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-48-007-061-003/850 (BABROD)
|
1748007061NRG24310820230294480
|
02/09/2023
|
Malak Singh Dangi
|
1748007061WL012976
|
Malak Singh Dangi
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
MalakSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-044-001/833 (BALAI)
|
1748007044NRG24010920230295632
|
02/09/2023
|
Brijesh sen
|
1748007044WL013018
|
Brijesh sen
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Brijeshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-044-001/803 (BALAI)
|
1748007044NRG24010920230295645
|
02/09/2023
|
QABULCHAND
|
1748007044WL013019
|
QABULCHAND
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
QABULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-061-003/736 (BABROD)
|
1748007061NRG24310820230294472
|
02/09/2023
|
gunvati
|
1748007061WL012976
|
gunvati
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
07/09/2023
|
|
067816096
|
|
gunvati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-057-003/127 (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295749
|
02/09/2023
|
GUULAAB
|
1748007WL013030
|
GUULAAB
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
GUULAAB
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007000NRG24310820230294163
|
02/09/2023
|
JASAVANTASIH
|
1748007WL012964
|
JASAVANTASIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
07/09/2023
|
|
067816096
|
|
JASAVANTASIH
|
ICICI BANK LTD(508534)
|
7
|
MUNGAOLI
|
MP-48-007-068-003/94 (AMODA)
|
1748007000NRG24310820230294164
|
02/09/2023
|
jasoda bai
|
1748007WL012964
|
jasoda bai
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
07/09/2023
|
|
067816096
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-016-003/21-B (KUJRAI)
|
1748007016NRG24300820230293688
|
02/09/2023
|
Amarsingh
|
1748007016WL012910
|
Amarsingh
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
9
|
MUNGAOLI
|
MP-48-007-044-001/914 (BALAI)
|
1748007044NRG24010920230295650
|
02/09/2023
|
NARVIND SINGH YADAV
|
1748007044WL013019
|
NARVIND SINGH YADAV
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
NARVINDSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-016-004/362 (KUJRAI)
|
1748007016NRG24300820230293696
|
02/09/2023
|
santosh dubey
|
1748007016WL012914
|
santosh dubey
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
santoshdubey
|
UNION BANK OF INDIA(508500)
|
11
|
MUNGAOLI
|
MP-48-007-044-001/801 (BALAI)
|
1748007044NRG24010920230295643
|
02/09/2023
|
VIJAY BAI
|
1748007044WL013019
|
VIJAY BAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
VIJAYBAI
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-044-001/801 (BALAI)
|
1748007044NRG24010920230295644
|
02/09/2023
|
VIJAY BAI
|
1748007044WL013019
|
VIJAY BAI
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
VIJAYBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-004-001/289 (GUNDHERU)
|
1748007004NRG24020920230296271
|
02/09/2023
|
Jayindar
|
1748007004WL013068
|
Jayindar
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
Jayindar
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-046-002/165 (PATHRI)
|
1748007100NRG24310820230294608
|
02/09/2023
|
rajan yadav
|
1748007100WL012983
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-046-002/212 (PATHRI)
|
1748007100NRG24310820230294611
|
02/09/2023
|
ramraja yadav
|
1748007100WL012983
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-046-002/463 (PATHRI)
|
1748007100NRG24310820230294617
|
02/09/2023
|
ratiram ahirwar
|
1748007100WL012983
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-046-002/670 (PATHRI)
|
1748007100NRG24310820230294648
|
02/09/2023
|
Rajababu Yadav
|
1748007100WL012983
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-082-003/84 (DHUNDER)
|
1748007004NRG24020920230296265
|
02/09/2023
|
Kalyan Singh
|
1748007004WL013063
|
Kalyan Singh
|
00415
|
SBIN0010849
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067816096
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/290 (GUNDHERU)
|
1748007004NRG24020920230296270
|
02/09/2023
|
Kabulchand
|
1748007004WL013067
|
Kabulchand
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
Kabulchand
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-004-001/41 (GUNDHERU)
|
1748007004NRG24020920230296274
|
02/09/2023
|
Gyan singh
|
1748007004WL013071
|
Gyan singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-004-001/45 (GUNDHERU)
|
1748007004NRG24020920230296273
|
02/09/2023
|
prakash
|
1748007004WL013070
|
prakash
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-016-004/218 (KUJRAI)
|
1748007016NRG24300820230293690
|
02/09/2023
|
RAJ BAI
|
1748007016WL012912
|
RAJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-030-003/262 (KANBARA)
|
1748007030NRG24010920230295654
|
02/09/2023
|
rena yadav
|
1748007030WL013021
|
rena yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
