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-48-007-042-002/247 (KESHLON)
|
1748007042NRG24080820230261646
|
08/08/2023
|
jeetesh lodhi
|
1748007042WL011258
|
jeetesh lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
jeeteshlodhi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-042-002/226 (KESHLON)
|
1748007042NRG24080820230261642
|
08/08/2023
|
SHANTI BAI
|
1748007042WL011258
|
SHANTI BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SHANTIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-016-002/55-B (KUJRAI)
|
1748007016NRG24080820230260310
|
08/08/2023
|
ASHOK
|
1748007016WL011200
|
ASHOK
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24080820230260317
|
08/08/2023
|
RAJESH KUMAR KUSHWAH
|
1748007016WL011205
|
RAJESH KUMAR KUSHWAH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RAJESHKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-002/261 (GUNDHERU)
|
1748007102NRG24080820230260304
|
08/08/2023
|
rambabu katariya
|
1748007102WL011199
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-004-002/261 (GUNDHERU)
|
1748007102NRG24080820230260303
|
08/08/2023
|
rambabu katariya
|
1748007102WL011199
|
rambabu katariya
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rambabukatariya
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-027-001/93-A (KHJURIYA)
|
1748007027NRG24070820230260286
|
08/08/2023
|
BHAMARLAL
|
1748007027WL011196
|
BHAMARLAL
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
BHAMARLAL
|
CANARA BANK(508532)
|
8
|
MUNGAOLI
|
MP-48-007-081-001/207-C (NADANKHEDI)
|
1748007081NRG24080820230260337
|
08/08/2023
|
arvind singh yadav
|
1748007081WL011208
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
arvindsinghyadav
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-081-001/279-B (NADANKHEDI)
|
1748007081NRG24080820230260370
|
08/08/2023
|
yashpal singh yadav
|
1748007081WL011209
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-081-001/279-C (NADANKHEDI)
|
1748007081NRG24080820230260371
|
08/08/2023
|
sourav yadav
|
1748007081WL011209
|
sourav yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
souravyadav
|
CANARA BANK(508532)
|
11
|
MUNGAOLI
|
MP-48-007-081-001/354 (NADANKHEDI)
|
1748007081NRG24080820230260382
|
08/08/2023
|
sagar singh yadav
|
1748007081WL011209
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-005-003/173 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261133
|
08/08/2023
|
Anil kumar vishkarma
|
1748007005WL011239
|
Anil kumar vishkarma
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Anilkumarvishkarma
|
ICICI BANK LTD(508534)
|
13
|
MUNGAOLI
|
MP-48-007-005-003/192 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261134
|
08/08/2023
|
ramcharan
|
1748007005WL011239
|
ramcharan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ramcharan
|
ICICI BANK LTD(508534)
|
14
|
MUNGAOLI
|
MP-48-007-035-003/112 (SONAI)
|
1748007005NRG24080820230261011
|
08/08/2023
|
amar singh
|
1748007005WL011237
|
amar singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-035-003/139 (SONAI)
|
1748007005NRG24080820230261138
|
08/08/2023
|
Kamalu Adiwasi
|
1748007005WL011239
|
Kamalu Adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
KamaluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-035-003/197 (SONAI)
|
1748007005NRG24080820230261018
|
08/08/2023
|
mitthulal adiwasi
|
1748007005WL011237
|
mitthulal adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
mitthulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-035-003/206 (SONAI)
|
1748007005NRG24080820230261053
|
08/08/2023
|
sheelendra
|
1748007005WL011238
|
sheelendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sheelendra
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-035-003/239 (SONAI)
|
1748007005NRG24080820230261060
|
08/08/2023
|
Rup singh
|
1748007005WL011238
|
Rup singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-081-001/143 (NADANKHEDI)
|
1748007081NRG24080820230260322
|
08/08/2023
|
manna singh yadav
|
1748007081WL011208
|
manna singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-081-001/143 (NADANKHEDI)
|
1748007081NRG24080820230260321
|
08/08/2023
|
manna singh yadav
|
1748007081WL011208
|
manna singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24080820230260383
|
08/08/2023
|
krishnabhan singh yadav
|
1748007081WL011209
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-005-003/11 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261129
|
08/08/2023
|
KALYAAN
|
1748007005WL011239
|
KALYAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
KALYAAN
|
ICICI BANK LTD(508534)
|
23
|
MUNGAOLI
|
MP-48-007-005-003/128 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261130
|
08/08/2023
|
PRATIPAAL
|
1748007005WL011239
|
PRATIPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
PRATIPAAL
|
ICICI BANK LTD(508534)
|
24
|
MUNGAOLI
|
MP-48-007-005-003/155 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261132
|
08/08/2023
|
MUNNEEVAAEE
|
1748007005WL011239
|
MUNNEEVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
MUNNEEVAAEE
|
ICICI BANK LTD(508534)
|
25
|
MUNGAOLI
|
MP-48-007-035-003/41 (SONAI)
|
1748007005NRG24080820230261122
|
08/08/2023
|
RATI VAAEE
|
1748007005WL011238
|
RATI VAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RATIVAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-035-003/49 (SONAI)
|
1748007005NRG24080820230261123
|
08/08/2023
|
VINEETA
|
1748007005WL011238
|
VINEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-035-003/68 (SONAI)
|
1748007005NRG24080820230261125
|
08/08/2023
|
CHHOTE
|
1748007005WL011238
|
CHHOTE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
CHHOTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-016-003/21-B (KUJRAI)
|
1748007016NRG24080820230260312
|
08/08/2023
|
Amarsingh
|
1748007016WL011201
|
Amarsingh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
29
|
MUNGAOLI
|
MP-48-007-016-003/21-B (KUJRAI)
|
1748007016NRG24080820230260313
|
08/08/2023
|
Amarsingh
|
1748007016WL011201
|
Amarsingh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-042-002/114 (KESHLON)
|
1748007042NRG24080820230261630
|
08/08/2023
|
SHIVACHARAN
|
1748007042WL011257
|
SHIVACHARAN
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SHIVACHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-089-002/409 (KHOKSI)
|
1748007089NRG24080820230260501
|
08/08/2023
|
Rachna
|
1748007089WL011216
|
Rachna
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MUNGAOLI
|
MP-48-007-089-002/409 (KHOKSI)
|
1748007089NRG24080820230260500
|
08/08/2023
|
Rachna
|
1748007089WL011216
|
Rachna
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-042-002/236 (KESHLON)
|
1748007042NRG24080820230261644
|
08/08/2023
|
Ful bai
|
1748007042WL011258
|
Ful bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-042-002/236 (KESHLON)
|
1748007042NRG24080820230261643
|
08/08/2023
|
Ful bai
|
1748007042WL011258
|
Ful bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Fulbai
|
ICICI BANK LTD(508534)
|
35
|
MUNGAOLI
|
MP-48-007-042-002/246 (KESHLON)
|
1748007042NRG24080820230261645
|
08/08/2023
|
Sukhvati
|
1748007042WL011258
|
Sukhvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-042-002/83 (KESHLON)
|
1748007042NRG24080820230261648
|
08/08/2023
|
Pawan
|
1748007042WL011258
|
Pawan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-016-004/362 (KUJRAI)
|
1748007016NRG24080820230260320
|
08/08/2023
|
santosh dubey
|
1748007016WL011207
|
santosh dubey
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
santoshdubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-081-003/336 (NADANKHEDI)
|
1748007080NRG24080820230260510
|
08/08/2023
|
SAROJ BAI
|
1748007080WL011217
|
SAROJ BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-004-002/1066 (GUNDHERU)
