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-48-007-045-002/142 (SAGAR)
|
1748007045NRG24310720230247270
|
31/07/2023
|
Bhagvati bai
|
1748007045WL010517
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-045-002/150 (SAGAR)
|
1748007045NRG24310720230247273
|
31/07/2023
|
Kamlesh bai
|
1748007045WL010517
|
Kamlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-045-002/332 (SAGAR)
|
1748007045NRG24310720230247282
|
31/07/2023
|
Dhanbai
|
1748007045WL010517
|
Dhanbai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-038-001/360 (BILAKHEDI)
|
1748007000NRG24310720230247550
|
31/07/2023
|
Vikah
|
1748007WL010542
|
Vikah
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vikah
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
MUNGAOLI
|
MP-48-007-038-001/360 (BILAKHEDI)
|
1748007000NRG24310720230247549
|
31/07/2023
|
Vikas
|
1748007WL010542
|
Vikas
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vikas
|
UCO BANK(607066)
|
6
|
MUNGAOLI
|
MP-48-007-038-001/426 (BILAKHEDI)
|
1748007000NRG24310720230247559
|
31/07/2023
|
Pratpal
|
1748007WL010542
|
Pratpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pratpal
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-038-001/426 (BILAKHEDI)
|
1748007000NRG24310720230247560
|
31/07/2023
|
Pratpal
|
1748007WL010542
|
Pratpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pratpal
|
ICICI BANK LTD(508534)
|
8
|
MUNGAOLI
|
MP-48-007-045-002/185 (SAGAR)
|
1748007045NRG24310720230247274
|
31/07/2023
|
badal singh
|
1748007045WL010517
|
badal singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/8 (SAGAR)
|
1748007045NRG24310720230247314
|
31/07/2023
|
SURJA
|
1748007045WL010517
|
SURJA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SURJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-072-002/290 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248349
|
31/07/2023
|
sonu katariya
|
1748007WL010587
|
sonu katariya
|
00051
|
MAHB0000141
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sonukatariya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/126 (SAGAR)
|
1748007045NRG24310720230247268
|
31/07/2023
|
Chandu
|
1748007045WL010517
|
Chandu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Chandu
|
PUNJAB NATIONAL BANK(508568)
|
12
|
MUNGAOLI
|
MP-48-007-045-002/340 (SAGAR)
|
1748007045NRG24310720230247284
|
31/07/2023
|
Tara singh
|
1748007045WL010517
|
Tara singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Tarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-045-002/384 (SAGAR)
|
1748007045NRG24310720230247292
|
31/07/2023
|
reena
|
1748007045WL010517
|
reena
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-045-002/54 (SAGAR)
|
1748007045NRG24310720230247313
|
31/07/2023
|
puran
|
1748007045WL010517
|
puran
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-072-002/265-A (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248346
|
31/07/2023
|
MULLO BAI
|
1748007WL010587
|
MULLO BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-038-001/185-C (BILAKHEDI)
|
1748007000NRG24310720230247547
|
31/07/2023
|
Umesh
|
1748007WL010542
|
Umesh
|
00078
|
CNRB0017776
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
Umesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-010-001/136 (BASKHEDI)
|
1748007000NRG24310720230247760
|
31/07/2023
|
Rampravesh
|
1748007WL010550
|
Rampravesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rampravesh
|
UNION BANK OF INDIA(508500)
|
18
|
MUNGAOLI
|
MP-48-007-010-001/192 (BASKHEDI)
|
1748007000NRG24310720230247689
|
31/07/2023
|
Kaptan
|
1748007WL010549
|
Kaptan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kaptan
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-033-003/96 (KIROLLA)
|
1748007000NRG24290720230245975
|
31/07/2023
|
SHRI RAM AHIIRWAR
|
1748007WL010416
|
SHRI RAM AHIIRWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SHRIRAMAHIIRWAR
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007036NRG24260720230239572
|
31/07/2023
|
Rai Bai Rekwar
|
1748007036WL010105
|
Rai Bai Rekwar
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
RaiBaiRekwar
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MUNGAOLI
|
MP-48-007-036-001/179 (MADAUKHEDI)
|
1748007036NRG24260720230239574
|
31/07/2023
|
Shobharam Rekwar
|
1748007036WL010105
|
Shobharam Rekwar
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
ShobharamRekwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MUNGAOLI
|
MP-48-007-036-001/458 (MADAUKHEDI)
|
1748007036NRG24260720230239586
|
31/07/2023
|
DHANKUNBAR BAI
|
1748007036WL010105
|
DHANKUNBAR BAI
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
DHANKUNBARBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MUNGAOLI
|
MP-48-007-084-001/201-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247596
|
31/07/2023
|
SAROJ BAI
|
1748007WL010547
|
SAROJ BAI
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MUNGAOLI
|
MP-48-007-084-001/346-A (BARKHEDAKACHI)
|
1748007000NRG24310720230248338
|
31/07/2023
|
Gabbar
|
1748007WL010586
|
Gabbar
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
04/08/2023
|
|
324879598
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-084-001/363-B (BARKHEDAKACHI)
|
1748007084NRG24310720230248210
|
31/07/2023
|
RANI BAI
|
1748007084WL010575
|
RANI BAI
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MUNGAOLI
|
MP-48-007-084-001/363-C (BARKHEDAKACHI)
|
1748007084NRG24310720230248211
|
31/07/2023
|
PRAMOD SAHU
|
1748007084WL010575
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-015-004/228 (BARRA)
|
1748007045NRG24310720230247084
|
31/07/2023
|
Dhan Singh
|
1748007045WL010517
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-010-001/89 (BASKHEDI)
|
1748007000NRG24310720230247743
|
31/07/2023
|
VEERASIH
|
1748007WL010549
|
VEERASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
VEERASIH
|
UNION BANK OF INDIA(508500)
|
29
|
MUNGAOLI
|
MP-48-007-015-004/140 (BARRA)
|
1748007045NRG24310720230247078
|
31/07/2023
|
SAROJ BAAREE
|
1748007045WL010517
|
SAROJ BAAREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SAROJBAAREE
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007000NRG24310720230247536
|
31/07/2023
|
RAAMESHVAR
|
1748007WL010542
|
RAAMESHVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RAAMESHVAR
|
ICICI BANK LTD(508534)
|
31
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007000NRG24310720230247537
|
31/07/2023
|
rameswar
|
1748007WL010542
|
rameswar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
MUNGAOLI
|
MP-48-007-072-002/70 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248364
|
31/07/2023
|
MEHARAVAAN
|
1748007WL010587
|
MEHARAVAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MEHARAVAAN
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-075-001/96 (MATHANA)
|
1748007000NRG24290720230245977
|
31/07/2023
|
GEETA BAAEE
|
1748007WL010417
|
GEETA BAAEE
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
GEETABAAEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-015-004/434 (BARRA)
|
1748007045NRG24310720230247114
|
31/07/2023
|
Tularam
|
1748007045WL010517
|
Tularam
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-015-004/319 (BARRA)
|
1748007045NRG24310720230247095
|
31/07/2023
|
Mukesh Ahirwar
|
1748007045WL010517
|
Mukesh Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-038-001/466 (BILAKHEDI)
|
1748007000NRG24310720230247564
|
31/07/2023
|
latura sen
|
1748007WL010542
|
latura sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
laturasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MUNGAOLI
|
MP-48-007-044-002/178 (BALAI)
|
1748007045NRG24310720230247156
|
31/07/2023
|
Pramod
|
1748007045WL010517
|
Pramod
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-044-002/490 (BALAI)
|
1748007045NRG24310720230247206
|
31/07/2023
|
neelam
|
1748007045WL010517
|
neelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-045-001/200 (SAGAR)
|
1748007045NRG24310720230247246
|
31/07/2023
|
radha
|
1748007045WL010517
|
radha
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-045-002/1 (SAGAR)
|
1748007045NRG24310720230247266
|
31/07/2023
|
Bhabutsingh
|
1748007045WL010517
|
Bhabutsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Bhabutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-045-002/333 (SAGAR)
|
1748007045NRG24310720230247283
|
31/07/2023
|
maniram
|
1748007045WL010517
|
maniram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
maniram
|
BANK OF INDIA(508505)
|
42
|
MUNGAOLI
|
MP-48-007-045-002/51 (SAGAR)
|
1748007045NRG24310720230247312
|
31/07/2023
|
Deepak
|
1748007045WL010517
|
Deepak
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-038-001/16 (BILAKHEDI)
|
1748007000NRG24310720230247543
|
31/07/2023
|
PAANABAAEE
|
1748007WL010542
|
PAANABAAEE
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PAANABAAEE
|
BANK OF BARODA(606985)
|
44
|
MUNGAOLI
|
MP-48-007-038-001/16 (BILAKHEDI)
|
1748007000NRG24310720230247542
|
31/07/2023
|
SULTAN
|
1748007WL010542
|
SULTAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-046-002/212 (PATHRI)
|
1748007100NRG24300720230246584
|
31/07/2023
|
ramraja yadav
|
1748007100WL010474
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-046-002/463 (PATHRI)
|
1748007100NRG24300720230246591
|
31/07/2023
|
ratiram ahirwar
|
1748007100WL010474
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-046-002/670 (PATHRI)
|
1748007100NRG24300720230246614
|
31/07/2023
|
Rajababu Yadav
|
1748007100WL010474
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-044-002/72 (BALAI)
|
1748007045NRG24310720230247220
|
31/07/2023
|
Pooran singh
|
1748007045WL010517
|
Pooran singh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-010-001/156 (BASKHEDI)
|
1748007000NRG24310720230247659
|
31/07/2023
|
Manorama
|
1748007WL010549
|
Manorama
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Manorama
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-010-001/161 (BASKHEDI)
|
1748007000NRG24310720230247661
|
31/07/2023
|
Neelam Singh
|
1748007WL010549
|
Neelam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-010-001/186 (BASKHEDI)
|
1748007000NRG24310720230247683
|
31/07/2023
|
Bhai Sahab Rawat
|
1748007WL010549
|
Bhai Sahab Rawat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BhaiSahabRawat
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-010-001/191 (BASKHEDI)
|
1748007000NRG24310720230247688
|
31/07/2023
|
Vidya Bai
|
1748007WL010549
|
Vidya Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
VidyaBai
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-010-001/238 (BASKHEDI)
|
1748007000NRG24310720230247766
|
31/07/2023
|
Pooja Katariya
|
1748007WL010550
|
Pooja Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PoojaKatariya
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-017-002/11 (RUSULLA)
|
1748007017NRG24310720230248370
|
31/07/2023
|
radhe
|
1748007017WL010588
|
radhe
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
radhe
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-027-001/343 (KHJURIYA)
|
1748007027NRG24290720230245991
|
31/07/2023
|
Hansraj
|
1748007027WL010424
|
Hansraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-036-001/150 (MADAUKHEDI)
|
1748007036NRG24260720230239571
|
31/07/2023
|
Hariram
|
1748007036WL010105
|
Hariram
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007036NRG24260720230239575
|
31/07/2023
|
Parmal Singh
|
1748007036WL010105
|
Parmal Singh
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
ParmalSingh
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-036-001/289 (MADAUKHEDI)
|
1748007036NRG24260720230239577
|
31/07/2023
|
LAL SINGH YADAV
|
1748007036WL010105
|
LAL SINGH YADAV
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
LALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-036-001/289 (MADAUKHEDI)
|
1748007036NRG24260720230239578
|
31/07/2023
|
LAL SINGH YADAV
|
1748007036WL010105
|
LAL SINGH YADAV
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
LALSINGHYADAV
|
UCO BANK(607066)
|
60
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007036NRG24260720230239580
|
31/07/2023
|
Dheeraj
|
1748007036WL010105
|
Dheeraj
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-036-001/334 (MADAUKHEDI)
|
1748007036NRG24260720230239579
|
31/07/2023
|
Meena Bai
|
1748007036WL010105
|
Meena Bai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-036-001/39 (MADAUKHEDI)
|
1748007036NRG24260720230239581
|
31/07/2023
|
Kanchedi
|
1748007036WL010105
|
Kanchedi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-036-001/41 (MADAUKHEDI)
|
1748007036NRG24260720230239583
|
31/07/2023
|
Kallu
|
1748007036WL010105
|
Kallu
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-036-001/41 (MADAUKHEDI)
|
1748007036NRG24260720230239584
|
31/07/2023
|
Rukman Bai
|
1748007036WL010105
|
Rukman Bai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
RukmanBai
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-036-001/542 (MADAUKHEDI)
|
1748007036NRG24260720230239587
|
31/07/2023
|
HALLU ADIWASI
|
1748007036WL010105
|
HALLU ADIWASI
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
HALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-045-002/80 (SAGAR)
|
1748007045NRG24310720230247315
|
31/07/2023
|
Savitri
|
1748007045WL010517
|
Savitri
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-046-002/199 (PATHRI)
|
1748007100NRG24300720230246582
|
31/07/2023
|
RADHE LAL
|
1748007100WL010474
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-046-002/259-A (PATHRI)
|
1748007100NRG24300720230246586
|
31/07/2023
|
jihendra singh yadav
|
1748007100WL010474
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-081-003/289 (NADANKHEDI)
|
1748007080NRG24300720230246686
|
31/07/2023
|
bhajan singh
|
1748007080WL010487
|
bhajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24310720230248148
|
31/07/2023
|
bhuri bai
|
1748007082WL010571
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-082-002/1043 (DHUNDER)
|
1748007082NRG24310720230248147
|
31/07/2023
|
bhuri bai
|
1748007082WL010571
|
bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MUNGAOLI
|
MP-48-007-084-001/199-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247587
|
31/07/2023
|
Sunita Bai
|
1748007WL010547
|
Sunita Bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-084-001/201-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247597
|
31/07/2023
|
SANJU BAI
|
1748007WL010547
|
SANJU BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-084-001/21 (BARKHEDAKACHI)
|
1748007084NRG24310720230248150
|
31/07/2023
|
Ramcharan
|
1748007084WL010572
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-084-001/22 (BARKHEDAKACHI)
|
1748007084NRG24310720230248152
|
31/07/2023
|
Mohan singh sehriya
|
1748007084WL010572
|
Mohan singh sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Mohansinghsehriya
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-084-001/22 (BARKHEDAKACHI)
|
1748007084NRG24310720230248151
|
31/07/2023
|
Toran adivashi
|
1748007084WL010572
|
Toran adivashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Toranadivashi
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-084-001/287 (BARKHEDAKACHI)
|
1748007084NRG24310720230248155
|
31/07/2023
|
Raheshi
|
1748007084WL010572
|
Raheshi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Raheshi
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-084-001/334-A (BARKHEDAKACHI)
|
1748007000NRG24310720230248337
|
31/07/2023
|
KUSUM BAI KUSHWAH
|
1748007WL010586
|
KUSUM BAI KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KUSUMBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24310720230248169
|
31/07/2023
|
kailash
|
1748007084WL010572
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24310720230248214
|
31/07/2023
|
pappu banskar
|
1748007084WL010575
|
pappu banskar
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
pappubanskar
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-084-001/400 (BARKHEDAKACHI)
|
1748007084NRG24310720230248215
|
31/07/2023
|
ushabai banshkar
|
1748007084WL010575
|
ushabai banshkar
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
ushabaibanshkar
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-084-001/492 (BARKHEDAKACHI)
|
1748007084NRG24310720230248216
|
31/07/2023
|
suneel pardi
|
1748007084WL010575
|
suneel pardi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
suneelpardi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-084-001/497 (BARKHEDAKACHI)
|
1748007084NRG24310720230248217
|
31/07/2023
|
sujan singh pardi
|
1748007084WL010575
|
sujan singh pardi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
sujansinghpardi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-084-001/501 (BARKHEDAKACHI)
|
1748007084NRG24310720230248220
|
31/07/2023
|
Sevin pardi
|
1748007084WL010575
|
Sevin pardi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sevinpardi
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-084-001/505 (BARKHEDAKACHI)
|
1748007084NRG24310720230248221
|
31/07/2023
|
Devicharan pardi
|
1748007084WL010575
|
Devicharan pardi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Devicharanpardi
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-084-001/515 (BARKHEDAKACHI)
|
1748007084NRG24310720230248222
|
31/07/2023
|
Suting pardi
|
1748007084WL010575
|
Suting pardi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sutingpardi
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24310720230248226
|
31/07/2023
|
Chhaya pardi
|
1748007084WL010575
|
Chhaya pardi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Chhayapardi
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-084-001/75 (BARKHEDAKACHI)
|
1748007084NRG24310720230248225
|
31/07/2023
|
Savar pardi
|
1748007084WL010575
|
Savar pardi
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Savarpardi
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-084-002/11 (BARKHEDAKACHI)
|
1748007084NRG24310720230248181
|
31/07/2023
|
ManSingh
|
1748007084WL010572
|
ManSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-084-002/12 (BARKHEDAKACHI)
|
1748007084NRG24310720230248182
|
31/07/2023
|
Viren sehariya
|
1748007084WL010572
|
Viren sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Virensehariya
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-084-002/19 (BARKHEDAKACHI)
|
1748007084NRG24310720230248183
|
31/07/2023
|
Mahendra
|
1748007084WL010572
|
Mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-084-002/3 (BARKHEDAKACHI)
|
1748007084NRG24310720230248186
|
31/07/2023
|
Kanchedi
|
1748007084WL010572
|
Kanchedi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-084-002/57 (BARKHEDAKACHI)
|
1748007084NRG24310720230248188
|
31/07/2023
|
rekha bai
|
1748007084WL010572
|
rekha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
rekhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-038-001/139-A (BILAKHEDI)
|
1748007000NRG24310720230247539
|
31/07/2023
|
Manisha
|
1748007WL010542
|
Manisha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-010-001/130 (BASKHEDI)
|
1748007000NRG24310720230247756
|
31/07/2023
|
Ravi kumar
|
1748007WL010550
|
Ravi kumar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MUNGAOLI
|
MP-48-007-010-001/174 (BASKHEDI)
|
1748007000NRG24310720230247673
|
31/07/2023
|
Guddi Bai
|
1748007WL010549
|
Guddi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-010-001/183 (BASKHEDI)
|
1748007000NRG24310720230247680
|
31/07/2023
|
Khilan Bai
|
1748007WL010549
|
Khilan Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KhilanBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
98
|
MUNGAOLI
|
MP-48-007-010-001/187 (BASKHEDI)
|
1748007000NRG24310720230247684
|
31/07/2023
|
Neelam Singh
|
1748007WL010549
|
Neelam Singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-010-001/253 (BASKHEDI)
|
1748007000NRG24310720230247779
|
31/07/2023
|
BhuriBai
|
1748007WL010550
|
BhuriBai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-038-001/185-A (BILAKHEDI)
|
1748007000NRG24310720230247544
|
31/07/2023
|
Marjad
|
1748007WL010542
|
Marjad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Marjad
|
BANK OF BARODA(606985)
|
101
|
MUNGAOLI
|
MP-48-007-038-001/360-B (BILAKHEDI)
|
1748007000NRG24310720230247553
|
31/07/2023
|
Sanjeev
|
1748007WL010542
|
Sanjeev
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-038-001/446 (BILAKHEDI)
|
1748007000NRG24310720230247561
|
31/07/2023
|
Hargovid
|
1748007WL010542
|
Hargovid
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Hargovid
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-038-001/466 (BILAKHEDI)
|
1748007000NRG24310720230247565
|
31/07/2023
|
pan bai
|
1748007WL010542
|
pan bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MUNGAOLI
|
MP-48-007-039-003/409-A (BILAKHEDA)
|
1748007039NRG24310720230247450
|
31/07/2023
|
Rajesh yadav
|
1748007039WL010527
|
Rajesh yadav
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-044-002/186 (BALAI)
|
1748007045NRG24310720230247160
|
31/07/2023
|
Jashman
|
1748007045WL010517
|
Jashman
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jashman
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-044-002/21 (BALAI)
|
1748007045NRG24310720230247164
|
31/07/2023
|
pahalwan
|
1748007045WL010517
|
pahalwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-044-002/53 (BALAI)
|
1748007045NRG24310720230247214
|
31/07/2023
|
Dhannu
|
1748007045WL010517
|
Dhannu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dhannu
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-045-002/207 (SAGAR)
|
1748007045NRG24310720230247277
|
31/07/2023
|
kalyan Singh Yadav
|
1748007045WL010517
|
kalyan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kalyanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-045-002/42 (SAGAR)
|
1748007045NRG24310720230247297
|
31/07/2023
|
Veeran
|
1748007045WL010517
|
Veeran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-045-002/469 (SAGAR)
|
1748007045NRG24310720230247304
|
31/07/2023
|
Ramveer
|
1748007045WL010517
|
Ramveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-045-002/486 (SAGAR)
|
1748007045NRG24310720230247308
|
31/07/2023
|
Hari singh banjara
|
1748007045WL010517
|
Hari singh banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Harisinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-068-001/7 (AMODA)