renayadav
|
UCO BANK(607066)
|
24
|
MUNGAOLI
|
MP-48-007-046-002/199 (PATHRI)
|
1748007100NRG24310820230294609
|
02/09/2023
|
RADHE LAL
|
1748007100WL012983
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-046-002/225 (PATHRI)
|
1748007100NRG24310820230294612
|
02/09/2023
|
kalyan singh
|
1748007100WL012983
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-046-002/521 (PATHRI)
|
1748007100NRG24310820230294628
|
02/09/2023
|
Bakil Yadav
|
1748007100WL012983
|
Bakil Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
BakilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-046-002/548 (PATHRI)
|
1748007100NRG24310820230294639
|
02/09/2023
|
Makhan Singh Adiwasi
|
1748007100WL012983
|
Makhan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
MakhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-046-002/724 (PATHRI)
|
1748007100NRG24310820230294677
|
02/09/2023
|
Ramnivash Sen
|
1748007100WL012983
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-057-002/166 (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295730
|
02/09/2023
|
radhamohan
|
1748007WL013030
|
radhamohan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
radhamohan
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-061-003/695 (BABROD)
|
1748007000NRG24010920230295547
|
02/09/2023
|
alam singh
|
1748007WL013010
|
alam singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
alamsingh
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-061-003/698 (BABROD)
|
1748007000NRG24010920230295548
|
02/09/2023
|
bhupendra singh
|
1748007WL013010
|
bhupendra singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
bhupendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MUNGAOLI
|
MP-48-007-081-001/148 (NADANKHEDI)
|
1748007081NRG24010920230295576
|
02/09/2023
|
surjeet yadav
|
1748007081WL013012
|
surjeet yadav
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-082-003/113 (DHUNDER)
|
1748007004NRG24020920230296266
|
02/09/2023
|
Singram
|
1748007004WL013064
|
Singram
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-082-003/244 (DHUNDER)
|
1748007004NRG24020920230296263
|
02/09/2023
|
udham
|
1748007004WL013062
|
udham
|
00415
|
SBIN0030084
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067816096
|
|
udham
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-082-003/244 (DHUNDER)
|
1748007004NRG24020920230296264
|
02/09/2023
|
udham
|
1748007004WL013062
|
udham
|
00415
|
SBIN0030084
|
2431
|
2431
|
Processed
|
07/09/2023
|
|
067816096
|
|
udham
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-082-003/62 (DHUNDER)
|
1748007004NRG24020920230296272
|
02/09/2023
|
Sovran
|
1748007004WL013069
|
Sovran
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
Sovran
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-082-003/67 (DHUNDER)
|
1748007004NRG24020920230296262
|
02/09/2023
|
Kallu
|
1748007004WL013061
|
Kallu
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067816096
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-084-001/199-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295930
|
02/09/2023
|
Sunita Bai
|
1748007084WL013047
|
Sunita Bai
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007012NRG24010920230295675
|
02/09/2023
|
nisar
|
1748007012WL013024
|
nisar
|
00415
|
SBIN0030325
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
nisar
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-016-003/52 (KUJRAI)
|
1748007016NRG24300820230293689
|
02/09/2023
|
GYAN SINGH
|
1748007016WL012911
|
GYAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-044-001/508 (BALAI)
|
1748007044NRG24010920230295636
|
02/09/2023
|
seema
|
1748007044WL013019
|
seema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MUNGAOLI
|
MP-48-007-044-001/508 (BALAI)
|
1748007044NRG24010920230295637
|
02/09/2023
|
seema
|
1748007044WL013019
|
seema
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
seema
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-044-001/893 (BALAI)
|
1748007044NRG24010920230295634
|
02/09/2023
|
RAJESH BHURA SEN
|
1748007044WL013018
|
RAJESH BHURA SEN
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
07/09/2023
|
|
067816096
|
|
RAJESHBHURASEN
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-044-001/915 (BALAI)
|
1748007044NRG24010920230295651
|
02/09/2023
|
DARASINGH
|
1748007044WL013019
|
DARASINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
DARASINGH
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-044-001/915 (BALAI)
|
1748007044NRG24010920230295652
|
02/09/2023
|
PARVATIBAI
|
1748007044WL013019
|
PARVATIBAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
PARVATIBAI
|
RATNAKAR BANK(607393)
|
46
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007061NRG24310820230294469
|
02/09/2023
|
rakesh singh
|
1748007061WL012976
|
rakesh singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MUNGAOLI