|
1748007102NRG24080820230260299
|
08/08/2023
|
rajkumar
|
1748007102WL011199
|
rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-004-002/174 (GUNDHERU)
|
1748007102NRG24080820230260302
|
08/08/2023
|
heera bai
|
1748007102WL011199
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-004-002/174 (GUNDHERU)
|
1748007102NRG24080820230260301
|
08/08/2023
|
somsingh
|
1748007102WL011199
|
somsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-016-002/55-B (KUJRAI)
|
1748007016NRG24080820230260311
|
08/08/2023
|
MAMTABAI KUSHWAH
|
1748007016WL011200
|
MAMTABAI KUSHWAH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480872979
|
|
MAMTABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-016-003/317 (KUJRAI)
|
1748007016NRG24080820230260315
|
08/08/2023
|
SANTO BAI ADIVASI
|
1748007016WL011203
|
SANTO BAI ADIVASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
11/08/2023
|
|
480872979
|
|
SANTOBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-016-004/218 (KUJRAI)
|
1748007016NRG24080820230260319
|
08/08/2023
|
RAJ BAI
|
1748007016WL011206
|
RAJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-027-001/100-A (KHJURIYA)
|
1748007027NRG24070820230260271
|
08/08/2023
|
Soram Singh Katariya
|
1748007027WL011195
|
Soram Singh Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SoramSinghKatariya
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-027-001/100-C (KHJURIYA)
|
1748007027NRG24070820230260285
|
08/08/2023
|
Kala Bai
|
1748007027WL011196
|
Kala Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-027-001/100-C (KHJURIYA)
|
1748007027NRG24070820230260284
|
08/08/2023
|
Siyaram Katariya
|
1748007027WL011196
|
Siyaram Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SiyaramKatariya
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-027-001/131-A (KHJURIYA)
|
1748007027NRG24070820230260276
|
08/08/2023
|
rekha bai
|
1748007027WL011195
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-027-001/343 (KHJURIYA)
|
1748007027NRG24070820230260264
|
08/08/2023
|
Hansraj
|
1748007027WL011194
|
Hansraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-027-001/92-A (KHJURIYA)
|
1748007027NRG24070820230260280
|
08/08/2023
|
veer singh
|
1748007027WL011195
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-027-003/151 (KHJURIYA)
|
1748007027NRG24070820230260289
|
08/08/2023
|
raj bai
|
1748007027WL011196
|
raj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-027-003/17 (KHJURIYA)
|
1748007027NRG24070820230260266
|
08/08/2023
|
Bholu
|
1748007027WL011194
|
Bholu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Bholu
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-027-003/243 (KHJURIYA)
|
1748007027NRG24070820230260283
|
08/08/2023
|
Koishlaya
|
1748007027WL011195
|
Koishlaya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Koishlaya
|
RATNAKAR BANK(607393)
|
54
|
MUNGAOLI
|
MP-48-007-027-003/243 (KHJURIYA)
|
1748007027NRG24070820230260282
|
08/08/2023
|
Seetaram
|
1748007027WL011195
|
Seetaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-027-003/53 (KHJURIYA)
|
1748007027NRG24070820230260268
|
08/08/2023
|
jagannath ahirwar
|
1748007027WL011194
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-027-003/53 (KHJURIYA)
|
1748007027NRG24070820230260267
|
08/08/2023
|
jagannath ahirwar
|
1748007027WL011194
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-035-003/103 (SONAI)
|
1748007005NRG24080820230261009
|
08/08/2023
|
Aanadi
|
1748007005WL011237
|
Aanadi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Aanadi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-035-003/113 (SONAI)
|
1748007005NRG24080820230261012
|
08/08/2023
|
bharat singh
|
1748007005WL011237
|
bharat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-035-003/14 (SONAI)
|
1748007005NRG24080820230261139
|
08/08/2023
|
kapuri bai
|
1748007005WL011239
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-035-003/140 (SONAI)
|
1748007005NRG24080820230261049
|
08/08/2023
|
Jagat Singh Adiwasi
|
1748007005WL011238
|
Jagat Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
JagatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-035-003/141 (SONAI)
|
1748007005NRG24080820230261140
|
08/08/2023
|
Narayan Singh Adiwasi
|
1748007005WL011239
|
Narayan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
NarayanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-035-003/142 (SONAI)
|
1748007005NRG24080820230261141
|
08/08/2023
|
Sujan Singh Adiwasi
|
1748007005WL011239
|
Sujan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SujanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-035-003/176 (SONAI)
|
1748007005NRG24080820230261142
|
08/08/2023
|
bhaiyalal
|
1748007005WL011239
|
bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-035-003/177 (SONAI)
|
1748007005NRG24080820230261143
|
08/08/2023
|
parmanand
|
1748007005WL011239
|
parmanand
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-035-003/180 (SONAI)
|
1748007005NRG24080820230261144
|
08/08/2023
|
munnibai kushwah
|
1748007005WL011239
|
munnibai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
munnibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-035-003/186 (SONAI)
|
1748007005NRG24080820230261013
|
08/08/2023
|
pahad singh
|
1748007005WL011237
|
pahad singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-035-003/189 (SONAI)
|
1748007005NRG24080820230261014
|
08/08/2023
|
chandra bhan singh
|
1748007005WL011237
|
chandra bhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-035-003/190 (SONAI)
|
1748007005NRG24080820230261015
|
08/08/2023
|
arvind singh
|
1748007005WL011237
|
arvind singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
arvindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-035-003/191 (SONAI)
|
1748007005NRG24080820230261016
|
08/08/2023
|
brajendra singh bundela
|
1748007005WL011237
|
brajendra singh bundela
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
brajendrasinghbundela
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-035-003/195 (SONAI)
|
1748007005NRG24080820230261017
|
08/08/2023
|
omprakash singh
|
1748007005WL011237
|
omprakash singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
omprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-035-003/200 (SONAI)
|
1748007005NRG24080820230261146
|
08/08/2023
|
mithlesh kumari
|
1748007005WL011239
|
mithlesh kumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
mithleshkumari
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-035-003/202 (SONAI)
|
1748007005NRG24080820230261147
|
08/08/2023
|
udal singh
|
1748007005WL011239
|
udal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
udalsingh
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-035-003/204 (SONAI)
|
1748007005NRG24080820230261051
|
08/08/2023
|
karan singh
|
1748007005WL011238
|
karan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-035-003/205 (SONAI)
|
1748007005NRG24080820230261052
|
08/08/2023
|
meharwan singh
|
1748007005WL011238
|
meharwan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
meharwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-035-003/229 (SONAI)
|
1748007005NRG24080820230261056
|
08/08/2023
|
Ramcharan
|
1748007005WL011238
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-035-003/241 (SONAI)
|
1748007005NRG24080820230261061
|
08/08/2023
|
Veeran
|
1748007005WL011238
|
Veeran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-035-003/39 (SONAI)
|
1748007005NRG24080820230261121
|
08/08/2023
|
phul singh
|
1748007005WL011238
|
phul singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-035-003/64 (SONAI)
|
1748007005NRG24080820230261124
|
08/08/2023
|
bablu kushwah
|
1748007005WL011238
|
