03/2024
|
yashpal
|
1748007WL024633
|
yashpal
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MUNGAOLI
|
MP-48-007-004-001/263 (GUNDHERU)
|
1748007000NRG24110320240514885
|
11/03/2024
|
bhura
|
1748007WL024633
|
bhura
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-004-001/373 (GUNDHERU)
|
1748007000NRG24110320240514897
|
11/03/2024
|
Chaliraja
|
1748007WL024633
|
Chaliraja
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-004-001/75 (GUNDHERU)
|
1748007000NRG24110320240514920
|
11/03/2024
|
Balram singh
|
1748007WL024633
|
Balram singh
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/146-A (GUNDHERU)
|
1748007000NRG24110320240514872
|
11/03/2024
|
Netram
|
1748007WL024633
|
Netram
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-004-001/202-C (GUNDHERU)
|
1748007000NRG24110320240514879
|
11/03/2024
|
krishnpal
|
1748007WL024633
|
krishnpal
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-004-001/237 (GUNDHERU)
|
1748007000NRG24110320240514881
|
11/03/2024
|
Chandu
|
1748007WL024633
|
Chandu
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-004-001/243-A (GUNDHERU)
|
1748007000NRG24110320240514883
|
11/03/2024
|
Roopnarayan
|
1748007WL024633
|
Roopnarayan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Roopnarayan
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-004-001/303-A (GUNDHERU)
|
1748007000NRG24110320240514891
|
11/03/2024
|
Deepak singh
|
1748007WL024633
|
Deepak singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-004-001/319 (GUNDHERU)
|
1748007000NRG24110320240514894
|
11/03/2024
|
Nattahi yadav
|
1748007WL024633
|
Nattahi yadav
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Nattahiyadav
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-004-001/385 (GUNDHERU)
|
1748007000NRG24110320240514899
|
11/03/2024
|
Deepesh
|
1748007WL024633
|
Deepesh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-004-001/399 (GUNDHERU)
|
1748007000NRG24110320240514902
|
11/03/2024
|
narendra singh
|
1748007WL024633
|
narendra singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-004-001/4 (GUNDHERU)
|
1748007000NRG24110320240514903
|
11/03/2024
|
Kalla
|
1748007WL024633
|
Kalla
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-004-001/414 (GUNDHERU)
|
1748007000NRG24110320240514904
|
11/03/2024
|
Suneel
|
1748007WL024633
|
Suneel
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MUNGAOLI
|
MP-48-007-004-001/95-A (GUNDHERU)
|
1748007000NRG24110320240514922
|
11/03/2024
|
Raju yadav
|
1748007WL024633
|
Raju yadav
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-082-003/107 (DHUNDER)
|
1748007000NRG24110320240514924
|
11/03/2024
|
Sunder
|
1748007WL024633
|
Sunder
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-082-003/128 (DHUNDER)
|
1748007000NRG24110320240514926
|
11/03/2024
|
MEHARWAN
|
1748007WL024633
|
MEHARWAN
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
MEHARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-082-003/130 (DHUNDER)
|
1748007000NRG24110320240514927
|
11/03/2024
|
Ramhet
|
1748007WL024633
|
Ramhet
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-082-003/134 (DHUNDER)
|
1748007000NRG24110320240514929
|
11/03/2024
|
NANDLAL
|
1748007WL024633
|
NANDLAL
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-082-003/142 (DHUNDER)
|
1748007000NRG24110320240514930
|
11/03/2024
|
pappu
|
1748007WL024633
|
pappu
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-082-003/172 (DHUNDER)
|
1748007000NRG24110320240514935
|
11/03/2024
|
munna
|
1748007WL024633
|
munna
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-082-003/237 (DHUNDER)
|
1748007000NRG24110320240514945
|
11/03/2024
|
prem banjara
|
1748007WL024633
|
prem banjara
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
prembanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/184 (GUNDHERU)
|
1748007000NRG24110320240514877
|
11/03/2024
|
Chouhan singh yadav
|
1748007WL024633
|
Chouhan singh yadav
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Chouhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/427 (GUNDHERU)
|
1748007000NRG24110320240514912
|
11/03/2024
|
ramveer singh katariya
|
1748007WL024633
|
ramveer singh katariya
|
00553
|
INDB0000990
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
ramveersinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/236 (GUNDHERU)
|
1748007000NRG24110320240514880
|
11/03/2024
|
chandu
|
1748007WL024633
|
chandu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-004-001/250 (GUNDHERU)
|
1748007000NRG24110320240514884
|
11/03/2024
|
Udaybhan
|
1748007WL024633
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-004-001/267 (GUNDHERU)
|
1748007000NRG24110320240514886
|
11/03/2024
|
rajeev
|
1748007WL024633
|
rajeev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-004-001/274 (GUNDHERU)
|
1748007000NRG24110320240514887
|
11/03/2024
|
shivraj
|
1748007WL024633
|
shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-004-001/275 (GUNDHERU)
|
1748007000NRG24110320240514888
|
11/03/2024
|
manoj
|
1748007WL024633
|
manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-004-001/280 (GUNDHERU)
|
1748007000NRG24110320240514889
|
11/03/2024
|
kashiram
|
1748007WL024633
|
kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-004-001/282 (GUNDHERU)
|
1748007000NRG24110320240514890
|
11/03/2024
|
arun
|
1748007WL024633
|
arun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
arun
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-082-003/170 (DHUNDER)
|
1748007000NRG24110320240514933
|
11/03/2024
|
dhaniya bai
|
1748007WL024633
|
dhaniya bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
dhaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-082-003/171 (DHUNDER)
|
1748007000NRG24110320240514934
|
11/03/2024
|
kamli
|
1748007WL024633
|
kamli