|
1748007068NRG24300720230246578
|
31/07/2023
|
shivraj
|
1748007068WL010472
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-071-001/586 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245963
|
31/07/2023
|
kailashi bai
|
1748007WL010415
|
kailashi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kailashibai
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-071-001/586 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245962
|
31/07/2023
|
ramesh
|
1748007WL010415
|
ramesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248339
|
31/07/2023
|
bhikam singh
|
1748007WL010587
|
bhikam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-072-002/208 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248340
|
31/07/2023
|
rambati bai
|
1748007WL010587
|
rambati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-072-002/210 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248341
|
31/07/2023
|
kashiram
|
1748007WL010587
|
kashiram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-072-002/214 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248343
|
31/07/2023
|
mamta
|
1748007WL010587
|
mamta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-072-002/265-A (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248345
|
31/07/2023
|
PRIYANKA BAI
|
1748007WL010587
|
PRIYANKA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PRIYANKABAI
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-072-002/270 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248347
|
31/07/2023
|
lakhan singh
|
1748007WL010587
|
lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-072-002/290 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248350
|
31/07/2023
|
meenabai
|
1748007WL010587
|
meenabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-072-002/290 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248351
|
31/07/2023
|
meenabai
|
1748007WL010587
|
meenabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
meenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MUNGAOLI
|
MP-48-007-072-002/301 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248352
|
31/07/2023
|
shankar singh
|
1748007WL010587
|
shankar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-072-002/318 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248353
|
31/07/2023
|
hajrat
|
1748007WL010587
|
hajrat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
hajrat
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-072-002/339 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248357
|
31/07/2023
|
jitendra kaariya
|
1748007WL010587
|
jitendra kaariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jitendrakaariya
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-072-002/351 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248360
|
31/07/2023
|
bhagvan singh
|
1748007WL010587
|
bhagvan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-072-002/68 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248362
|
31/07/2023
|
bharat
|
1748007WL010587
|
bharat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-072-002/72 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248368
|
31/07/2023
|
malkhan adiwasi
|
1748007WL010587
|
malkhan adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
malkhanadiwasi
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-072-002/72 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248366
|
31/07/2023
|
Meharwan
|
1748007WL010587
|
Meharwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-072-002/72 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248367
|
31/07/2023
|
Meharwan
|
1748007WL010587
|
Meharwan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Meharwan
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-073-001/210 (DAMDMA)
|
1748007073NRG24300720230246678
|
31/07/2023
|
narmadilal
|
1748007073WL010485
|
narmadilal
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
narmadilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
132
|
MUNGAOLI
|
MP-48-007-073-001/246 (DAMDMA)
|
1748007073NRG24300720230246679
|
31/07/2023
|
darshan singh
|
1748007073WL010486
|
darshan singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
darshansingh
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-078-001/291 (MALAUKHEDI)
|
1748007000NRG24310720230247529
|
31/07/2023
|
KALLU
|
1748007WL010539
|
KALLU
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
KALLU
|
ICICI BANK LTD(508534)
|
134
|
MUNGAOLI
|
MP-48-007-094-001/196 (ODER)
|
1748007094NRG24310720230248126
|
31/07/2023
|
Ravindra Shrivastava
|
1748007094WL010561
|
Ravindra Shrivastava
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RavindraShrivastava
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-094-001/283-B (ODER)
|
1748007094NRG24310720230248127
|
31/07/2023
|
Roshan
|
1748007094WL010561
|
Roshan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-094-001/283-B (ODER)
|
1748007094NRG24310720230248128
|
31/07/2023
|
Roshan
|
1748007094WL010561
|
Roshan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-046-002/497 (PATHRI)
|
1748007100NRG24300720230246593
|
31/07/2023
|
sonam yadav
|
1748007100WL010474
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-046-002/545 (PATHRI)
|
1748007100NRG24300720230246607
|
31/07/2023
|
Brahmraja
|
1748007100WL010474
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-046-002/664 (PATHRI)
|
1748007100NRG24300720230246613
|
31/07/2023
|
Pramod
|
1748007100WL010474
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-046-004/2 (PATHRI)
|
1748007100NRG24300720230246623
|
31/07/2023
|
kalektar singh yadav
|
1748007100WL010474
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-046-004/3 (PATHRI)
|
1748007100NRG24300720230246626
|
31/07/2023
|
mithlesh bai yadav
|
1748007100WL010474
|
mithlesh bai yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
mithleshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-010-001/164 (BASKHEDI)
|
1748007000NRG24310720230247663
|
31/07/2023
|
Gudda Singh
|
1748007WL010549
|
Gudda Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
GuddaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MUNGAOLI
|
MP-48-007-010-001/184 (BASKHEDI)
|
1748007000NRG24310720230247681
|
31/07/2023
|
Sitaram
|
1748007WL010549
|
Sitaram
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sitaram
|
UCO BANK(607066)
|
144
|
MUNGAOLI
|
MP-48-007-015-004/230 (BARRA)
|
1748007045NRG24310720230247085
|
31/07/2023
|
Kunwar Bai
|
1748007045WL010517
|
Kunwar Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-038-001/467 (BILAKHEDI)
|
1748007000NRG24310720230247567
|
31/07/2023
|
Roop singh bhoi
|
1748007WL010542
|
Roop singh bhoi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Roopsinghbhoi
|
UCO BANK(607066)
|
146
|
MUNGAOLI
|
MP-48-007-044-002/407 (BALAI)
|
1748007045NRG24310720230247188
|
31/07/2023
|
Chanchal singh
|
1748007045WL010517
|
Chanchal singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-044-002/430 (BALAI)
|
1748007045NRG24310720230247193
|
31/07/2023
|
Babulal
|
1748007045WL010517
|
Babulal
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
148
|
MUNGAOLI
|
MP-48-007-010-001/179 (BASKHEDI)
|
1748007000NRG24310720230247675
|
31/07/2023
|
Swati Singh
|
1748007WL010549
|
Swati Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SwatiSingh
|
UNION BANK OF INDIA(508500)
|
149
|
MUNGAOLI
|
MP-48-007-010-001/244 (BASKHEDI)
|
1748007000NRG24310720230247772
|
31/07/2023
|
Kuldeep Katariya
|
1748007WL010550
|
Kuldeep Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KuldeepKatariya
|
UCO BANK(607066)
|
150
|
MUNGAOLI
|
MP-48-007-036-001/179 (MADAUKHEDI)
|
1748007036NRG24260720230239573
|
31/07/2023
|
AMOL SINGH REKWAR
|
1748007036WL010105
|
AMOL SINGH REKWAR
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
AMOLSINGHREKWAR
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-036-001/19 (MADAUKHEDI)
|
1748007036NRG24260720230239576
|
31/07/2023
|
Kiran
|
1748007036WL010105
|
Kiran
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-036-001/584 (MADAUKHEDI)
|
1748007036NRG24260720230239588
|
31/07/2023
|
MURAT SINGH YADAV
|
1748007036WL010105
|
MURAT SINGH YADAV
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
MURATSINGHYADAV
|
UCO BANK(607066)
|
153
|
MUNGAOLI
|
MP-48-007-036-001/609 (MADAUKHEDI)
|
1748007036NRG24260720230239589
|
31/07/2023
|
SAHAB SINGH YADAV
|
1748007036WL010105
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
154
|
MUNGAOLI
|
MP-48-007-036-001/609 (MADAUKHEDI)
|
1748007036NRG24260720230239590
|
31/07/2023
|
SAHAB SINGH YADAV
|
1748007036WL010105
|
SAHAB SINGH YADAV
|
00462
|
UCBA0003082
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
SAHABSINGHYADAV
|
UCO BANK(607066)
|
155
|
MUNGAOLI
|
MP-48-007-061-001/80 (BABROD)
|
1748007061NRG24290720230246028
|
31/07/2023
|
Rekha Bai Katariya
|
1748007061WL010431
|
Rekha Bai Katariya
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
04/08/2023
|
|
324879598
|
|
RekhaBaiKatariya
|
UCO BANK(607066)
|
156
|
MUNGAOLI
|
MP-48-007-061-001/83 (BABROD)
|
1748007061NRG24290720230246029
|
31/07/2023
|
Devendra Singh Katariya
|
1748007061WL010431
|
Devendra Singh Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DevendraSinghKatariya
|
UCO BANK(607066)
|
157
|
MUNGAOLI
|
MP-48-007-061-001/83 (BABROD)
|
1748007061NRG24290720230246030
|
31/07/2023
|
Surekha Bai
|
1748007061WL010431
|
Surekha Bai
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
04/08/2023
|
|
324879598
|
|
SurekhaBai
|
UCO BANK(607066)
|
158
|
MUNGAOLI
|
MP-48-007-084-002/26 (BARKHEDAKACHI)
|
1748007084NRG24310720230248185
|
31/07/2023
|
KHILLU ADIWASI
|
1748007084WL010572
|
KHILLU ADIWASI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KHILLUADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
159
|
MUNGAOLI
|
MP-48-007-010-001/103 (BASKHEDI)
|
1748007000NRG24310720230247752
|
31/07/2023
|
Bhageerath
|
1748007WL010550
|
Bhageerath
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Bhageerath
|
UNION BANK OF INDIA(508500)
|
160
|
MUNGAOLI
|
MP-48-007-010-001/125 (BASKHEDI)
|
1748007000NRG24310720230247755
|
31/07/2023
|
rekha bai
|
1748007WL010550
|
rekha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
161
|
MUNGAOLI
|
MP-48-007-010-001/125 (BASKHEDI)
|
1748007000NRG24310720230247754
|
31/07/2023
|
Rup singh
|
1748007WL010550
|
Rup singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
162
|
MUNGAOLI
|
MP-48-007-010-001/135 (BASKHEDI)
|
1748007000NRG24310720230247759
|
31/07/2023
|
Brajmohan
|
1748007WL010550
|
Brajmohan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
163
|
MUNGAOLI
|
MP-48-007-010-001/138 (BASKHEDI)
|
1748007000NRG24310720230247761
|
31/07/2023
|
Rajkumari
|
1748007WL010550
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
164
|
MUNGAOLI
|
MP-48-007-010-001/144 (BASKHEDI)
|
1748007000NRG24310720230247763
|
31/07/2023
|
Dinesh
|
1748007WL010550
|
Dinesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-010-001/146 (BASKHEDI)
|
1748007000NRG24310720230247764
|
31/07/2023
|
Rajpal
|
1748007WL010550
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
166
|
MUNGAOLI
|
MP-48-007-010-001/147 (BASKHEDI)
