|
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-48-007-046-002/188
(PATHRI)
|
1748007000NRG25160520240080950
|
16/05/2024
|
Vimla Shrivastva
|
1748007WL002130
|
Vimla Shrivastva
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
VimlaShrivastva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-046-002/32
(PATHRI)
|
1748007000NRG25160520240080959
|
16/05/2024
|
SVAROOP
|
1748007WL002130
|
SVAROOP
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SVAROOP
|
UCO BANK(607066)
|
|
3
|
MUNGAOLI
|
MP-48-007-046-002/53
(PATHRI)
|
1748007000NRG25160520240080977
|
16/05/2024
|
RAAJAARAAM
|
1748007WL002130
|
RAAJAARAAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RAAJAARAAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-046-002/165
(PATHRI)
|
1748007000NRG25160520240080948
|
16/05/2024
|
rajan yadav
|
1748007WL002130
|
rajan yadav
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-046-002/212
(PATHRI)
|
1748007000NRG25160520240080953
|
16/05/2024
|
ramraja yadav
|
1748007WL002130
|
ramraja yadav
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-046-002/463
(PATHRI)
|
1748007000NRG25160520240080965
|
16/05/2024
|
ratiram ahirwar
|
1748007WL002130
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-046-002/670
(PATHRI)
|
1748007000NRG25160520240080995
|
16/05/2024
|
Rajababu Yadav
|
1748007WL002130
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-046-002/188
(PATHRI)
|
1748007000NRG25160520240080949
|
16/05/2024
|
Shyambihari Shrivastva
|
1748007WL002130
|
Shyambihari Shrivastva
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ShyambihariShrivastva
|
HDFC BANK LTD(607152)
|
|
9
|
MUNGAOLI
|
MP-48-007-046-002/199
(PATHRI)
|
1748007000NRG25160520240080951
|
16/05/2024
|
RADHE LAL
|
1748007WL002130
|
RADHE LAL
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-046-002/225
(PATHRI)
|
1748007000NRG25160520240080954
|
16/05/2024
|
kalyan singh
|
1748007WL002130
|
kalyan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/259-A
(PATHRI)
|
1748007000NRG25160520240080956
|
16/05/2024
|
jihendra singh yadav
|
1748007WL002130
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/32
(PATHRI)
|
1748007000NRG25160520240080960
|
16/05/2024
|
Savita
|
1748007WL002130
|
Savita
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-046-002/428
(PATHRI)
|
1748007000NRG25160520240080962
|
16/05/2024
|
duppa adiwasi
|
1748007WL002130
|
duppa adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
duppaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-046-002/461
(PATHRI)
|
1748007000NRG25160520240080964
|
16/05/2024
|
kala bai adiwasi
|
1748007WL002130
|
kala bai adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
kalabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-046-002/521
(PATHRI)
|
1748007000NRG25160520240080975
|
16/05/2024
|
Bakil Yadav
|
1748007WL002130
|
Bakil Yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
BakilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-046-002/53
(PATHRI)
|
1748007000NRG25160520240080978
|
16/05/2024
|
Drooti Bai
|
1748007WL002130
|
Drooti Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
DrootiBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-046-002/548
(PATHRI)
|
1748007000NRG25160520240080985
|
16/05/2024
|
Makhan Singh Adiwasi
|
1748007WL002130
|
Makhan Singh Adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
MakhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-046-002/724
(PATHRI)
|
1748007000NRG25160520240081024
|
16/05/2024
|
Ramnivash Sen
|
1748007WL002130
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-046-004/4
(PATHRI)
|
1748007000NRG25160520240081049
|
16/05/2024
|
RAJESH SINGH
|
1748007WL002130
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-046-002/479
(PATHRI)
|
1748007000NRG25160520240080966
|
16/05/2024
|
chanrbhan singh yadav
|
1748007WL002130
|
chanrbhan singh yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
chanrbhansinghyadav
|
UCO BANK(607066)
|
|
21
|
MUNGAOLI
|
MP-48-007-046-002/479
(PATHRI)
|
1748007000NRG25160520240080967
|
16/05/2024
|
sonkunvar
|
1748007WL002130
|
sonkunvar
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
sonkunvar
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-046-002/497
