|
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-48-007-005-003/177
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155236
|
23/06/2023
|
kamal singh lodhi
|
1748007WL006585
|
kamal singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kamalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-005-003/203
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155240
|
23/06/2023
|
Arvind singh lodhi
|
1748007WL006585
|
Arvind singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Arvindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-005-003/204
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155241
|
23/06/2023
|
daggi lodhi
|
1748007WL006585
|
daggi lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
daggilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-005-003/71
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155295
|
23/06/2023
|
RAGVAR
|
1748007WL006585
|
RAGVAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RAGVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-033-003/283
(KIROLLA)
|
1748007033NRG24230620230155968
|
23/06/2023
|
GAURA BAI LODHI
|
1748007033WL006613
|
GAURA BAI LODHI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
GAURABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-033-003/283
(KIROLLA)
|
1748007033NRG24230620230155967
|
23/06/2023
|
Janaksingh
|
1748007033WL006613
|
Janaksingh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-033-003/358
(KIROLLA)
|
1748007033NRG24230620230155985
|
23/06/2023
|
REKHA BAI LODHI
|
1748007033WL006614
|
REKHA BAI LODHI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
REKHABAILODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-005-003/205
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155242
|
23/06/2023
|
devi singh
|
1748007WL006585
|
devi singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-005-003/229
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155245
|
23/06/2023
|
ramkrishna
|
1748007WL006585
|
ramkrishna
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-005-003/58
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155294
|
23/06/2023
|
bhairo singh
|
1748007WL006585
|
bhairo singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-033-003/416
(KIROLLA)
|
1748007033NRG24230620230156013
|
23/06/2023
|
Prabha Bai
|
1748007033WL006615
|
Prabha Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
PrabhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-035-003/112
(SONAI)
|
1748007000NRG24230620230155300
|
23/06/2023
|
amar singh
|
1748007WL006585
|
amar singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-035-003/197
(SONAI)
|
1748007000NRG24230620230155306
|
23/06/2023
|
mitthulal adiwasi
|
1748007WL006585
|
mitthulal adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
mitthulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-035-003/206
(SONAI)
|
1748007000NRG24230620230155312
|
23/06/2023
|
sheelendra
|
1748007WL006585
|
sheelendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-035-003/239
(SONAI)
|
1748007000NRG24230620230155325
|
23/06/2023
|
Rup singh
|
1748007WL006585
|
Rup singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-005-003/117
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155229
|
23/06/2023
|
AVATAARASIH
|
1748007WL006585
|
AVATAARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
AVATAARASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-005-003/117
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155228
|
23/06/2023
|
MUNNAALAAL
|
1748007WL006585
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
MUNNAALAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-005-003/134
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155233
|
23/06/2023
|
PARVATASIH
|
1748007WL006585
|
PARVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
PARVATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-005-003/35
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155290
|
23/06/2023
|
KAPOORASIH
|
1748007WL006585
|
KAPOORASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
KAPOORASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-035-003/41
(SONAI)
|
1748007000NRG24230620230155406
|
23/06/2023
|
RATI VAAEE
|
1748007WL006585
|
RATI VAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RATIVAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-035-003/49
(SONAI)
|
1748007000NRG24230620230155407
|
23/06/2023
|
VINEETA
|
1748007WL006585
|
VINEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-035-003/68
(SONAI)
|
1748007000NRG24230620230155409
|
23/06/2023
|
CHHOTE
|
1748007WL006585
|
CHHOTE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-035-003/90
(SONAI)
|
1748007000NRG24230620230155418
|
23/06/2023
|
PARAMAANAND
|
1748007WL006585
|
PARAMAANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
PARAMAANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-048-002/84
(BAMURITANKA)
|
1748007000NRG24230620230155224
|
23/06/2023
|
AVATAAR SIH
|
1748007WL006583
|
AVATAAR SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
AVATAARSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-033-003/262
(KIROLLA)
|
1748007033NRG24230620230155965
|
23/06/2023
|
BUNDEL SINGH YADAV
|
1748007033WL006613
|
BUNDEL SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BUNDELSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-033-003/262
(KIROLLA)
|
1748007033NRG24230620230155966
|
23/06/2023
|
URMILA BAI YAAV
|
1748007033WL006613
|
URMILA BAI YAAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
URMILABAIYAAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-033-003/288
(KIROLLA)
|
1748007033NRG24230620230155970
|
23/06/2023
|
MAYABAI
|
1748007033WL006613
|
MAYABAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
MAYABAI
|
UCO BANK(607066)
|
|
28
|
MUNGAOLI
|
MP-48-007-033-003/360
(KIROLLA)
|
1748007033NRG24230620230155987
|
23/06/2023
|
SULOCHNA BAI YADAV
|
1748007033WL006614
|
SULOCHNA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SULOCHNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-033-003/400
(KIROLLA)
|
1748007033NRG24230620230156001
|
23/06/2023
|
SURENDRA YADAV
|
1748007033WL006615
|
SURENDRA YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SURENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-033-003/408
(KIROLLA)
|
1748007033NRG24230620230156005
|
23/06/2023
|
RANI BAI
|
1748007033WL006615
|
RANI BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGAOLI
|
MP-48-007-033-003/408
(KIROLLA)
|
1748007033NRG24230620230156004
|
23/06/2023
|
SITARAM YADAV
|
1748007033WL006615
|
SITARAM YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SITARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-002/84
(BAMURITANKA)
|
1748007000NRG24230620230155225
|
23/06/2023
|
Aavter singh
|
1748007WL006583
|
Aavter singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Aavtersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-005-003/116
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155227
|
23/06/2023
|
chunnilal lodhi
|
1748007WL006585
|
chunnilal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
chunnilallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-005-003/12
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155230
|
23/06/2023
|
PRAKASH SEN
|
1748007WL006585
|
PRAKASH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
PRAKASHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-005-003/125
