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-48-007-021-002/123 (MUDRABHADUR)
|
1748007021NRG24081020230331291
|
09/10/2023
|
Manjulal adiwasi
|
1748007021WL015410
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-021-002/126 (MUDRABHADUR)
|
1748007021NRG24081020230331293
|
09/10/2023
|
Vijay kumar
|
1748007021WL015410
|
Vijay kumar
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-021-002/127 (MUDRABHADUR)
|
1748007021NRG24081020230331294
|
09/10/2023
|
Sonu ahirwar
|
1748007021WL015410
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-021-002/129 (MUDRABHADUR)
|
1748007021NRG24081020230331295
|
09/10/2023
|
Yashpal
|
1748007021WL015410
|
Yashpal
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-021-002/13 (MUDRABHADUR)
|
1748007021NRG24081020230331296
|
09/10/2023
|
Bhagvat singh yadav
|
1748007021WL015410
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-021-002/130 (MUDRABHADUR)
|
1748007021NRG24081020230331297
|
09/10/2023
|
Ramprasad yadav
|
1748007021WL015410
|
Ramprasad yadav
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ramprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-021-002/131 (MUDRABHADUR)
|
1748007021NRG24081020230331298
|
09/10/2023
|
Brajesh rajak
|
1748007021WL015410
|
Brajesh rajak
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Brajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-046-001/811 (PATHRI)
|
1748007046NRG24091020230332718
|
09/10/2023
|
jyoti bai
|
1748007046WL015465
|
jyoti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-021-002/114 (MUDRABHADUR)
|
1748007021NRG24081020230331282
|
09/10/2023
|
Rana
|
1748007021WL015410
|
Rana
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-021-002/115 (MUDRABHADUR)
|
1748007021NRG24081020230331283
|
09/10/2023
|
Narendra
|
1748007021WL015410
|
Narendra
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-021-002/116 (MUDRABHADUR)
|
1748007021NRG24081020230331284
|
09/10/2023
|
Rahul pardi
|
1748007021WL015410
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-021-002/117 (MUDRABHADUR)
|
1748007021NRG24081020230331285
|
09/10/2023
|
Ravi yadav
|
1748007021WL015410
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-021-002/119 (MUDRABHADUR)
|
1748007021NRG24081020230331287
|
09/10/2023
|
Neeraj Adiwasi
|
1748007021WL015410
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-021-002/120 (MUDRABHADUR)
|
1748007021NRG24081020230331289
|
09/10/2023
|
Balveer singh yadav
|
1748007021WL015410
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-021-002/121 (MUDRABHADUR)
|
1748007021NRG24081020230331290
|
09/10/2023
|
Govind yadav
|
1748007021WL015410
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-081-001/207-C (NADANKHEDI)
|
1748007081NRG24091020230331896
|
09/10/2023
|
arvind singh yadav
|
1748007081WL015440
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
arvindsinghyadav
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-081-001/279-B (NADANKHEDI)
|
1748007081NRG24091020230331917
|
09/10/2023
|
yashpal singh yadav
|
1748007081WL015440
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-081-001/279-C (NADANKHEDI)
|
1748007081NRG24091020230331918
|
09/10/2023
|
sourav yadav
|
1748007081WL015440
|
sourav yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
souravyadav
|
CANARA BANK(508532)
|
19
|
MUNGAOLI
|
MP-48-007-081-001/354 (NADANKHEDI)
|
1748007081NRG24091020230331932
|
09/10/2023
|
sagar singh yadav
|
1748007081WL015440
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-081-001/266 (NADANKHEDI)
|
1748007081NRG24091020230331913
|
09/10/2023
|
jasman singh yadav
|
1748007081WL015440
|
jasman singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
jasmansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MUNGAOLI
|
MP-48-007-081-001/266 (NADANKHEDI)
|
1748007081NRG24091020230331914
|
09/10/2023
|
jasman singh yadav
|
1748007081WL015440
|
jasman singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
jasmansinghyadav
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24091020230331934
|
09/10/2023
|
krishnabhan singh yadav
|
1748007081WL015440
