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-48-007-075-001/500 (MATHANA)
|
1748007075NRG24030920230297785
|
03/09/2023
|
dilip
|
1748007075WL013156
|
dilip
|
00045
|
BARB0ASHBHO
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-102-001/1221 (BEED SARKAR)
|
1748007105NRG24030920230297621
|
03/09/2023
|
kiran sahu
|
1748007105WL013140
|
kiran sahu
|
00048
|
BKID0008809
|
221
|
221
|
Processed
|
07/09/2023
|
|
067137779
|
|
kiransahu
|
BANK OF BARODA(606985)
|
3
|
MUNGAOLI
|
MP-48-007-102-001/1221 (BEED SARKAR)
|
1748007105NRG24030920230297620
|
03/09/2023
|
vicky sahu
|
1748007105WL013140
|
vicky sahu
|
00048
|
BKID0008809
|
221
|
221
|
Processed
|
07/09/2023
|
|
067137779
|
|
vickysahu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-075-001/499 (MATHANA)
|
1748007075NRG24030920230297784
|
03/09/2023
|
jitendra
|
1748007075WL013156
|
jitendra
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-055-004/109 (SAJANMAUKALAN)
|
1748007055NRG24030920230297801
|
03/09/2023
|
GANPAT
|
1748007055WL013157
|
GANPAT
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-033-003/461 (KIROLLA)
|
1748007033NRG24020920230297557
|
03/09/2023
|
DESHRAJ AHIRWAR
|
1748007033WL013136
|
DESHRAJ AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-033-003/461 (KIROLLA)
|
1748007033NRG24020920230297558
|
03/09/2023
|
DROPTI AHIRWAR
|
1748007033WL013136
|
DROPTI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
DROPTIAHIRWAR
|
CANARA BANK(508532)
|
8
|
MUNGAOLI
|
MP-48-007-033-003/461-A (KIROLLA)
|
1748007033NRG24020920230297559
|
03/09/2023
|
BABLU AHIRWAR
|
1748007033WL013136
|
BABLU AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
BABLUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-033-003/461-A (KIROLLA)
|
1748007033NRG24020920230297560
|
03/09/2023
|
PRITI BAI
|
1748007033WL013136
|
PRITI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MUNGAOLI
|
MP-48-007-055-004/109 (SAJANMAUKALAN)
|
1748007055NRG24030920230297800
|
03/09/2023
|
Ganpat
|
1748007055WL013157
|
Ganpat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
MUNGAOLI
|
MP-48-007-055-004/24 (SAJANMAUKALAN)
|
1748007055NRG24030920230297802
|
03/09/2023
|
Lta bai
|
1748007055WL013157
|
Lta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Ltabai
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-055-004/42 (SAJANMAUKALAN)
|
1748007055NRG24030920230297803
|
03/09/2023
|
Brajlal
|
1748007055WL013157
|
Brajlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MUNGAOLI
|
MP-48-007-055-004/42 (SAJANMAUKALAN)
|
1748007055NRG24030920230297804
|
03/09/2023
|
rani
|
1748007055WL013157
|
rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
rani
|
HDFC BANK LTD(607152)
|
14
|
MUNGAOLI
|
MP-48-007-055-004/52-A (SAJANMAUKALAN)
|
1748007055NRG24030920230297805
|
03/09/2023
|
RAMRATIBAI
|
1748007055WL013157
|
RAMRATIBAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-055-004/75 (SAJANMAUKALAN)
|
1748007055NRG24030920230297807
|
03/09/2023
|
dropti bai
|
1748007055WL013157
|
dropti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-055-004/75 (SAJANMAUKALAN)
|
1748007055NRG24030920230297806
|
03/09/2023
|
ram singh
|
1748007055WL013157
|
ram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-055-004/88 (SAJANMAUKALAN)
|
1748007055NRG24030920230297809
|
03/09/2023
|
PUSHPA BAI
|
1748007055WL013157
|
PUSHPA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-095-004/239 (JHAGAR)
|
1748007000NRG24030920230297810
|
03/09/2023
|
munna Rajak
|
1748007WL013158
|
munna Rajak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
munnaRajak
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-102-001/1035 (BEED SARKAR)
|
1748007105NRG24030920230297635
|
03/09/2023
|
RAJPAL AHIRWAR
|
1748007105WL013141
|
RAJPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RAJPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-102-001/1215 (BEED SARKAR)
|
1748007105NRG24030920230297613
|
03/09/2023
|
rajesh sahu
|
1748007105WL013140
|
rajesh sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007000NRG24020920230297027
|
03/09/2023
|
choti bai
|
1748007WL013093
|
choti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007000NRG24020920230297026
|
03/09/2023
|
Netram ahirwar
|
1748007WL013093
|
Netram ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Netramahirwar
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-075-001/103 (MATHANA)