|
MP-48-007-061-003/790 (BABROD)
|
1748007000NRG24010920230295555
|
02/09/2023
|
Tripurai Vishvkarma
|
1748007WL013010
|
Tripurai Vishvkarma
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
TripuraiVishvkarma
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-061-003/847 (BABROD)
|
1748007061NRG24310820230294479
|
02/09/2023
|
pawan jatav
|
1748007061WL012976
|
pawan jatav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
pawanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-071-001/180 (BARKHEDAJEMAL)
|
1748007071NRG24010920230294998
|
02/09/2023
|
saboli
|
1748007071WL012996
|
saboli
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
saboli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-046-002/469 (PATHRI)
|
1748007100NRG24310820230294618
|
02/09/2023
|
SHEETA BAI
|
1748007100WL012983
|
SHEETA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
SHEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-046-002/478 (PATHRI)
|
1748007100NRG24310820230294619
|
02/09/2023
|
naran adiwasi
|
1748007100WL012983
|
naran adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-046-002/497 (PATHRI)
|
1748007100NRG24310820230294621
|
02/09/2023
|
sonam yadav
|
1748007100WL012983
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-046-002/545 (PATHRI)
|
1748007100NRG24310820230294637
|
02/09/2023
|
Brahmraja
|
1748007100WL012983
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MUNGAOLI
|
MP-48-007-046-002/559 (PATHRI)
|
1748007100NRG24310820230294643
|
02/09/2023
|
Ramraja Adiwasi
|
1748007100WL012983
|
Ramraja Adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RamrajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-046-002/612 (PATHRI)
|
1748007100NRG24310820230294646
|
02/09/2023
|
Setan singh
|
1748007100WL012983
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-046-002/664 (PATHRI)
|
1748007100NRG24310820230294647
|
02/09/2023
|
Pramod
|
1748007100WL012983
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-057-002/16-C (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295727
|
02/09/2023
|
Shivani Kevat
|
1748007WL013030
|
Shivani Kevat
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
ShivaniKevat
|
UCO BANK(607066)
|
58
|
MUNGAOLI
|
MP-48-007-057-002/166 (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295729
|
02/09/2023
|
Laxmi
|
1748007WL013030
|
Laxmi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Laxmi
|
UCO BANK(607066)
|
59
|
MUNGAOLI
|
MP-48-007-057-002/17-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295731
|
02/09/2023
|
prem singh
|
1748007WL013030
|
prem singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
premsingh
|
UCO BANK(607066)
|
60
|
MUNGAOLI
|
MP-48-007-057-002/179 (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295732
|
02/09/2023
|
Rishab
|
1748007WL013030
|
Rishab
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Rishab
|
UCO BANK(607066)
|
61
|
MUNGAOLI
|
MP-48-007-057-002/180-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295733
|
02/09/2023
|
Jagdish
|
1748007WL013030
|
Jagdish
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-057-002/3-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295734
|
02/09/2023
|
Rampyari Lodhi
|
1748007WL013030
|
Rampyari Lodhi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
RampyariLodhi
|
UCO BANK(607066)
|
63
|
MUNGAOLI
|
MP-48-007-057-002/66-B (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295737
|
02/09/2023
|
radha bai
|
1748007WL013030
|
radha bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MUNGAOLI
|
MP-48-007-057-002/66-C (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295738
|
02/09/2023
|
siyaram
|
1748007WL013030
|
siyaram
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-057-002/71-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295740
|
02/09/2023
|
balbant
|
1748007WL013030
|
balbant
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
balbant
|
UCO BANK(607066)
|
66
|
MUNGAOLI
|
MP-48-007-057-002/76-B (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295743
|
02/09/2023
|
sher singh
|
1748007WL013030
|
sher singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
shersingh
|
UCO BANK(607066)
|
67
|
MUNGAOLI
|
MP-48-007-057-002/87-C (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295747
|
02/09/2023
|
bhagban
|
1748007WL013030
|
bhagban
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
bhagban
|
UCO BANK(607066)
|
68
|
MUNGAOLI
|
MP-48-007-057-003/124-D (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295748
|
02/09/2023
|
Bhuri bai
|
1748007WL013030
|
Bhuri bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Bhuribai
|
UCO BANK(607066)
|
69
|
MUNGAOLI
|
MP-48-007-057-003/153 (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295750
|
02/09/2023
|
chandrbhan
|
1748007WL013030
|
chandrbhan