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-021-002/105 (MUDRABHADUR)
|
1748007021NRG24081020230331276
|
09/10/2023
|
Sonu pardi
|
1748007021WL015410
|
Sonu pardi
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-021-002/106 (MUDRABHADUR)
|
1748007021NRG24081020230331277
|
09/10/2023
|
Malkhan singh yadav
|
1748007021WL015410
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-021-002/107 (MUDRABHADUR)
|
1748007021NRG24081020230331278
|
09/10/2023
|
Gurjar pardi
|
1748007021WL015410
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-021-002/109 (MUDRABHADUR)
|
1748007021NRG24081020230331279
|
09/10/2023
|
Deshraj singh rajak
|
1748007021WL015410
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-021-002/11 (MUDRABHADUR)
|
1748007021NRG24081020230331280
|
09/10/2023
|
Ravi singh yadav
|
1748007021WL015410
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ravisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-046-003/66 (PATHRI)
|
1748007046NRG24091020230332739
|
09/10/2023
|
premnarayan
|
1748007046WL015465
|
premnarayan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-021-002/368 (MUDRABHADUR)
|
1748007021NRG24081020230331340
|
09/10/2023
|
PANCHAM SINGH
|
1748007021WL015412
|
PANCHAM SINGH
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306748243
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-027-001/100-C (KHJURIYA)
|
1748007027NRG24091020230332428
|
09/10/2023
|
Siyaram Katariya
|
1748007027WL015454
|
Siyaram Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
SiyaramKatariya
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-027-001/343 (KHJURIYA)
|
1748007027NRG24091020230332432
|
09/10/2023
|
Hansraj
|
1748007027WL015454
|
Hansraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-046-001/206 (PATHRI)
|
1748007046NRG24091020230332716
|
09/10/2023
|
Gurmet kor
|
1748007046WL015465
|
Gurmet kor
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
Gurmetkor
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-046-001/857 (PATHRI)
|
1748007046NRG24091020230332722
|
09/10/2023
|
prema
|
1748007046WL015465
|
prema
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
prema
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-046-001/871 (PATHRI)
|
1748007046NRG24091020230332723
|
09/10/2023
|
jambai bai vanskar
|
1748007046WL015465
|
jambai bai vanskar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
jambaibaivanskar
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-046-003/134 (PATHRI)
|
1748007046NRG24091020230332731
|
09/10/2023
|
SAKINA KHAN
|
1748007046WL015465
|
SAKINA KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
SAKINAKHAN
|
RATNAKAR BANK(607393)
|
36
|
MUNGAOLI
|
MP-48-007-046-003/252 (PATHRI)
|
1748007046NRG24091020230332736
|
09/10/2023
|
Sharda bai lodhi
|
1748007046WL015465
|
Sharda bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
Shardabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MUNGAOLI
|
MP-48-007-046-003/255 (PATHRI)
|
1748007046NRG24091020230332737
|
09/10/2023
|
mithlesh bai
|
1748007046WL015465
|
mithlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MUNGAOLI
|
MP-48-007-081-001/147-A (NADANKHEDI)
|
1748007081NRG24091020230331885
|
09/10/2023
|
virakabhan singh yadav
|
1748007081WL015440
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-081-001/148 (NADANKHEDI)
|
1748007081NRG24091020230331886
|
09/10/2023
|
surjeet yadav
|
1748007081WL015440
|
surjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-081-001/154 (NADANKHEDI)
|
1748007081NRG24091020230331887
|
09/10/2023
|
Brajbhan
|
1748007081WL015440
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-081-001/160-B (NADANKHEDI)
|
1748007081NRG24091020230331888
|
09/10/2023
|
sunderpal yadav
|
1748007081WL015440
|
sunderpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
sunderpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24091020230331889
|
09/10/2023
|
kishore singh yadav
|
1748007081WL015440
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24091020230331890
|
09/10/2023
|
kishore singh yadav
|
1748007081WL015440