|
1748007075NRG24030920230297768
|
03/09/2023
|
phulsingh
|
1748007075WL013156
|
phulsingh
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-075-001/159 (MATHANA)
|
1748007075NRG24030920230297770
|
03/09/2023
|
shanmiya
|
1748007075WL013156
|
shanmiya
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
shanmiya
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-075-001/190-A (MATHANA)
|
1748007075NRG24030920230297771
|
03/09/2023
|
ashok
|
1748007075WL013156
|
ashok
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-075-001/273-A (MATHANA)
|
1748007075NRG24030920230297772
|
03/09/2023
|
rambabu ahirwar
|
1748007075WL013156
|
rambabu ahirwar
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
rambabuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-075-001/508 (MATHANA)
|
1748007075NRG24030920230297787
|
03/09/2023
|
SONERAM
|
1748007075WL013156
|
SONERAM
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-102-001/1001 (BEED SARKAR)
|
1748007105NRG24030920230297627
|
03/09/2023
|
NARAYAN
|
1748007105WL013141
|
NARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
29
|
MUNGAOLI
|
MP-48-007-102-001/1002 (BEED SARKAR)
|
1748007105NRG24030920230297628
|
03/09/2023
|
RAGHUVEER SINGH
|
1748007105WL013141
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MUNGAOLI
|
MP-48-007-102-001/1004 (BEED SARKAR)
|
1748007105NRG24030920230297629
|
03/09/2023
|
Rampal Rajpoot
|
1748007105WL013141
|
Rampal Rajpoot
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RampalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-102-001/1019 (BEED SARKAR)
|
1748007105NRG24030920230297631
|
03/09/2023
|
ANSARI BANO
|
1748007105WL013141
|
ANSARI BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
ANSARIBANO
|
UCO BANK(607066)
|
32
|
MUNGAOLI
|
MP-48-007-102-001/1019 (BEED SARKAR)
|
1748007105NRG24030920230297630
|
03/09/2023
|
SABIR ALI
|
1748007105WL013141
|
SABIR ALI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
SABIRALI
|
ICICI BANK LTD(508534)
|
33
|
MUNGAOLI
|
MP-48-007-102-001/1023 (BEED SARKAR)
|
1748007105NRG24030920230297632
|
03/09/2023
|
KAILASH KUSHWAHA
|
1748007105WL013141
|
KAILASH KUSHWAHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
KAILASHKUSHWAHA
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-102-001/1023 (BEED SARKAR)
|
1748007105NRG24030920230297633
|
03/09/2023
|
PARVATI BAI
|
1748007105WL013141
|
PARVATI BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
PARVATIBAI
|
UCO BANK(607066)
|
35
|
MUNGAOLI
|
MP-48-007-102-001/1036 (BEED SARKAR)
|
1748007105NRG24030920230297636
|
03/09/2023
|
MOHAR SINGH AHIRWAR
|
1748007105WL013141
|
MOHAR SINGH AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
MOHARSINGHAHIRWAR
|
UCO BANK(607066)
|
36
|
MUNGAOLI
|
MP-48-007-102-001/1040 (BEED SARKAR)
|
1748007105NRG24030920230297637
|
03/09/2023
|
RAJESH KUSHWAH
|
1748007105WL013141
|
RAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-102-001/1043 (BEED SARKAR)
|
1748007105NRG24030920230297573
|
03/09/2023
|
ASGAR KHAN
|
1748007105WL013139
|
ASGAR KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
ASGARKHAN
|
UCO BANK(607066)
|
38
|
MUNGAOLI
|
MP-48-007-102-001/1043 (BEED SARKAR)
|
1748007105NRG24030920230297574
|
03/09/2023
|
SHABNAM BANO
|
1748007105WL013139
|
SHABNAM BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
SHABNAMBANO
|
UCO BANK(607066)
|
39
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007105NRG24030920230297575
|
03/09/2023
|
KALURAM
|
1748007105WL013139
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007105NRG24030920230297576
|
03/09/2023
|
RANI SAHU
|
1748007105WL013139
|
RANI SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RANISAHU
|
UCO BANK(607066)
|
41
|
MUNGAOLI
|
MP-48-007-102-001/1056 (BEED SARKAR)
|
1748007105NRG24030920230297638
|
03/09/2023
|
manish kumar markan
|
1748007105WL013141
|
manish kumar markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
manishkumarmarkan
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-102-001/1083 (BEED SARKAR)
|
1748007105NRG24030920230297650
|
03/09/2023
|
mahesh markan
|
1748007105WL013141
|
mahesh markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
maheshmarkan
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
MUNGAOLI
|
MP-48-007-102-001/111-A (BEED SARKAR)
|
1748007105NRG24030920230297654