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155231
|
23/06/2023
|
Hargovind
|
1748007WL006585
|
Hargovind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-005-003/176
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155235
|
23/06/2023
|
ramvind
|
1748007WL006585
|
ramvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ramvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-005-003/183
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155238
|
23/06/2023
|
mohar singh
|
1748007WL006585
|
mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-005-003/193
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155239
|
23/06/2023
|
bharat singh lodhi
|
1748007WL006585
|
bharat singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-005-003/278
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155255
|
23/06/2023
|
sanjeev
|
1748007WL006585
|
sanjeev
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-005-003/37
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155291
|
23/06/2023
|
veer singh
|
1748007WL006585
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-005-003/51
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155292
|
23/06/2023
|
asharam
|
1748007WL006585
|
asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-033-003/157
(KIROLLA)
|
1748007033NRG24230620230155955
|
23/06/2023
|
Amol Singh
|
1748007033WL006613
|
Amol Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-033-003/157
(KIROLLA)
|
1748007033NRG24230620230155956
|
23/06/2023
|
Amol Singh
|
1748007033WL006613
|
Amol Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-033-003/16
(KIROLLA)
|
1748007033NRG24230620230155957
|
23/06/2023
|
DlipSingh
|
1748007033WL006613
|
DlipSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
DlipSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-033-003/16
(KIROLLA)
|
1748007033NRG24230620230155958
|
23/06/2023
|
DlipSingh
|
1748007033WL006613
|
DlipSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
DlipSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-033-003/198
(KIROLLA)
|
1748007033NRG24230620230155960
|
23/06/2023
|
KHUSHIRAM SEN
|
1748007033WL006613
|
KHUSHIRAM SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
KHUSHIRAMSEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-033-003/225
(KIROLLA)
|
1748007033NRG24230620230155961
|
23/06/2023
|
OmkarSingh Lodhi
|
1748007033WL006613
|
OmkarSingh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
OmkarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-033-003/225
(KIROLLA)
|
1748007033NRG24230620230155962
|
23/06/2023
|
Sunita Bai Lodhi
|
1748007033WL006613
|
Sunita Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SunitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-033-003/261
(KIROLLA)
|
1748007033NRG24230620230155964
|
23/06/2023
|
NEETU bai
|
1748007033WL006613
|
NEETU bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
NEETUbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-033-003/261
(KIROLLA)
|
1748007033NRG24230620230155963
|
23/06/2023
|
Rumal
|
1748007033WL006613
|
Rumal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rumal
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-033-003/288
(KIROLLA)
|
1748007033NRG24230620230155969
|
23/06/2023
|
Brajbhan
|
1748007033WL006613
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-033-003/318
(KIROLLA)
|
1748007033NRG24230620230155971
|
23/06/2023
|
JAGANNATH SINGH
|
1748007033WL006613
|
JAGANNATH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JAGANNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-033-003/318
(KIROLLA)
|
1748007033NRG24230620230155975
|
23/06/2023
|
SHOBHAGY SINGH YADAV
|
1748007033WL006614
|
SHOBHAGY SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SHOBHAGYSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-033-003/321
(KIROLLA)
|
1748007033NRG24230620230155977
|
23/06/2023
|
LEELA BAI
|
1748007033WL006614
|
LEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-033-003/338
(KIROLLA)
|
1748007033NRG24230620230155978
|
23/06/2023
|
Deshraj
|
1748007033WL006614
|
Deshraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-033-003/338
(KIROLLA)
|
1748007033NRG24230620230155979
|
23/06/2023
|
PRIYANKA LODHI
|
1748007033WL006614
|
PRIYANKA LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
PRIYANKALODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-033-003/341
(KIROLLA)
|
1748007033NRG24230620230155980
|
23/06/2023
|
NADKISHOR LODHI
|
1748007033WL006614
|
NADKISHOR LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
NADKISHORLODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-033-003/341
(KIROLLA)
|
1748007033NRG24230620230155981
|
23/06/2023
|
UDAL LODHI
|
1748007033WL006614
|
UDAL LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
UDALLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-033-003/346
(KIROLLA)
|
1748007033NRG24230620230155982
|
23/06/2023
|
ramlakhan
|
1748007033WL006614
|
ramlakhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-033-003/361
(KIROLLA)
|
1748007033NRG24230620230155988
|
23/06/2023
|
KALLUYADAV
|
1748007033WL006614
|
KALLUYADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-033-003/364
(KIROLLA)
|
1748007033NRG24230620230155991
|
23/06/2023
|
RAMASVARUP
|
1748007033WL006614
|
RAMASVARUP
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RAMASVARUP
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-033-003/375
(KIROLLA)
|
1748007033NRG24230620230155994
|
23/06/2023
|
Guddi bai
|
1748007033WL006614
|
Guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Guddibai
|
CANARA BANK(508532)
|
|
63
|
MUNGAOLI
|
MP-48-007-033-003/375
(KIROLLA)
|
1748007033NRG24230620230155993
|
23/06/2023
|
Lachhaman singh
|
1748007033WL006614
|
Lachhaman singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Lachhamansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-033-003/39
(KIROLLA)
|
1748007033NRG24230620230155995
|
23/06/2023
|
Ramcharan Adiwasi
|
1748007033WL006615
|
Ramcharan Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RamcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-033-003/39
(KIROLLA)
|
1748007033NRG24230620230155996
|
23/06/2023
|
Ramcharan Adiwasi
|
1748007033WL006615
|
Ramcharan Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RamcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-033-003/393
(KIROLLA)
|
1748007033NRG24230620230155998
|
23/06/2023
|
Bhuri Bai
|
1748007033WL006615
|
Bhuri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BhuriBai
|
UCO BANK(607066)
|
|
67
|
MUNGAOLI
|
MP-48-007-033-003/393
(KIROLLA)
|
1748007033NRG24230620230155997
|
23/06/2023
|
NADALAL
|
1748007033WL006615
|
NADALAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
NADALAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24230620230155999
|
23/06/2023
|
RAM RAJ SINGH
|
1748007033WL006615
|
RAM RAJ SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RAMRAJSINGH
|
BANK OF BARODA(606985)
|
|
69
|
MUNGAOLI
|
MP-48-007-033-003/398
(KIROLLA)
|
1748007033NRG24230620230156000
|
23/06/2023
|
RAMWATI BAI YADAV
|
1748007033WL006615
|
RAMWATI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RAMWATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-033-003/409
(KIROLLA)
|
1748007033NRG24230620230156006
|
23/06/2023
|
MADHOSINGH YADAV
|
1748007033WL006615
|
MADHOSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
MADHOSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-033-003/409
(KIROLLA)
|
1748007033NRG24230620230156007
|
23/06/2023
|
RUVI
|
1748007033WL006615
|
RUVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RUVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-033-003/414
(KIROLLA)
|
1748007033NRG24230620230156009
|
23/06/2023
|
BAVITA YADAV
|
1748007033WL006615
|
BAVITA YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNGAOLI
|
MP-48-007-033-003/414
(KIROLLA)
|
1748007033NRG24230620230156008
|
23/06/2023
|
GAJRAM SINGH YADAV
|
1748007033WL006615
|
GAJRAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
GAJRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-033-003/415
(KIROLLA)
|
1748007033NRG24230620230156010
|
23/06/2023
|
JAGRAM YADAV
|
1748007033WL006615
|
JAGRAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JAGRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-033-003/415
(KIROLLA)
|
1748007033NRG24230620230156011
|
23/06/2023
|
SVETA
|
1748007033WL006615
|
SVETA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SVETA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNGAOLI
|
MP-48-007-033-003/416
(KIROLLA)
|
1748007033NRG24230620230156012
|
23/06/2023
|
HAMEERSINGH YADAV
|
1748007033WL006615
|
HAMEERSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
HAMEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-033-003/53
(KIROLLA)
|
1748007033NRG24230620230155973
|
23/06/2023
|
GABBAR Ahirwar
|
1748007033WL006613
|
GABBAR Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
GABBARAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-035-003/103
(SONAI)
|
1748007000NRG24230620230155297
|
23/06/2023
|
Aanadi
|
1748007WL006585
|
Aanadi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Aanadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-035-003/186
(SONAI)
|
1748007000NRG24230620230155301
|
23/06/2023
|
pahad singh
|
1748007WL006585
|
pahad singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-035-003/189
(SONAI)
|
1748007000NRG24230620230155302
|
23/06/2023
|
chandra bhan singh
|
1748007WL006585
|
chandra bhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-035-003/190
(SONAI)
|
1748007000NRG24230620230155303
|
23/06/2023
|
arvind singh
|
1748007WL006585
|
arvind singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-035-003/191
(SONAI)
|
1748007000NRG24230620230155304
|
23/06/2023
|
brajendra singh bundela
|
1748007WL006585
|
brajendra singh bundela
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
brajendrasinghbundela
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-035-003/195
(SONAI)
|
1748007000NRG24230620230155305
|
23/06/2023
|
omprakash singh
|
1748007WL006585
|
omprakash singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
omprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-035-003/204
(SONAI)
|
1748007000NRG24230620230155310
|
23/06/2023
|
karan singh
|
1748007WL006585
|
karan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-035-003/205
(SONAI)
|
1748007000NRG24230620230155311
|
23/06/2023
|
meharwan singh
|
1748007WL006585
|
meharwan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
meharwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-035-003/229
(SONAI)
|
1748007000NRG24230620230155320
|
23/06/2023
|
Ramcharan
|
1748007WL006585
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-035-003/234
(SONAI)
|
1748007000NRG24230620230155323
|
23/06/2023
|
goluraja
|
1748007WL006585
|
goluraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
goluraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-035-003/241
(SONAI)
|
1748007000NRG24230620230155326
|
23/06/2023
|
Veeran
|
1748007WL006585
|
Veeran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-035-003/39
(SONAI)
|
1748007000NRG24230620230155405
|
23/06/2023
|
phul singh
|
1748007WL006585
|
phul singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-035-003/64
(SONAI)
|
1748007000NRG24230620230155408
|
23/06/2023
|
bablu kushwah
|
1748007WL006585
|
bablu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bablukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-035-003/72
(SONAI)
|
1748007000NRG24230620230155410
|
23/06/2023
|
Mathra
|
1748007WL006585
|
Mathra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Mathra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-035-003/72
(SONAI)
|
1748007000NRG24230620230155411
|
23/06/2023
|
Mathra
|
1748007WL006585
|
Mathra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Mathra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-035-003/77
(SONAI)
|
1748007000NRG24230620230155412
|
23/06/2023
|
Rambabu
|
1748007WL006585
|
Rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-035-003/79
(SONAI)
|
1748007000NRG24230620230155413
|
23/06/2023
|
ghansu
|
1748007WL006585
|
ghansu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ghansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-035-003/86
(SONAI)
|
1748007000NRG24230620230155417
|
23/06/2023
|
vishan singh
|
1748007WL006585
|
vishan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-048-002/71
(BAMURITANKA)
|
1748007000NRG24230620230155220
|
23/06/2023
|
Chada bai
|
1748007WL006583
|
Chada bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Chadabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-002/71
(BAMURITANKA)
|
1748007000NRG24230620230155219
|
23/06/2023
|
Rajpal singh
|
1748007WL006583
|
Rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-095-001/1
(JHAGAR)
|
1748007033NRG24230620230156014
|
23/06/2023
|
HARI Singh
|
1748007033WL006615
|
HARI Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
HARISingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-095-003/107
(JHAGAR)
|
1748007000NRG24230620230155422
|
23/06/2023
|
rani bai
|
1748007WL006585
|
rani bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-095-003/126
(JHAGAR)
|
1748007000NRG24230620230155425
|
23/06/2023
|
vinod
|
1748007WL006585
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-095-003/127
(JHAGAR)
|
1748007000NRG24230620230155426
|
23/06/2023
|
harpal singh
|
1748007WL006585
|
harpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-095-003/128
(JHAGAR)
|
1748007000NRG24230620230155427
|
23/06/2023
|
chanchal singh
|
1748007WL006585
|
chanchal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-095-003/129
(JHAGAR)
|
1748007000NRG24230620230155428
|
23/06/2023
|
amar singh
|
1748007WL006585
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-095-003/181
(JHAGAR)
|
1748007000NRG24230620230155442
|
23/06/2023
|
raheesh
|
1748007WL006585
|
raheesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-048-002/751
(BAMURITANKA)
|
1748007000NRG24230620230155222
|
23/06/2023
|
Jaihindra Singh yadav
|
1748007WL006583
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-005-003/126
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155232
|
23/06/2023
|
tofan singh
|
1748007WL006585
|
tofan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-005-003/182
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155237
|
23/06/2023
|
ramdas ahirwar
|
1748007WL006585
|
ramdas ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ramdasahirwar
|
UCO BANK(607066)
|
|
108
|
MUNGAOLI
|
MP-48-007-005-003/251
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155247
|
23/06/2023
|
jahar singh
|
1748007WL006585
|
jahar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
jaharsingh
|
UCO BANK(607066)
|
|
109
|