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24091020230331891
|
09/10/2023
|
ramkumar tiwari
|
1748007081WL015440
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24091020230331892
|
09/10/2023
|
ramkumar tiwari
|
1748007081WL015440
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24091020230331895
|
09/10/2023
|
jagbhan singh
|
1748007081WL015440
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-081-001/209-B (NADANKHEDI)
|
1748007081NRG24091020230331897
|
09/10/2023
|
bhagvat singh yadav
|
1748007081WL015440
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-081-001/209-C (NADANKHEDI)
|
1748007081NRG24091020230331898
|
09/10/2023
|
ishvar yadav
|
1748007081WL015440
|
ishvar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-081-001/225 (NADANKHEDI)
|
1748007081NRG24091020230331899
|
09/10/2023
|
bharat singh yadav
|
1748007081WL015440
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24091020230331900
|
09/10/2023
|
amar singh yadav
|
1748007081WL015440
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24091020230331901
|
09/10/2023
|
amar singh yadav
|
1748007081WL015440
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
amarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MUNGAOLI
|
MP-48-007-081-001/231 (NADANKHEDI)
|
1748007081NRG24091020230331904
|
09/10/2023
|
udaybhan singh yadav
|
1748007081WL015440
|
udaybhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
udaybhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MUNGAOLI
|
MP-48-007-081-001/231-A (NADANKHEDI)
|
1748007081NRG24091020230331905
|
09/10/2023
|
rinku yadav
|
1748007081WL015440
|
rinku yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-081-001/244 (NADANKHEDI)
|
1748007081NRG24091020230331906
|
09/10/2023
|
krishnapal singh yadav
|
1748007081WL015440
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-081-001/255-A (NADANKHEDI)
|
1748007081NRG24091020230331907
|
09/10/2023
|
nirdosh singh yadav
|
1748007081WL015440
|
nirdosh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
nirdoshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-081-001/255-B (NADANKHEDI)
|
1748007081NRG24091020230331908
|
09/10/2023
|
ramnaresh yadav
|
1748007081WL015440
|
ramnaresh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
ramnareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-081-001/256 (NADANKHEDI)
|
1748007081NRG24091020230331909
|
09/10/2023
|
Jugraj
|
1748007081WL015440
|
Jugraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
Jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24091020230331910
|
09/10/2023
|
baijnathsingh yadav
|
1748007081WL015440
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
baijnathsinghyadav
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24091020230331911
|
09/10/2023
|
baijnathsingh yadav
|
1748007081WL015440
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
baijnathsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MUNGAOLI
|
MP-48-007-081-001/260-C (NADANKHEDI)
|
1748007081NRG24091020230331912
|
09/10/2023
|
nishit kumar yadav
|
1748007081WL015440
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24091020230331915
|
09/10/2023
|
Brijmohan yadav
|
1748007081WL015440
|
Brijmohan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
Brijmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24091020230331916
|
09/10/2023
|
Shivjeet yadav
|
1748007081WL015440
|
Shivjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24091020230331919
|
09/10/2023
|
Baijnath
|
1748007081WL015440
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24091020230331920
|
09/10/2023
|
Kadorilal
|
1748007081WL015440
|
Kadorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-081-001/333 (NADANKHEDI)
|
1748007081NRG24091020230331923
|
09/10/2023
|
Bhabeshab yadav
|
1748007081WL015440
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-081-001/338 (NADANKHEDI)
|
1748007081NRG24091020230331924
|
09/10/2023
|
parmal singh
|
1748007081WL015440
|
parmal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-081-001/340 (NADANKHEDI)
|
1748007081NRG24091020230331927
|
09/10/2023
|
ragurajsingh yadav