|
03/09/2023
|
krishnagopal
|
1748007105WL013141
|
krishnagopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-102-001/1125 (BEED SARKAR)
|
1748007105NRG24030920230297577
|
03/09/2023
|
mumtaz bano
|
1748007105WL013139
|
mumtaz bano
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
mumtazbano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MUNGAOLI
|
MP-48-007-102-001/113 (BEED SARKAR)
|
1748007105NRG24030920230297656
|
03/09/2023
|
Mohan kushwaha
|
1748007105WL013141
|
Mohan kushwaha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Mohankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-102-001/1216 (BEED SARKAR)
|
1748007105NRG24030920230297614
|
03/09/2023
|
rakesh sahu
|
1748007105WL013140
|
rakesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
rakeshsahu
|
UCO BANK(607066)
|
47
|
MUNGAOLI
|
MP-48-007-102-001/1217 (BEED SARKAR)
|
1748007105NRG24030920230297616
|
03/09/2023
|
prembai
|
1748007105WL013140
|
prembai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067137779
|
|
prembai
|
UCO BANK(607066)
|
48
|
MUNGAOLI
|
MP-48-007-102-001/1219 (BEED SARKAR)
|
1748007105NRG24030920230297618
|
03/09/2023
|
ravindra sahu
|
1748007105WL013140
|
ravindra sahu
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067137779
|
|
ravindrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
MUNGAOLI
|
MP-48-007-102-001/1222 (BEED SARKAR)
|
1748007105NRG24030920230297622
|
03/09/2023
|
pankaj sahu
|
1748007105WL013140
|
pankaj sahu
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
07/09/2023
|
|
067137779
|
|
pankajsahu
|
UCO BANK(607066)
|
50
|
MUNGAOLI
|
MP-48-007-102-001/1223 (BEED SARKAR)
|
1748007105NRG24030920230297624
|
03/09/2023
|
Avtar
|
1748007105WL013140
|
Avtar
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
07/09/2023
|
|
067137779
|
|
Avtar
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-102-001/439 (BEED SARKAR)
|
1748007105NRG24030920230297578
|
03/09/2023
|
RAMSINGH PATEL
|
1748007105WL013139
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24030920230297580
|
03/09/2023
|
BABALU
|
1748007105WL013139
|
BABALU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
BABALU
|
UCO BANK(607066)
|
53
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24030920230297579
|
03/09/2023
|
RUCHI KUSHWAH
|
1748007105WL013139
|
RUCHI KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RUCHIKUSHWAH
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-102-001/568-A (BEED SARKAR)
|
1748007000NRG24020920230297024
|
03/09/2023
|
SHAFI AHMED
|
1748007WL013092
|
SHAFI AHMED
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067137779
|
|
SHAFIAHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MUNGAOLI
|
MP-48-007-102-001/588-A (BEED SARKAR)
|
1748007105NRG24030920230297581
|
03/09/2023
|
harendra
|
1748007105WL013139
|
harendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
harendra
|
UCO BANK(607066)
|
56
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24030920230297582
|
03/09/2023
|
mahesh sahu
|
1748007105WL013139
|
mahesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-102-001/85 (BEED SARKAR)
|
1748007000NRG24020920230297025
|
03/09/2023
|
imratlal rajak
|
1748007WL013092
|
imratlal rajak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
imratlalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MUNGAOLI
|
MP-48-007-102-001/943 (BEED SARKAR)
|
1748007105NRG24030920230297584
|
03/09/2023
|
KALA BAI KUSHWH
|
1748007105WL013139
|
KALA BAI KUSHWH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
KALABAIKUSHWH
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-102-001/943 (BEED SARKAR)
|
1748007105NRG24030920230297583
|
03/09/2023
|
LAL CHAND KUSHWAH
|
1748007105WL013139
|
LAL CHAND KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
LALCHANDKUSHWAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-075-001/13-D (MATHANA)
|
1748007075NRG24030920230297769
|
03/09/2023
|
kamal singh gurjar
|
1748007075WL013156
|
kamal singh gurjar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
kamalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-075-001/482 (MATHANA)
|
1748007075NRG24030920230297776
|
03/09/2023
|
napish
|
1748007075WL013156
|
napish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
napish
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-102-001/1218 (BEED SARKAR)
|