MUNGAOLI
|
MP-48-007-005-003/252
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155248
|
23/06/2023
|
lalaram rajak
|
1748007WL006585
|
lalaram rajak
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
lalaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-005-003/282
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155257
|
23/06/2023
|
dashrath
|
1748007WL006585
|
dashrath
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-005-003/284
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155258
|
23/06/2023
|
chotu
|
1748007WL006585
|
chotu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-005-003/299
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155263
|
23/06/2023
|
Golu lodhi
|
1748007WL006585
|
Golu lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-005-003/302
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155264
|
23/06/2023
|
Deepak lodhi
|
1748007WL006585
|
Deepak lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Deepaklodhi
|
UCO BANK(607066)
|
|
114
|
MUNGAOLI
|
MP-48-007-005-003/304
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155265
|
23/06/2023
|
Brajlal ahirwar
|
1748007WL006585
|
Brajlal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Brajlalahirwar
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-005-003/54
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155293
|
23/06/2023
|
Saitan singh
|
1748007WL006585
|
Saitan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-033-003/360
(KIROLLA)
|
1748007033NRG24230620230155986
|
23/06/2023
|
CHANDAN SINGH YADAV
|
1748007033WL006614
|
CHANDAN SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
CHANDANSINGHYADAV
|
UCO BANK(607066)
|
|
117
|
MUNGAOLI
|
MP-48-007-033-003/406
(KIROLLA)
|
1748007033NRG24230620230156003
|
23/06/2023
|
ABHILASHA
|
1748007033WL006615
|
ABHILASHA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-033-003/406
(KIROLLA)
|
1748007033NRG24230620230156002
|
23/06/2023
|
DEVENDRA SINGH
|
1748007033WL006615
|
DEVENDRA SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
DEVENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGAOLI
|
MP-48-007-035-003/208
(SONAI)
|
1748007000NRG24230620230155313
|
23/06/2023
|
sainpal singh
|
1748007WL006585
|
sainpal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sainpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-035-003/217
(SONAI)
|
1748007000NRG24230620230155316
|
23/06/2023
|
harbhajan
|
1748007WL006585
|
harbhajan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-035-003/221
(SONAI)
|
1748007000NRG24230620230155318
|
23/06/2023
|
ramcharan
|
1748007WL006585
|
ramcharan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-035-003/248
(SONAI)
|
1748007000NRG24230620230155329
|
23/06/2023
|
sanjam adiwasi
|
1748007WL006585
|
sanjam adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sanjamadiwasi
|
UCO BANK(607066)
|
|
123
|
MUNGAOLI
|
MP-48-007-035-003/249
(SONAI)
|
1748007000NRG24230620230155330
|
23/06/2023
|
suresh adiwasi
|
1748007WL006585
|
suresh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sureshadiwasi
|
UCO BANK(607066)
|
|
124
|
MUNGAOLI
|
MP-48-007-035-003/250
(SONAI)
|
1748007000NRG24230620230155331
|
23/06/2023
|
gajraj
|
1748007WL006585
|
gajraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-035-003/251
(SONAI)
|
1748007000NRG24230620230155332
|
23/06/2023
|
bhagwan singh adiwasi
|
1748007WL006585
|
bhagwan singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bhagwansinghadiwasi
|
UCO BANK(607066)
|
|
126
|
MUNGAOLI
|
MP-48-007-035-003/254
(SONAI)
|
1748007000NRG24230620230155333
|
23/06/2023
|
hari singh kushwah
|
1748007WL006585
|
hari singh kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-035-003/255
(SONAI)
|
1748007000NRG24230620230155334
|
23/06/2023
|
bade raja parmar
|
1748007WL006585
|
bade raja parmar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
baderajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-035-003/256
(SONAI)
|
1748007000NRG24230620230155335
|
23/06/2023
|
bablu adiwasi
|
1748007WL006585
|
bablu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-035-003/257
(SONAI)
|
1748007000NRG24230620230155336
|
23/06/2023
|
jaypal bundela
|
1748007WL006585
|
jaypal bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
jaypalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-035-003/259
(SONAI)
|
1748007000NRG24230620230155337
|
23/06/2023
|
chali kushwah
|
1748007WL006585
|
chali kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
chalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-035-003/263
(SONAI)
|
1748007000NRG24230620230155340
|
23/06/2023
|
jagbhan adiwasi
|
1748007WL006585
|
jagbhan adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
jagbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-035-003/264
(SONAI)
|
1748007000NRG24230620230155341
|
23/06/2023
|
chunni lal adiwasi
|
1748007WL006585
|
chunni lal adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
chunnilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-035-003/266
(SONAI)
|
1748007000NRG24230620230155342
|
23/06/2023
|
kanhai ram kushwah
|
1748007WL006585
|
kanhai ram kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kanhairamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-035-003/269
(SONAI)
|
1748007000NRG24230620230155344
|
23/06/2023
|
surendra singh
|
1748007WL006585
|
surendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-035-003/270
(SONAI)
|
1748007000NRG24230620230155345
|
23/06/2023
|
rambabu adiwasi
|
1748007WL006585
|
rambabu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-035-003/281
(SONAI)
|
1748007000NRG24230620230155354
|
23/06/2023
|
Rajkumar adiwasi
|
1748007WL006585
|
Rajkumar adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rajkumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-035-003/283
(SONAI)
|
1748007000NRG24230620230155355
|
23/06/2023
|
Hargyan adiwasi
|
1748007WL006585
|
Hargyan adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Hargyanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-035-003/284
(SONAI)
|
1748007000NRG24230620230155356
|
23/06/2023
|
Gulab singh
|
1748007WL006585
|
Gulab singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-035-003/303
(SONAI)
|
1748007000NRG24230620230155370
|
23/06/2023
|
Mahesh Singh Adiwasi
|
1748007WL006585
|
Mahesh Singh Adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
MaheshSinghAdiwasi
|
UCO BANK(607066)
|
|
140
|
MUNGAOLI
|
MP-48-007-048-002/323
(BAMURITANKA)
|
1748007000NRG24230620230155218
|
23/06/2023
|
tinku bundela
|
1748007WL006583
|
tinku bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
tinkubundela
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-048-002/752
(BAMURITANKA)
|
1748007000NRG24230620230155223
|
23/06/2023
|
Indrapal yadav
|
1748007WL006583
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-095-001/102
(JHAGAR)
|
1748007033NRG24230620230155974
|
23/06/2023
|
SUKHLAK ADIWASI
|
1748007033WL006613
|
SUKHLAK ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SUKHLAKADIWASI
|
UCO BANK(607066)
|
|
143
|
MUNGAOLI
|
MP-48-007-095-003/121
(JHAGAR)
|
1748007000NRG24230620230155424
|
23/06/2023
|
kalekter singh
|
1748007WL006585
|
kalekter singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kalektersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-095-003/156
(JHAGAR)
|
1748007000NRG24230620230155434
|
23/06/2023
|
dolat singh
|
