|
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-48-007-036-001/451
(MADAUKHEDI)
|
1748007000NRG24291220230431443
|
29/12/2023
|
MANMOHAN
|
1748007WL020140
|
MANMOHAN
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
MANMOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-036-001/451
(MADAUKHEDI)
|
1748007000NRG24291220230431442
|
29/12/2023
|
Bandna
|
1748007WL020140
|
Bandna
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-036-001/605
(MADAUKHEDI)
|
1748007000NRG24291220230431447
|
29/12/2023
|
JALEV BAI
|
1748007WL020140
|
JALEV BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
JALEVBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/776
(BAMURITANKA)
|
1748007000NRG24291220230431457
|
29/12/2023
|
Nisha yadav
|
1748007WL020141
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/777
(BAMURITANKA)
|
1748007000NRG24291220230431458
|
29/12/2023
|
Sudha bai
|
1748007WL020141
|
Sudha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/807
(BAMURITANKA)
|
1748007000NRG24291220230431462
|
29/12/2023
|
CHHOTELAL YADAV
|
1748007WL020141
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/816
(BAMURITANKA)
|
1748007000NRG24291220230431463
|
29/12/2023
|
MULAM SINGH
|
1748007WL020141
|
MULAM SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
MULAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/818
(BAMURITANKA)
|
1748007000NRG24291220230431464
|
29/12/2023
|
Prem Bai Yadav
|
1748007WL020141
|
Prem Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
PremBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/824
(BAMURITANKA)
|
1748007000NRG24291220230431465
|
29/12/2023
|
BHAGVATI YADAV
|
1748007WL020141
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/852
(BAMURITANKA)
|
1748007000NRG24291220230431467
|
29/12/2023
|
Jagdish Singh Yadav
|
1748007WL020141
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/856
(BAMURITANKA)
|
1748007000NRG24291220230431468
|
29/12/2023
|
Rahul Singh Yadav
|
1748007WL020141
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/899
(BAMURITANKA)
|
1748007000NRG24291220230431479
|
29/12/2023
|
Bi Pi Singh
|
1748007WL020141
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
BiPiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/901
(BAMURITANKA)
|
1748007000NRG24291220230431480
|
29/12/2023
|
Shivraj Singh Yadav
|
1748007WL020141
|
Shivraj Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
ShivrajSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-003/759
(BAMURITANKA)
|
1748007000NRG24291220230431501
|
29/12/2023
|
Krishna bai
|
1748007WL020141
|
Krishna bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007000NRG24291220230431428
|
29/12/2023
|
preetam singh
|
1748007WL020138
|
preetam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
preetamsingh
|
AXIS BANK(607153)
|
|
16
|
MUNGAOLI
|
MP-48-007-036-001/491
(MADAUKHEDI)
|
1748007000NRG24291220230431445
|
29/12/2023
|
REKHA BAI YADAV
|
1748007WL020140
|
REKHA BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
REKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-036-001/605
(MADAUKHEDI)
|
1748007000NRG24291220230431446
|
29/12/2023
|
UDAYBHAN SINGH YADAV
|
1748007WL020140
|
UDAYBHAN SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
UDAYBHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-036-002/36
(MADAUKHEDI)
|
1748007000NRG24291220230431449
|
29/12/2023
|
Rambabu
|
1748007WL020140
|
Rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNGAOLI
|
MP-48-007-036-002/36
(MADAUKHEDI)
|
1748007000NRG24291220230431448
|
29/12/2023
|
Rambabu
|
1748007WL020140
|
Rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/886
(BAMURITANKA)
|
1748007000NRG24291220230431472
|
29/12/2023
|
KISHORI BAI YADAV
|
1748007WL020141
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
KISHORIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007000NRG24291220230431417
|
29/12/2023
|
RAHUL SHRIVASTAV
|
1748007WL020138
|
RAHUL SHRIVASTAV
|
00415
|
SBIN0030325
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007000NRG24291220230431421
|
29/12/2023
|
najabunisha bee
|
1748007WL020138
|
najabunisha bee
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
najabunishabee
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007000NRG24291220230431429
|
29/12/2023
|
mimta bai banjara
|
1748007WL020138
|
mimta bai banjara
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
mimtabaibanjara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-078-001/262
(MALAUKHEDI)
|
1748007000NRG24291220230431432
|
29/12/2023
|
droptibai
|
1748007WL020139
|
droptibai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-078-001/263
(MALAUKHEDI)
|
1748007000NRG24291220230431433
|
29/12/2023
|
GABBAR AHIRWAR
|
1748007WL020139
|
GABBAR AHIRWAR
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
11/03/2024
|
|
644159589
|
|
GABBARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-078-001/297
(MALAUKHEDI)
|
1748007000NRG24291220230431434
|
29/12/2023
|
Ramveer Singh Ahirwar
|
1748007WL020139
|
Ramveer Singh Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
RamveerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-078-001/333
(MALAUKHEDI)
|
1748007000NRG24291220230431435
|
29/12/2023
|
mukesh singh gurjar
|
1748007WL020139
|
mukesh singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
mukeshsinghgurjar
|
AXIS BANK(607153)
|
|
28
|
MUNGAOLI
|
MP-48-007-078-001/334
(MALAUKHEDI)
|
1748007000NRG24291220230431436
|
29/12/2023
|
SATYA NARAYAN
|
1748007WL020139
|
SATYA NARAYAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-048-001/792
(BAMURITANKA)
|
1748007000NRG24291220230431459
|
29/12/2023
|
Priyanka yadav
|
1748007WL020141
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Priyankayadav
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-003/773
(BAMURITANKA)
|
1748007000NRG24291220230431502
|
29/12/2023
|
vandna
|
1748007WL020141
|
vandna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
vandna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-036-003/21
(MADAUKHEDI)
|
1748007000NRG24291220230431450
|
29/12/2023
|
NADUA
|
1748007WL020140
|
NADUA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
NADUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007000NRG24291220230431420
|
29/12/2023
|
savir ali
|
1748007WL020138
|
savir ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
savirali
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007000NRG24291220230431424
|
29/12/2023
|
Shabir kha
|
1748007WL020138
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
Shabirkha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007000NRG24291220230431423
|
29/12/2023
|
Shabir kha
|
1748007WL020138
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Shabirkha
|
ICICI BANK LTD(508534)
|
|
35
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007000NRG24291220230431425
|
29/12/2023
|
shamid kha
|
1748007WL020138
|
shamid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
shamidkha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007000NRG24291220230431426
|
29/12/2023
|
ravindr kumar
|
1748007WL020138
|
ravindr kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
ravindrkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007000NRG24291220230431427
|
29/12/2023
|
savita shrivastav
|
1748007WL020138
|
savita shrivastav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
savitashrivastav
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-012-001/619
(TAMASHA)
|
1748007000NRG24291220230431431
|
29/12/2023
|
arseen
|
1748007WL020138
|
arseen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
arseen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007000NRG24291220230431413
|
29/12/2023
|
Pratap Singh
|
1748007WL020138
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007000NRG24291220230431412
|
29/12/2023
|
Pratap Singh
|
1748007WL020138
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
PratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007000NRG24291220230431416
|
29/12/2023
|
Kailash Narayan
|
1748007WL020138
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
KailashNarayan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007000NRG24291220230431415
|
29/12/2023
|
Kailash Narayan
|
1748007WL020138
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
KailashNarayan
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007000NRG24291220230431414
|
29/12/2023
|
Kailash Narayan
|
1748007WL020138
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
KailashNarayan
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007000NRG24291220230431418
|
29/12/2023
|
sangita bai shrivastav
|
1748007WL020138
|
sangita bai shrivastav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
sangitabaishrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGAOLI
|
MP-48-007-012-001/310
(TAMASHA)
|
1748007000NRG24291220230431419
|
29/12/2023
|
AMEENASHAAH
|
1748007WL020138
|
AMEENASHAAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644159589
|
|
AMEENASHAAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGAOLI
|
MP-48-007-012-001/344
(TAMASHA)
|
1748007000NRG24291220230431422
|
29/12/2023
|
napheesa bi
|
1748007WL020138
|
napheesa bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
napheesabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-001/280
(BAMURITANKA)
|
1748007000NRG24291220230431451
|
29/12/2023
|
udal singh
|
1748007WL020141
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007000NRG24291220230431466
|
29/12/2023
|
Prahalad Singh Yadav
|
1748007WL020141
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
PrahaladSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007000NRG24291220230431471
|
29/12/2023
|
Mithlesh Bai Yadav
|
1748007WL020141
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24291220230431477
|
29/12/2023
|
Denesh yadav
|
1748007WL020141
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-048-001/798
(BAMURITANKA)
|
1748007000NRG24291220230431461
|
29/12/2023
|
Satyam yadav
|
1748007WL020141
|
Satyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-001/895
(BAMURITANKA)
|
1748007000NRG24291220230431476
|
29/12/2023
|