1748007105NRG24030920230297617
|
03/09/2023
|
pooja sahu
|
1748007105WL013140
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067137779
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
MUNGAOLI
|
MP-48-007-102-001/1220 (BEED SARKAR)
|
1748007105NRG24030920230297619
|
03/09/2023
|
varsha sahu
|
1748007105WL013140
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067137779
|
|
varshasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-009-004/434 (TARAI)
|
1748007000NRG24030920230297932
|
03/09/2023
|
Parvati Bai
|
1748007WL013162
|
Parvati Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067137779
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MUNGAOLI
|
MP-48-007-009-004/466 (TARAI)
|
1748007000NRG24030920230297933
|
03/09/2023
|
Vinod Katariya
|
1748007WL013162
|
Vinod Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067137779
|
|
VinodKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-009-004/468 (TARAI)
|
1748007000NRG24030920230297934
|
03/09/2023
|
Sanjeev Katariya
|
1748007WL013162
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067137779
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-009-004/469 (TARAI)
|
1748007000NRG24030920230297935
|
03/09/2023
|
Abhisekh Katariya
|
1748007WL013162
|
Abhisekh Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067137779
|
|
AbhisekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-009-004/472 (TARAI)
|
1748007000NRG24030920230297936
|
03/09/2023
|
vikash katariya
|
1748007WL013162
|
vikash katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067137779
|
|
vikashkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-009-004/473 (TARAI)
|
1748007000NRG24030920230297937
|
03/09/2023
|
ramlakhan katariya
|
1748007WL013162
|
ramlakhan katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/09/2023
|
|
067137779
|
|
ramlakhankatariya
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-075-001/28 (MATHANA)
|
1748007075NRG24030920230297773
|
03/09/2023
|
prakash
|
1748007075WL013156
|
prakash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-102-001/103 (BEED SARKAR)
|
1748007105NRG24030920230297634
|
03/09/2023
|
ravi ahirwar
|
1748007105WL013141
|
ravi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
raviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-102-001/11 (BEED SARKAR)
|
1748007105NRG24030920230297653
|
03/09/2023
|
pyarelal
|
1748007105WL013141
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-102-001/1127 (BEED SARKAR)
|
1748007105NRG24030920230297655
|
03/09/2023
|
nikita
|
1748007105WL013141
|
nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
nikita
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-102-001/1132 (BEED SARKAR)
|
1748007105NRG24030920230297658
|
03/09/2023
|
harlal
|
1748007105WL013141
|
harlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
harlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-102-001/1132 (BEED SARKAR)
|
1748007105NRG24030920230297657
|
03/09/2023
|
harlal
|
1748007105WL013141
|
harlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-102-001/1133 (BEED SARKAR)
|
1748007105NRG24030920230297659
|
03/09/2023
|
govind
|
1748007105WL013141
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MUNGAOLI
|
MP-48-007-102-001/1136 (BEED SARKAR)
|
1748007105NRG24030920230297660
|
03/09/2023
|
tilak singh
|
1748007105WL013141
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-102-001/1137 (BEED SARKAR)
|
1748007105NRG24030920230297661
|
03/09/2023
|
saurabh
|
1748007105WL013141
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-102-001/1139 (BEED SARKAR)
|
1748007105NRG24030920230297662
|
03/09/2023
|
veer singh
|
1748007105WL013141
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
veersingh
|
UCO BANK(607066)
|
80
|
MUNGAOLI
|
MP-48-007-102-001/1145 (BEED SARKAR)
|
1748007105NRG24030920230297664
|
03/09/2023
|
pradeep kumar
|
1748007105WL013141
|
pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-102-001/1146 (BEED SARKAR)
|
1748007105NRG24030920230297665
|
03/09/2023
|
mohan kushwah
|
1748007105WL013141
|
mohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
mohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-102-001/1148 (BEED SARKAR)
|
1748007105NRG24030920230297666
|
03/09/2023
|
rahul ahirwar
|
1748007105WL013141
|
rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-102-001/1149 (BEED SARKAR)