bablu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bablukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-035-003/77 (SONAI)
|
1748007005NRG24080820230261126
|
08/08/2023
|
Rambabu
|
1748007005WL011238
|
Rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-035-003/79 (SONAI)
|
1748007005NRG24080820230261127
|
08/08/2023
|
ghansu
|
1748007005WL011238
|
ghansu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ghansu
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-081-001/147-A (NADANKHEDI)
|
1748007081NRG24080820230260323
|
08/08/2023
|
virakabhan singh yadav
|
1748007081WL011208
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-081-001/148 (NADANKHEDI)
|
1748007081NRG24080820230260324
|
08/08/2023
|
surjeet yadav
|
1748007081WL011208
|
surjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-081-001/154 (NADANKHEDI)
|
1748007081NRG24080820230260325
|
08/08/2023
|
Brajbhan
|
1748007081WL011208
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24080820230260327
|
08/08/2023
|
kishore singh yadav
|
1748007081WL011208
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24080820230260326
|
08/08/2023
|
kishore singh yadav
|
1748007081WL011208
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24080820230260329
|
08/08/2023
|
ramkumar tiwari
|
1748007081WL011208
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24080820230260328
|
08/08/2023
|
ramkumar tiwari
|
1748007081WL011208
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24080820230260334
|
08/08/2023
|
jagbhan singh
|
1748007081WL011208
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-081-001/207-A (NADANKHEDI)
|
1748007081NRG24080820230260335
|
08/08/2023
|
rajkumari yadav
|
1748007081WL011208
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajkumariyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
90
|
MUNGAOLI
|
MP-48-007-081-001/207-A (NADANKHEDI)
|
1748007081NRG24080820230260336
|
08/08/2023
|
rajkumari yadav
|
1748007081WL011208
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MUNGAOLI
|
MP-48-007-081-001/225 (NADANKHEDI)
|
1748007081NRG24080820230260338
|
08/08/2023
|
bharat singh yadav
|
1748007081WL011208
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24080820230260340
|
08/08/2023
|
amar singh yadav
|
1748007081WL011208
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
amarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24080820230260339
|
08/08/2023
|
amar singh yadav
|
1748007081WL011208
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-081-001/231 (NADANKHEDI)
|
1748007081NRG24080820230260343
|
08/08/2023
|
udaybhan singh yadav
|
1748007081WL011208
|
udaybhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
udaybhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-081-001/231-A (NADANKHEDI)
|
1748007081NRG24080820230260344
|
08/08/2023
|
rinku yadav
|
1748007081WL011208
|
rinku yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-081-001/242 (NADANKHEDI)
|
1748007081NRG24080820230260345
|
08/08/2023
|
Raj kumar yadav
|
1748007081WL011208
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-081-001/242 (NADANKHEDI)
|
1748007081NRG24080820230260346
|
08/08/2023
|
Raj kumar yadav
|
1748007081WL011208
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-081-001/244 (NADANKHEDI)
|
1748007081NRG24080820230260347
|
08/08/2023
|
krishnapal singh yadav
|
1748007081WL011208
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-081-001/256 (NADANKHEDI)
|
1748007081NRG24080820230260348
|
08/08/2023
|
Jugraj
|
1748007081WL011208
|
Jugraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24080820230260349
|
08/08/2023
|
baijnathsingh yadav
|
1748007081WL011208
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
baijnathsinghyadav
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24080820230260350
|
08/08/2023
|
baijnathsingh yadav
|
1748007081WL011208
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
baijnathsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-081-001/260-C (NADANKHEDI)
|
1748007081NRG24080820230260351
|
08/08/2023
|
nishit kumar yadav
|
1748007081WL011208
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24080820230260354
|
08/08/2023
|
Brijmohan yadav
|
1748007081WL011208
|
Brijmohan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Brijmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24080820230260355
|
08/08/2023
|
Shivjeet yadav
|
1748007081WL011208
|
Shivjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24080820230260372
|
08/08/2023
|
Baijnath
|
1748007081WL011209
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24080820230260373
|
08/08/2023
|
Kadorilal
|
1748007081WL011209
|
Kadorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-081-001/333 (NADANKHEDI)
|
1748007081NRG24080820230260376
|
08/08/2023
|
Bhabeshab yadav
|
1748007081WL011209
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-081-001/338 (NADANKHEDI)
|
1748007081NRG24080820230260377
|
08/08/2023
|
parmal singh
|
1748007081WL011209
|
parmal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24080820230260380
|
08/08/2023
|
rakesh singh yadav
|
1748007081WL011209
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rakeshsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24080820230260379
|
08/08/2023
|
rakesh singh yadav
|
1748007081WL011209
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rakeshsinghyadav
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-081-001/342-B (NADANKHEDI)
|
1748007081NRG24080820230260381
|
08/08/2023
|
arvind yadav
|
1748007081WL011209
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-081-001/591 (NADANKHEDI)
|
1748007081NRG24080820230260391
|
08/08/2023
|
sendpaal singh yadav
|
1748007081WL011209
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-081-003/289 (NADANKHEDI)
|
1748007080NRG24080820230260508
|
08/08/2023
|
bhajan singh
|
1748007080WL011217
|
bhajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-083-001/118 (TILA)
|
1748007102NRG24080820230260307
|
08/08/2023
|
bhagerat
|
1748007102WL011199
|
bhagerat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhagerat
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-083-001/118 (TILA)
|
1748007102NRG24080820230260306
|
08/08/2023
|
harkuyar
|
1748007102WL011199
|
harkuyar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
harkuyar
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-083-001/118 (TILA)
|
1748007102NRG24080820230260305
|
08/08/2023
|
TEEKAARAAM
|
1748007102WL011199
|
TEEKAARAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
TEEKAARAAM
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-083-001/30 (TILA)
|
1748007102NRG24080820230260309
|
08/08/2023
|
lakana
|
1748007102WL011199
|
lakana
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
lakana
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-083-001/30 (TILA)
|
1748007102NRG24080820230260308
|
08/08/2023
|
lakana
|
1748007102WL011199
|
lakana
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
lakana
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-095-003/113 (JHAGAR)
|
1748007005NRG24080820230261020
|
08/08/2023
|
makhan singh
|
1748007005WL011237
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-095-003/128 (JHAGAR)
|
1748007005NRG24080820230261021
|
08/08/2023
|
chanchal singh
|
1748007005WL011237
|
chanchal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-095-003/129 (JHAGAR)
|
1748007005NRG24080820230261022
|
08/08/2023
|
amar singh
|
1748007005WL011237
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
109395
|
|
|
|
|
|
|
|
122
|
MUNGAOLI
|
MP-48-007-016-003/52 (KUJRAI)
|
1748007016NRG24080820230260316
|
08/08/2023
|
GYAN SINGH
|
1748007016WL011204
|
GYAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-016-004/236 (KUJRAI)