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-057-003/187-D (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295751
|
02/09/2023
|
Sudama Bai
|
1748007WL013030
|
Sudama Bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
SudamaBai
|
UCO BANK(607066)
|
71
|
MUNGAOLI
|
MP-48-007-057-003/197-B (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295753
|
02/09/2023
|
Mahind
|
1748007WL013030
|
Mahind
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Mahind
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-057-003/25-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295754
|
02/09/2023
|
sethu
|
1748007WL013030
|
sethu
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
sethu
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-057-003/90 (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295755
|
02/09/2023
|
Badam Singh
|
1748007WL013030
|
Badam Singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
BadamSingh
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-062-001/575-A (NARKHEDA)
|
1748007062NRG24010920230295171
|
02/09/2023
|
sonu
|
1748007062WL013003
|
sonu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-062-001/575-A (NARKHEDA)
|
1748007062NRG24010920230295170
|
02/09/2023
|
sonu dangi
|
1748007062WL013003
|
sonu dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
sonudangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-061-003/699 (BABROD)
|
1748007061NRG24310820230294468
|
02/09/2023
|
anil
|
1748007061WL012976
|
anil
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
anil
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-061-003/733 (BABROD)
|
1748007000NRG24010920230295549
|
02/09/2023
|
ramendra singh
|
1748007WL013010
|
ramendra singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
ramendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MUNGAOLI
|
MP-48-007-061-003/733 (BABROD)
|
1748007061NRG24310820230294470
|
02/09/2023
|
rina bai
|
1748007061WL012976
|
rina bai
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-061-003/734 (BABROD)
|
1748007000NRG24010920230295550
|
02/09/2023
|
santosh singh
|
1748007WL013010
|
santosh singh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-068-003/338 (AMODA)
|
1748007000NRG24310820230294162
|
02/09/2023
|
keshram ahirwar
|
1748007WL012964
|
keshram ahirwar
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
07/09/2023
|
|
067816096
|
|
keshramahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-089-002/15 (KHOKSI)
|
1748007089NRG24310820230294462
|
02/09/2023
|
Jashan Bai
|
1748007089WL012975
|
Jashan Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
JashanBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-089-002/107 (KHOKSI)
|
1748007089NRG24310820230294460
|
02/09/2023
|
Virendra
|
1748007089WL012975
|
Virendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-012-001/601 (TAMASHA)
|
1748007012NRG24010920230295676
|
02/09/2023
|
Parmal ahirwar
|
1748007012WL013024
|
Parmal ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067816096
|
|
Parmalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MUNGAOLI
|
MP-48-007-030-002/65 (KANBARA)
|
1748007030NRG24010920230295653
|
02/09/2023
|
Bhaiyalal
|
1748007030WL013020
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/09/2023
|
|
067816096
|
|
Bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-044-001/509 (BALAI)
|
1748007044NRG24010920230295638
|
02/09/2023
|
krishna bai
|
1748007044WL013019
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MUNGAOLI
|
MP-48-007-044-001/509 (BALAI)
|
1748007044NRG24010920230295639
|
02/09/2023
|
krishna bai
|
1748007044WL013019
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-044-001/819 (BALAI)
|
1748007044NRG24010920230295646
|
02/09/2023
|
Rajkumari bai
|
1748007044WL013019
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-044-001/846 (BALAI)
|
1748007044NRG24010920230295648
|
02/09/2023
|
Halki bai
|
1748007044WL013019
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Halkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MUNGAOLI
|
MP-48-007-044-001/868 (BALAI)
|
1748007044NRG24010920230295649
|
02/09/2023
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
1748007044WL013019
|
GAJRAJ JAGRAM GUDDI GAJRAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
GAJRAJJAGRAMGUDDIGAJRAJLODHI
|
ICICI BANK LTD(508534)
|
90
|
MUNGAOLI
|
MP-48-007-044-001/892 (BALAI)
|
1748007044NRG24010920230295633
|
02/09/2023
|
USHA BAI
|
1748007044WL013018
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
USHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MUNGAOLI
|
MP-48-007-057-002/75-C (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295742
|
02/09/2023
|
girraj
|
1748007WL013030
|
girraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MUNGAOLI
|
MP-48-007-068-003/328 (AMODA)
|
1748007000NRG24310820230294160
|
02/09/2023
|
pushpa
|
1748007WL012964
|