sanjeev yadav
|
1748007WL020141
|
sanjeev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
sanjeevyadav
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-048-001/951
(BAMURITANKA)
|
1748007000NRG24291220230431491
|
29/12/2023
|
Sadhna yadav
|
1748007WL020141
|
Sadhna yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Sadhnayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-001/952
(BAMURITANKA)
|
1748007000NRG24291220230431492
|
29/12/2023
|
Aneel yadav
|
1748007WL020141
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-001/959
(BAMURITANKA)
|
1748007000NRG24291220230431493
|
29/12/2023
|
Deeksha yadav
|
1748007WL020141
|
Deeksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-048-001/960
(BAMURITANKA)
|
1748007000NRG24291220230431494
|
29/12/2023
|
Sevindr yadav
|
1748007WL020141
|
Sevindr yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Sevindryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-001/961
(BAMURITANKA)
|
1748007000NRG24291220230431495
|
29/12/2023
|
Shivani yadav
|
1748007WL020141
|
Shivani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Shivaniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-048-001/962
(BAMURITANKA)
|
1748007000NRG24291220230431496
|
29/12/2023
|
Kalpana yadav
|
1748007WL020141
|
Kalpana yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-001/963
(BAMURITANKA)
|
1748007000NRG24291220230431497
|
29/12/2023
|
Khushbu yadav
|
1748007WL020141
|
Khushbu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-048-001/964
(BAMURITANKA)
|
1748007000NRG24291220230431498
|
29/12/2023
|
Sanjana
|
1748007WL020141
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-048-001/965
(BAMURITANKA)
|
1748007000NRG24291220230431499
|
29/12/2023
|
Muskan
|
1748007WL020141
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-048-001/966
(BAMURITANKA)
|
1748007000NRG24291220230431500
|
29/12/2023
|
Pinki Bai yadav
|
1748007WL020141
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
PinkiBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGAOLI
|
MP-48-007-048-003/796
(BAMURITANKA)
|
1748007000NRG24291220230431503
|
29/12/2023
|
Ankesh singh
|
1748007WL020141
|
Ankesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-048-003/797
(BAMURITANKA)
|
1748007000NRG24291220230431504
|
29/12/2023
|
Vijay Singh
|
1748007WL020141
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-048-003/798
(BAMURITANKA)
|
1748007000NRG24291220230431505
|
29/12/2023
|
Pretam Bai lodhi
|
1748007WL020141
|
Pretam Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
PretamBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-048-003/799
(BAMURITANKA)
|
1748007000NRG24291220230431506
|
29/12/2023
|
Chootu
|
1748007WL020141
|
Chootu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Chootu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-048-003/818
(BAMURITANKA)
|
1748007000NRG24291220230431507
|
29/12/2023
|
Vipendra yadav
|
1748007WL020141
|
Vipendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Vipendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-048-003/819
(BAMURITANKA)
|
1748007000NRG24291220230431508
|
29/12/2023
|
Ajav Singh yadav
|
1748007WL020141
|
Ajav Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
AjavSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-048-003/821
(BAMURITANKA)
|
1748007000NRG24291220230431510
|
29/12/2023
|
Nisha bai
|
1748007WL020141
|
Nisha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Nishabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-048-003/822
(BAMURITANKA)
|
1748007000NRG24291220230431511
|
29/12/2023
|
Vishnho devi
|
1748007WL020141
|
Vishnho devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-048-003/823
(BAMURITANKA)
|
1748007000NRG24291220230431512
|
29/12/2023
|
Vimal lodhi
|
1748007WL020141
|
Vimal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Vimallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-003/826
(BAMURITANKA)
|
1748007000NRG24291220230431513
|
29/12/2023
|
Aarti lodhi
|
1748007WL020141
|
Aarti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007000NRG24291220230431514
|
29/12/2023
|
Prem singh
|
1748007WL020141
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007000NRG24291220230431515
|
29/12/2023
|
Pushpa bai
|
1748007WL020141
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007000NRG24291220230431516
|
29/12/2023
|
Nidhi lodhi
|
1748007WL020141
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-003/842
(BAMURITANKA)
|
1748007000NRG24291220230431517
|
29/12/2023
|
Anuradha lodhi
|
1748007WL020141
|
Anuradha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Anuradhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007000NRG24291220230431519
|
29/12/2023
|
Sudama bai
|
1748007WL020141
|
Sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007000NRG24291220230431520
|
29/12/2023
|
Punam lodhi
|
1748007WL020141
|
Punam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007000NRG24291220230431521
|
29/12/2023
|
Ashok singh lodhi
|
1748007WL020141
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007000NRG24291220230431522