|
1748007016NRG24080820230260314
|
08/08/2023
|
LAXMINARAYAN CHIDAR
|
1748007016WL011202
|
LAXMINARAYAN CHIDAR
|
00415
|
SBIN0030325
|
884
|
884
|
Processed
|
11/08/2023
|
|
480872979
|
|
LAXMINARAYANCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-042-002/175 (KESHLON)
|
1748007042NRG24080820230261633
|
08/08/2023
|
pistabai
|
1748007042WL011257
|
pistabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-042-002/194 (KESHLON)
|
1748007042NRG24080820230261634
|
08/08/2023
|
Aarti
|
1748007042WL011257
|
Aarti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-042-002/194 (KESHLON)
|
1748007042NRG24080820230261635
|
08/08/2023
|
sunil
|
1748007042WL011257
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-027-001/100-A (KHJURIYA)
|
1748007027NRG24070820230260272
|
08/08/2023
|
Madhu Katariya
|
1748007027WL011195
|
Madhu Katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
MadhuKatariya
|
UCO BANK(607066)
|
128
|
MUNGAOLI
|
MP-48-007-027-001/344 (KHJURIYA)
|
1748007027NRG24070820230260277
|
08/08/2023
|
Prem bai
|
1748007027WL011195
|
Prem bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Prembai
|
UCO BANK(607066)
|
129
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007027NRG24070820230260279
|
08/08/2023
|
kanchedi katariya
|
1748007027WL011195
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
kanchedikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007027NRG24070820230260278
|
08/08/2023
|
kanchedi katariya
|
1748007027WL011195
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
kanchedikatariya
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-027-003/169 (KHJURIYA)
|
1748007027NRG24070820230260265
|
08/08/2023
|
Mahesh
|
1748007027WL011194
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Mahesh
|
UCO BANK(607066)
|
132
|
MUNGAOLI
|
MP-48-007-056-004/953 (MALHARGARH)
|
1748007056NRG24080820230260828
|
08/08/2023
|
Gulab
|
1748007056WL011227
|
Gulab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Gulab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
133
|
MUNGAOLI
|
MP-48-007-005-003/215 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261135
|
08/08/2023
|
natthu singh
|
1748007005WL011239
|
natthu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
natthusingh
|
ICICI BANK LTD(508534)
|
134
|
MUNGAOLI
|
MP-48-007-005-003/280 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261136
|
08/08/2023
|
rajeev lodhi
|
1748007005WL011239
|
rajeev lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajeevlodhi
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MUNGAOLI
|
MP-48-007-005-003/281 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261030
|
08/08/2023
|
rakesh singh
|
1748007005WL011238
|
rakesh singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-005-003/294 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261031
|
08/08/2023
|
jagdeesh
|
1748007005WL011238
|
jagdeesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-005-003/296 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261032
|
08/08/2023
|
kallu singh lodhi
|
1748007005WL011238
|
kallu singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
kallusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-005-003/300 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261033
|
08/08/2023
|
Ratan singh lodhi
|
1748007005WL011238
|
Ratan singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Ratansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-005-003/312 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261034
|
08/08/2023
|
shivraj
|
1748007005WL011238
|
shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-027-003/151 (KHJURIYA)
|
1748007027NRG24070820230260288
|
08/08/2023
|
Sundar bai
|
1748007027WL011196
|
Sundar bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-027-003/17 (KHJURIYA)
|
1748007027NRG24070820230260290
|
08/08/2023
|
Goura Bai
|
1748007027WL011196
|
Goura Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
GouraBai
|
UCO BANK(607066)
|
142
|
MUNGAOLI
|
MP-48-007-027-003/7 (KHJURIYA)
|
1748007027NRG24070820230260269
|
08/08/2023
|
Chitar singh
|
1748007027WL011194
|
Chitar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Chitarsingh
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-035-003/217 (SONAI)
|
1748007005NRG24080820230261054
|
08/08/2023
|
harbhajan
|
1748007005WL011238
|
harbhajan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-035-003/235 (SONAI)
|
1748007005NRG24080820230261059
|
08/08/2023
|
krishnpal bundela
|
1748007005WL011238
|
krishnpal bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
krishnpalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-035-003/248 (SONAI)
|
1748007005NRG24080820230261063
|
08/08/2023
|
sanjam adiwasi
|
1748007005WL011238
|
sanjam adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sanjamadiwasi
|
UCO BANK(607066)
|
146
|
MUNGAOLI
|
MP-48-007-035-003/249 (SONAI)
|
1748007005NRG24080820230261064
|
08/08/2023
|
suresh adiwasi
|
1748007005WL011238
|
suresh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sureshadiwasi
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-035-003/250 (SONAI)
|
1748007005NRG24080820230261065
|
08/08/2023
|
gajraj
|
1748007005WL011238
|
gajraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-035-003/251 (SONAI)
|
1748007005NRG24080820230261066
|
08/08/2023
|
bhagwan singh adiwasi
|
1748007005WL011238
|
bhagwan singh adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhagwansinghadiwasi
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-035-003/254 (SONAI)
|
1748007005NRG24080820230261067
|
08/08/2023
|
hari singh kushwah
|
1748007005WL011238
|
hari singh kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
harisinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-035-003/255 (SONAI)
|
1748007005NRG24080820230261068
|
08/08/2023
|
bade raja parmar
|
1748007005WL011238
|
bade raja parmar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
baderajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-035-003/256 (SONAI)
|
1748007005NRG24080820230261069
|
08/08/2023
|
bablu adiwasi
|
1748007005WL011238
|
bablu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
babluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-035-003/257 (SONAI)
|
1748007005NRG24080820230261070
|
08/08/2023
|
jaypal bundela
|
1748007005WL011238
|
jaypal bundela
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
jaypalbundela
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-035-003/259 (SONAI)
|
1748007005NRG24080820230261071
|
08/08/2023
|
chali kushwah
|
1748007005WL011238
|
chali kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
chalikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-035-003/263 (SONAI)
|
1748007005NRG24080820230261153
|
08/08/2023
|
jagbhan adiwasi
|
1748007005WL011239
|
jagbhan adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
jagbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-035-003/264 (SONAI)
|
1748007005NRG24080820230261154
|
08/08/2023
|
chunni lal adiwasi
|
1748007005WL011239
|
chunni lal adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
chunnilaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-035-003/266 (SONAI)
|
1748007005NRG24080820230261155
|
08/08/2023
|
kanhai ram kushwah
|
1748007005WL011239
|
kanhai ram kushwah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
kanhairamkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-035-003/269 (SONAI)
|
1748007005NRG24080820230261157
|
08/08/2023
|
surendra singh
|
1748007005WL011239
|
surendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-035-003/270 (SONAI)
|
1748007005NRG24080820230261158
|
08/08/2023
|
rambabu adiwasi
|
1748007005WL011239
|