|
1748007081WL015440
|
ragurajsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
ragurajsinghyadav
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-081-001/340 (NADANKHEDI)
|
1748007081NRG24091020230331926
|
09/10/2023
|
ragurajsingh yadav
|
1748007081WL015440
|
ragurajsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
ragurajsinghyadav
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-081-001/342 (NADANKHEDI)
|
1748007081NRG24091020230331928
|
09/10/2023
|
kartar singh
|
1748007081WL015440
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24091020230331930
|
09/10/2023
|
rakesh singh yadav
|
1748007081WL015440
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
rakeshsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24091020230331929
|
09/10/2023
|
rakesh singh yadav
|
1748007081WL015440
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
rakeshsinghyadav
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-081-001/342-B (NADANKHEDI)
|
1748007081NRG24091020230331931
|
09/10/2023
|
arvind yadav
|
1748007081WL015440
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-081-001/387 (NADANKHEDI)
|
1748007081NRG24091020230331933
|
09/10/2023
|
rajveersingh yadav
|
1748007081WL015440
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
rajveersinghyadav
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-081-001/452 (NADANKHEDI)
|
1748007081NRG24091020230331935
|
09/10/2023
|
kapuri bai
|
1748007081WL015440
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-081-001/591 (NADANKHEDI)
|
1748007081NRG24091020230331938
|
09/10/2023
|
sendpaal singh yadav
|
1748007081WL015440
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-021-002/419 (MUDRABHADUR)
|
1748007021NRG24081020230331346
|
09/10/2023
|
Suneel Yadav
|
1748007021WL015412
|
Suneel Yadav
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
SuneelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-021-002/421 (MUDRABHADUR)
|
1748007021NRG24081020230331347
|
09/10/2023
|
Makhan Singh
|
1748007021WL015412
|
Makhan Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-021-002/422 (MUDRABHADUR)
|
1748007021NRG24081020230331348
|
09/10/2023
|
Kelash Singh
|
1748007021WL015412
|
Kelash Singh
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
KelashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-021-002/425 (MUDRABHADUR)
|
1748007021NRG24081020230331349
|
09/10/2023
|
NEELAM SINGH
|
1748007021WL015412
|
NEELAM SINGH
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
NEELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-021-002/427 (MUDRABHADUR)
|
1748007021NRG24081020230331350
|
09/10/2023
|
INDRABHAN SINGH
|
1748007021WL015412
|
INDRABHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-021-002/428 (MUDRABHADUR)
|
1748007021NRG24081020230331351
|
09/10/2023
|
VEER SINGH
|
1748007021WL015412
|
VEER SINGH
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-021-002/437 (MUDRABHADUR)
|
1748007021NRG24081020230331353
|
09/10/2023
|
KUARAJ YADAV
|
1748007021WL015412
|
KUARAJ YADAV
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306748243
|
|
KUARAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MUNGAOLI
|
MP-48-007-021-002/438 (MUDRABHADUR)
|
1748007021NRG24081020230331354
|
09/10/2023
|
SAXENA PARDI
|
1748007021WL015412
|
SAXENA PARDI
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
SAXENAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-046-001/206 (PATHRI)
|
1748007046NRG24091020230332717
|
09/10/2023
|
Jarnel singh
|
1748007046WL015465
|
Jarnel singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
Jarnelsingh
|
ICICI BANK LTD(508534)
|
85
|
MUNGAOLI
|
MP-48-007-046-001/825 (PATHRI)
|
1748007046NRG24091020230332719
|
09/10/2023
|
preet singh
|
1748007046WL015465
|
preet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
preetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MUNGAOLI
|
MP-48-007-046-003/130 (PATHRI)
|
1748007046NRG24091020230332728
|
09/10/2023
|
RAMPAL SINGH CHANDEL
|
1748007046WL015465
|
RAMPAL SINGH CHANDEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