|
1748007105NRG24030920230297667
|
03/09/2023
|
Seema Bai
|
1748007105WL013141
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-102-001/1151 (BEED SARKAR)
|
1748007105NRG24030920230297668
|
03/09/2023
|
neeraj kushwah
|
1748007105WL013141
|
neeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-102-001/1152 (BEED SARKAR)
|
1748007105NRG24030920230297669
|
03/09/2023
|
sahil khan
|
1748007105WL013141
|
sahil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-102-001/1156 (BEED SARKAR)
|
1748007105NRG24030920230297670
|
03/09/2023
|
raja ojha
|
1748007105WL013141
|
raja ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
rajaojha
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-102-001/1158 (BEED SARKAR)
|
1748007105NRG24030920230297671
|
03/09/2023
|
jitendra
|
1748007105WL013141
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-102-001/1159 (BEED SARKAR)
|
1748007105NRG24030920230297672
|
03/09/2023
|
Gajendra Singh
|
1748007105WL013141
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-102-001/1160 (BEED SARKAR)
|
1748007105NRG24030920230297673
|
03/09/2023
|
Adesh Bai
|
1748007105WL013141
|
Adesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
AdeshBai
|
UCO BANK(607066)
|
90
|
MUNGAOLI
|
MP-48-007-102-001/1174 (BEED SARKAR)
|
1748007105NRG24030920230297674
|
03/09/2023
|
Vakil vishvkarma
|
1748007105WL013141
|
Vakil vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Vakilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-102-001/1175 (BEED SARKAR)
|
1748007105NRG24030920230297675
|
03/09/2023
|
Chotu ahirwar
|
1748007105WL013141
|
Chotu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-102-001/1176 (BEED SARKAR)
|
1748007105NRG24030920230297676
|
03/09/2023
|
Ramu yadav
|
1748007105WL013141
|
Ramu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-102-001/1177 (BEED SARKAR)
|
1748007105NRG24030920230297677
|
03/09/2023
|
Jitendra Singh yadav
|
1748007105WL013141
|
Jitendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
JitendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-102-001/1178 (BEED SARKAR)
|
1748007105NRG24030920230297678
|
03/09/2023
|
Satyendra
|
1748007105WL013141
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-102-001/1179 (BEED SARKAR)
|
1748007105NRG24030920230297679
|
03/09/2023
|
Kamarjeet
|
1748007105WL013141
|
Kamarjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-102-001/1180 (BEED SARKAR)
|
1748007105NRG24030920230297680
|
03/09/2023
|
jaiki yadav
|
1748007105WL013141
|
jaiki yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
jaikiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-102-001/1181 (BEED SARKAR)
|
1748007105NRG24030920230297681
|
03/09/2023
|
Rajesh harijan
|
1748007105WL013141
|
Rajesh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Rajeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-102-001/1182 (BEED SARKAR)
|
1748007105NRG24030920230297682
|
03/09/2023
|
Tulsi harijan
|
1748007105WL013141
|
Tulsi harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Tulsiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-102-001/1183 (BEED SARKAR)
|
1748007105NRG24030920230297683
|
03/09/2023
|
Diman kushwah
|
1748007105WL013141
|
Diman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Dimankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-102-001/1184 (BEED SARKAR)
|
1748007105NRG24030920230297684
|
03/09/2023
|
Jagdeesh ahirwar
|
1748007105WL013141
|
Jagdeesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Jagdeeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-102-001/1185 (BEED SARKAR)
|
1748007105NRG24030920230297685
|
03/09/2023
|
Vishnu sahu
|
1748007105WL013141
|
Vishnu sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-102-001/1186 (BEED SARKAR)
|
1748007105NRG24030920230297686
|
03/09/2023
|
Deepak ahirwar
|
1748007105WL013141
|
Deepak ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-102-001/1188 (BEED SARKAR)
|
1748007105NRG24030920230297585
|
03/09/2023
|
Ansul
|
1748007105WL013140
|
Ansul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-102-001/1189 (BEED SARKAR)
|
1748007105NRG24030920230297586
|
03/09/2023
|
Shubham
|
1748007105WL013140
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-102-001/1190 (BEED SARKAR)
|
1748007105NRG24030920230297587
|
03/09/2023
|
Lokesh
|
1748007105WL013140