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-082-003/174 (DHUNDER)
|
1748007000NRG24110320240514936
|
11/03/2024
|
parsa
|
1748007WL024633
|
parsa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
parsa
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-082-003/213 (DHUNDER)
|
1748007000NRG24110320240514939
|
11/03/2024
|
vinod
|
1748007WL024633
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-082-003/218 (DHUNDER)
|
1748007000NRG24110320240514940
|
11/03/2024
|
rajkumar
|
1748007WL024633
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-082-003/221 (DHUNDER)
|
1748007000NRG24110320240514941
|
11/03/2024
|
surendra
|
1748007WL024633
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-082-003/228 (DHUNDER)
|
1748007000NRG24110320240514943
|
11/03/2024
|
mukesh
|
1748007WL024633
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-082-003/231 (DHUNDER)
|
1748007000NRG24110320240514944
|
11/03/2024
|
lalaram
|
1748007WL024633
|
lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-082-003/238 (DHUNDER)
|
1748007000NRG24110320240514946
|
11/03/2024
|
puran
|
1748007WL024633
|
puran
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-004-001/144 (GUNDHERU)
|
1748007000NRG24110320240514871
|
11/03/2024
|
rampal
|
1748007WL024633
|
rampal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-004-001/172-A (GUNDHERU)
|
1748007000NRG24110320240514874
|
11/03/2024
|
Asharam yadav
|
1748007WL024633
|
Asharam yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-004-001/180-A (GUNDHERU)
|
1748007000NRG24110320240514876
|
11/03/2024
|
anil yadav
|
1748007WL024633
|
anil yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-004-001/190-B (GUNDHERU)
|
1748007000NRG24110320240514878
|
11/03/2024
|
lalaram yadav
|
1748007WL024633
|
lalaram yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-004-001/241 (GUNDHERU)
|
1748007000NRG24110320240514882
|
11/03/2024
|
hari singh
|
1748007WL024633
|
hari singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-004-001/307 (GUNDHERU)
|
1748007000NRG24110320240514892
|
11/03/2024
|
badal
|
1748007WL024633
|
badal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-004-001/309 (GUNDHERU)
|
1748007000NRG24110320240514893
|
11/03/2024
|
neeraj yadav
|
1748007WL024633
|
neeraj yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-004-001/347 (GUNDHERU)
|
1748007000NRG24110320240514895
|
11/03/2024
|
Raghevendra
|
1748007WL024633
|
Raghevendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
Raghevendra
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MUNGAOLI
|
MP-48-007-004-001/364 (GUNDHERU)
|
1748007000NRG24110320240514896
|
11/03/2024
|
sandeep yadav
|
1748007WL024633
|
sandeep yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-004-001/382 (GUNDHERU)
|
1748007000NRG24110320240514898
|
11/03/2024
|
rahul yadav
|
1748007WL024633
|
rahul yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-004-001/42 (GUNDHERU)
|
1748007000NRG24110320240514905
|
11/03/2024
|
surendra singh katariya
|
1748007WL024633
|
surendra singh katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
surendrasinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-004-001/420 (GUNDHERU)
|
1748007000NRG24110320240514906
|
11/03/2024
|
abhishek
|
1748007WL024633
|
abhishek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-004-001/421 (GUNDHERU)
|
1748007000NRG24110320240514907
|
11/03/2024
|
jaypal
|
1748007WL024633
|
jaypal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-004-001/422 (GUNDHERU)
|
1748007000NRG24110320240514908
|
11/03/2024
|
abhishek
|
1748007WL024633
|
abhishek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-004-001/424 (GUNDHERU)
|
1748007000NRG24110320240514909
|
11/03/2024
|
radheshyam
|
1748007WL024633
|
radheshyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-004-001/425 (GUNDHERU)
|
1748007000NRG24110320240514910
|
11/03/2024
|
rajveer katariya
|
1748007WL024633
|
rajveer katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
rajveerkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-004-001/426 (GUNDHERU)
|
1748007000NRG24110320240514911
|
11/03/2024
|
balram katariya
|
1748007WL024633
|
balram katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
balramkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-004-001/430 (GUNDHERU)
|
1748007000NRG24110320240514915
|
11/03/2024
|
anand yadav
|
1748007WL024633
|
anand yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
anandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-004-001/431 (GUNDHERU)
|
1748007000NRG24110320240514916
|
11/03/2024
|
sushila bai
|
1748007WL024633
|
sushila bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-004-001/432 (GUNDHERU)
|
1748007000NRG24110320240514917
|
11/03/2024
|
sorav yadav
|
1748007WL024633
|
sorav yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
soravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-082-003/121 (DHUNDER)
|
1748007000NRG24110320240514925
|
11/03/2024
|
khima
|
1748007WL024633
|
khima
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
khima
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-082-003/133 (DHUNDER)
|
1748007000NRG24110320240514928
|
11/03/2024
|
lalu
|
1748007WL024633
|
lalu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-082-003/150 (DHUNDER)
|
1748007000NRG24110320240514931
|
11/03/2024
|
ravina
|
1748007WL024633
|
ravina
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-082-003/168 (DHUNDER)
|
1748007000NRG24110320240514932
|
11/03/2024
|
meera
|
1748007WL024633
|
meera
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-082-003/225 (DHUNDER)
|
1748007000NRG24110320240514942
|
11/03/2024
|
rama
|
1748007WL024633
|
rama
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784691
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|