(PATHRI)
|
1748007000NRG25160520240080969
|
16/05/2024
|
sonam yadav
|
1748007WL002130
|
sonam yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-046-002/545
(PATHRI)
|
1748007000NRG25160520240080983
|
16/05/2024
|
Brahmraja
|
1748007WL002130
|
Brahmraja
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-046-002/612
(PATHRI)
|
1748007000NRG25160520240080993
|
16/05/2024
|
Setan singh
|
1748007WL002130
|
Setan singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-002/664
(PATHRI)
|
1748007000NRG25160520240080994
|
16/05/2024
|
Pramod
|
1748007WL002130
|
Pramod
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-046-004/2
(PATHRI)
|
1748007000NRG25160520240081040
|
16/05/2024
|
kalektar singh yadav
|
1748007WL002130
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-046-004/411
(PATHRI)
|
1748007000NRG25160520240081050
|
16/05/2024
|
pahalvan singh yadav
|
1748007WL002130
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-046-004/12
(PATHRI)
|
1748007000NRG25160520240081035
|
16/05/2024
|
Jayapal Yadav
|
1748007WL002130
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-046-002/201
(PATHRI)
|
1748007000NRG25160520240080952
|
16/05/2024
|
Ragn Adiwasi
|
1748007WL002130
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-046-002/233
(PATHRI)
|
1748007000NRG25160520240080955
|
16/05/2024
|
sundha bai
|
1748007WL002130
|
sundha bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-046-002/263
(PATHRI)
|
1748007000NRG25160520240080957
|
16/05/2024
|
Kanhai ram Yadav
|
1748007WL002130
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-046-002/265
(PATHRI)
|
1748007000NRG25160520240080958
|
16/05/2024
|
bhikam singh yadav
|
1748007WL002130
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-046-002/36
(PATHRI)
|
1748007000NRG25160520240080961
|
16/05/2024
|
halke sen
|
1748007WL002130
|
halke sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-046-002/436
(PATHRI)
|
1748007000NRG25160520240080963
|
16/05/2024
|
Raj Bai
|
1748007WL002130
|
Raj Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-046-002/490
(PATHRI)
|
1748007000NRG25160520240080968
|
16/05/2024
|
vijeta bai
|
1748007WL002130
|
vijeta bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-046-002/501
(PATHRI)
|
1748007000NRG25160520240080971
|
16/05/2024
|
Nitu Yadav
|
1748007WL002130
|
Nitu Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
NituYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-046-002/501
(PATHRI)
|
1748007000NRG25160520240080970
|
16/05/2024
|
Shivjeet Singh
|
1748007WL002130
|
Shivjeet Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ShivjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-046-002/502
(PATHRI)
|
1748007000NRG25160520240080972
|
16/05/2024
|
Ram Kuvar
|
1748007WL002130
|
Ram Kuvar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RamKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-046-002/518
(PATHRI)
|
1748007000NRG25160520240080973
|
16/05/2024
|
Rambharat Singhh
|
1748007WL002130
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-046-002/519
(PATHRI)
|
1748007000NRG25160520240080974
|
16/05/2024
|
Sachin Yadav
|
1748007WL002130
|
Sachin Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-046-002/526
(PATHRI)
|
1748007000NRG25160520240080976
|
16/05/2024
|
Arti
|
1748007WL002130
|
Arti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-046-002/531
(PATHRI)
|
1748007000NRG25160520240080979
|
16/05/2024
|
Vineeta Bai
|
1748007WL002130
|
Vineeta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-046-002/537
(PATHRI)
|
1748007000NRG25160520240080980
|
16/05/2024
|
Kala Bai
|
1748007WL002130
|
Kala Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-046-002/538
(PATHRI)
|
1748007000NRG25160520240080981
|
16/05/2024
|
Raja Yadav
|
1748007WL002130
|
Raja Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-046-002/542
(PATHRI)
|
1748007000NRG25160520240080982
|
16/05/2024
|
Karai bai yadav
|
1748007WL002130
|
Karai bai yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-046-002/547
(PATHRI)
|
1748007000NRG25160520240080984
|
16/05/2024
|
Mulayam Adiwasi
|
1748007WL002130
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-046-002/552
