|
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-48-007-082-003/106
(DHUNDER)
|
1748007000NRG24290320240538206
|
29/03/2024
|
Suneel adiwasi
|
1748007WL026175
|
Suneel adiwasi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Suneeladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-082-003/44
(DHUNDER)
|
1748007000NRG24290320240538251
|
29/03/2024
|
Maniram
|
1748007WL026175
|
Maniram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-082-003/178
(DHUNDER)
|
1748007000NRG24290320240538221
|
29/03/2024
|
bhajan
|
1748007WL026175
|
bhajan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-082-003/212
(DHUNDER)
|
1748007000NRG24290320240538222
|
29/03/2024
|
rajesh
|
1748007WL026175
|
rajesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/216-C
(GUNDHERU)
|
1748007000NRG24290320240538194
|
29/03/2024
|
Jaypal
|
1748007WL026175
|
Jaypal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Jaypal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/414
(GUNDHERU)
|
1748007000NRG24290320240538195
|
29/03/2024
|
Suneel
|
1748007WL026175
|
Suneel
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/82
(GUNDHERU)
|
1748007000NRG24290320240538203
|
29/03/2024
|
Kalyan singh yadav
|
1748007WL026175
|
Kalyan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Kalyansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/92
(GUNDHERU)
|
1748007000NRG24290320240538204
|
29/03/2024
|
Rambabu
|
1748007WL026175
|
Rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/95-A
(GUNDHERU)
|
1748007000NRG24290320240538205
|
29/03/2024
|
Raju yadav
|
1748007WL026175
|
Raju yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-036-001/104
(MADAUKHEDI)
|
1748007036NRG24290320240538176
|
29/03/2024
|
Hariya
|
1748007036WL026173
|
Hariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Hariya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-036-001/104
(MADAUKHEDI)
|
1748007036NRG24290320240538177
|
29/03/2024
|
SUDAMA BAI AHIRWAR
|
1748007036WL026173
|
SUDAMA BAI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
SUDAMABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-036-001/64
(MADAUKHEDI)
|
1748007036NRG24290320240538178
|
29/03/2024
|
GHURKA
|
1748007036WL026173
|
GHURKA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
GHURKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-082-003/107
(DHUNDER)
|
1748007000NRG24290320240538207
|
29/03/2024
|
Sunder
|
1748007WL026175
|
Sunder
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-082-003/122
(DHUNDER)
|
1748007000NRG24290320240538209
|
29/03/2024
|
ganga bai
|
1748007WL026175
|
ganga bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-082-003/128
(DHUNDER)
|
1748007000NRG24290320240538210
|
29/03/2024
|
MEHARWAN
|
1748007WL026175
|
MEHARWAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
MEHARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-082-003/130
(DHUNDER)
|
1748007000NRG24290320240538211
|
29/03/2024
|
Ramhet
|
1748007WL026175
|
Ramhet
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-082-003/134
(DHUNDER)
|
1748007000NRG24290320240538213
|
29/03/2024
|
NANDLAL
|
1748007WL026175
|
NANDLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-082-003/142
(DHUNDER)
|
1748007000NRG24290320240538214
|
29/03/2024
|
pappu
|
1748007WL026175
|
pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-082-003/172
(DHUNDER)
|
1748007000NRG24290320240538219
|
29/03/2024
|
munna
|
1748007WL026175
|
munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-082-003/237
(DHUNDER)
|
1748007000NRG24290320240538229
|
29/03/2024
|
prem banjara
|
1748007WL026175
|
prem banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
prembanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-082-003/36
(DHUNDER)
|
1748007000NRG24290320240538249
|
29/03/2024
|
mahendra
|
1748007WL026175
|
mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-082-003/53-A
(DHUNDER)
|
1748007000NRG24290320240538252
|
29/03/2024
|
Gajraj
|
1748007WL026175
|
Gajraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-082-003/72
(DHUNDER)
|
1748007000NRG24290320240538254
|
29/03/2024
|
krishna banjara
|
1748007WL026175
|
krishna banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
krishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-082-003/75
(DHUNDER)
|
1748007000NRG24290320240538255
|
29/03/2024
|
Preetam and maniya
|
1748007WL026175
|
Preetam and maniya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Preetamandmaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-082-003/77
(DHUNDER)
|
1748007000NRG24290320240538256
|
29/03/2024
|
ghasi banjara
|
1748007WL026175
|
ghasi banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
ghasibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-082-003/86
(DHUNDER)
|
1748007000NRG24290320240538257
|
29/03/2024
|
Harbajan
|
1748007WL026175
|
Harbajan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Harbajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-082-003/92
(DHUNDER)
|
1748007000NRG24290320240538261
|
29/03/2024
|
Kunwar bai
|
1748007WL026175
|
Kunwar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Kunwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-082-003/95
(DHUNDER)
|
1748007000NRG24290320240538263
|
29/03/2024
|
UTTAM
|
1748007WL026175
|
UTTAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-082-003/170
(DHUNDER)
|
1748007000NRG24290320240538217
|
29/03/2024
|
dhaniya bai
|
1748007WL026175
|
dhaniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
dhaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-082-003/171
(DHUNDER)
|
1748007000NRG24290320240538218
|
29/03/2024
|
kamli
|
1748007WL026175
|
kamli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-082-003/174
(DHUNDER)
|
1748007000NRG24290320240538220
|
29/03/2024
|
parsa
|
1748007WL026175
|
parsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-082-003/213
(DHUNDER)
|
1748007000NRG24290320240538223
|
29/03/2024
|
vinod
|
1748007WL026175
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-082-003/218
(DHUNDER)
|
1748007000NRG24290320240538224
|
29/03/2024
|
rajkumar
|
1748007WL026175