|
1748007000NRG24310720230247765
|
31/07/2023
|
Seema
|
1748007WL010550
|
Seema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
167
|
MUNGAOLI
|
MP-48-007-010-001/160 (BASKHEDI)
|
1748007000NRG24310720230247660
|
31/07/2023
|
Rano Bai
|
1748007WL010549
|
Rano Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RanoBai
|
UNION BANK OF INDIA(508500)
|
168
|
MUNGAOLI
|
MP-48-007-010-001/163 (BASKHEDI)
|
1748007000NRG24310720230247662
|
31/07/2023
|
Bhuri Bai
|
1748007WL010549
|
Bhuri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BhuriBai
|
UNION BANK OF INDIA(508500)
|
169
|
MUNGAOLI
|
MP-48-007-010-001/166 (BASKHEDI)
|
1748007000NRG24310720230247665
|
31/07/2023
|
Ravindra Singh
|
1748007WL010549
|
Ravindra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RavindraSingh
|
UNION BANK OF INDIA(508500)
|
170
|
MUNGAOLI
|
MP-48-007-010-001/167 (BASKHEDI)
|
1748007000NRG24310720230247666
|
31/07/2023
|
Babita
|
1748007WL010549
|
Babita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Babita
|
UNION BANK OF INDIA(508500)
|
171
|
MUNGAOLI
|
MP-48-007-010-001/168 (BASKHEDI)
|
1748007000NRG24310720230247667
|
31/07/2023
|
Anguri Bai
|
1748007WL010549
|
Anguri Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AnguriBai
|
UNION BANK OF INDIA(508500)
|
172
|
MUNGAOLI
|
MP-48-007-010-001/170 (BASKHEDI)
|
1748007000NRG24310720230247669
|
31/07/2023
|
Ramkrishn
|
1748007WL010549
|
Ramkrishn
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-010-001/171 (BASKHEDI)
|
1748007000NRG24310720230247670
|
31/07/2023
|
Tulsa Bai
|
1748007WL010549
|
Tulsa Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
TulsaBai
|
UNION BANK OF INDIA(508500)
|
174
|
MUNGAOLI
|
MP-48-007-010-001/172 (BASKHEDI)
|
1748007000NRG24310720230247671
|
31/07/2023
|
ramlakhan
|
1748007WL010549
|
ramlakhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
175
|
MUNGAOLI
|
MP-48-007-010-001/173 (BASKHEDI)
|
1748007000NRG24310720230247672
|
31/07/2023
|
Omvati
|
1748007WL010549
|
Omvati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Omvati
|
UNION BANK OF INDIA(508500)
|
176
|
MUNGAOLI
|
MP-48-007-010-001/177 (BASKHEDI)
|
1748007000NRG24310720230247674
|
31/07/2023
|
Nikhil Bhargav
|
1748007WL010549
|
Nikhil Bhargav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NikhilBhargav
|
UNION BANK OF INDIA(508500)
|
177
|
MUNGAOLI
|
MP-48-007-010-001/181 (BASKHEDI)
|
1748007000NRG24310720230247678
|
31/07/2023
|
Anjali
|
1748007WL010549
|
Anjali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MUNGAOLI
|
MP-48-007-010-001/182 (BASKHEDI)
|
1748007000NRG24310720230247679
|
31/07/2023
|
Rani Bai
|
1748007WL010549
|
Rani Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RaniBai
|
UNION BANK OF INDIA(508500)
|
179
|
MUNGAOLI
|
MP-48-007-010-001/185 (BASKHEDI)
|
1748007000NRG24310720230247682
|
31/07/2023
|
Poola Bai
|
1748007WL010549
|
Poola Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PoolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
MUNGAOLI
|
MP-48-007-010-001/189 (BASKHEDI)
|
1748007000NRG24310720230247686
|
31/07/2023
|
Raj Kumari
|
1748007WL010549
|
Raj Kumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajKumari
|
UNION BANK OF INDIA(508500)
|
181
|
MUNGAOLI
|
MP-48-007-010-001/193 (BASKHEDI)
|
1748007000NRG24310720230247690
|
31/07/2023
|
Ajay Kumar
|
1748007WL010549
|
Ajay Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
182
|
MUNGAOLI
|
MP-48-007-010-001/195 (BASKHEDI)
|
1748007000NRG24310720230247691
|
31/07/2023
|
Ramraja
|
1748007WL010549
|
Ramraja
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramraja
|
UNION BANK OF INDIA(508500)
|
183
|
MUNGAOLI
|
MP-48-007-010-001/196 (BASKHEDI)
|
1748007000NRG24310720230247692
|
31/07/2023
|
Aram Bai
|
1748007WL010549
|
Aram Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AramBai
|
UNION BANK OF INDIA(508500)
|
184
|
MUNGAOLI
|
MP-48-007-010-001/197 (BASKHEDI)
|
1748007000NRG24310720230247693
|
31/07/2023
|
Ankit Katriya
|
1748007WL010549
|
Ankit Katriya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AnkitKatriya
|
UNION BANK OF INDIA(508500)
|
185
|
MUNGAOLI
|
MP-48-007-010-001/198 (BASKHEDI)
|
1748007000NRG24310720230247694
|
31/07/2023
|
Mukesh Singh
|
1748007WL010549
|
Mukesh Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MukeshSingh
|
CANARA BANK(508532)
|
186
|
MUNGAOLI
|
MP-48-007-010-001/199 (BASKHEDI)
|
1748007000NRG24310720230247695
|
31/07/2023
|
Sadhna Bai
|
1748007WL010549
|
Sadhna Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SadhnaBai
|
UNION BANK OF INDIA(508500)
|
187
|
MUNGAOLI
|
MP-48-007-010-001/200 (BASKHEDI)
|
1748007000NRG24310720230247696
|
31/07/2023
|
Malti Bai
|
1748007WL010549
|
Malti Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
188
|
MUNGAOLI
|
MP-48-007-010-001/201 (BASKHEDI)
|
1748007000NRG24310720230247697
|
31/07/2023
|
Karatr Singh
|
1748007WL010549
|
Karatr Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KaratrSingh
|
UNION BANK OF INDIA(508500)
|
189
|
MUNGAOLI
|
MP-48-007-010-001/202 (BASKHEDI)
|
1748007000NRG24310720230247698
|
31/07/2023
|
Arvind Rawat
|
1748007WL010549
|
Arvind Rawat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ArvindRawat
|
UNION BANK OF INDIA(508500)
|
190
|
MUNGAOLI
|
MP-48-007-010-001/205 (BASKHEDI)
|
1748007000NRG24310720230247701
|
31/07/2023
|
Sunita Bai
|
1748007WL010549
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
191
|
MUNGAOLI
|
MP-48-007-010-001/208 (BASKHEDI)
|
1748007000NRG24310720230247703
|
31/07/2023
|
Rajkumar Rajput
|
1748007WL010549
|
Rajkumar Rajput
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajkumarRajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
192
|
MUNGAOLI
|
MP-48-007-010-001/212 (BASKHEDI)
|
1748007000NRG24310720230247705
|
31/07/2023
|
Devendra Singh
|
1748007WL010549
|
Devendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-010-001/213 (BASKHEDI)
|
1748007000NRG24310720230247706
|
31/07/2023
|
Patiram
|
1748007WL010549
|
Patiram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Patiram
|
ICICI BANK LTD(508534)
|
194
|
MUNGAOLI
|
MP-48-007-010-001/216 (BASKHEDI)
|
1748007000NRG24310720230247708
|
31/07/2023
|
Uma Bai
|
1748007WL010549
|
Uma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
195
|
MUNGAOLI
|
MP-48-007-010-001/220 (BASKHEDI)
|
1748007000NRG24310720230247711
|
31/07/2023
|
Rekha Bai
|
1748007WL010549
|
Rekha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
196
|
MUNGAOLI
|
MP-48-007-010-001/223 (BASKHEDI)
|
1748007000NRG24310720230247714
|
31/07/2023
|
Shivkumari
|
1748007WL010549
|
Shivkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
197
|
MUNGAOLI
|
MP-48-007-010-001/224 (BASKHEDI)
|
1748007000NRG24310720230247715
|
31/07/2023
|
Laxmi Bai
|
1748007WL010549
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
198
|
MUNGAOLI
|
MP-48-007-010-001/233 (BASKHEDI)
|
1748007000NRG24310720230247716
|
31/07/2023
|
Bablu
|
1748007WL010549
|
Bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
199
|
MUNGAOLI
|
MP-48-007-010-001/235 (BASKHEDI)
|
1748007000NRG24310720230247718
|
31/07/2023
|
Hemant Rajpoot
|
1748007WL010549
|
Hemant Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
HemantRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-010-001/236 (BASKHEDI)
|
1748007000NRG24310720230247719
|
31/07/2023
|
Malatee Bai Rajpoot
|
1748007WL010549
|
Malatee Bai Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MalateeBaiRajpoot
|
UNION BANK OF INDIA(508500)
|
201
|
MUNGAOLI
|
MP-48-007-010-001/240 (BASKHEDI)
|
1748007000NRG24310720230247768
|
31/07/2023
|
Rahul Rajpoot
|
1748007WL010550
|
Rahul Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RahulRajpoot
|
UNION BANK OF INDIA(508500)
|
202
|
MUNGAOLI
|
MP-48-007-010-001/241 (BASKHEDI)
|
1748007000NRG24310720230247769
|
31/07/2023
|
Jyoti Rajoot
|
1748007WL010550
|
Jyoti Rajoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
JyotiRajoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MUNGAOLI
|
MP-48-007-010-001/252 (BASKHEDI)
|
1748007000NRG24310720230247778
|
31/07/2023
|
Nikhil Kathariya
|
1748007WL010550
|
Nikhil Kathariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NikhilKathariya
|
UNION BANK OF INDIA(508500)
|
204
|
MUNGAOLI
|
MP-48-007-010-001/254 (BASKHEDI)
|
1748007000NRG24310720230247780
|
31/07/2023
|
Rajesh kumar
|
1748007WL010550
|
Rajesh kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
205
|
MUNGAOLI
|
MP-48-007-010-001/255 (BASKHEDI)
|
1748007000NRG24310720230247721
|
31/07/2023
|
Rina Bai
|
1748007WL010549
|
Rina Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RinaBai
|
UNION BANK OF INDIA(508500)
|
206
|
MUNGAOLI
|
MP-48-007-010-001/256 (BASKHEDI)
|
1748007000NRG24310720230247722
|
31/07/2023
|
Chanda Bai Katariya
|
1748007WL010549
|
Chanda Bai Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ChandaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
207
|
MUNGAOLI
|
MP-48-007-010-001/257 (BASKHEDI)
|
1748007000NRG24310720230247723
|
31/07/2023
|
Kamarlal
|
1748007WL010549
|
Kamarlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
208
|
MUNGAOLI
|
MP-48-007-010-001/258 (BASKHEDI)
|
1748007000NRG24310720230247724
|
31/07/2023
|
Ramko Bai
|
1748007WL010549
|
Ramko Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RamkoBai
|
UNION BANK OF INDIA(508500)
|
209
|
MUNGAOLI
|
MP-48-007-010-001/259 (BASKHEDI)
|
1748007000NRG24310720230247725
|
31/07/2023
|
Kripal Singh
|
1748007WL010549
|
Kripal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KripalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
210
|
MUNGAOLI
|
MP-48-007-010-001/262 (BASKHEDI)
|
1748007000NRG24310720230247727
|
31/07/2023
|
Brajesh Bai
|
1748007WL010549
|
Brajesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BrajeshBai
|
UNION BANK OF INDIA(508500)
|
211
|
MUNGAOLI
|
MP-48-007-010-001/263 (BASKHEDI)
|
1748007000NRG24310720230247728
|
31/07/2023
|
Rumal Singh
|
1748007WL010549
|
Rumal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
212
|
MUNGAOLI
|
MP-48-007-010-001/265 (BASKHEDI)
|
1748007000NRG24310720230247729
|
31/07/2023
|
Sunita Bai
|
1748007WL010549
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
213
|
MUNGAOLI
|
MP-48-007-010-001/266 (BASKHEDI)
|
1748007000NRG24310720230247730
|
31/07/2023
|
Guddi Bai
|
1748007WL010549
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
214
|
MUNGAOLI
|
MP-48-007-010-001/269 (BASKHEDI)
|
1748007000NRG24310720230247732
|
31/07/2023
|
Divana
|
1748007WL010549
|
Divana
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Divana
|
UNION BANK OF INDIA(508500)
|
215
|
MUNGAOLI
|
MP-48-007-010-001/41 (BASKHEDI)
|
1748007000NRG24310720230247734
|
31/07/2023
|
Jeevan Singh
|
1748007WL010549
|
Jeevan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
JeevanSingh
|
UNION BANK OF INDIA(508500)
|
216
|
MUNGAOLI
|
MP-48-007-010-001/6 (BASKHEDI)
|
1748007000NRG24310720230247739
|
31/07/2023
|
santara bai
|
1748007WL010549
|
santara bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
santarabai
|
UNION BANK OF INDIA(508500)
|
217
|
MUNGAOLI
|
MP-48-007-010-001/9-A (BASKHEDI)
|
1748007000NRG24310720230247745
|
31/07/2023
|
Pragati
|