RAMPALSINGHCHANDEL
|
UCO BANK(607066)
|
87
|
MUNGAOLI
|
MP-48-007-046-003/131 (PATHRI)
|
1748007046NRG24091020230332729
|
09/10/2023
|
RAJKUMARI
|
1748007046WL015465
|
RAJKUMARI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
RAJKUMARI
|
UCO BANK(607066)
|
88
|
MUNGAOLI
|
MP-48-007-046-003/133 (PATHRI)
|
1748007046NRG24091020230332730
|
09/10/2023
|
MUBEES KHAN
|
1748007046WL015465
|
MUBEES KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
MUBEESKHAN
|
UCO BANK(607066)
|
89
|
MUNGAOLI
|
MP-48-007-046-003/156 (PATHRI)
|
1748007046NRG24091020230332732
|
09/10/2023
|
ibrahim nat
|
1748007046WL015465
|
ibrahim nat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
ibrahimnat
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-046-003/250 (PATHRI)
|
1748007046NRG24091020230332734
|
09/10/2023
|
Ashish tiwari
|
1748007046WL015465
|
Ashish tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ashishtiwari
|
UCO BANK(607066)
|
91
|
MUNGAOLI
|
MP-48-007-046-003/251 (PATHRI)
|
1748007046NRG24091020230332735
|
09/10/2023
|
Vimla Bai Tiwari
|
1748007046WL015465
|
Vimla Bai Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
VimlaBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-027-001/101-B (KHJURIYA)
|
1748007027NRG24091020230332429
|
09/10/2023
|
Paewat Singh
|
1748007027WL015454
|
Paewat Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
PaewatSingh
|
UCO BANK(607066)
|
93
|
MUNGAOLI
|
MP-48-007-027-001/101-B (KHJURIYA)
|
1748007027NRG24091020230332430
|
09/10/2023
|
Sakun Bai
|
1748007027WL015454
|
Sakun Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
SakunBai
|
UCO BANK(607066)
|
94
|
MUNGAOLI
|
MP-48-007-027-001/334 (KHJURIYA)
|
1748007027NRG24091020230332431
|
09/10/2023
|
nonitram
|
1748007027WL015454
|
nonitram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
nonitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-021-002/134 (MUDRABHADUR)
|
1748007021NRG24081020230331300
|
09/10/2023
|
Hakim singh
|
1748007021WL015410
|
Hakim singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306748243
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-021-002/135 (MUDRABHADUR)
|
1748007021NRG24081020230331301
|
09/10/2023
|
vikash
|
1748007021WL015410
|
vikash
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-021-002/136 (MUDRABHADUR)
|
1748007021NRG24081020230331302
|
09/10/2023
|
Amarjeet yadav
|
1748007021WL015410
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-021-002/137 (MUDRABHADUR)
|
1748007021NRG24081020230331303
|
09/10/2023
|
Balram singh chandel
|
1748007021WL015410
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-021-002/139 (MUDRABHADUR)
|
1748007021NRG24081020230331304
|
09/10/2023
|
Ranjeet lodhi
|
1748007021WL015410
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-021-002/141 (MUDRABHADUR)
|
1748007021NRG24081020230331305
|
09/10/2023
|
Ravishankar kori
|
1748007021WL015410
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-021-002/143 (MUDRABHADUR)
|
1748007021NRG24081020230331306
|
09/10/2023
|
Dharmbeer chidar
|
1748007021WL015410
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-021-002/144 (MUDRABHADUR)
|
1748007021NRG24081020230331307
|
09/10/2023
|
Abhishek
|
1748007021WL015410
|
Abhishek
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-021-002/145 (MUDRABHADUR)
|
1748007021NRG24081020230331322
|
09/10/2023
|
Ram singh ahirwar
|
1748007021WL015412
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-021-002/146 (MUDRABHADUR)
|
1748007021NRG24081020230331323
|
09/10/2023
|
Anil yadav
|
1748007021WL015412
|
Anil yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-021-002/147 (MUDRABHADUR)
|
1748007021NRG24081020230331324
|
09/10/2023
|
Vittu Lodhi
|
1748007021WL015412
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-021-002/150-A (MUDRABHADUR)
|
1748007021NRG24081020230331325
|
09/10/2023
|
SUHANI
|
1748007021WL015412
|
SUHANI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306748243
|
|
SUHANI
|
UNION BANK OF INDIA(508500)
|
107
|
MUNGAOLI
|
MP-48-007-021-002/19 (MUDRABHADUR)
|
1748007021NRG24081020230331329
|
09/10/2023
|