rambabu adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-035-003/281 (SONAI)
|
1748007005NRG24080820230261077
|
08/08/2023
|
Rajkumar adiwasi
|
1748007005WL011238
|
Rajkumar adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rajkumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-035-003/283 (SONAI)
|
1748007005NRG24080820230261078
|
08/08/2023
|
Hargyan adiwasi
|
1748007005WL011238
|
Hargyan adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Hargyanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-035-003/284 (SONAI)
|
1748007005NRG24080820230261079
|
08/08/2023
|
Gulab singh
|
1748007005WL011238
|
Gulab singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-035-003/303 (SONAI)
|
1748007005NRG24080820230261090
|
08/08/2023
|
Mahesh Singh Adiwasi
|
1748007005WL011238
|
Mahesh Singh Adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
MaheshSinghAdiwasi
|
UCO BANK(607066)
|
163
|
MUNGAOLI
|
MP-48-007-081-001/266-A (NADANKHEDI)
|
1748007081NRG24080820230260353
|
08/08/2023
|
dharmendra yadav
|
1748007081WL011208
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
dharmendrayadav
|
UCO BANK(607066)
|
164
|
MUNGAOLI
|
MP-48-007-081-001/266-A (NADANKHEDI)
|
1748007081NRG24080820230260352
|
08/08/2023
|
dharmendra yadav
|
1748007081WL011208
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-095-003/207 (JHAGAR)
|
1748007005NRG24080820230261026
|
08/08/2023
|
Bholaram
|
1748007005WL011237
|
Bholaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
166
|
MUNGAOLI
|
MP-48-007-089-002/128 (KHOKSI)
|
1748007089NRG24080820230260487
|
08/08/2023
|
Ramesh
|
1748007089WL011216
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
167
|
MUNGAOLI
|
MP-48-007-089-002/128 (KHOKSI)
|
1748007089NRG24080820230260486
|
08/08/2023
|
Ramesh
|
1748007089WL011216
|
Ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
168
|
MUNGAOLI
|
MP-48-007-089-002/130 (KHOKSI)
|
1748007089NRG24080820230260451
|
08/08/2023
|
Vikram Singh
|
1748007089WL011214
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
169
|
MUNGAOLI
|
MP-48-007-089-002/130 (KHOKSI)
|
1748007089NRG24080820230260450
|
08/08/2023
|
Vikram Singh
|
1748007089WL011214
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
170
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24080820230260455
|
08/08/2023
|
Shivraj singh
|
1748007089WL011214
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
171
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24080820230260454
|
08/08/2023
|
Shivraj singh
|
1748007089WL011214
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
172
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24080820230260453
|
08/08/2023
|
Shivraj singh
|
1748007089WL011214
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
173
|
MUNGAOLI
|
MP-48-007-089-002/150 (KHOKSI)
|
1748007089NRG24080820230260452
|
08/08/2023
|
Shivraj singh
|
1748007089WL011214
|
Shivraj singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Shivrajsingh
|
UNION BANK OF INDIA(508500)
|
174
|
MUNGAOLI
|
MP-48-007-089-002/165 (KHOKSI)
|
1748007089NRG24080820230260458
|
08/08/2023
|
LakhanSingh
|
1748007089WL011214
|
LakhanSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
175
|
MUNGAOLI
|
MP-48-007-089-002/165 (KHOKSI)
|
1748007089NRG24080820230260457
|
08/08/2023
|
LakhanSingh
|
1748007089WL011214
|
LakhanSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
LakhanSingh
|
AXIS BANK(607153)
|
176
|
MUNGAOLI
|
MP-48-007-089-002/165 (KHOKSI)
|
1748007089NRG24080820230260456
|
08/08/2023
|
LakhanSingh
|
1748007089WL011214
|
LakhanSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
177
|
MUNGAOLI
|
MP-48-007-089-002/194 (KHOKSI)
|
1748007089NRG24080820230260462
|
08/08/2023
|
Mohar singh
|
1748007089WL011214
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
178
|
MUNGAOLI
|
MP-48-007-089-002/194 (KHOKSI)
|
1748007089NRG24080820230260461
|
08/08/2023
|
Mohar singh
|
1748007089WL011214
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
179
|
MUNGAOLI
|
MP-48-007-089-002/194 (KHOKSI)
|
1748007089NRG24080820230260459
|
08/08/2023
|
Mohar singh
|
1748007089WL011214
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
180
|
MUNGAOLI
|
MP-48-007-089-002/240 (KHOKSI)
|
1748007089NRG24080820230260463
|
08/08/2023
|
Rinku
|
1748007089WL011214
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rinku
|
UCO BANK(607066)
|
181
|
MUNGAOLI
|
MP-48-007-089-002/240 (KHOKSI)
|
1748007089NRG24080820230260464
|
08/08/2023
|
Rinku
|
1748007089WL011214
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
182
|
MUNGAOLI
|
MP-48-007-089-002/241 (KHOKSI)
|
1748007089NRG24080820230260489
|
08/08/2023
|
Prvesh bai
|
1748007089WL011216
|
Prvesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
183
|
MUNGAOLI
|
MP-48-007-089-002/241 (KHOKSI)
|
1748007089NRG24080820230260488
|
08/08/2023
|
Prvesh bai
|
1748007089WL011216
|
Prvesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Prveshbai
|
UNION BANK OF INDIA(508500)
|
184
|
MUNGAOLI
|
MP-48-007-089-002/242 (KHOKSI)
|
1748007089NRG24080820230260492
|
08/08/2023
|
Aram bai
|
1748007089WL011216
|
Aram bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
185
|
MUNGAOLI
|
MP-48-007-089-002/242 (KHOKSI)
|
1748007089NRG24080820230260491
|
08/08/2023
|
Aram bai
|
1748007089WL011216
|
Aram bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Arambai
|
UNION BANK OF INDIA(508500)
|
186
|
MUNGAOLI
|
MP-48-007-089-002/256 (KHOKSI)
|
1748007089NRG24080820230260494
|
08/08/2023
|
golu
|
1748007089WL011216
|
golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
golu
|
UNION BANK OF INDIA(508500)
|
187
|
MUNGAOLI
|
MP-48-007-089-002/256 (KHOKSI)
|
1748007089NRG24080820230260493
|
08/08/2023
|
golu
|
1748007089WL011216
|
golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
golu
|
UNION BANK OF INDIA(508500)
|
188
|
MUNGAOLI
|
MP-48-007-089-002/298 (KHOKSI)
|
1748007089NRG24080820230260465
|
08/08/2023
|
Sunita bai yadav
|
1748007089WL011214
|
Sunita bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Sunitabaiyadav
|
UNION BANK OF INDIA(508500)
|
189
|
MUNGAOLI
|
MP-48-007-089-002/298 (KHOKSI)
|
1748007089NRG24080820230260466
|
08/08/2023
|
Sunita bai yadav
|
1748007089WL011214
|
Sunita bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Sunitabaiyadav
|
UNION BANK OF INDIA(508500)
|
190
|
MUNGAOLI
|
MP-48-007-089-002/313 (KHOKSI)
|
1748007089NRG24080820230260495
|
08/08/2023
|
Pavandeep
|
1748007089WL011216
|
Pavandeep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Pavandeep
|
CANARA BANK(508532)
|
191
|
MUNGAOLI
|
MP-48-007-089-002/328 (KHOKSI)
|
1748007089NRG24080820230260497
|
08/08/2023
|
Tikaram
|
1748007089WL011216
|
Tikaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
192
|
MUNGAOLI
|
MP-48-007-089-002/328 (KHOKSI)
|
1748007089NRG24080820230260498
|
08/08/2023
|
Tikaram
|
1748007089WL011216
|
Tikaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-089-002/344 (KHOKSI)
|
1748007089NRG24080820230260467
|
08/08/2023
|
Mamta bai
|
1748007089WL011214
|
Mamta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
194
|
MUNGAOLI
|
MP-48-007-089-002/408 (KHOKSI)
|
1748007089NRG24080820230260499
|
08/08/2023
|
Narendra Yadav
|
1748007089WL011216
|
Narendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
NarendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
195
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24080820230260318
|
08/08/2023
|
SURMILA KUSHWAH
|
1748007016WL011205
|
SURMILA KUSHWAH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SURMILAKUSHWAH
|
BANK OF BARODA(606985)
|
196
|
MUNGAOLI
|
MP-48-007-089-002/107 (KHOKSI)
|
1748007089NRG24080820230260484
|
08/08/2023
|
Virendra
|
1748007089WL011216
|
Virendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