1748007WL010549
|
Pragati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pragati
|
UNION BANK OF INDIA(508500)
|
218
|
MUNGAOLI
|
MP-48-007-010-001/9-A (BASKHEDI)
|
1748007000NRG24310720230247744
|
31/07/2023
|
Ram svarup
|
1748007WL010549
|
Ram svarup
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramsvarup
|
UNION BANK OF INDIA(508500)
|
219
|
MUNGAOLI
|
MP-48-007-010-003/348 (BASKHEDI)
|
1748007000NRG24310720230247750
|
31/07/2023
|
Anit Bai
|
1748007WL010549
|
Anit Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AnitBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
220
|
MUNGAOLI
|
MP-48-007-044-002/380 (BALAI)
|
1748007045NRG24310720230247178
|
31/07/2023
|
rajkumar
|
1748007045WL010517
|
rajkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
221
|
MUNGAOLI
|
MP-48-007-010-001/180 (BASKHEDI)
|
1748007000NRG24310720230247677
|
31/07/2023
|
Rahul Rajpoot
|
1748007WL010549
|
Rahul Rajpoot
|
00554
|
KKBK0000753
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RahulRajpoot
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
222
|
MUNGAOLI
|
MP-48-007-010-001/10 (BASKHEDI)
|
1748007000NRG24310720230247751
|
31/07/2023
|
Andher Singh
|
1748007WL010550
|
Andher Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AndherSingh
|
UNION BANK OF INDIA(508500)
|
223
|
MUNGAOLI
|
MP-48-007-010-001/11 (BASKHEDI)
|
1748007000NRG24310720230247753
|
31/07/2023
|
vijay Singh
|
1748007WL010550
|
vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
vijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
MUNGAOLI
|
MP-48-007-010-001/131 (BASKHEDI)
|
1748007000NRG24310720230247757
|
31/07/2023
|
Amar
|
1748007WL010550
|
Amar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Amar
|
UNION BANK OF INDIA(508500)
|
225
|
MUNGAOLI
|
MP-48-007-010-001/132 (BASKHEDI)
|
1748007000NRG24310720230247758
|
31/07/2023
|
Vidhya bai
|
1748007WL010550
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vidhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
MUNGAOLI
|
MP-48-007-010-001/14 (BASKHEDI)
|
1748007000NRG24310720230247762
|
31/07/2023
|
Siyaram
|
1748007WL010550
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Siyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MUNGAOLI
|
MP-48-007-010-001/165 (BASKHEDI)
|
1748007000NRG24310720230247664
|
31/07/2023
|
Asha
|
1748007WL010549
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-010-001/18 (BASKHEDI)
|
1748007000NRG24310720230247676
|
31/07/2023
|
Madho singh
|
1748007WL010549
|
Madho singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Madhosingh
|
ICICI BANK LTD(508534)
|
229
|
MUNGAOLI
|
MP-48-007-010-001/188 (BASKHEDI)
|
1748007000NRG24310720230247685
|
31/07/2023
|
Radha Bai Katariya
|
1748007WL010549
|
Radha Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RadhaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
230
|
MUNGAOLI
|
MP-48-007-010-001/222 (BASKHEDI)
|
1748007000NRG24310720230247713
|
31/07/2023
|
Jagdeesh
|
1748007WL010549
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jagdeesh
|
UCO BANK(607066)
|
231
|
MUNGAOLI
|
MP-48-007-010-001/237 (BASKHEDI)
|
1748007000NRG24310720230247720
|
31/07/2023
|
Mahendra Singh
|
1748007WL010549
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
MUNGAOLI
|
MP-48-007-010-001/239 (BASKHEDI)
|
1748007000NRG24310720230247767
|
31/07/2023
|
Sukhavati Bai Katariya
|
1748007WL010550
|
Sukhavati Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SukhavatiBaiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
MUNGAOLI
|
MP-48-007-010-001/25 (BASKHEDI)
|
1748007000NRG24310720230247777
|
31/07/2023
|
Kartar Singh
|
1748007WL010550
|
Kartar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KartarSingh
|
UNION BANK OF INDIA(508500)
|
234
|
MUNGAOLI
|
MP-48-007-010-001/26-A (BASKHEDI)
|
1748007000NRG24310720230247726
|
31/07/2023
|
Brajmohan
|
1748007WL010549
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
235
|
MUNGAOLI
|
MP-48-007-010-001/268 (BASKHEDI)
|
1748007000NRG24310720230247731
|
31/07/2023
|
Imrat Bai
|
1748007WL010549
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ImratBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
MUNGAOLI
|
MP-48-007-010-001/35-A (BASKHEDI)
|
1748007000NRG24310720230247733
|
31/07/2023
|
Sarn singh
|
1748007WL010549
|
Sarn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sarnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
MUNGAOLI
|
MP-48-007-010-001/42 (BASKHEDI)
|
1748007000NRG24310720230247735
|
31/07/2023
|
Sawroop
|
1748007WL010549
|
Sawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sawroop
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-010-001/42 (BASKHEDI)
|
1748007000NRG24310720230247736
|
31/07/2023
|
Sawroop
|
1748007WL010549
|
Sawroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sawroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
239
|
MUNGAOLI
|
MP-48-007-010-001/5 (BASKHEDI)
|
1748007000NRG24310720230247737
|
31/07/2023
|
Adhar Singh
|
1748007WL010549
|
Adhar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AdharSingh
|
UNION BANK OF INDIA(508500)
|
240
|
MUNGAOLI
|
MP-48-007-010-001/6 (BASKHEDI)
|
1748007000NRG24310720230247738
|
31/07/2023
|
netram
|
1748007WL010549
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
netram
|
UNION BANK OF INDIA(508500)
|
241
|
MUNGAOLI
|
MP-48-007-010-001/78 (BASKHEDI)
|
1748007000NRG24310720230247740
|
31/07/2023
|
Dheeraj singh
|
1748007WL010549
|
Dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dheerajsingh
|
UNION BANK OF INDIA(508500)
|
242
|
MUNGAOLI
|
MP-48-007-010-001/8-A (BASKHEDI)
|
1748007000NRG24310720230247741
|
31/07/2023
|
Ganeshram
|
1748007WL010549
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
243
|
MUNGAOLI
|
MP-48-007-010-001/80 (BASKHEDI)
|
1748007000NRG24310720230247742
|
31/07/2023
|
Rambabu
|
1748007WL010549
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
MUNGAOLI
|
MP-48-007-010-001/93 (BASKHEDI)
|
1748007000NRG24310720230247746
|
31/07/2023
|
Ramkishan
|
1748007WL010549
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramkishan
|
ICICI BANK LTD(508534)
|
245
|
MUNGAOLI
|
MP-48-007-010-003/20 (BASKHEDI)
|
1748007000NRG24310720230247747
|
31/07/2023
|
DESHARAAJ
|
1748007WL010549
|
DESHARAAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DESHARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-010-003/335 (BASKHEDI)
|
1748007000NRG24310720230247749
|
31/07/2023
|
Dinesh Kumar Katariya
|
1748007WL010549
|
Dinesh Kumar Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DineshKumarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-015-004/184 (BARRA)
|
1748007045NRG24310720230247081
|
31/07/2023
|
kalyan singh
|
1748007045WL010517
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-015-004/234 (BARRA)
|
1748007045NRG24310720230247086
|
31/07/2023
|
Tularam
|
1748007045WL010517
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-015-004/267 (BARRA)
|
1748007045NRG24310720230247088
|
31/07/2023
|
puspa
|
1748007045WL010517
|
puspa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-015-004/286 (BARRA)
|
1748007045NRG24310720230247090
|
31/07/2023
|
Rachna
|
1748007045WL010517
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-015-004/290 (BARRA)
|
1748007045NRG24310720230247091
|
31/07/2023
|
Munni bai
|
1748007045WL010517
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-015-004/293 (BARRA)
|
1748007045NRG24310720230247092
|
31/07/2023
|
kapur singh
|
1748007045WL010517
|
kapur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kapursingh
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-015-004/320 (BARRA)
|
1748007045NRG24310720230247096
|
31/07/2023
|
Rampal
|
1748007045WL010517
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-015-004/333 (BARRA)
|
1748007045NRG24310720230247100
|
31/07/2023
|
bhagbati
|
1748007045WL010517
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-015-004/340 (BARRA)
|
1748007045NRG24310720230247101
|
31/07/2023
|
krishna
|
1748007045WL010517
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MUNGAOLI
|
MP-48-007-015-004/344 (BARRA)
|
1748007045NRG24310720230247102
|
31/07/2023
|
maharaj
|
1748007045WL010517
|
maharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
maharaj
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-015-004/381 (BARRA)
|
1748007045NRG24310720230247104
|
31/07/2023
|
Shishupal
|
1748007045WL010517
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-015-004/392 (BARRA)
|
1748007045NRG24310720230247108
|
31/07/2023
|
Golu
|
1748007045WL010517
|
Golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-015-004/403 (BARRA)
|
1748007045NRG24310720230247110
|
31/07/2023
|
Neelam singh
|
1748007045WL010517
|
Neelam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-015-004/424 (BARRA)
|
1748007045NRG24310720230247111
|
31/07/2023
|
Munnalal
|
1748007045WL010517
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-015-004/431 (BARRA)
|
1748007045NRG24310720230247112
|
31/07/2023
|
Anant ingh yadav
|
1748007045WL010517
|
Anant ingh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Anantinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
MUNGAOLI
|
MP-48-007-015-004/440 (BARRA)
|
1748007045NRG24310720230247116
|
31/07/2023
|
rena
|
1748007045WL010517
|
rena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
rena
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-015-004/444 (BARRA)
|
1748007045NRG24310720230247117
|
31/07/2023
|
ramesh
|
1748007045WL010517
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-015-004/449 (BARRA)
|
1748007045NRG24310720230247118
|
31/07/2023
|
jaipal
|
1748007045WL010517
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-015-004/451 (BARRA)
|
1748007045NRG24310720230247120
|
31/07/2023
|
krisnA
|
1748007045WL010517
|
krisnA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
krisnA
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-015-004/461 (BARRA)
|
1748007045NRG24310720230247121
|
31/07/2023
|
netram
|
1748007045WL010517
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-015-004/474 (BARRA)
|
1748007045NRG24310720230247125
|
31/07/2023
|
sripal
|
1748007045WL010517
|
sripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sripal
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-015-004/490 (BARRA)
|
1748007045NRG24310720230247128
|
31/07/2023
|
sanjeev
|
1748007045WL010517
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-015-004/491 (BARRA)
|
1748007045NRG24310720230247129
|
31/07/2023
|
ankesh
|
1748007045WL010517
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-015-004/493 (BARRA)
|
1748007045NRG24310720230247130
|
31/07/2023
|
harpal
|
1748007045WL010517
|
harpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-015-004/494 (BARRA)
|
1748007045NRG24310720230247131
|
31/07/2023
|
golu
|
1748007045WL010517
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
golu
|
PUNJAB & SIND BANK(607087)
|
272
|
MUNGAOLI
|
MP-48-007-015-004/495 (BARRA)
|
1748007045NRG24310720230247132
|
31/07/2023
|
durga
|
1748007045WL010517
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-015-004/78 (BARRA)
|
1748007045NRG24310720230247134
|
31/07/2023
|