pushpa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
07/09/2023
|
|
067816096
|
|
pushpa
|
RATNAKAR BANK(607393)
|
93
|
MUNGAOLI
|
MP-48-007-082-002/1041 (DHUNDER)
|
1748007082NRG24010920230295147
|
02/09/2023
|
lallu kushwah
|
1748007082WL013001
|
lallu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
lallukushwah
|
PUNJAB NATIONAL BANK(508568)
|
94
|
MUNGAOLI
|
MP-48-007-089-002/107 (KHOKSI)
|
1748007089NRG24310820230294461
|
02/09/2023
|
Rampiyari
|
1748007089WL012975
|
Rampiyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Rampiyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-061-003/742 (BABROD)
|
1748007061NRG24310820230294475
|
02/09/2023
|
Manju Bai
|
1748007061WL012976
|
Manju Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-061-003/754 (BABROD)
|
1748007000NRG24010920230295552
|
02/09/2023
|
dharmendra
|
1748007WL013010
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-062-001/577-A (NARKHEDA)
|
1748007062NRG24010920230295175
|
02/09/2023
|
amir
|
1748007062WL013003
|
amir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
amir
|
UCO BANK(607066)
|
98
|
MUNGAOLI
|
MP-48-007-062-001/577-A (NARKHEDA)
|
1748007062NRG24010920230295174
|
02/09/2023
|
faimi
|
1748007062WL013003
|
faimi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
faimi
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-084-001/1-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295920
|
02/09/2023
|
Devaki Nandan Shrma
|
1748007084WL013046
|
Devaki Nandan Shrma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
DevakiNandanShrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MUNGAOLI
|
MP-48-007-084-001/10-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295921
|
02/09/2023
|
Dinesh Kumar Sahu
|
1748007084WL013046
|
Dinesh Kumar Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
DineshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-084-001/100-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295922
|
02/09/2023
|
SALONI BAI PARDI
|
1748007084WL013046
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-084-001/101-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295923
|
02/09/2023
|
ANJALI PARDI
|
1748007084WL013046
|
ANJALI PARDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-084-001/107-B (BARKHEDAKACHI)
|
1748007084NRG24010920230295924
|
02/09/2023
|
RAMVATI ADIWASI
|
1748007084WL013046
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
RAMVATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-084-001/12-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295925
|
02/09/2023
|
Lakshmi Narayan Vaidh
|
1748007084WL013046
|
Lakshmi Narayan Vaidh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
LakshmiNarayanVaidh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-084-001/15-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295926
|
02/09/2023
|
Lakshman Kushwah
|
1748007084WL013046
|
Lakshman Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
LakshmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-084-001/18-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295927
|
02/09/2023
|
Pankaj Kumar Shri Vastav
|
1748007084WL013047
|
Pankaj Kumar Shri Vastav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
PankajKumarShriVastav
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-084-001/19-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295928
|
02/09/2023
|
Ashish Kushwah
|
1748007084WL013047
|
Ashish Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-084-001/19-B (BARKHEDAKACHI)
|
1748007084NRG24010920230295929
|
02/09/2023
|
Shivnarayan Sahu
|
1748007084WL013047
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-084-001/2-B (BARKHEDAKACHI)
|
1748007084NRG24010920230295932
|
02/09/2023
|
Ramesh Sahu
|
1748007084WL013047
|
Ramesh Sahu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
RameshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-084-001/20-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295933
|
02/09/2023
|
Riddhi Siddhi Kushwah
|
1748007084WL013047
|
Riddhi Siddhi Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
RiddhiSiddhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-084-001/21-A (BARKHEDAKACHI)
|
1748007084NRG24010920230295935
|
02/09/2023
|
Mukesh Ahirwar
|
1748007084WL013047
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
07/09/2023
|
|
067816096
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-046-002/201 (PATHRI)
|
1748007100NRG24310820230294610
|
02/09/2023
|
Ragn Adiwasi
|
1748007100WL012983
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-046-002/233 (PATHRI)
|
1748007100NRG24310820230294613
|
02/09/2023
|
sundha bai
|
1748007100WL012983
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-046-002/289 (PATHRI)
|
1748007100NRG24310820230294614
|
02/09/2023
|
Vimla Bai Yadav
|
1748007100WL012983
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-046-002/36 (PATHRI)