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-102-001/1191 (BEED SARKAR)
|
1748007105NRG24030920230297588
|
03/09/2023
|
Prateek
|
1748007105WL013140
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-102-001/1192 (BEED SARKAR)
|
1748007105NRG24030920230297589
|
03/09/2023
|
Rinku sahu
|
1748007105WL013140
|
Rinku sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Rinkusahu
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-102-001/1193 (BEED SARKAR)
|
1748007105NRG24030920230297590
|
03/09/2023
|
Prateek
|
1748007105WL013140
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-102-001/1194 (BEED SARKAR)
|
1748007105NRG24030920230297591
|
03/09/2023
|
Pushpendra lodhi
|
1748007105WL013140
|
Pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-102-001/1195 (BEED SARKAR)
|
1748007105NRG24030920230297592
|
03/09/2023
|
Anwar Khan
|
1748007105WL013140
|
Anwar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
AnwarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-102-001/1196 (BEED SARKAR)
|
1748007105NRG24030920230297593
|
03/09/2023
|
Chhotu raikwar
|
1748007105WL013140
|
Chhotu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Chhoturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-102-001/1197 (BEED SARKAR)
|
1748007105NRG24030920230297594
|
03/09/2023
|
Manish sen
|
1748007105WL013140
|
Manish sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Manishsen
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-102-001/1198 (BEED SARKAR)
|
1748007105NRG24030920230297595
|
03/09/2023
|
Sourav vishbkarma
|
1748007105WL013140
|
Sourav vishbkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Souravvishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-102-001/1199 (BEED SARKAR)
|
1748007105NRG24030920230297596
|
03/09/2023
|
Aniket kushwah
|
1748007105WL013140
|
Aniket kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Aniketkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-102-001/120-A (BEED SARKAR)
|
1748007105NRG24030920230297597
|
03/09/2023
|
Rumal Ahirwar
|
1748007105WL013140
|
Rumal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RumalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-102-001/1200 (BEED SARKAR)
|
1748007105NRG24030920230297598
|
03/09/2023
|
Aashish
|
1748007105WL013140
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-102-001/1201 (BEED SARKAR)
|
1748007105NRG24030920230297599
|
03/09/2023
|
Arsad khan
|
1748007105WL013140
|
Arsad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Arsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-102-001/1202 (BEED SARKAR)
|
1748007105NRG24030920230297600
|
03/09/2023
|
Mohammad asad
|
1748007105WL013140
|
Mohammad asad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Mohammadasad
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-102-001/1203 (BEED SARKAR)
|
1748007105NRG24030920230297601
|
03/09/2023
|
Rahul gour
|
1748007105WL013140
|
Rahul gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Rahulgour
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-102-001/1204 (BEED SARKAR)
|
1748007105NRG24030920230297602
|
03/09/2023
|
avtar kurmi
|
1748007105WL013140
|
avtar kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
avtarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-102-001/1205 (BEED SARKAR)
|
1748007105NRG24030920230297603
|
03/09/2023
|
balram sahu
|
1748007105WL013140
|
balram sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-102-001/1206 (BEED SARKAR)
|
1748007105NRG24030920230297604
|
03/09/2023
|
Rajesh Kumar sahu
|
1748007105WL013140
|
Rajesh Kumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
RajeshKumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-102-001/1207 (BEED SARKAR)
|
1748007105NRG24030920230297605
|
03/09/2023
|
brajesh ahirwar
|
1748007105WL013140
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-102-001/1208 (BEED SARKAR)
|
1748007105NRG24030920230297606
|
03/09/2023
|
chaliraja kushwah
|
1748007105WL013140
|
chaliraja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
chalirajakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-102-001/1209 (BEED SARKAR)
|
1748007105NRG24030920230297607
|
03/09/2023
|
sachin kushwah
|
1748007105WL013140
|
sachin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
sachinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-102-001/1210 (BEED SARKAR)
|
1748007105NRG24030920230297608