Chandan singh
|
1748007045WL010517
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-015-004/94 (BARRA)
|
1748007045NRG24310720230247135
|
31/07/2023
|
jugraj
|
1748007045WL010517
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-017-001/25 (RUSULLA)
|
1748007017NRG24310720230248369
|
31/07/2023
|
rajaram luhar
|
1748007017WL010588
|
rajaram luhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
rajaramluhar
|
STATE BANK OF INDIA(508548)
|
276
|
MUNGAOLI
|
MP-48-007-038-001/125-C (BILAKHEDI)
|
1748007000NRG24310720230247534
|
31/07/2023
|
Ramvati
|
1748007WL010542
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
MUNGAOLI
|
MP-48-007-038-001/125-C (BILAKHEDI)
|
1748007000NRG24310720230247535
|
31/07/2023
|
Ramvati
|
1748007WL010542
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007000NRG24310720230247540
|
31/07/2023
|
Ravina
|
1748007WL010542
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ravina
|
BANK OF BARODA(606985)
|
279
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007000NRG24310720230247541
|
31/07/2023
|
Ravina
|
1748007WL010542
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
MUNGAOLI
|
MP-48-007-038-001/185-A (BILAKHEDI)
|
1748007000NRG24310720230247545
|
31/07/2023
|
MAMTA
|
1748007WL010542
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
MUNGAOLI
|
MP-48-007-038-001/30 (BILAKHEDI)
|
1748007000NRG24310720230247548
|
31/07/2023
|
MOHAN SINGH
|
1748007WL010542
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
MUNGAOLI
|
MP-48-007-038-001/360-A (BILAKHEDI)
|
1748007000NRG24310720230247551
|
31/07/2023
|
NETRAM
|
1748007WL010542
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
MUNGAOLI
|
MP-48-007-038-001/360-A (BILAKHEDI)
|
1748007000NRG24310720230247552
|
31/07/2023
|
Netram
|
1748007WL010542
|
Netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MUNGAOLI
|
MP-48-007-038-001/361 (BILAKHEDI)
|
1748007000NRG24310720230247554
|
31/07/2023
|
SITARAM
|
1748007WL010542
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
285
|
MUNGAOLI
|
MP-48-007-038-001/361 (BILAKHEDI)
|
1748007000NRG24310720230247555
|
31/07/2023
|
Sitaram
|
1748007WL010542
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sitaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MUNGAOLI
|
MP-48-007-038-001/361-A (BILAKHEDI)
|
1748007000NRG24310720230247556
|
31/07/2023
|
HAKE
|
1748007WL010542
|
HAKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
HAKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
MUNGAOLI
|
MP-48-007-038-001/361-A (BILAKHEDI)
|
1748007000NRG24310720230247557
|
31/07/2023
|
Halke
|
1748007WL010542
|
Halke
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MUNGAOLI
|
MP-48-007-038-001/393 (BILAKHEDI)
|
1748007000NRG24310720230247558
|
31/07/2023
|
Rajkumari bai
|
1748007WL010542
|
Rajkumari bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajkumaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
289
|
MUNGAOLI
|
MP-48-007-038-001/446 (BILAKHEDI)
|
1748007000NRG24310720230247562
|
31/07/2023
|
Vintesh
|
1748007WL010542
|
Vintesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vintesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MUNGAOLI
|
MP-48-007-038-001/465 (BILAKHEDI)
|
1748007000NRG24310720230247563
|
31/07/2023
|
santosh sen
|
1748007WL010542
|
santosh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
santoshsen
|
UNION BANK OF INDIA(508500)
|
291
|
MUNGAOLI
|
MP-48-007-044-002/12 (BALAI)
|
1748007045NRG24310720230247138
|
31/07/2023
|
Mishrilal
|
1748007045WL010517
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-044-002/124 (BALAI)
|
1748007045NRG24310720230247139
|
31/07/2023
|
SHISHUPAL
|
1748007045WL010517
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-044-002/13 (BALAI)
|
1748007045NRG24310720230247140
|
31/07/2023
|
Shaitan
|
1748007045WL010517
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-044-002/131 (BALAI)
|
1748007045NRG24310720230247141
|
31/07/2023
|
jagdeesh
|
1748007045WL010517
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-044-002/138 (BALAI)
|
1748007045NRG24310720230247142
|
31/07/2023
|
Pappu
|
1748007045WL010517
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-044-002/158 (BALAI)
|
1748007045NRG24310720230247147
|
31/07/2023
|
Lalaram
|
1748007045WL010517
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-044-002/159 (BALAI)
|
1748007045NRG24310720230247148
|
31/07/2023
|
Jailal
|
1748007045WL010517
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jailal
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-044-002/169 (BALAI)
|
1748007045NRG24310720230247151
|
31/07/2023
|
Kala abi
|
1748007045WL010517
|
Kala abi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kalaabi
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-044-002/171 (BALAI)
|
1748007045NRG24310720230247152
|
31/07/2023
|
Pooja
|
1748007045WL010517
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-044-002/174 (BALAI)
|
1748007045NRG24310720230247153
|
31/07/2023
|
sundar
|
1748007045WL010517
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-044-002/176 (BALAI)
|
1748007045NRG24310720230247154
|
31/07/2023
|
Ramkrishn
|
1748007045WL010517
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-044-002/177 (BALAI)
|
1748007045NRG24310720230247155
|
31/07/2023
|
Jitendra
|
1748007045WL010517
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-044-002/23 (BALAI)
|
1748007045NRG24310720230247165
|
31/07/2023
|
Amol
|
1748007045WL010517
|
Amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-044-002/32 (BALAI)
|
1748007045NRG24310720230247169
|
31/07/2023
|
Lakhan
|
1748007045WL010517
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-044-002/351 (BALAI)
|
1748007045NRG24310720230247170
|
31/07/2023
|
Veerbhan
|
1748007045WL010517
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-044-002/356 (BALAI)
|
1748007045NRG24310720230247171
|
31/07/2023
|
Dhara singh
|
1748007045WL010517
|
Dhara singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-044-002/369 (BALAI)
|
1748007045NRG24310720230247176
|
31/07/2023
|
Dharmendra
|
1748007045WL010517
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-044-002/375 (BALAI)
|
1748007045NRG24310720230247177
|
31/07/2023
|
Jagdish
|
1748007045WL010517
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-044-002/381 (BALAI)
|
1748007045NRG24310720230247179
|
31/07/2023
|
Shaitan
|
1748007045WL010517
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-044-002/382 (BALAI)
|
1748007045NRG24310720230247180
|
31/07/2023
|
Sonu
|
1748007045WL010517
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-044-002/384 (BALAI)
|
1748007045NRG24310720230247181
|
31/07/2023
|
Vijaypal
|
1748007045WL010517
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-044-002/385 (BALAI)
|
1748007045NRG24310720230247182
|
31/07/2023
|
SATPAL
|
1748007045WL010517
|
SATPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SATPAL
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-044-002/386 (BALAI)
|
1748007045NRG24310720230247183
|
31/07/2023
|
Santosh
|
1748007045WL010517
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-044-002/396 (BALAI)
|
1748007045NRG24310720230247185
|
31/07/2023
|
maniram
|
1748007045WL010517
|
maniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-044-002/401 (BALAI)
|
1748007045NRG24310720230247187
|
31/07/2023
|
Shivkumar
|
1748007045WL010517
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-044-002/408 (BALAI)
|
1748007045NRG24310720230247189
|
31/07/2023
|
Rajpal
|
1748007045WL010517
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-044-002/42 (BALAI)
|
1748007045NRG24310720230247190
|
31/07/2023
|
Krishna bai
|
1748007045WL010517
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-044-002/423 (BALAI)
|
1748007045NRG24310720230247191
|
31/07/2023
|
Rambharosha
|
1748007045WL010517
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-044-002/432 (BALAI)
|
1748007045NRG24310720230247194
|
31/07/2023
|
Veeran
|
1748007045WL010517
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-044-002/433 (BALAI)
|
1748007045NRG24310720230247195
|
31/07/2023
|
lalan
|
1748007045WL010517
|
lalan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
lalan
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-044-002/434 (BALAI)
|
1748007045NRG24310720230247196
|
31/07/2023
|
bhansingh
|
1748007045WL010517
|
bhansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-044-002/439 (BALAI)
|
1748007045NRG24310720230247197
|
31/07/2023
|
lallu
|
1748007045WL010517
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-044-002/44 (BALAI)
|
1748007045NRG24310720230247198
|
31/07/2023
|
Tulsiram
|
1748007045WL010517
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-044-002/44-A (BALAI)
|
1748007045NRG24310720230247199
|
31/07/2023
|
Preetam
|
1748007045WL010517
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-044-002/440 (BALAI)
|
1748007045NRG24310720230247200
|
31/07/2023
|
sona
|
1748007045WL010517
|
sona
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-044-002/441 (BALAI)
|
1748007045NRG24310720230247201
|
31/07/2023
|
amol
|
1748007045WL010517
|
amol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-044-002/444 (BALAI)
|
1748007045NRG24310720230247202
|
31/07/2023
|
nandu
|
1748007045WL010517
|
nandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-044-002/493 (BALAI)
|
1748007045NRG24310720230247207
|
31/07/2023
|
Ravindra
|
1748007045WL010517
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-044-002/494 (BALAI)
|
1748007045NRG24310720230247208
|
31/07/2023
|
Dileep
|
1748007045WL010517
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-044-002/496 (BALAI)
|
1748007045NRG24310720230247209
|
31/07/2023
|
Chandrapal
|
1748007045WL010517
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-044-002/498 (BALAI)
|
1748007045NRG24310720230247210
|
31/07/2023
|
samjeev
|
1748007045WL010517
|
samjeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
samjeev
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-044-002/502 (BALAI)
|
1748007045NRG24310720230247211
|
31/07/2023
|
Kiran
|
1748007045WL010517
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-044-002/508 (BALAI)
|
1748007045NRG24310720230247212
|
31/07/2023
|
Ramkumar
|
1748007045WL010517
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-044-002/59 (BALAI)
|
1748007045NRG24310720230247216
|
31/07/2023
|
BALAVEER
|
1748007045WL010517
|
BALAVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BALAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-044-002/64 (BALAI)
|
1748007045NRG24310720230247217
|
31/07/2023
|
Raju
|
1748007045WL010517
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-044-002/65 (BALAI)
|
1748007045NRG24310720230247218
|
31/07/2023
|
indarjeet
|
1748007045WL010517
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-044-002/77 (BALAI)
|
1748007045NRG24310720230247221
|
31/07/2023
|
Vikram
|
1748007045WL010517
|
Vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-044-002/77-A (BALAI)
|
1748007045NRG24310720230247222
|
31/07/2023
|
Chandrabhan singh
|
1748007045WL010517
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-044-002/85-A (BALAI)