|
1748007100NRG24310820230294615
|
02/09/2023
|
halke sen
|
1748007100WL012983
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-046-002/436 (PATHRI)
|
1748007100NRG24310820230294616
|
02/09/2023
|
Raj Bai
|
1748007100WL012983
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-046-002/490 (PATHRI)
|
1748007100NRG24310820230294620
|
02/09/2023
|
vijeta bai
|
1748007100WL012983
|
vijeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-046-002/501 (PATHRI)
|
1748007100NRG24310820230294623
|
02/09/2023
|
Nitu Yadav
|
1748007100WL012983
|
Nitu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
NituYadav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-046-002/501 (PATHRI)
|
1748007100NRG24310820230294622
|
02/09/2023
|
Shivjeet Singh
|
1748007100WL012983
|
Shivjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
ShivjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-046-002/502 (PATHRI)
|
1748007100NRG24310820230294624
|
02/09/2023
|
Ram Kuvar
|
1748007100WL012983
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-046-002/514 (PATHRI)
|
1748007100NRG24310820230294625
|
02/09/2023
|
Kesh Kali Bai
|
1748007100WL012983
|
Kesh Kali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
KeshKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-046-002/518 (PATHRI)
|
1748007100NRG24310820230294626
|
02/09/2023
|
Rambharat Singhh
|
1748007100WL012983
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-046-002/519 (PATHRI)
|
1748007100NRG24310820230294627
|
02/09/2023
|
Sachin Yadav
|
1748007100WL012983
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-046-002/526 (PATHRI)
|
1748007100NRG24310820230294629
|
02/09/2023
|
Arti
|
1748007100WL012983
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-046-002/530 (PATHRI)
|
1748007100NRG24310820230294630
|
02/09/2023
|
Prathviraj
|
1748007100WL012983
|
Prathviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-046-002/531 (PATHRI)
|
1748007100NRG24310820230294631
|
02/09/2023
|
Vineeta Bai
|
1748007100WL012983
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-046-002/532 (PATHRI)
|
1748007100NRG24310820230294632
|
02/09/2023
|
Prahlad Singh
|
1748007100WL012983
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-046-002/537 (PATHRI)
|
1748007100NRG24310820230294633
|
02/09/2023
|
Kala Bai
|
1748007100WL012983
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-046-002/538 (PATHRI)
|
1748007100NRG24310820230294634
|
02/09/2023
|
Raja Yadav
|
1748007100WL012983
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-046-002/542 (PATHRI)
|
1748007100NRG24310820230294635
|
02/09/2023
|
Karai bai yadav
|
1748007100WL012983
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-046-002/543 (PATHRI)
|
1748007100NRG24310820230294636
|
02/09/2023
|
Babu Adiwasi
|
1748007100WL012983
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-046-002/547 (PATHRI)
|
1748007100NRG24310820230294638
|
02/09/2023
|
Mulayam Adiwasi
|
1748007100WL012983
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-046-002/551 (PATHRI)
|
1748007100NRG24310820230294640
|
02/09/2023
|
Geet bai
|
1748007100WL012983
|
Geet bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-046-002/552 (PATHRI)
|
1748007100NRG24310820230294641
|
02/09/2023
|
Vinod Adiwasi
|
1748007100WL012983
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-046-002/558 (PATHRI)
|
1748007100NRG24310820230294642
|
02/09/2023
|
Ishwar Adiwashi
|
1748007100WL012983
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-046-002/596 (PATHRI)
|
1748007100NRG24310820230294644
|
02/09/2023
|
Umeda ADIWASI
|
1748007100WL012983
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-046-002/607 (PATHRI)
|
1748007100NRG24310820230294645
|
02/09/2023
|
Harpal singh Yadav
|
1748007100WL012983
|
Harpal singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
HarpalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-046-002/671 (PATHRI)
|
1748007100NRG24310820230294649
|
02/09/2023
|
Gulab Adiwasi
|
1748007100WL012983
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-046-002/677 (PATHRI)
|
1748007100NRG24310820230294650
|
02/09/2023
|
Bhura Sen
|
1748007100WL012983
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-046-002/679 (PATHRI)
|
1748007100NRG24310820230294651
|
02/09/2023
|
Raja
|
1748007100WL012983
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-046-002/680 (PATHRI)
|
1748007100NRG24310820230294652
|
02/09/2023
|
Shivraj
|
1748007100WL012983
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-046-002/682 (PATHRI)
|
1748007100NRG24310820230294653
|
02/09/2023
|
Parmaal Aadivasi
|
1748007100WL012983
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
ParmaalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-046-002/683 (PATHRI)
|
1748007100NRG24310820230294654
|
02/09/2023
|
Jyotirav Adiiwashi
|
1748007100WL012983