|
03/09/2023
|
hariom sen
|
1748007105WL013140
|
hariom sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
hariomsen
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-102-001/1211 (BEED SARKAR)
|
1748007105NRG24030920230297609
|
03/09/2023
|
ayush mishra
|
1748007105WL013140
|
ayush mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
ayushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-102-001/1212-C (BEED SARKAR)
|
1748007105NRG24030920230297610
|
03/09/2023
|
viran vishvakarma
|
1748007105WL013140
|
viran vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
viranvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-102-001/1213 (BEED SARKAR)
|
1748007105NRG24030920230297611
|
03/09/2023
|
pranay
|
1748007105WL013140
|
pranay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
pranay
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-102-001/1214 (BEED SARKAR)
|
1748007105NRG24030920230297612
|
03/09/2023
|
Ghanshyam yadav
|
1748007105WL013140
|
Ghanshyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Ghanshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-102-001/151-B (BEED SARKAR)
|
1748007105NRG24030920230297626
|
03/09/2023
|
mehtab ahirwar
|
1748007105WL013140
|
mehtab ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
mehtabahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-074-001/39-B (TETORE)
|
1748007000NRG24030920230297938
|
03/09/2023
|
Brajesh
|
1748007WL013163
|
Brajesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067137779
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MUNGAOLI
|
MP-48-007-074-001/39-D (TETORE)
|
1748007000NRG24030920230297939
|
03/09/2023
|
Suba
|
1748007WL013163
|
Suba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
Suba
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-074-001/40-A (TETORE)
|
1748007000NRG24030920230297940
|
03/09/2023
|
Bane
|
1748007WL013163
|
Bane
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
07/09/2023
|
|
067137779
|
|
Bane
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-075-001/486 (MATHANA)
|
1748007075NRG24030920230297777
|
03/09/2023
|
Ravindra
|
1748007075WL013156
|
Ravindra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-075-001/487 (MATHANA)
|
1748007075NRG24030920230297778
|
03/09/2023
|
harjendra
|
1748007075WL013156
|
harjendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-075-001/489 (MATHANA)
|
1748007075NRG24030920230297779
|
03/09/2023
|
golu
|
1748007075WL013156
|
golu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-075-001/492 (MATHANA)
|
1748007075NRG24030920230297780
|
03/09/2023
|
rahul
|
1748007075WL013156
|
rahul
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-075-001/493 (MATHANA)
|
1748007075NRG24030920230297781
|
03/09/2023
|
niraj
|
1748007075WL013156
|
niraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-075-001/495 (MATHANA)
|
1748007075NRG24030920230297782
|
03/09/2023
|
Rahul
|
1748007075WL013156
|
Rahul
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-075-001/496 (MATHANA)
|
1748007075NRG24030920230297783
|
03/09/2023
|
dinesh
|
1748007075WL013156
|
dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-075-001/506 (MATHANA)
|
1748007075NRG24030920230297786
|
03/09/2023
|
Arvind
|
1748007075WL013156
|
Arvind
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-075-001/512 (MATHANA)
|
1748007075NRG24030920230297788
|
03/09/2023
|
pappu
|
1748007075WL013156
|
pappu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-075-001/515 (MATHANA)
|
1748007075NRG24030920230297789
|
03/09/2023
|
rahul
|
1748007075WL013156
|
rahul
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-075-001/517 (MATHANA)
|
1748007075NRG24030920230297790
|
03/09/2023
|
rambeer
|
1748007075WL013156
|
rambeer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-075-001/518 (MATHANA)
|
1748007075NRG24030920230297791
|
03/09/2023
|
sachin
|
1748007075WL013156
|
sachin
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-075-001/527 (MATHANA)
|
1748007075NRG24030920230297792
|
03/09/2023
|
akash
|
1748007075WL013156
|
akash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-075-001/528 (MATHANA)
|
1748007075NRG24030920230297793
|
03/09/2023
|
prdeep
|
1748007075WL013156
|
prdeep
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-075-001/529 (MATHANA)
|
1748007075NRG24030920230297794
|
03/09/2023