|
1748007045NRG24310720230247223
|
31/07/2023
|
Lalaram
|
1748007045WL010517
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-044-002/87-A (BALAI)
|
1748007045NRG24310720230247224
|
31/07/2023
|
Nandram
|
1748007045WL010517
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-045-001/103 (SAGAR)
|
1748007045NRG24310720230247228
|
31/07/2023
|
Surendra
|
1748007045WL010517
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-045-001/147 (SAGAR)
|
1748007045NRG24310720230247232
|
31/07/2023
|
Sunil
|
1748007045WL010517
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-045-001/150 (SAGAR)
|
1748007045NRG24310720230247233
|
31/07/2023
|
Gopal
|
1748007045WL010517
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-045-001/168 (SAGAR)
|
1748007045NRG24310720230247237
|
31/07/2023
|
Dharmveer
|
1748007045WL010517
|
Dharmveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-045-001/172 (SAGAR)
|
1748007045NRG24310720230247238
|
31/07/2023
|
sri devi
|
1748007045WL010517
|
sri devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sridevi
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-045-001/183 (SAGAR)
|
1748007045NRG24310720230247240
|
31/07/2023
|
Bharat
|
1748007045WL010517
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-045-001/190 (SAGAR)
|
1748007045NRG24310720230247241
|
31/07/2023
|
RAMRAJA
|
1748007045WL010517
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RAMRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-045-001/194 (SAGAR)
|
1748007045NRG24310720230247242
|
31/07/2023
|
Rajpal
|
1748007045WL010517
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-045-001/195 (SAGAR)
|
1748007045NRG24310720230247243
|
31/07/2023
|
jas
|
1748007045WL010517
|
jas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jas
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-045-001/202 (SAGAR)
|
1748007045NRG24310720230247247
|
31/07/2023
|
meera
|
1748007045WL010517
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-045-001/217 (SAGAR)
|
1748007045NRG24310720230247253
|
31/07/2023
|
ravi
|
1748007045WL010517
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-045-001/25 (SAGAR)
|
1748007045NRG24310720230247254
|
31/07/2023
|
DASHARATH
|
1748007045WL010517
|
DASHARATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DASHARATH
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-045-001/57 (SAGAR)
|
1748007045NRG24310720230247258
|
31/07/2023
|
NARAN
|
1748007045WL010517
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-045-001/59 (SAGAR)
|
1748007045NRG24310720230247259
|
31/07/2023
|
Suraj singh
|
1748007045WL010517
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-045-001/68 (SAGAR)
|
1748007045NRG24310720230247263
|
31/07/2023
|
Govind
|
1748007045WL010517
|
Govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-045-001/95 (SAGAR)
|
1748007045NRG24310720230247265
|
31/07/2023
|
pappu
|
1748007045WL010517
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-045-002/104 (SAGAR)
|
1748007045NRG24310720230247267
|
31/07/2023
|
Kamla
|
1748007045WL010517
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-045-002/144 (SAGAR)
|
1748007045NRG24310720230247272
|
31/07/2023
|
Kishori
|
1748007045WL010517
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-045-002/186-A (SAGAR)
|
1748007045NRG24310720230247275
|
31/07/2023
|
Basanti
|
1748007045WL010517
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-045-002/283 (SAGAR)
|
1748007045NRG24310720230247279
|
31/07/2023
|
Shivcharan
|
1748007045WL010517
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-045-002/323 (SAGAR)
|
1748007045NRG24310720230247281
|
31/07/2023
|
Rajendra singh
|
1748007045WL010517
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-045-002/346 (SAGAR)
|
1748007045NRG24310720230247285
|
31/07/2023
|
Laxmi bai adiwasi
|
1748007045WL010517
|
Laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-045-002/354 (SAGAR)
|
1748007045NRG24310720230247286
|
31/07/2023
|
Ankesh pal
|
1748007045WL010517
|
Ankesh pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ankeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-045-002/381 (SAGAR)
|
1748007045NRG24310720230247291
|
31/07/2023
|
Bhagvanlala
|
1748007045WL010517
|
Bhagvanlala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Bhagvanlala
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-045-002/404 (SAGAR)
|
1748007045NRG24310720230247294
|
31/07/2023
|
sasi
|
1748007045WL010517
|
sasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sasi
|
STATE BANK OF INDIA(508548)
|
366
|
MUNGAOLI
|
MP-48-007-045-002/404 (SAGAR)
|
1748007045NRG24310720230247293
|
31/07/2023
|
sasi
|
1748007045WL010517
|
sasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sasi
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-045-002/410 (SAGAR)
|
1748007045NRG24310720230247295
|
31/07/2023
|
Avdhesh
|
1748007045WL010517
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-045-002/415 (SAGAR)
|
1748007045NRG24310720230247296
|
31/07/2023
|
Vijaypal
|
1748007045WL010517
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-045-002/421 (SAGAR)
|
1748007045NRG24310720230247298
|
31/07/2023
|
Jagdish
|
1748007045WL010517
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-045-002/437 (SAGAR)
|
1748007045NRG24310720230247299
|
31/07/2023
|
Harveer
|
1748007045WL010517
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-045-002/453 (SAGAR)
|
1748007045NRG24310720230247300
|
31/07/2023
|
Dhanpal
|
1748007045WL010517
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-045-002/467 (SAGAR)
|
1748007045NRG24310720230247303
|
31/07/2023
|
Vijendra
|
1748007045WL010517
|
Vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-045-002/479 (SAGAR)
|
1748007045NRG24310720230247305
|
31/07/2023
|
ravi
|
1748007045WL010517
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-045-002/483 (SAGAR)
|
1748007045NRG24310720230247307
|
31/07/2023
|
jagannath
|
1748007045WL010517
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-045-002/498 (SAGAR)
|
1748007045NRG24310720230247310
|
31/07/2023
|
Raju
|
1748007045WL010517
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-068-003/140 (AMODA)
|
1748007068NRG24300720230246580
|
31/07/2023
|
Vishal
|
1748007068WL010472
|
Vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vishal
|
ICICI BANK LTD(508534)
|
377
|
MUNGAOLI
|
MP-48-007-068-003/140 (AMODA)
|
1748007068NRG24300720230246579
|
31/07/2023
|
Vishal
|
1748007068WL010472
|
Vishal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Vishal
|
MADHYANCHAL GRAMIN BANK(607232)
|
378
|
MUNGAOLI
|
MP-48-007-072-002/278 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248348
|
31/07/2023
|
arti katariya
|
1748007WL010587
|
arti katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
artikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MUNGAOLI
|
MP-48-007-075-002/132 (MATHANA)
|
1748007000NRG24310720230247531
|
31/07/2023
|
sukhbhan
|
1748007WL010540
|
sukhbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
sukhbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
380
|
MUNGAOLI
|
MP-48-007-084-001/120 (BARKHEDAKACHI)
|
1748007084NRG24310720230248149
|
31/07/2023
|
Rekha bai pardi
|
1748007084WL010572
|
Rekha bai pardi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rekhabaipardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213486
|
213486
|
|
|
|
|
|
|
|
381
|
MUNGAOLI
|
MP-48-007-046-002/675 (PATHRI)
|
1748007100NRG24300720230246616
|
31/07/2023
|
Lakhanlal
|
1748007100WL010474
|
Lakhanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-046-004/12 (PATHRI)
|
1748007100NRG24300720230246619
|
31/07/2023
|
Jayapal Yadav
|
1748007100WL010474
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-071-001/703 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245964
|
31/07/2023
|
Bhagban singh
|
1748007WL010415
|
Bhagban singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-071-001/704 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245965
|
31/07/2023
|
Bhagwan Singh
|
1748007WL010415
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-071-001/752 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245966
|
31/07/2023
|
Kashiram
|
1748007WL010415
|
Kashiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-071-001/760 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245967
|
31/07/2023
|
Makhan Singh
|
1748007WL010415
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-071-001/765 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245968
|
31/07/2023
|
mitthu Adiwasi
|
1748007WL010415
|
mitthu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
mitthuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-071-001/776 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245970
|
31/07/2023
|
pahlwan
|
1748007WL010415
|
pahlwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
pahlwan
|
STATE BANK OF INDIA(508548)
|
389
|
MUNGAOLI
|
MP-48-007-071-001/787 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245971
|
31/07/2023
|
Prem singh
|
1748007WL010415
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-071-001/795 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245972
|
31/07/2023
|
Rajkumar ahirwar
|
1748007WL010415
|
Rajkumar ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-071-001/878 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245973
|
31/07/2023
|
sevaram
|
1748007WL010415
|
sevaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
392
|
MUNGAOLI
|
MP-48-007-071-001/906 (BARKHEDAJEMAL)
|
1748007000NRG24290720230245974
|
31/07/2023
|
Abhisekh
|
1748007WL010415
|
Abhisekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Abhisekh
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-084-001/1-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247578
|
31/07/2023
|
Devaki Nandan Shrma
|
1748007WL010547
|
Devaki Nandan Shrma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
DevakiNandanShrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MUNGAOLI
|
MP-48-007-084-001/10-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247579
|
31/07/2023
|
Dinesh Kumar Sahu
|
1748007WL010547
|
Dinesh Kumar Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
DineshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-084-001/12-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247580
|
31/07/2023
|
Lakshmi Narayan Vaidh
|
1748007WL010547
|
Lakshmi Narayan Vaidh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
LakshmiNarayanVaidh
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-084-001/13-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247581
|
31/07/2023
|
Varsha Namdev
|
1748007WL010547
|
Varsha Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
VarshaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-084-001/15-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247582
|
31/07/2023
|
Lakshman Kushwah
|
1748007WL010547
|
Lakshman Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
LakshmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-084-001/17-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247583
|
31/07/2023
|
Deepak