197
|
MUNGAOLI
|
MP-48-007-027-001/131 (KHJURIYA)
|
1748007027NRG24070820230260274
|
08/08/2023
|
bhuri bai
|
1748007027WL011195
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MUNGAOLI
|
MP-48-007-027-001/92-A (KHJURIYA)
|
1748007027NRG24070820230260281
|
08/08/2023
|
suneeta bai
|
1748007027WL011195
|
suneeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
suneetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
MUNGAOLI
|
MP-48-007-027-001/93-A (KHJURIYA)
|
1748007027NRG24070820230260287
|
08/08/2023
|
REKHA BAI
|
1748007027WL011196
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MUNGAOLI
|
MP-48-007-042-002/114 (KESHLON)
|
1748007042NRG24080820230261631
|
08/08/2023
|
RUKMANI
|
1748007042WL011257
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
201
|
MUNGAOLI
|
MP-48-007-042-002/175 (KESHLON)
|
1748007042NRG24080820230261632
|
08/08/2023
|
Harnam Singh
|
1748007042WL011257
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MUNGAOLI
|
MP-48-007-042-002/213 (KESHLON)
|
1748007042NRG24080820230261640
|
08/08/2023
|
Julfa
|
1748007042WL011258
|
Julfa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Julfa
|
BANK OF INDIA(508505)
|
203
|
MUNGAOLI
|
MP-48-007-042-002/218 (KESHLON)
|
1748007042NRG24080820230261637
|
08/08/2023
|
Parvati
|
1748007042WL011257
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MUNGAOLI
|
MP-48-007-042-002/218 (KESHLON)
|
1748007042NRG24080820230261636
|
08/08/2023
|
Parvati
|
1748007042WL011257
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Parvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
MUNGAOLI
|
MP-48-007-042-002/226 (KESHLON)
|
1748007042NRG24080820230261641
|
08/08/2023
|
KALLA
|
1748007042WL011258
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
MUNGAOLI
|
MP-48-007-042-002/239 (KESHLON)
|
1748007042NRG24080820230261639
|
08/08/2023
|
Haricharan
|
1748007042WL011257
|
Haricharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-089-002/107 (KHOKSI)
|
1748007089NRG24080820230260485
|
08/08/2023
|
Rampiyari
|
1748007089WL011216
|
Rampiyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rampiyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
208
|
MUNGAOLI
|
MP-48-007-005-003/316 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261035
|
08/08/2023
|
Abhishek
|
1748007005WL011238
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-005-003/317 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261036
|
08/08/2023
|
Satish
|
1748007005WL011238
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-005-003/318 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261037
|
08/08/2023
|
Rajpaal Ahirwar
|
1748007005WL011238
|
Rajpaal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RajpaalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-005-003/319 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261038
|
08/08/2023
|
Shishupal Singh Ahirwar
|
1748007005WL011238
|
Shishupal Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ShishupalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-005-003/320 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261039
|
08/08/2023
|
mahesh ojha
|
1748007005WL011238
|
mahesh ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
maheshojha
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-005-003/321 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261040
|
08/08/2023
|
Makhan Singh Ahirwar
|
1748007005WL011238
|
Makhan Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
MakhanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-005-003/322 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261041
|
08/08/2023
|
bhola
|
1748007005WL011238
|
bhola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-005-003/323 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261042
|
08/08/2023
|
Deepak
|
1748007005WL011238
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-005-003/324 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261043
|
08/08/2023
|
Mahesh Ahirwar
|
1748007005WL011238
|
Mahesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-005-003/325 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261044
|
08/08/2023
|
Bhairo Singh Lodhi
|
1748007005WL011238
|
Bhairo Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
BhairoSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-005-003/326 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261045
|
08/08/2023
|
Bhura Lodhi
|
1748007005WL011238
|
Bhura Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
BhuraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-005-003/328 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261046
|
08/08/2023
|
Sher Singh Lodhi
|
1748007005WL011238
|
Sher Singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SherSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-005-003/330 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261047
|
08/08/2023
|
raja
|
1748007005WL011238
|
raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
raja
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-005-003/331 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261048
|
08/08/2023
|
Ramchandra
|
1748007005WL011238
|
Ramchandra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-035-003/111 (SONAI)
|
1748007005NRG24080820230261010
|
08/08/2023
|
pyarelal
|
1748007005WL011237
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-035-003/138 (SONAI)
|
1748007005NRG24080820230261137
|
08/08/2023
|
Radha bai
|
1748007005WL011239
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-035-003/183 (SONAI)
|
1748007005NRG24080820230261145
|
08/08/2023
|
savitri bai adiwasi
|
1748007005WL011239
|
savitri bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
savitribaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-035-003/198 (SONAI)
|
1748007005NRG24080820230261050
|
08/08/2023
|
Rupasingh
|
1748007005WL011238
|
Rupasingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rupasingh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-035-003/216 (SONAI)
|
1748007005NRG24080820230261149
|
08/08/2023
|
ratan kushwah
|
1748007005WL011239
|
ratan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ratankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-035-003/220 (SONAI)
|
1748007005NRG24080820230261055
|
08/08/2023
|
Kailash
|
1748007005WL011238
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-035-003/222 (SONAI)
|
1748007005NRG24080820230261150
|
08/08/2023
|
amar singh
|
1748007005WL011239
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-035-003/231 (SONAI)
|
1748007005NRG24080820230261057
|
08/08/2023
|
ganesh
|
1748007005WL011238
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-035-003/232 (SONAI)
|
1748007005NRG24080820230261058
|
08/08/2023
|
sonu raja parmar
|
1748007005WL011238
|
sonu raja parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sonurajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-035-003/247 (SONAI)
|
1748007005NRG24080820230261062
|
08/08/2023
|
deepak raja
|
1748007005WL011238
|
deepak raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
deepakraja
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-035-003/268 (SONAI)
|
1748007005NRG24080820230261156
|
08/08/2023
|
chhote lal kushwah
|
1748007005WL011239
|
chhote lal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
chhotelalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-035-003/273 (SONAI)
|
1748007005NRG24080820230261159
|
08/08/2023
|
girja bai
|
1748007005WL011239
|
girja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
girjabai
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-035-003/274 (SONAI)
|
1748007005NRG24080820230261073
|
08/08/2023
|
toran adiwasi
|
1748007005WL011238
|