|
rambeer
|
1748007075WL013156
|
rambeer
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-075-001/545 (MATHANA)
|
1748007075NRG24030920230297795
|
03/09/2023
|
prdeep
|
1748007075WL013156
|
prdeep
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-075-001/546 (MATHANA)
|
1748007075NRG24030920230297796
|
03/09/2023
|
santosh
|
1748007075WL013156
|
santosh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-075-001/552 (MATHANA)
|
1748007075NRG24030920230297797
|
03/09/2023
|
bhikam
|
1748007075WL013156
|
bhikam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-075-001/97 (MATHANA)
|
1748007075NRG24030920230297798
|
03/09/2023
|
gabbar
|
1748007075WL013156
|
gabbar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
07/09/2023
|
|
067137779
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-095-004/308 (JHAGAR)
|
1748007000NRG24030920230297811
|
03/09/2023
|
Naresh Rajak
|
1748007WL013158
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-095-004/308 (JHAGAR)
|
1748007000NRG24030920230297812
|
03/09/2023
|
Naresh Rajak
|
1748007WL013158
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
NareshRajak
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-102-001/1069 (BEED SARKAR)
|
1748007105NRG24030920230297639
|
03/09/2023
|
DEEPESH SINGH
|
1748007105WL013141
|
DEEPESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
DEEPESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-102-001/1070-A (BEED SARKAR)
|
1748007105NRG24030920230297640
|
03/09/2023
|
shri ram sahu
|
1748007105WL013141
|
shri ram sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
shriramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-102-001/1071 (BEED SARKAR)
|
1748007105NRG24030920230297641
|
03/09/2023
|
dropti prajapati
|
1748007105WL013141
|
dropti prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
droptiprajapati
|
UCO BANK(607066)
|
159
|
MUNGAOLI
|
MP-48-007-102-001/1074 (BEED SARKAR)
|
1748007105NRG24030920230297642
|
03/09/2023
|
BRAJESH NARVARIYA
|
1748007105WL013141
|
BRAJESH NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
BRAJESHNARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-102-001/1076 (BEED SARKAR)
|
1748007105NRG24030920230297643
|
03/09/2023
|
JASSU
|
1748007105WL013141
|
JASSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
JASSU
|
UCO BANK(607066)
|
161
|
MUNGAOLI
|
MP-48-007-102-001/1077 (BEED SARKAR)
|
1748007105NRG24030920230297644
|
03/09/2023
|
dhanpal singh yadav
|
1748007105WL013141
|
dhanpal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
dhanpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-102-001/1078 (BEED SARKAR)
|
1748007105NRG24030920230297645
|
03/09/2023
|
devendra singh yadav
|
1748007105WL013141
|
devendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-102-001/1079 (BEED SARKAR)
|
1748007105NRG24030920230297646
|
03/09/2023
|
kripal singh
|
1748007105WL013141
|
kripal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-102-001/1080 (BEED SARKAR)
|
1748007105NRG24030920230297647
|
03/09/2023
|
MITHUN PRAJAPATI
|
1748007105WL013141
|
MITHUN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
MITHUNPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-102-001/1081 (BEED SARKAR)
|
1748007105NRG24030920230297648
|
03/09/2023
|
abhay jain
|
1748007105WL013141
|
abhay jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
abhayjain
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-102-001/1082 (BEED SARKAR)
|
1748007105NRG24030920230297649
|
03/09/2023
|
rohit jain
|
1748007105WL013141
|
rohit jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
rohitjain
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-102-001/1093 (BEED SARKAR)
|
1748007105NRG24030920230297651
|
03/09/2023
|
vinod dubey
|
1748007105WL013141
|
vinod dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-102-001/1097 (BEED SARKAR)
|
1748007105NRG24030920230297652
|
03/09/2023
|
biniya bai
|
1748007105WL013141
|
biniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
biniyabai
|
UCO BANK(607066)
|
169
|
MUNGAOLI
|
MP-48-007-102-001/114-B (BEED SARKAR)
|
1748007105NRG24030920230297663
|
03/09/2023
|
savita vishawkarma
|
1748007105WL013141
|
savita vishawkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067137779
|
|
savitavishawkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188071
|
188071
|
|
|
|
|
|
|
|