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-082-003/221
(DHUNDER)
|
1748007000NRG24290320240538225
|
29/03/2024
|
surendra
|
1748007WL026175
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-082-003/228
(DHUNDER)
|
1748007000NRG24290320240538227
|
29/03/2024
|
mukesh
|
1748007WL026175
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-082-003/231
(DHUNDER)
|
1748007000NRG24290320240538228
|
29/03/2024
|
lalaram
|
1748007WL026175
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-082-003/238
(DHUNDER)
|
1748007000NRG24290320240538230
|
29/03/2024
|
puran
|
1748007WL026175
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-082-003/241
(DHUNDER)
|
1748007000NRG24290320240538231
|
29/03/2024
|
gangu
|
1748007WL026175
|
gangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
gangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-082-003/243
(DHUNDER)
|
1748007000NRG24290320240538232
|
29/03/2024
|
pancham
|
1748007WL026175
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-082-003/246
(DHUNDER)
|
1748007000NRG24290320240538234
|
29/03/2024
|
kamal
|
1748007WL026175
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-082-003/26-A
(DHUNDER)
|
1748007000NRG24290320240538235
|
29/03/2024
|
udham
|
1748007WL026175
|
udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-082-003/285
(DHUNDER)
|
1748007000NRG24290320240538238
|
29/03/2024
|
golu
|
1748007WL026175
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-082-003/86-B
(DHUNDER)
|
1748007000NRG24290320240538258
|
29/03/2024
|
tilak
|
1748007WL026175
|
tilak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-082-003/88-A
(DHUNDER)
|
1748007000NRG24290320240538259
|
29/03/2024
|
rajkumari
|
1748007WL026175
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-082-003/91-A
(DHUNDER)
|
1748007000NRG24290320240538260
|
29/03/2024
|
hari
|
1748007WL026175
|
hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-004-001/430
(GUNDHERU)
|
1748007000NRG24290320240538198
|
29/03/2024
|
anand yadav
|
1748007WL026175
|
anand yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
anandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-004-001/431
(GUNDHERU)
|
1748007000NRG24290320240538199
|
29/03/2024
|
sushila bai
|
1748007WL026175
|
sushila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-004-001/432
(GUNDHERU)
|
1748007000NRG24290320240538200
|
29/03/2024
|
sorav yadav
|
1748007WL026175
|
sorav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
soravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-082-003/121
(DHUNDER)
|
1748007000NRG24290320240538208
|
29/03/2024
|
khima
|
1748007WL026175
|
khima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
khima
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-082-003/133
(DHUNDER)
|
1748007000NRG24290320240538212
|
29/03/2024
|
lalu
|
1748007WL026175
|
lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-082-003/150
(DHUNDER)
|
1748007000NRG24290320240538215
|
29/03/2024
|
ravina
|
1748007WL026175
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-003/168
(DHUNDER)
|
1748007000NRG24290320240538216
|
29/03/2024
|
meera
|
1748007WL026175
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-082-003/274
(DHUNDER)
|
1748007000NRG24290320240538236
|
29/03/2024
|
dayaram
|
1748007WL026175
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-082-003/277
(DHUNDER)
|
1748007000NRG24290320240538237
|
29/03/2024
|
balla banjara
|
1748007WL026175
|
balla banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
ballabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-082-003/299
(DHUNDER)
|
1748007000NRG24290320240538239
|
29/03/2024
|
babu
|
1748007WL026175
|
babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-082-003/300
(DHUNDER)
|
1748007000NRG24290320240538240
|
29/03/2024
|
narottam
|
1748007WL026175
|
narottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-082-003/301
(DHUNDER)
|
1748007000NRG24290320240538241
|
29/03/2024
|
pradeep
|
1748007WL026175
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-082-003/302
(DHUNDER)
|
1748007000NRG24290320240538242
|
29/03/2024
|
chandan
|
1748007WL026175
|
chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-082-003/303
(DHUNDER)
|
1748007000NRG24290320240538243
|
29/03/2024
|
avadhnarayan
|
1748007WL026175
|
avadhnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
avadhnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-082-003/304
(DHUNDER)
|
1748007000NRG24290320240538244
|
29/03/2024
|
maharaj singh
|
1748007WL026175
|
maharaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-082-003/305
(DHUNDER)
|
1748007000NRG24290320240538245
|
29/03/2024
|
nandram
|
1748007WL026175
|
nandram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-082-003/306
(DHUNDER)
|
1748007000NRG24290320240538246
|
29/03/2024
|
ramesh
|
1748007WL026175
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-082-003/35
(DHUNDER)
|
1748007000NRG24290320240538247
|
29/03/2024
|
jagdish
|
1748007WL026175
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-082-003/71
(DHUNDER)
|
1748007000NRG24290320240538253
|
29/03/2024
|
beeran
|
1748007WL026175
|
beeran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-082-003/93
(DHUNDER)
|
1748007000NRG24290320240538262
|
29/03/2024
|
bhaiyasab
|
1748007WL026175
|
bhaiyasab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
bhaiyasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-082-003/225
(DHUNDER)
|
1748007000NRG24290320240538226
|
29/03/2024
|
rama
|
1748007WL026175
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-082-003/245
(DHUNDER)
|
1748007000NRG24290320240538233
|
29/03/2024
|
guman
|
1748007WL026175
|
guman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-082-003/35-A
(DHUNDER)
|
1748007000NRG24290320240538248
|
29/03/2024
|
rampreet
|
1748007WL026175
|
rampreet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
rampreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-082-003/38-A
(DHUNDER)
|
1748007000NRG24290320240538250
|
29/03/2024
|
Rani bai
|
1748007WL026175
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399709603
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|