1748007WL006585
|
dolat singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-095-003/191
(JHAGAR)
|
1748007000NRG24230620230155444
|
23/06/2023
|
mukesh yadav
|
1748007WL006585
|
mukesh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-095-003/192
(JHAGAR)
|
1748007000NRG24230620230155445
|
23/06/2023
|
kalyan singh
|
1748007WL006585
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kalyansingh
|
UCO BANK(607066)
|
|
147
|
MUNGAOLI
|
MP-48-007-095-003/195
(JHAGAR)
|
1748007000NRG24230620230155447
|
23/06/2023
|
bhagvan singh
|
1748007WL006585
|
bhagvan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-095-003/205
(JHAGAR)
|
1748007000NRG24230620230155453
|
23/06/2023
|
Avtar Singh
|
1748007WL006585
|
Avtar Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-095-003/207
(JHAGAR)
|
1748007000NRG24230620230155454
|
23/06/2023
|
Bholaram
|
1748007WL006585
|
Bholaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-033-003/321
(KIROLLA)
|
1748007033NRG24230620230155976
|
23/06/2023
|
brajbhan singh
|
1748007033WL006614
|
brajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
brajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MUNGAOLI
|
MP-48-007-033-003/350
(KIROLLA)
|
1748007033NRG24230620230155972
|
23/06/2023
|
TULARAM YADAV
|
1748007033WL006613
|
TULARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
TULARAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MUNGAOLI
|
MP-48-007-033-003/367
(KIROLLA)
|
1748007033NRG24230620230155992
|
23/06/2023
|
SYAMLAL
|
1748007033WL006614
|
SYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-005-003/138
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155234
|
23/06/2023
|
ram bai
|
1748007WL006585
|
ram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-005-003/209
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155243
|
23/06/2023
|
nepal singh
|
1748007WL006585
|
nepal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-005-003/245
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155246
|
23/06/2023
|
malam singh
|
1748007WL006585
|
malam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-005-003/254
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155249
|
23/06/2023
|
Ruveena lodhi
|
1748007WL006585
|
Ruveena lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Ruveenalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-005-003/255
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155250
|
23/06/2023
|
raj bai
|
1748007WL006585
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-005-003/256
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155251
|
23/06/2023
|
nima bai
|
1748007WL006585
|
nima bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
nimabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-005-003/275
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155253
|
23/06/2023
|
khalak singh ahirwar
|
1748007WL006585
|
khalak singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
khalaksinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-005-003/277
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155254
|
23/06/2023
|
shivraj singh
|
1748007WL006585
|
shivraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-005-003/279
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155256
|
23/06/2023
|
netram ahirwar
|
1748007WL006585
|
netram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
netramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-005-003/290
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155259
|
23/06/2023
|
amar singh
|
1748007WL006585
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-005-003/291
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155260
|
23/06/2023
|
bablu ahirwar
|
1748007WL006585
|
bablu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
babluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-005-003/292
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155261
|
23/06/2023
|
ajaypal
|
1748007WL006585
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-005-003/297
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155262
|
23/06/2023
|
yashpal lodhi
|
1748007WL006585
|
yashpal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
yashpallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-005-003/307
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155266
|
23/06/2023
|
kanchedi
|
1748007WL006585
|
kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-005-003/308
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155267
|
23/06/2023
|
balchand ahiwar
|
1748007WL006585
|
balchand ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
balchandahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-005-003/309
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155268
|
23/06/2023
|
babu ahirwar
|
1748007WL006585
|
babu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
babuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-005-003/310
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155269
|
23/06/2023
|
kalla lodhi
|
1748007WL006585
|
kalla lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kallalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-005-003/315
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155270
|
23/06/2023
|
Sandip Ahirwar
|
1748007WL006585
|
Sandip Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SandipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-005-003/325
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155271
|
23/06/2023
|
Bhairo Singh Lodhi
|
1748007WL006585
|
Bhairo Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BhairoSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-005-003/326
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155272
|
23/06/2023
|
Bhura Lodhi
|
1748007WL006585
|
Bhura Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BhuraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-005-003/328
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155273
|
23/06/2023
|
Sher Singh Lodhi
|
1748007WL006585
|
Sher Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SherSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-005-003/330
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155274
|
23/06/2023
|
raja
|
1748007WL006585
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-005-003/331
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155275
|
23/06/2023
|
Ramchandra
|
1748007WL006585
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-005-003/333
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155276
|
23/06/2023
|
Satyam yadav
|
1748007WL006585
|
Satyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-005-003/334
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155277
|
23/06/2023
|
Shubham Yadav
|
1748007WL006585
|
Shubham Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ShubhamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-005-003/335
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155278
|
23/06/2023
|
Gajraj Lodhi
|
1748007WL006585
|
Gajraj Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
GajrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-005-003/336
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155279
|
23/06/2023
|
Jagdeesh Lodhi
|
1748007WL006585
|
Jagdeesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JagdeeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-005-003/337