Rajan singh
|
1748007021WL015412
|
Rajan singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-021-002/222 (MUDRABHADUR)
|
1748007021NRG24081020230331330
|
09/10/2023
|
Lakhan singh
|
1748007021WL015412
|
Lakhan singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-021-002/223 (MUDRABHADUR)
|
1748007021NRG24081020230331331
|
09/10/2023
|
Sirdar yadav
|
1748007021WL015412
|
Sirdar yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Sirdaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-021-002/265 (MUDRABHADUR)
|
1748007021NRG24081020230331338
|
09/10/2023
|
sonu Yadav
|
1748007021WL015412
|
sonu Yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
sonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-021-002/364 (MUDRABHADUR)
|
1748007021NRG24081020230331339
|
09/10/2023
|
BHAIYA SAHAB
|
1748007021WL015412
|
BHAIYA SAHAB
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
BHAIYASAHAB
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-021-002/409 (MUDRABHADUR)
|
1748007021NRG24081020230331344
|
09/10/2023
|
DALVEER SINGH
|
1748007021WL015412
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-021-002/414 (MUDRABHADUR)
|
1748007021NRG24081020230331345
|
09/10/2023
|
NANKA PARDI
|
1748007021WL015412
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
114
|
MUNGAOLI
|
MP-48-007-021-002/43 (MUDRABHADUR)
|
1748007021NRG24081020230331352
|
09/10/2023
|
ravi
|
1748007021WL015412
|
ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-021-002/442 (MUDRABHADUR)
|
1748007021NRG24081020230331355
|
09/10/2023
|
Raju
|
1748007021WL015412
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-046-003/104 (PATHRI)
|
1748007046NRG24091020230332724
|
09/10/2023
|
ijad khan
|
1748007046WL015465
|
ijad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
ijadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
MUNGAOLI
|
MP-48-007-046-003/108 (PATHRI)
|
1748007046NRG24091020230332725
|
09/10/2023
|
ISARUUDDIN NAT
|
1748007046WL015465
|
ISARUUDDIN NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
ISARUUDDINNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
MUNGAOLI
|
MP-48-007-046-003/120 (PATHRI)
|
1748007046NRG24091020230332726
|
09/10/2023
|
SOMTIYA
|
1748007046WL015465
|
SOMTIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
SOMTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
MUNGAOLI
|
MP-48-007-046-003/125 (PATHRI)
|
1748007046NRG24091020230332727
|
09/10/2023
|
BILKESH BANO KHAN
|
1748007046WL015465
|
BILKESH BANO KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
BILKESHBANOKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
MUNGAOLI
|
MP-48-007-046-003/22 (PATHRI)
|
1748007046NRG24091020230332733
|
09/10/2023
|
fauddin
|
1748007046WL015465
|
fauddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
fauddin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-021-002/111 (MUDRABHADUR)
|
1748007021NRG24081020230331281
|
09/10/2023
|
Monu namdev
|
1748007021WL015410
|
Monu namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-021-002/118 (MUDRABHADUR)
|
1748007021NRG24081020230331286
|
09/10/2023
|
Lalu
|
1748007021WL015410
|
Lalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-021-002/12 (MUDRABHADUR)
|
1748007021NRG24081020230331288
|
09/10/2023
|
Dhanpal yadav
|
1748007021WL015410
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-021-002/125 (MUDRABHADUR)
|
1748007021NRG24081020230331292
|
09/10/2023
|
Sarup singh
|
1748007021WL015410
|
Sarup singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-021-002/132 (MUDRABHADUR)
|
1748007021NRG24081020230331299
|
09/10/2023
|
Mohar singh
|
1748007021WL015410
|
Mohar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-021-002/151731 (MUDRABHADUR)
|
1748007021NRG24081020230331326
|
09/10/2023
|
Rajan singh
|
1748007021WL015412
|
Rajan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-021-002/151734 (MUDRABHADUR)
|
1748007021NRG24081020230331327
|
09/10/2023
|
Pradip Kumar
|
1748007021WL015412
|
Pradip Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
PradipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-021-002/151735 (MUDRABHADUR)