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
JyotiravAdiiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-046-002/684 (PATHRI)
|
1748007100NRG24310820230294655
|
02/09/2023
|
Chauda Adiwasi
|
1748007100WL012983
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-046-002/685 (PATHRI)
|
1748007100NRG24310820230294656
|
02/09/2023
|
Shurya Ahirwar
|
1748007100WL012983
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-046-002/686 (PATHRI)
|
1748007100NRG24310820230294657
|
02/09/2023
|
Gotoo
|
1748007100WL012983
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-046-002/687 (PATHRI)
|
1748007100NRG24310820230294658
|
02/09/2023
|
Rampravesh
|
1748007100WL012983
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-046-002/688 (PATHRI)
|
1748007100NRG24310820230294659
|
02/09/2023
|
Rajababu Kushwah
|
1748007100WL012983
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-046-002/689 (PATHRI)
|
1748007100NRG24310820230294660
|
02/09/2023
|
Rahul
|
1748007100WL012983
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-046-002/690 (PATHRI)
|
1748007100NRG24310820230294661
|
02/09/2023
|
Gopi
|
1748007100WL012983
|
Gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-046-002/691 (PATHRI)
|
1748007100NRG24310820230294662
|
02/09/2023
|
Ratibhan Adiwasi
|
1748007100WL012983
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RatibhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-046-002/693 (PATHRI)
|
1748007100NRG24310820230294663
|
02/09/2023
|
Mahesh Ahirwar
|
1748007100WL012983
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-046-002/694 (PATHRI)
|
1748007100NRG24310820230294664
|
02/09/2023
|
Naresh
|
1748007100WL012983
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-046-002/695 (PATHRI)
|
1748007100NRG24310820230294665
|
02/09/2023
|
Chandrbhan Singh Yadav
|
1748007100WL012983
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-046-002/696 (PATHRI)
|
1748007100NRG24310820230294666
|
02/09/2023
|
Mahesh Sehariya
|
1748007100WL012983
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-046-002/700 (PATHRI)
|
1748007100NRG24310820230294667
|
02/09/2023
|
Sonu AHIRWAR
|
1748007100WL012983
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-046-002/715 (PATHRI)
|
1748007100NRG24310820230294668
|
02/09/2023
|
Vinod Kumar
|
1748007100WL012983
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-046-002/716 (PATHRI)
|
1748007100NRG24310820230294669
|
02/09/2023
|
Manisha
|
1748007100WL012983
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-046-002/717 (PATHRI)
|
1748007100NRG24310820230294670
|
02/09/2023
|
Rishikesh Yadav
|
1748007100WL012983
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-046-002/718 (PATHRI)
|
1748007100NRG24310820230294671
|
02/09/2023
|
Bhagwan Singh Adiwas
|
1748007100WL012983
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-046-002/719 (PATHRI)
|
1748007100NRG24310820230294672
|
02/09/2023
|
Sanjay Kumar Ahirwar
|
1748007100WL012983
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
SanjayKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-046-002/720 (PATHRI)
|
1748007100NRG24310820230294673
|
02/09/2023
|
Ser Singh Adiwasi
|
1748007100WL012983
|
Ser Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
SerSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-046-002/721 (PATHRI)
|
1748007100NRG24310820230294674
|
02/09/2023
|
Peetam Singh Yadav
|
1748007100WL012983
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-046-002/722 (PATHRI)
|
1748007100NRG24310820230294675
|
02/09/2023
|
Goloo
|
1748007100WL012983
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-046-002/723 (PATHRI)
|
1748007100NRG24310820230294676
|
02/09/2023
|
Udal Singh
|
1748007100WL012983
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-046-002/727 (PATHRI)
|
1748007100NRG24310820230294678
|
02/09/2023
|
Nikita Yadav
|
1748007100WL012983
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-046-002/728 (PATHRI)
|
1748007100NRG24310820230294679
|
02/09/2023
|
Dhara Ahirwar
|
1748007100WL012983
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-046-002/74 (PATHRI)
|
1748007100NRG24310820230294680
|
02/09/2023
|
Chotu
|
1748007100WL012983
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-057-002/157-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295726
|
02/09/2023
|
Anil
|
1748007WL013030
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Anil
|
UCO BANK(607066)
|
170
|
MUNGAOLI
|
MP-48-007-057-002/160-B (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295728
|
02/09/2023
|
Sujan Singh
|
1748007WL013030
|
Sujan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-057-002/3-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295735
|
02/09/2023
|
Karan Singh Lodhi
|
1748007WL013030
|
Karan Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
KaranSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-057-002/3-C (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295736
|
02/09/2023
|
Gouri Lodhi
|
1748007WL013030
|
Gouri Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
GouriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-057-002/7-D (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295739
|
02/09/2023
|
Shivam Tiwari
|
1748007WL013030
|
Shivam Tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
ShivamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-057-002/83-A (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295744
|
02/09/2023
|
Abhishek Narvariya
|
1748007WL013030
|
Abhishek Narvariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
AbhishekNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-057-002/83-B (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295745
|
02/09/2023
|
Vikram Singh
|
1748007WL013030
|
Vikram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-057-003/189-C (PIPRIYAMALHARGARH)
|
1748007000NRG24010920230295752
|
02/09/2023
|
golu
|
1748007WL013030
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MUNGAOLI
|
MP-48-007-061-003/686 (BABROD)
|
1748007000NRG24010920230295545
|
02/09/2023
|
saddu singh
|
1748007WL013010
|
saddu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
saddusingh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-061-003/760 (BABROD)
|
1748007000NRG24010920230295553
|
02/09/2023
|
neeraj
|
1748007WL013010
|
neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-044-001/648 (BALAI)
|
1748007044NRG24010920230295640
|
02/09/2023
|
shivkumar
|
1748007044WL013019
|
shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
shivkumar
|
CANARA BANK(508532)
|
180
|
MUNGAOLI
|
MP-48-007-044-001/692 (BALAI)
|
1748007044NRG24010920230295641
|
02/09/2023
|
dharmendra
|
1748007044WL013019
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MUNGAOLI
|
MP-48-007-044-001/692 (BALAI)
|
1748007044NRG24010920230295642
|
02/09/2023
|
dharmendra
|
1748007044WL013019
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067816096
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007061NRG24310820230294466
|
02/09/2023
|
babulal vanshkar
|
1748007061WL012976
|
babulal vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
babulalvanshkar
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007061NRG24310820230294465
|
02/09/2023
|
phoola bai
|
1748007061WL012976
|
phoola bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007061NRG24310820230294464
|
02/09/2023
|
ramsharup vanshkar
|
1748007061WL012976
|
ramsharup vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
ramsharupvanshkar
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007061NRG24310820230294463
|
02/09/2023
|
vinod vanshkar
|
1748007061WL012976
|
vinod vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
vinodvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-061-003/692 (BABROD)
|
1748007000NRG24010920230295546
|
02/09/2023
|
bundel singh
|
1748007WL013010
|
bundel singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-061-003/734 (BABROD)
|
1748007061NRG24310820230294471
|
02/09/2023
|
rammni
|
1748007061WL012976
|
rammni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
rammni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MUNGAOLI
|
MP-48-007-061-003/741 (BABROD)
|
1748007061NRG24310820230294473
|
02/09/2023
|
kalo bai
|
1748007061WL012976
|
kalo bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
kalobai
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-061-003/747 (BABROD)
|
1748007000NRG24010920230295551
|
02/09/2023
|
Kamla Bai
|
1748007WL013010
|
Kamla Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
KamlaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
MUNGAOLI
|
MP-48-007-061-003/842 (BABROD)
|
1748007061NRG24310820230294476
|
02/09/2023
|
Guddi Bai
|
1748007061WL012976
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MUNGAOLI
|
MP-48-007-061-003/844 (BABROD)
|
1748007061NRG24310820230294477
|
02/09/2023
|
Chandesh Jatav
|
1748007061WL012976
|
Chandesh Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
ChandeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-061-003/845 (BABROD)
|
1748007061NRG24310820230294478
|
02/09/2023
|
Bhupendra
|
1748007061WL012976
|
Bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MUNGAOLI
|
MP-48-007-061-003/851 (BABROD)
|
1748007061NRG24310820230294482
|
02/09/2023
|
ram bakeel dangi
|
1748007061WL012976
|
ram bakeel dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067816096
|
|
rambakeeldangi
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-068-003/332 (AMODA)
|
1748007000NRG24310820230294161
|
02/09/2023
|
brajesh kumar
|
1748007WL012964
|
brajesh kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
07/09/2023
|
|
067816096
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241553
|
241553
|
|
|
|
|
|
|
|