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155280
|
23/06/2023
|
Sugriv
|
1748007WL006585
|
Sugriv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-005-003/338
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155281
|
23/06/2023
|
Rajkumari
|
1748007WL006585
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-005-003/339
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155282
|
23/06/2023
|
Sirnam Ojha
|
1748007WL006585
|
Sirnam Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SirnamOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-005-003/340
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155283
|
23/06/2023
|
Kiran Bai Lodhi
|
1748007WL006585
|
Kiran Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
KiranBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-005-003/341
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155284
|
23/06/2023
|
Vikash Lodhi
|
1748007WL006585
|
Vikash Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
VikashLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-005-003/342
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155285
|
23/06/2023
|
Ajay
|
1748007WL006585
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-005-003/343
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155286
|
23/06/2023
|
Sendhpal
|
1748007WL006585
|
Sendhpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Sendhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-005-003/344
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155287
|
23/06/2023
|
Rajkumar lodhi
|
1748007WL006585
|
Rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-005-003/345
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155288
|
23/06/2023
|
kalpna
|
1748007WL006585
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-005-003/346
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155289
|
23/06/2023
|
Jitendra Singh
|
1748007WL006585
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-035-003/102
(SONAI)
|
1748007000NRG24230620230155296
|
23/06/2023
|
shila adiwasi
|
1748007WL006585
|
shila adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
shilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-035-003/104
(SONAI)
|
1748007000NRG24230620230155298
|
23/06/2023
|
brijabhan
|
1748007WL006585
|
brijabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
brijabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-035-003/111
(SONAI)
|
1748007000NRG24230620230155299
|
23/06/2023
|
pyarelal
|
1748007WL006585
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-035-003/198
(SONAI)
|
1748007000NRG24230620230155307
|
23/06/2023
|
Rupasingh
|
1748007WL006585
|
Rupasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rupasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-035-003/202
(SONAI)
|
1748007000NRG24230620230155308
|
23/06/2023
|
bhupju raja
|
1748007WL006585
|
bhupju raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bhupjuraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-035-003/213
(SONAI)
|
1748007000NRG24230620230155314
|
23/06/2023
|
putti bai
|
1748007WL006585
|
putti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
puttibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUNGAOLI
|
MP-48-007-035-003/216
(SONAI)
|
1748007000NRG24230620230155315
|
23/06/2023
|
ratan kushwah
|
1748007WL006585
|
ratan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-035-003/220
(SONAI)
|
1748007000NRG24230620230155317
|
23/06/2023
|
Kailash
|
1748007WL006585
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-035-003/222
(SONAI)
|
1748007000NRG24230620230155319
|
23/06/2023
|
amar singh
|
1748007WL006585
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-035-003/230
(SONAI)
|
1748007000NRG24230620230155321
|
23/06/2023
|
mankuvar
|
1748007WL006585
|
mankuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
mankuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-035-003/232
(SONAI)
|
1748007000NRG24230620230155322
|
23/06/2023
|
sonu raja parmar
|
1748007WL006585
|
sonu raja parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sonurajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-035-003/247
(SONAI)
|
1748007000NRG24230620230155328
|
23/06/2023
|
deepak raja
|
1748007WL006585
|
deepak raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
deepakraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-035-003/268
(SONAI)
|
1748007000NRG24230620230155343
|
23/06/2023
|
chhote lal kushwah
|
1748007WL006585
|
chhote lal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-035-003/273
(SONAI)
|
1748007000NRG24230620230155346
|
23/06/2023
|
girja bai
|
1748007WL006585
|
girja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-035-003/274
(SONAI)
|
1748007000NRG24230620230155347
|
23/06/2023
|
toran adiwasi
|
1748007WL006585
|
toran adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
toranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-035-003/276
(SONAI)
|
1748007000NRG24230620230155348
|
23/06/2023
|
veer singh adiwasi
|
1748007WL006585
|
veer singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
veersinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-035-003/277
(SONAI)
|
1748007000NRG24230620230155349
|
23/06/2023
|
sarsuti
|
1748007WL006585
|
sarsuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sarsuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-035-003/278
(SONAI)
|
1748007000NRG24230620230155350
|
23/06/2023
|
sundar pal
|
1748007WL006585
|
sundar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sundarpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-035-003/279
(SONAI)
|
1748007000NRG24230620230155351
|
23/06/2023
|
ananda
|
1748007WL006585
|
ananda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-035-003/28
(SONAI)
|
1748007000NRG24230620230155352
|
23/06/2023
|
govind
|
1748007WL006585
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-035-003/280
(SONAI)
|
1748007000NRG24230620230155353
|
23/06/2023
|
ramdayal kushwah
|
1748007WL006585
|
ramdayal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ramdayalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-035-003/286
(SONAI)
|
1748007000NRG24230620230155357
|
23/06/2023
|
ram bai
|
1748007WL006585
|
ram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-035-003/288
(SONAI)
|
1748007000NRG24230620230155358
|
23/06/2023
|
shripat
|
1748007WL006585
|
shripat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-035-003/289
(SONAI)
|
1748007000NRG24230620230155359
|
23/06/2023
|
laxmi bai
|
1748007WL006585
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-035-003/290
(SONAI)
|
1748007000NRG24230620230155360
|
23/06/2023
|
raj bai
|
1748007WL006585
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-035-003/292
(SONAI)
|
1748007000NRG24230620230155361
|
23/06/2023
|
ghasiram kushwah
|
1748007WL006585
|
ghasiram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ghasiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-035-003/295
(SONAI)
|
1748007000NRG24230620230155362
|
23/06/2023
|
rajababu adiwasi
|
1748007WL006585
|
rajababu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rajababuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-035-003/297
(SONAI)
|
1748007000NRG24230620230155363
|
23/06/2023
|
geeta bai adiwasi
|
1748007WL006585
|
geeta bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
geetabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-035-003/298