|
1748007021NRG24081020230331328
|
09/10/2023
|
Makhan Adiwasi
|
1748007021WL015412
|
Makhan Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
MakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-021-002/250 (MUDRABHADUR)
|
1748007021NRG24081020230331332
|
09/10/2023
|
Om Prakash Soni
|
1748007021WL015412
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-021-002/251 (MUDRABHADUR)
|
1748007021NRG24081020230331333
|
09/10/2023
|
Ran singh
|
1748007021WL015412
|
Ran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-021-002/252 (MUDRABHADUR)
|
1748007021NRG24081020230331334
|
09/10/2023
|
Balveer singh Lodhi
|
1748007021WL015412
|
Balveer singh Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
BalveersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-021-002/253 (MUDRABHADUR)
|
1748007021NRG24081020230331335
|
09/10/2023
|
Pramendra Yadav
|
1748007021WL015412
|
Pramendra Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
PramendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-021-002/257 (MUDRABHADUR)
|
1748007021NRG24081020230331336
|
09/10/2023
|
Neelam singh
|
1748007021WL015412
|
Neelam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-021-002/261 (MUDRABHADUR)
|
1748007021NRG24081020230331337
|
09/10/2023
|
Ghansyam rajak
|
1748007021WL015412
|
Ghansyam rajak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Ghansyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-021-002/368-A (MUDRABHADUR)
|
1748007021NRG24081020230331341
|
09/10/2023
|
Veekesh yadav
|
1748007021WL015412
|
Veekesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Veekeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-021-002/387-A (MUDRABHADUR)
|
1748007021NRG24081020230331342
|
09/10/2023
|
Sarvan yadav
|
1748007021WL015412
|
Sarvan yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
Sarvanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-021-002/391 (MUDRABHADUR)
|
1748007021NRG24081020230331343
|
09/10/2023
|
Jitendra Pardi
|
1748007021WL015412
|
Jitendra Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306748243
|
|
JitendraPardi
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-046-003/262 (PATHRI)
|
1748007046NRG24091020230332738
|
09/10/2023
|
suryakant tiwari
|
1748007046WL015465
|
suryakant tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
suryakanttiwari
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-081-001/205-A (NADANKHEDI)
|
1748007081NRG24091020230331893
|
09/10/2023
|
rajbhan
|
1748007081WL015440
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-081-001/205-B (NADANKHEDI)
|
1748007081NRG24091020230331894
|
09/10/2023
|
vikram singh
|
1748007081WL015440
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24091020230331922
|
09/10/2023
|
shishupal
|
1748007081WL015440
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24091020230331921
|
09/10/2023
|
shishupal
|
1748007081WL015440
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-081-001/517 (NADANKHEDI)
|
1748007081NRG24091020230331936
|
09/10/2023
|
ranjeet yadav
|
1748007081WL015440
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24091020230331941
|
09/10/2023
|
bhura
|
1748007081WL015440
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24091020230331940
|
09/10/2023
|
bhura
|
1748007081WL015440
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24091020230331943
|
09/10/2023
|
bhavsingh
|
1748007081WL015440
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24091020230331942
|
09/10/2023
|
bhavsingh
|
1748007081WL015440
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306748243
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-081-001/645 (NADANKHEDI)
|
1748007081NRG24091020230331947
|
09/10/2023
|
vivek
|
1748007081WL015440
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
vivek
|
CANARA BANK(508532)
|
149
|
MUNGAOLI
|
MP-48-007-081-001/648 (NADANKHEDI)
|
1748007081NRG24091020230331948
|
09/10/2023
|
rajkumari
|
1748007081WL015440
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306748243
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|