toran adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
toranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-035-003/276 (SONAI)
|
1748007005NRG24080820230261160
|
08/08/2023
|
veer singh adiwasi
|
1748007005WL011239
|
veer singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
veersinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-035-003/277 (SONAI)
|
1748007005NRG24080820230261074
|
08/08/2023
|
sarsuti
|
1748007005WL011238
|
sarsuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sarsuti
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-035-003/278 (SONAI)
|
1748007005NRG24080820230261161
|
08/08/2023
|
sundar pal
|
1748007005WL011239
|
sundar pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
sundarpal
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-035-003/279 (SONAI)
|
1748007005NRG24080820230261075
|
08/08/2023
|
ananda
|
1748007005WL011238
|
ananda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ananda
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-035-003/28 (SONAI)
|
1748007005NRG24080820230261162
|
08/08/2023
|
govind
|
1748007005WL011239
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-035-003/280 (SONAI)
|
1748007005NRG24080820230261076
|
08/08/2023
|
ramdayal kushwah
|
1748007005WL011238
|
ramdayal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ramdayalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-035-003/286 (SONAI)
|
1748007005NRG24080820230261163
|
08/08/2023
|
ram bai
|
1748007005WL011239
|
ram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-035-003/288 (SONAI)
|
1748007005NRG24080820230261080
|
08/08/2023
|
shripat
|
1748007005WL011238
|
shripat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
shripat
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-035-003/289 (SONAI)
|
1748007005NRG24080820230261081
|
08/08/2023
|
laxmi bai
|
1748007005WL011238
|
laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-035-003/290 (SONAI)
|
1748007005NRG24080820230261082
|
08/08/2023
|
raj bai
|
1748007005WL011238
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-035-003/292 (SONAI)
|
1748007005NRG24080820230261083
|
08/08/2023
|
ghasiram kushwah
|
1748007005WL011238
|
ghasiram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ghasiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-035-003/295 (SONAI)
|
1748007005NRG24080820230261085
|
08/08/2023
|
rajababu adiwasi
|
1748007005WL011238
|
rajababu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajababuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-035-003/297 (SONAI)
|
1748007005NRG24080820230261164
|
08/08/2023
|
geeta bai adiwasi
|
1748007005WL011239
|
geeta bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
geetabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-035-003/298 (SONAI)
|
1748007005NRG24080820230261086
|
08/08/2023
|
shivlal adiwasi
|
1748007005WL011238
|
shivlal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
shivlaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-035-003/299 (SONAI)
|
1748007005NRG24080820230261087
|
08/08/2023
|
mira bai
|
1748007005WL011238
|
mira bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-035-003/3 (SONAI)
|
1748007005NRG24080820230261088
|
08/08/2023
|
udham singh
|
1748007005WL011238
|
udham singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-035-003/300 (SONAI)
|
1748007005NRG24080820230261165
|
08/08/2023
|
tulai sehriya
|
1748007005WL011239
|
tulai sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
tulaisehriya
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-035-003/301 (SONAI)
|
1748007005NRG24080820230261089
|
08/08/2023
|
bhaiyalal adiwasi
|
1748007005WL011238
|
bhaiyalal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhaiyalaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-035-003/302 (SONAI)
|
1748007005NRG24080820230261166
|
08/08/2023
|
balram aadiwasi
|
1748007005WL011239
|
balram aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
balramaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-035-003/305 (SONAI)
|
1748007005NRG24080820230261092
|
08/08/2023
|
Asha bai
|
1748007005WL011238
|
Asha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-035-003/306 (SONAI)
|
1748007005NRG24080820230261093
|
08/08/2023
|
Bhura singh
|
1748007005WL011238
|
Bhura singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Bhurasingh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-035-003/307 (SONAI)
|
1748007005NRG24080820230261094
|
08/08/2023
|
Rajaram adiwasi
|
1748007005WL011238
|
Rajaram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rajaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-035-003/308 (SONAI)
|
1748007005NRG24080820230261095
|
08/08/2023
|
Surat Adiwasi
|
1748007005WL011238
|
Surat Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SuratAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MUNGAOLI
|
MP-48-007-035-003/309 (SONAI)
|
1748007005NRG24080820230261096
|
08/08/2023
|
Vinod Kushwah
|
1748007005WL011238
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-035-003/310 (SONAI)
|
1748007005NRG24080820230261097
|
08/08/2023
|
Rahul
|
1748007005WL011238
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-035-003/312 (SONAI)
|
1748007005NRG24080820230261098
|
08/08/2023
|
Ajay Adiwasi
|
1748007005WL011238
|
Ajay Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-035-003/313 (SONAI)
|
1748007005NRG24080820230261099
|
08/08/2023
|
Krishnapal
|
1748007005WL011238
|
Krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-035-003/314 (SONAI)
|
1748007005NRG24080820230261100
|
08/08/2023
|
Indar singh
|
1748007005WL011238
|
Indar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-035-003/315 (SONAI)
|
1748007005NRG24080820230261101
|
08/08/2023
|
Santosh Adiwasi
|
1748007005WL011238
|
Santosh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SantoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-035-003/316 (SONAI)
|
1748007005NRG24080820230261102
|
08/08/2023
|
Beti Bai Adiwasi
|
1748007005WL011238
|
Beti Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
BetiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-035-003/317 (SONAI)
|
1748007005NRG24080820230261103
|
08/08/2023
|
Ganga Ram Sehriya
|
1748007005WL011238
|
Ganga Ram Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
GangaRamSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-035-003/318 (SONAI)
|
1748007005NRG24080820230261104
|
08/08/2023
|
Bhupendra Adiwasi
|
1748007005WL011238
|
Bhupendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
BhupendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-035-003/319 (SONAI)
|
1748007005NRG24080820230261105
|
08/08/2023
|
puspendra Adivasi
|
1748007005WL011238
|
puspendra Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
puspendraAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-035-003/320 (SONAI)
|
1748007005NRG24080820230261106
|
08/08/2023
|
Nathan Singh Aadiwasi
|
1748007005WL011238
|
Nathan Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
NathanSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-035-003/321 (SONAI)
|
1748007005NRG24080820230261107
|
08/08/2023
|
Rajbai Adiwashi
|
1748007005WL011238
|
Rajbai Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RajbaiAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-035-003/322 (SONAI)
|
1748007005NRG24080820230261108
|
08/08/2023
|
Raj Singh
|
1748007005WL011238
|
Raj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-035-003/324 (SONAI)
|
1748007005NRG24080820230261109
|
08/08/2023
|
Naresh
|
1748007005WL011238
|
Naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-035-003/325 (SONAI)
|
1748007005NRG24080820230261110
|
08/08/2023
|
Indal Singh
|
1748007005WL011238
|