(SONAI)
|
1748007000NRG24230620230155364
|
23/06/2023
|
shivlal adiwasi
|
1748007WL006585
|
shivlal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
shivlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-035-003/299
(SONAI)
|
1748007000NRG24230620230155365
|
23/06/2023
|
mira bai
|
1748007WL006585
|
mira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-035-003/3
(SONAI)
|
1748007000NRG24230620230155366
|
23/06/2023
|
udham singh
|
1748007WL006585
|
udham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-035-003/300
(SONAI)
|
1748007000NRG24230620230155367
|
23/06/2023
|
tulai sehriya
|
1748007WL006585
|
tulai sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
tulaisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-035-003/301
(SONAI)
|
1748007000NRG24230620230155368
|
23/06/2023
|
bhaiyalal adiwasi
|
1748007WL006585
|
bhaiyalal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bhaiyalaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-035-003/302
(SONAI)
|
1748007000NRG24230620230155369
|
23/06/2023
|
balram aadiwasi
|
1748007WL006585
|
balram aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
balramaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-035-003/305
(SONAI)
|
1748007000NRG24230620230155372
|
23/06/2023
|
Asha bai
|
1748007WL006585
|
Asha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-035-003/306
(SONAI)
|
1748007000NRG24230620230155373
|
23/06/2023
|
Bhura singh
|
1748007WL006585
|
Bhura singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-035-003/307
(SONAI)
|
1748007000NRG24230620230155374
|
23/06/2023
|
Rajaram adiwasi
|
1748007WL006585
|
Rajaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-035-003/308
(SONAI)
|
1748007000NRG24230620230155375
|
23/06/2023
|
Surat Adiwasi
|
1748007WL006585
|
Surat Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SuratAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNGAOLI
|
MP-48-007-035-003/309
(SONAI)
|
1748007000NRG24230620230155376
|
23/06/2023
|
Vinod Kushwah
|
1748007WL006585
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-035-003/310
(SONAI)
|
1748007000NRG24230620230155377
|
23/06/2023
|
Rahul
|
1748007WL006585
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-035-003/312
(SONAI)
|
1748007000NRG24230620230155378
|
23/06/2023
|
Ajay Adiwasi
|
1748007WL006585
|
Ajay Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-035-003/313
(SONAI)
|
1748007000NRG24230620230155379
|
23/06/2023
|
Krishnapal
|
1748007WL006585
|
Krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-035-003/314
(SONAI)
|
1748007000NRG24230620230155380
|
23/06/2023
|
Indar singh
|
1748007WL006585
|
Indar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-035-003/315
(SONAI)
|
1748007000NRG24230620230155381
|
23/06/2023
|
Santosh Adiwasi
|
1748007WL006585
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591212435
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-035-003/316
(SONAI)
|
1748007000NRG24230620230155382
|
23/06/2023
|
Beti Bai Adiwasi
|
1748007WL006585
|
Beti Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BetiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-035-003/317
(SONAI)
|
1748007000NRG24230620230155383
|
23/06/2023
|
Ganga Ram Sehriya
|
1748007WL006585
|
Ganga Ram Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
GangaRamSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-035-003/318
(SONAI)
|
1748007000NRG24230620230155384
|
23/06/2023
|
Bhupendra Adiwasi
|
1748007WL006585
|
Bhupendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BhupendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-035-003/319
(SONAI)
|
1748007000NRG24230620230155385
|
23/06/2023
|
puspendra Adivasi
|
1748007WL006585
|
puspendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
puspendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-035-003/320
(SONAI)
|
1748007000NRG24230620230155386
|
23/06/2023
|
Nathan Singh Aadiwasi
|
1748007WL006585
|
Nathan Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
NathanSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-035-003/321
(SONAI)
|
1748007000NRG24230620230155387
|
23/06/2023
|
Rajbai Adiwashi
|
1748007WL006585
|
Rajbai Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RajbaiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-035-003/322
(SONAI)
|
1748007000NRG24230620230155388
|
23/06/2023
|
Raj Singh
|
1748007WL006585
|
Raj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-035-003/324
(SONAI)
|
1748007000NRG24230620230155389
|
23/06/2023
|
Naresh
|
1748007WL006585
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-035-003/325
(SONAI)
|
1748007000NRG24230620230155390
|
23/06/2023
|
Indal Singh
|
1748007WL006585
|
Indal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
IndalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-035-003/326
(SONAI)
|
1748007000NRG24230620230155391
|
23/06/2023
|
Lokendra Raja Bundela
|
1748007WL006585
|
Lokendra Raja Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
LokendraRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-035-003/327
(SONAI)
|
1748007000NRG24230620230155392
|
23/06/2023
|
Shersingh
|
1748007WL006585
|
Shersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-035-003/328
(SONAI)
|
1748007000NRG24230620230155393
|
23/06/2023
|
Devi Lal Kushwah
|
1748007WL006585
|
Devi Lal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
DeviLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-035-003/329
(SONAI)
|
1748007000NRG24230620230155394
|
23/06/2023
|
Santosh Kushwah
|
1748007WL006585
|
Santosh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SantoshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-035-003/330
(SONAI)
|
1748007000NRG24230620230155395
|
23/06/2023
|
Sonu Adiwasi
|
1748007WL006585
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-035-003/331
(SONAI)
|
1748007000NRG24230620230155396
|
23/06/2023
|
Sher Singh Kushwah
|
1748007WL006585
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SherSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-035-003/332
(SONAI)
|
1748007000NRG24230620230155397
|
23/06/2023
|
Partap Adiwasi
|
1748007WL006585
|
Partap Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
PartapAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-035-003/333
(SONAI)
|
1748007000NRG24230620230155398
|
23/06/2023
|
Rao Shab Adiwasi
|
1748007WL006585
|
Rao Shab Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RaoShabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-035-003/334
(SONAI)
|
1748007000NRG24230620230155399
|
23/06/2023
|
Karan Singh Adiwasi
|
1748007WL006585
|
Karan Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
KaranSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-035-003/335
(SONAI)
|
1748007000NRG24230620230155400
|
23/06/2023
|
Balram Adiwasi
|
1748007WL006585
|
Balram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
BalramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-035-003/337
(SONAI)
|
1748007000NRG24230620230155401
|
23/06/2023
|
Rajvendra Adiwasi
|
1748007WL006585
|
Rajvendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RajvendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-035-003/338
(SONAI)
|
1748007000NRG24230620230155402
|
23/06/2023
|
Mulchand Kushwah
|
1748007WL006585
|
Mulchand Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
MulchandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-035-003/339