(PATHRI)
|
1748007000NRG25160520240080986
|
16/05/2024
|
Vinod Adiwasi
|
1748007WL002130
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-046-002/558
(PATHRI)
|
1748007000NRG25160520240080987
|
16/05/2024
|
Ishwar Adiwashi
|
1748007WL002130
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-046-002/574
(PATHRI)
|
1748007000NRG25160520240080988
|
16/05/2024
|
Ganeshi Bai Adiwasi
|
1748007WL002130
|
Ganeshi Bai Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
GaneshiBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-046-002/596
(PATHRI)
|
1748007000NRG25160520240080989
|
16/05/2024
|
Umeda ADIWASI
|
1748007WL002130
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-046-002/602
(PATHRI)
|
1748007000NRG25160520240080990
|
16/05/2024
|
Ravindr singh yadav
|
1748007WL002130
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-046-002/602
(PATHRI)
|
1748007000NRG25160520240080991
|
16/05/2024
|
Ravindr singh yadav
|
1748007WL002130
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-046-002/607
(PATHRI)
|
1748007000NRG25160520240080992
|
16/05/2024
|
Harpal singh Yadav
|
1748007WL002130
|
Harpal singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
HarpalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-046-002/671
(PATHRI)
|
1748007000NRG25160520240080996
|
16/05/2024
|
Gulab Adiwasi
|
1748007WL002130
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-046-002/672
(PATHRI)
|
1748007000NRG25160520240080997
|
16/05/2024
|
Sohan Adiwasi
|
1748007WL002130
|
Sohan Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-046-002/677
(PATHRI)
|
1748007000NRG25160520240080998
|
16/05/2024
|
Bhura Sen
|
1748007WL002130
|
Bhura Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-046-002/678
(PATHRI)
|
1748007000NRG25160520240080999
|
16/05/2024
|
Chhote Lal Sen
|
1748007WL002130
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-046-002/679
(PATHRI)
|
1748007000NRG25160520240081000
|
16/05/2024
|
Raja
|
1748007WL002130
|
Raja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-046-002/680
(PATHRI)
|
1748007000NRG25160520240081001
|
16/05/2024
|
Shivraj
|
1748007WL002130
|
Shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-046-002/682
(PATHRI)
|
1748007000NRG25160520240081002
|
16/05/2024
|
Parmaal Aadivasi
|
1748007WL002130
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ParmaalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-046-002/683
(PATHRI)
|
1748007000NRG25160520240081003
|
16/05/2024
|
Jyotirav Adiiwashi
|
1748007WL002130
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
JyotiravAdiiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-046-002/684
(PATHRI)
|
1748007000NRG25160520240081004
|
16/05/2024
|
Chauda Adiwasi
|
1748007WL002130
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-046-002/685
(PATHRI)
|
1748007000NRG25160520240081005
|
16/05/2024
|
Shurya Ahirwar
|
1748007WL002130
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-046-002/686
(PATHRI)
|
1748007000NRG25160520240081006
|
16/05/2024
|
Gotoo
|
1748007WL002130
|
Gotoo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-046-002/687
(PATHRI)
|
1748007000NRG25160520240081007
|
16/05/2024
|
Rampravesh
|
1748007WL002130
|
Rampravesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-046-002/688
(PATHRI)
|
1748007000NRG25160520240081008
|
16/05/2024
|
Rajababu Kushwah
|
1748007WL002130
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-046-002/689
(PATHRI)
|
1748007000NRG25160520240081009
|
16/05/2024
|
Rahul
|
1748007WL002130
|
Rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-046-002/690
(PATHRI)
|
1748007000NRG25160520240081010
|
16/05/2024
|
Gopi
|
1748007WL002130
|
Gopi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-046-002/691
(PATHRI)
|
1748007000NRG25160520240081011
|
16/05/2024
|
Ratibhan Adiwasi
|
1748007WL002130
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RatibhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-046-002/693
(PATHRI)
|
1748007000NRG25160520240081012
|
16/05/2024
|
Mahesh Ahirwar
|
1748007WL002130
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-046-002/695
(PATHRI)
|
1748007000NRG25160520240081013
|
16/05/2024
|
Chandrbhan Singh Yadav