Indal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
IndalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-035-003/326 (SONAI)
|
1748007005NRG24080820230261111
|
08/08/2023
|
Lokendra Raja Bundela
|
1748007005WL011238
|
Lokendra Raja Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
LokendraRajaBundela
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-035-003/327 (SONAI)
|
1748007005NRG24080820230261112
|
08/08/2023
|
Shersingh
|
1748007005WL011238
|
Shersingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-035-003/328 (SONAI)
|
1748007005NRG24080820230261113
|
08/08/2023
|
Devi Lal Kushwah
|
1748007005WL011238
|
Devi Lal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
DeviLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-035-003/329 (SONAI)
|
1748007005NRG24080820230261114
|
08/08/2023
|
Santosh Kushwah
|
1748007005WL011238
|
Santosh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SantoshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-035-003/330 (SONAI)
|
1748007005NRG24080820230261115
|
08/08/2023
|
Sonu Adiwasi
|
1748007005WL011238
|
Sonu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SonuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-035-003/331 (SONAI)
|
1748007005NRG24080820230261116
|
08/08/2023
|
Sher Singh Kushwah
|
1748007005WL011238
|
Sher Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
SherSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-035-003/332 (SONAI)
|
1748007005NRG24080820230261117
|
08/08/2023
|
Partap Adiwasi
|
1748007005WL011238
|
Partap Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
PartapAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-035-003/333 (SONAI)
|
1748007005NRG24080820230261118
|
08/08/2023
|
Rao Shab Adiwasi
|
1748007005WL011238
|
Rao Shab Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RaoShabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-035-003/335 (SONAI)
|
1748007005NRG24080820230261119
|
08/08/2023
|
Balram Adiwasi
|
1748007005WL011238
|
Balram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
BalramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-035-003/336 (SONAI)
|
1748007005NRG24080820230261120
|
08/08/2023
|
Hari Singh Adiwasi
|
1748007005WL011238
|
Hari Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
HariSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-035-003/339 (SONAI)
|
1748007005NRG24080820230261167
|
08/08/2023
|
Jitendra Singh
|
1748007005WL011239
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-035-003/340 (SONAI)
|
1748007005NRG24080820230261168
|
08/08/2023
|
chote Singh Parmar
|
1748007005WL011239
|
chote Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
choteSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-035-003/8 (SONAI)
|
1748007005NRG24080820230261128
|
08/08/2023
|
munni
|
1748007005WL011238
|
munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-081-001/205-A (NADANKHEDI)
|
1748007081NRG24080820230260330
|
08/08/2023
|
rajbhan
|
1748007081WL011208
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-081-001/205-B (NADANKHEDI)
|
1748007081NRG24080820230260331
|
08/08/2023
|
vikram singh
|
1748007081WL011208
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-081-001/205-C (NADANKHEDI)
|
1748007081NRG24080820230260333
|
08/08/2023
|
nirdosh yadav
|
1748007081WL011208
|
nirdosh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-081-001/205-C (NADANKHEDI)
|
1748007081NRG24080820230260332
|
08/08/2023
|
nirdosh yadav
|
1748007081WL011208
|
nirdosh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24080820230260375
|
08/08/2023
|
shishupal
|
1748007081WL011209
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24080820230260374
|
08/08/2023
|
shishupal
|
1748007081WL011209
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
292
|
MUNGAOLI
|
MP-48-007-081-001/517 (NADANKHEDI)
|
1748007081NRG24080820230260384
|
08/08/2023
|
ranjeet yadav
|
1748007081WL011209
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MUNGAOLI
|
MP-48-007-081-001/520 (NADANKHEDI)
|
1748007081NRG24080820230260385
|
08/08/2023
|
pavan singh yadav
|
1748007081WL011209
|
pavan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
pavansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-081-001/546 (NADANKHEDI)
|
1748007081NRG24080820230260389
|
08/08/2023
|
golu
|
1748007081WL011209
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
golu
|
STATE BANK OF INDIA(508548)
|
295
|
MUNGAOLI
|
MP-48-007-081-001/546 (NADANKHEDI)
|
1748007081NRG24080820230260388
|
08/08/2023
|
golu
|
1748007081WL011209
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MUNGAOLI
|
MP-48-007-081-001/546 (NADANKHEDI)
|
1748007081NRG24080820230260387
|
08/08/2023
|
golu
|
1748007081WL011209
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-081-001/599-A (NADANKHEDI)
|
1748007081NRG24080820230260393
|
08/08/2023
|
yashpal
|
1748007081WL011209
|
yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24080820230260394
|
08/08/2023
|
bhura
|
1748007081WL011209
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24080820230260395
|
08/08/2023
|
bhura
|
1748007081WL011209
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24080820230260357
|
08/08/2023
|
bhavsingh
|
1748007081WL011208
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
301
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24080820230260356
|
08/08/2023
|
bhavsingh
|
1748007081WL011208
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
302
|
MUNGAOLI
|
MP-48-007-081-001/622 (NADANKHEDI)
|
1748007081NRG24080820230260359
|
08/08/2023
|
mahendra
|
1748007081WL011208
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-081-001/648 (NADANKHEDI)
|
1748007081NRG24080820230260364
|
08/08/2023
|
rajkumari
|
1748007081WL011208
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-095-003/11 (JHAGAR)
|
1748007005NRG24080820230261019
|
08/08/2023
|
indar singh
|
1748007005WL011237
|
indar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-095-003/184 (JHAGAR)
|
1748007005NRG24080820230261024
|
08/08/2023
|
dhara singh
|
1748007005WL011237
|
dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-095-003/196 (JHAGAR)
|
1748007005NRG24080820230261025
|
08/08/2023
|
prabhan singh yadav
|
1748007005WL011237
|
prabhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
prabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-095-003/208 (JHAGAR)
|
1748007005NRG24080820230261027
|
08/08/2023
|
Rahul Singh Yadav
|
1748007005WL011237
|
Rahul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-095-003/212 (JHAGAR)
|
1748007005NRG24080820230261028
|
08/08/2023
|
Virendra Singh Yadav
|
1748007005WL011237
|
Virendra Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480872979
|
|
VirendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133705
|
133705
|
|
|
|
|
|
|
|
309
|
MUNGAOLI
|
MP-48-007-005-003/259 (MUDRAMUNGAOLI)
|
1748007005NRG24080820230261029
|
08/08/2023
|
neetesh
|
1748007005WL011238
|
neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-035-003/243 (SONAI)
|
1748007005NRG24080820230261151
|
08/08/2023
|
gajraj
|
1748007005WL011239
|
gajraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
gajraj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
311
|
MUNGAOLI
|
MP-48-007-035-003/213 (SONAI)
|
1748007005NRG24080820230261148
|
08/08/2023
|
putti bai
|
1748007005WL011239
|
putti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
puttibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
MUNGAOLI
|
MP-48-007-042-002/247 (KESHLON)
|
1748007042NRG24080820230261647
|
08/08/2023
|
pinki lodhi
|
1748007042WL011258
|
pinki lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480872979
|
|
pinkilodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412386
|
412386
|
|
|
|
|
|
|
|