(SONAI)
|
1748007000NRG24230620230155403
|
23/06/2023
|
Jitendra Singh
|
1748007WL006585
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-035-003/340
(SONAI)
|
1748007000NRG24230620230155404
|
23/06/2023
|
chote Singh Parmar
|
1748007WL006585
|
chote Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
choteSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-035-003/8
(SONAI)
|
1748007000NRG24230620230155414
|
23/06/2023
|
munni
|
1748007WL006585
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-035-003/80
(SONAI)
|
1748007000NRG24230620230155415
|
23/06/2023
|
bagiya bai
|
1748007WL006585
|
bagiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bagiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-035-003/83
(SONAI)
|
1748007000NRG24230620230155416
|
23/06/2023
|
savodra bai
|
1748007WL006585
|
savodra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
savodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-035-003/94
(SONAI)
|
1748007000NRG24230620230155419
|
23/06/2023
|
ramsakhi bai adiwasi
|
1748007WL006585
|
ramsakhi bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ramsakhibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-035-003/97
(SONAI)
|
1748007000NRG24230620230155420
|
23/06/2023
|
parma
|
1748007WL006585
|
parma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
parma
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-095-003/105
(JHAGAR)
|
1748007000NRG24230620230155421
|
23/06/2023
|
Amarwati
|
1748007WL006585
|
Amarwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Amarwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-095-003/11
(JHAGAR)
|
1748007000NRG24230620230155423
|
23/06/2023
|
indar singh
|
1748007WL006585
|
indar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-095-003/137
(JHAGAR)
|
1748007000NRG24230620230155429
|
23/06/2023
|
ajaypal
|
1748007WL006585
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-095-003/140
(JHAGAR)
|
1748007000NRG24230620230155430
|
23/06/2023
|
gabber singh
|
1748007WL006585
|
gabber singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
gabbersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-095-003/146
(JHAGAR)
|
1748007000NRG24230620230155431
|
23/06/2023
|
anita bai
|
1748007WL006585
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-095-003/150
(JHAGAR)
|
1748007000NRG24230620230155432
|
23/06/2023
|
roshan singh
|
1748007WL006585
|
roshan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-095-003/151
(JHAGAR)
|
1748007000NRG24230620230155433
|
23/06/2023
|
hardev yadav
|
1748007WL006585
|
hardev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
hardevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-095-003/166
(JHAGAR)
|
1748007000NRG24230620230155436
|
23/06/2023
|
kailash singh
|
1748007WL006585
|
kailash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-095-003/169
(JHAGAR)
|
1748007000NRG24230620230155437
|
23/06/2023
|
shishupal singh
|
1748007WL006585
|
shishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-095-003/171
(JHAGAR)
|
1748007000NRG24230620230155438
|
23/06/2023
|
ser singh
|
1748007WL006585
|
ser singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-095-003/174
(JHAGAR)
|
1748007000NRG24230620230155439
|
23/06/2023
|
bhabani Singh
|
1748007WL006585
|
bhabani Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
bhabaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-095-003/176
(JHAGAR)
|
1748007000NRG24230620230155440
|
23/06/2023
|
awadh bai
|
1748007WL006585
|
awadh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
awadhbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-095-003/178
(JHAGAR)
|
1748007000NRG24230620230155441
|
23/06/2023
|
rampal singh
|
1748007WL006585
|
rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MUNGAOLI
|
MP-48-007-095-003/184
(JHAGAR)
|
1748007000NRG24230620230155443
|
23/06/2023
|
dhara singh
|
1748007WL006585
|
dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNGAOLI
|
MP-48-007-095-003/194
(JHAGAR)
|
1748007000NRG24230620230155446
|
23/06/2023
|
brajendra singh yadav
|
1748007WL006585
|
brajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MUNGAOLI
|
MP-48-007-095-003/196
(JHAGAR)
|
1748007000NRG24230620230155448
|
23/06/2023
|
prabhan singh yadav
|
1748007WL006585
|
prabhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
prabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-095-003/201
(JHAGAR)
|
1748007000NRG24230620230155449
|
23/06/2023
|
Veerbhan singh yadav
|
1748007WL006585
|
Veerbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Veerbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-095-003/202
(JHAGAR)
|
1748007000NRG24230620230155450
|
23/06/2023
|
rajkumar
|
1748007WL006585
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MUNGAOLI
|
MP-48-007-095-003/203
(JHAGAR)
|
1748007000NRG24230620230155451
|
23/06/2023
|
surendra
|
1748007WL006585
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MUNGAOLI
|
MP-48-007-095-003/204
(JHAGAR)
|
1748007000NRG24230620230155452
|
23/06/2023
|
mahendra singh
|
1748007WL006585
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MUNGAOLI
|
MP-48-007-095-003/208
(JHAGAR)
|
1748007000NRG24230620230155455
|
23/06/2023
|
Rahul Singh Yadav
|
1748007WL006585
|
Rahul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-095-003/210
(JHAGAR)
|
1748007000NRG24230620230155456
|
23/06/2023
|
Jagdev Yadav
|
1748007WL006585
|
Jagdev Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JagdevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MUNGAOLI
|
MP-48-007-095-003/211
(JHAGAR)
|
1748007000NRG24230620230155457
|
23/06/2023
|
jay singh
|
1748007WL006585
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-095-003/212
(JHAGAR)
|
1748007000NRG24230620230155458
|
23/06/2023
|
Virendra Singh Yadav
|
1748007WL006585
|
Virendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
VirendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MUNGAOLI
|
MP-48-007-095-003/213
(JHAGAR)
|
1748007000NRG24230620230155459
|
23/06/2023
|
Jeet Singh Yadav
|
1748007WL006585
|
Jeet Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
JeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MUNGAOLI
|
MP-48-007-095-003/214
(JHAGAR)
|
1748007000NRG24230620230155460
|
23/06/2023
|
Sribhan
|
1748007WL006585
|
Sribhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
Sribhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MUNGAOLI
|
MP-48-007-095-003/215
(JHAGAR)
|
1748007000NRG24230620230155461
|
23/06/2023
|
Surendra Singh
|
1748007WL006585
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180115
|
180115
|
|
|
|
|
|
|
|
|
289
|
MUNGAOLI
|
MP-48-007-005-003/260
(MUDRAMUNGAOLI)
|
1748007000NRG24230620230155252
|
23/06/2023
|
santram
|
1748007WL006585
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MUNGAOLI
|
MP-48-007-035-003/203
(SONAI)
|
1748007000NRG24230620230155309
|
23/06/2023
|
rameshwar
|
1748007WL006585
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-035-003/236
(SONAI)
|
1748007000NRG24230620230155324
|
23/06/2023
|
dharmendra
|
1748007WL006585
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MUNGAOLI
|
MP-48-007-035-003/243
(SONAI)
|
1748007000NRG24230620230155327
|
23/06/2023
|
gajraj
|
1748007WL006585
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591212435
|
|
gajraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386971
|
386971
|
|
|
|
|
|
|
|