|
1748007WL002130
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-046-002/696
(PATHRI)
|
1748007000NRG25160520240081014
|
16/05/2024
|
Mahesh Sehariya
|
1748007WL002130
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-046-002/700
(PATHRI)
|
1748007000NRG25160520240081015
|
16/05/2024
|
Sonu AHIRWAR
|
1748007WL002130
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-046-002/715
(PATHRI)
|
1748007000NRG25160520240081016
|
16/05/2024
|
Vinod Kumar
|
1748007WL002130
|
Vinod Kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-046-002/716
(PATHRI)
|
1748007000NRG25160520240081017
|
16/05/2024
|
Manisha
|
1748007WL002130
|
Manisha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-046-002/717
(PATHRI)
|
1748007000NRG25160520240081018
|
16/05/2024
|
Rishikesh Yadav
|
1748007WL002130
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-046-002/718
(PATHRI)
|
1748007000NRG25160520240081019
|
16/05/2024
|
Bhagwan Singh Adiwas
|
1748007WL002130
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-002/719
(PATHRI)
|
1748007000NRG25160520240081020
|
16/05/2024
|
Sanjay Kumar Ahirwar
|
1748007WL002130
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SanjayKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-002/721
(PATHRI)
|
1748007000NRG25160520240081021
|
16/05/2024
|
Peetam Singh Yadav
|
1748007WL002130
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-046-002/722
(PATHRI)
|
1748007000NRG25160520240081022
|
16/05/2024
|
Goloo
|
1748007WL002130
|
Goloo
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-046-002/723
(PATHRI)
|
1748007000NRG25160520240081023
|
16/05/2024
|
Udal Singh
|
1748007WL002130
|
Udal Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-046-002/727
(PATHRI)
|
1748007000NRG25160520240081025
|
16/05/2024
|
Nikita Yadav
|
1748007WL002130
|
Nikita Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-002/728
(PATHRI)
|
1748007000NRG25160520240081026
|
16/05/2024
|
Dhara Ahirwar
|
1748007WL002130
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-046-002/731
(PATHRI)
|
1748007000NRG25160520240081027
|
16/05/2024
|
Rubi
|
1748007WL002130
|
Rubi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-046-002/732
(PATHRI)
|
1748007000NRG25160520240081028
|
16/05/2024
|
Savita Yadav
|
1748007WL002130
|
Savita Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-046-002/733
(PATHRI)
|
1748007000NRG25160520240081029
|
16/05/2024
|
Anad Sen
|
1748007WL002130
|
Anad Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-046-002/734
(PATHRI)
|
1748007000NRG25160520240081030
|
16/05/2024
|
Jitendr Adiwasi
|
1748007WL002130
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-046-002/735
(PATHRI)
|
1748007000NRG25160520240081031
|
16/05/2024
|
Rambabu Adiwsi
|
1748007WL002130
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-046-002/736
(PATHRI)
|
1748007000NRG25160520240081032
|
16/05/2024
|
Man Singh Adiwasi
|
1748007WL002130
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-046-002/74
(PATHRI)
|
1748007000NRG25160520240081033
|
16/05/2024
|
Chotu
|
1748007WL002130
|
Chotu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-046-002/743
(PATHRI)
|
1748007000NRG25160520240081034
|
16/05/2024
|
Parmal singh Yadav
|
1748007WL002130
|
Parmal singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ParmalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-046-004/14
(PATHRI)
|
1748007000NRG25160520240081036
|
16/05/2024
|
Rahees Singh Yadav
|
1748007WL002130
|
Rahees Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RaheesSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-046-004/15
(PATHRI)
|
1748007000NRG25160520240081037
|
16/05/2024
|
Indarbhan Singh Yadav
|
1748007WL002130
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-046-004/16
(PATHRI)
|
1748007000NRG25160520240081038
|
16/05/2024
|
Pradeep Yadav
|
1748007WL002130
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-046-004/17
(PATHRI)
|
1748007000NRG25160520240081039
|
16/05/2024
|
Malkhan Singh Yadav
|
1748007WL002130
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-046-004/20
(PATHRI)
|
1748007000NRG25160520240081041
|
16/05/2024
|
Choteraja
|
1748007WL002130
|