|
29/12/2023
|
Abhishek Singh
|
1748007WL020141
|
Abhishek Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007000NRG24291220230431523
|
29/12/2023
|
Hemant lodhi
|
1748007WL020141
|
Hemant lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007000NRG24291220230431524
|
29/12/2023
|
Bharti lodhi
|
1748007WL020141
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-048-003/870
(BAMURITANKA)
|
1748007000NRG24291220230431525
|
29/12/2023
|
Balkunvar Bai lodhi
|
1748007WL020141
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007000NRG24291220230431526
|
29/12/2023
|
Shyamlal
|
1748007WL020141
|
Shyamlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-048-001/743
(BAMURITANKA)
|
1748007000NRG24291220230431455
|
29/12/2023
|
Jyoti Yadav
|
1748007WL020141
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-048-001/759
(BAMURITANKA)
|
1748007000NRG24291220230431456
|
29/12/2023
|
Ramkripa bai
|
1748007WL020141
|
Ramkripa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Ramkripabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-048-001/794
(BAMURITANKA)
|
1748007000NRG24291220230431460
|
29/12/2023
|
Munni Bai
|
1748007WL020141
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-080-001/471
(GADULI)
|
1748007000NRG24291220230431581
|
29/12/2023
|
Ansar Khan
|
1748007WL020143
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-080-001/472
(GADULI)
|
1748007000NRG24291220230431582
|
29/12/2023
|
Vasid Khan
|
1748007WL020143
|
Vasid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
VasidKhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-081-003/440
(NADANKHEDI)
|
1748007000NRG24291220230431614
|
29/12/2023
|
Pappu Yadav
|
1748007WL020143
|
Pappu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-048-001/373
(BAMURITANKA)
|
1748007000NRG24291220230431452
|
29/12/2023
|
Krishnapal
|
1748007WL020141
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-048-001/389
(BAMURITANKA)
|
1748007000NRG24291220230431453
|
29/12/2023
|
baldau
|
1748007WL020141
|
baldau
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-048-001/405
(BAMURITANKA)
|
1748007000NRG24291220230431454
|
29/12/2023
|
puspendra
|
1748007WL020141
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007000NRG24291220230431469
|
29/12/2023
|
Ramdevi
|
1748007WL020141
|
Ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007000NRG24291220230431470
|
29/12/2023
|
Ramshri yadav
|
1748007WL020141
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007000NRG24291220230431473
|
29/12/2023
|
Gulab bai
|
1748007WL020141
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24291220230431474
|
29/12/2023
|
Udal singh
|
1748007WL020141
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007000NRG24291220230431475
|
29/12/2023
|
Ramvati
|
1748007WL020141
|
Ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007000NRG24291220230431478
|
29/12/2023
|
Brjbhan singh
|
1748007WL020141
|
Brjbhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Brjbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007000NRG24291220230431481
|
29/12/2023
|
Karishma Yadav
|
1748007WL020141
|
Karishma Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007000NRG24291220230431482
|
29/12/2023
|
RAJ YADAV
|
1748007WL020141
|
RAJ YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
RAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007000NRG24291220230431483
|
29/12/2023
|
Shobha Adiwasi
|
1748007WL020141
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
ShobhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007000NRG24291220230431486
|
29/12/2023
|
Rohit Yadav
|
1748007WL020141
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-048-001/921
(BAMURITANKA)
|
1748007000NRG24291220230431487
|
29/12/2023
|
Preeti Bai Yadav
|
1748007WL020141
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007000NRG24291220230431488
|
29/12/2023
|
Man Singh Yadav
|
1748007WL020141
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-048-001/925
(BAMURITANKA)
|
1748007000NRG24291220230431489
|
29/12/2023
|
Shanti Bai Adiwasi
|
1748007WL020141
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
ShantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-048-001/926
(BAMURITANKA)
|
1748007000NRG24291220230431490
|
29/12/2023
|
Jyoti
|
1748007WL020141
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644159589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-048-003/820
(BAMURITANKA)
|
1748007000NRG24291220230431509
|
29/12/2023
|
Rajkumar yadav
|
1748007WL020141
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
Rajkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-078-001/341
(MALAUKHEDI)
|
1748007000NRG24291220230431438
|
29/12/2023
|
Gopal Singh
|
1748007WL020139
|
Gopal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-078-001/341
(MALAUKHEDI)
|
1748007000NRG24291220230431437
|
29/12/2023
|
Gopal Singh
|
1748007WL020139
|
Gopal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644159589
|
|
GopalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
145197
|
|
|
|
|
|
|
|