Choteraja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-046-004/230
(PATHRI)
|
1748007000NRG25160520240081042
|
16/05/2024
|
Vali Yadav
|
1748007WL002130
|
Vali Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-046-004/24
(PATHRI)
|
1748007000NRG25160520240081043
|
16/05/2024
|
Sedhpal
|
1748007WL002130
|
Sedhpal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-046-004/251
(PATHRI)
|
1748007000NRG25160520240081044
|
16/05/2024
|
Sevkunar Bai Yadav
|
1748007WL002130
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-046-004/26
(PATHRI)
|
1748007000NRG25160520240081045
|
16/05/2024
|
Umkar Singh Yadav
|
1748007WL002130
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-046-004/27
(PATHRI)
|
1748007000NRG25160520240081046
|
16/05/2024
|
Neeraj Prjapat
|
1748007WL002130
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-046-004/28
(PATHRI)
|
1748007000NRG25160520240081047
|
16/05/2024
|
Yashvant Singh Yadav
|
1748007WL002130
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
YashvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-046-004/33
(PATHRI)
|
1748007000NRG25160520240081048
|
16/05/2024
|
Surendra Yadav
|
1748007WL002130
|
Surendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-046-004/487
(PATHRI)
|
1748007000NRG25160520240081051
|
16/05/2024
|
Babita
|
1748007WL002130
|
Babita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-046-004/496
(PATHRI)
|
1748007000NRG25160520240081052
|
16/05/2024
|
rajkumar yadav
|
1748007WL002130
|
rajkumar yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-046-004/507
(PATHRI)
|
1748007000NRG25160520240081053
|
16/05/2024
|
Kala Bai Prajapat
|
1748007WL002130
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
KalaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-046-004/508
(PATHRI)
|
1748007000NRG25160520240081054
|
16/05/2024
|
kapur Singh Prajapati
|
1748007WL002130
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-046-004/510
(PATHRI)
|
1748007000NRG25160520240081055
|
16/05/2024
|
Svita Yadav
|
1748007WL002130
|
Svita Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-046-004/511
(PATHRI)
|
1748007000NRG25160520240081056
|
16/05/2024
|
tartar singh
|
1748007WL002130
|
tartar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-046-004/512
(PATHRI)
|
1748007000NRG25160520240081057
|
16/05/2024
|
Bundel Singh Yadav
|
1748007WL002130
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
BundelSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-046-004/513
(PATHRI)
|
1748007000NRG25160520240081058
|
16/05/2024
|
Mukesh Yadav
|
1748007WL002130
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-046-004/514
(PATHRI)
|
1748007000NRG25160520240081059
|
16/05/2024
|
Imrat Prajapati
|
1748007WL002130
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-046-004/518
(PATHRI)
|
1748007000NRG25160520240081060
|
16/05/2024
|
Chandesh Bai
|
1748007WL002130
|
Chandesh Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-046-004/522
(PATHRI)
|
1748007000NRG25160520240081061
|
16/05/2024
|
Rambabu YAdav
|
1748007WL002130
|
Rambabu YAdav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RambabuYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-046-004/538
(PATHRI)
|
1748007000NRG25160520240081062
|
16/05/2024
|
Batan Bai Yadav
|
1748007WL002130
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-046-004/540
(PATHRI)
|
1748007000NRG25160520240081063
|
16/05/2024
|
Heerala Yadav
|
1748007WL002130
|
Heerala Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
HeeralaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-046-004/541
(PATHRI)
|
1748007000NRG25160520240081064
|
16/05/2024
|
Ranjeet Yadav
|
1748007WL002130
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-046-004/542
(PATHRI)
|
1748007000NRG25160520240081065
|
16/05/2024
|
Sukhbhan Yadav
|
1748007WL002130
|
Sukhbhan Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
SukhbhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-046-004/543
(PATHRI)
|
1748007000NRG25160520240081066
|
16/05/2024
|
Pratipal Singh Yadav
|
1748007WL002130
|
Pratipal Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412483
|
|
PratipalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173502
|
173502
|
|
|
|
|
|
|
|