|
1748007WL010547
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-084-001/18-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247584
|
31/07/2023
|
Pankaj Kumar Shri Vastav
|
1748007WL010547
|
Pankaj Kumar Shri Vastav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
PankajKumarShriVastav
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-084-001/19-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247585
|
31/07/2023
|
Ashish Kushwah
|
1748007WL010547
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-084-001/19-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247586
|
31/07/2023
|
Shivnarayan Sahu
|
1748007WL010547
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-084-001/2-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247590
|
31/07/2023
|
Ramesh Sahu
|
1748007WL010547
|
Ramesh Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
RameshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-084-001/20-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247591
|
31/07/2023
|
Riddhi Siddhi Kushwah
|
1748007WL010547
|
Riddhi Siddhi Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
RiddhiSiddhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-084-001/21-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247598
|
31/07/2023
|
Mukesh Ahirwar
|
1748007WL010547
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-084-001/23-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247602
|
31/07/2023
|
Ashim Adiwasi
|
1748007WL010547
|
Ashim Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
AshimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-084-001/23-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247603
|
31/07/2023
|
Dinesh Namdev
|
1748007WL010547
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-084-001/23-C (BARKHEDAKACHI)
|
1748007000NRG24310720230247604
|
31/07/2023
|
Prem Narayan Namdev
|
1748007WL010547
|
Prem Narayan Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
PremNarayanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-084-001/24-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247614
|
31/07/2023
|
Kepi Pardi
|
1748007WL010547
|
Kepi Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
KepiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-084-001/24-C (BARKHEDAKACHI)
|
1748007000NRG24310720230247615
|
31/07/2023
|
Aai Pardi
|
1748007WL010547
|
Aai Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
AaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-084-001/24-D (BARKHEDAKACHI)
|
1748007000NRG24310720230247616
|
31/07/2023
|
Udal Pardi
|
1748007WL010547
|
Udal Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-084-001/25-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247627
|
31/07/2023
|
Uttarpal Singh Pardi
|
1748007WL010547
|
Uttarpal Singh Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
UttarpalSinghPardi
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-084-001/25-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247628
|
31/07/2023
|
Brajbhan Pardi
|
1748007WL010547
|
Brajbhan Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
BrajbhanPardi
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-084-001/25-C (BARKHEDAKACHI)
|
1748007000NRG24310720230247629
|
31/07/2023
|
Saiju Pardi
|
1748007WL010547
|
Saiju Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
SaijuPardi
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-084-001/26-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247639
|
31/07/2023
|
Sheeta Pardi
|
1748007WL010547
|
Sheeta Pardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
SheetaPardi
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-084-001/263-B (BARKHEDAKACHI)
|
1748007000NRG24310720230247644
|
31/07/2023
|
Santosh Kumar Kushwah
|
1748007WL010547
|
Santosh Kumar Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
SantoshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-084-001/27-A (BARKHEDAKACHI)
|
1748007000NRG24310720230247647
|
31/07/2023
|
Kathin Bai Paardi
|
1748007WL010547
|
Kathin Bai Paardi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324879598
|
|
KathinBaiPaardi
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-084-001/3-A (BARKHEDAKACHI)
|
1748007084NRG24310720230248159
|
31/07/2023
|
Batee Bai Rajak
|
1748007084WL010572
|
Batee Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BateeBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MUNGAOLI
|
MP-48-007-084-001/4-A (BARKHEDAKACHI)
|
1748007084NRG24310720230248213
|
31/07/2023
|
Sanjeev Sahu
|
1748007084WL010575
|
Sanjeev Sahu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
SanjeevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-084-001/5-A (BARKHEDAKACHI)
|
1748007084NRG24310720230248218
|
31/07/2023
|
Karan Pathak
|
1748007084WL010575
|
Karan Pathak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-084-001/5-B (BARKHEDAKACHI)
|
1748007084NRG24310720230248219
|
31/07/2023
|
Ashok Kumar Namdev
|
1748007084WL010575
|
Ashok Kumar Namdev
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
AshokKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-084-001/7-A (BARKHEDAKACHI)
|
1748007084NRG24310720230248223
|
31/07/2023
|
Neelam Kushwah
|
1748007084WL010575
|
Neelam Kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-084-001/7-B (BARKHEDAKACHI)
|
1748007084NRG24310720230248224
|
31/07/2023
|
Rajkumar Sharma
|
1748007084WL010575
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-084-001/8-A (BARKHEDAKACHI)
|
1748007084NRG24310720230248198
|
31/07/2023
|
Rani Kushwah
|
1748007084WL010574
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-084-001/8-B (BARKHEDAKACHI)
|
1748007084NRG24310720230248199
|
31/07/2023
|
Deshraj Kushwah
|
1748007084WL010574
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-084-001/806 (BARKHEDAKACHI)
|
1748007084NRG24310720230248200
|
31/07/2023
|
Jaani pardi
|
1748007084WL010574
|
Jaani pardi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jaanipardi
|
STATE BANK OF INDIA(508548)
|
426
|
MUNGAOLI
|
MP-48-007-084-001/810 (BARKHEDAKACHI)
|
1748007084NRG24310720230248202
|
31/07/2023
|
Rajpal
|
1748007084WL010574
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
427
|
MUNGAOLI
|
MP-48-007-084-001/877-B (BARKHEDAKACHI)
|
1748007084NRG24310720230248204
|
31/07/2023
|
Anita Devi Shrivastav
|
1748007084WL010574
|
Anita Devi Shrivastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AnitaDeviShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-084-001/9-A (BARKHEDAKACHI)
|
1748007084NRG24310720230248205
|
31/07/2023
|
Bhagvan Singh Kushwah
|
1748007084WL010574
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-084-001/923-A (BARKHEDAKACHI)
|
1748007084NRG24310720230248177
|
31/07/2023
|
Pooja Kushwah
|
1748007084WL010572
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
430
|
MUNGAOLI
|
MP-48-007-015-004/105 (BARRA)
|
1748007045NRG24310720230247074
|
31/07/2023
|
KAASHEERAAM
|
1748007045WL010517
|
KAASHEERAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KAASHEERAAM
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-015-004/107 (BARRA)
|
1748007045NRG24310720230247075
|
31/07/2023
|
Kapoori Bai
|
1748007045WL010517
|
Kapoori Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KapooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-015-004/131 (BARRA)
|
1748007045NRG24310720230247077
|
31/07/2023
|
Pappi bai
|
1748007045WL010517
|
Pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-015-004/191 (BARRA)
|
1748007045NRG24310720230247082
|
31/07/2023
|
Hariram
|
1748007045WL010517
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-015-004/226 (BARRA)
|
1748007045NRG24310720230247083
|
31/07/2023
|
Rajaram
|
1748007045WL010517
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-015-004/253 (BARRA)
|
1748007045NRG24310720230247087
|
31/07/2023
|
kala bai
|
1748007045WL010517
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-015-004/269 (BARRA)
|
1748007045NRG24310720230247089
|
31/07/2023
|
Guddi Bai
|
1748007045WL010517
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-015-004/313 (BARRA)
|
1748007045NRG24310720230247093
|
31/07/2023
|
ramkumari
|
1748007045WL010517
|
ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
438
|
MUNGAOLI
|
MP-48-007-015-004/315 (BARRA)
|
1748007045NRG24310720230247094
|
31/07/2023
|
Kiran Bai
|
1748007045WL010517
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-015-004/323 (BARRA)
|
1748007045NRG24310720230247097
|
31/07/2023
|
Pappi
|
1748007045WL010517
|
Pappi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
440
|
MUNGAOLI
|
MP-48-007-015-004/324 (BARRA)
|
1748007045NRG24310720230247098
|
31/07/2023
|
shanti
|
1748007045WL010517
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-015-004/326 (BARRA)
|
1748007045NRG24310720230247099
|
31/07/2023
|
Pishta Bai
|
1748007045WL010517
|
Pishta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PishtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-015-004/389 (BARRA)
|
1748007045NRG24310720230247107
|
31/07/2023
|
Pinki Bai
|
1748007045WL010517
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-015-004/432 (BARRA)
|
1748007045NRG24310720230247113
|
31/07/2023
|
Vati Bai
|
1748007045WL010517
|
Vati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-015-004/437 (BARRA)
|
1748007045NRG24310720230247115
|
31/07/2023
|
Guddi
|
1748007045WL010517
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-015-004/450 (BARRA)
|
1748007045NRG24310720230247119
|
31/07/2023
|
Nanni
|
1748007045WL010517
|
Nanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Nanni
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-015-004/463 (BARRA)
|
1748007045NRG24310720230247122
|
31/07/2023
|
Pappu
|
1748007045WL010517
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-015-004/470 (BARRA)
|
1748007045NRG24310720230247123
|
31/07/2023
|
Krishnapal
|
1748007045WL010517
|
Krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-015-004/473 (BARRA)
|
1748007045NRG24310720230247124
|
31/07/2023
|
Shanti Bai
|
1748007045WL010517
|
Shanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-015-004/485 (BARRA)
|
1748007045NRG24310720230247127
|
31/07/2023
|
Girja Bai
|
1748007045WL010517
|
Girja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
GirjaBai
|
UNION BANK OF INDIA(508500)
|
450
|
MUNGAOLI
|
MP-48-007-015-004/75-A (BARRA)
|
1748007045NRG24310720230247133
|
31/07/2023
|
Sachin
|
1748007045WL010517
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-044-002/101 (BALAI)
|
1748007045NRG24310720230247136
|
31/07/2023
|
Vishan Singh Ahirwar
|
1748007045WL010517
|
Vishan Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
VishanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-044-002/106-A (BALAI)
|
1748007045NRG24310720230247137
|
31/07/2023
|
Manoj
|
1748007045WL010517
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-044-002/140-B (BALAI)
|
1748007045NRG24310720230247143
|
31/07/2023
|
Abhishek Yadav
|
1748007045WL010517
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/08/2023
|
|
324879598
|
Aadhaar Number not Mapped to Account Number
|
|
|
454
|
MUNGAOLI
|
MP-48-007-044-002/150 (BALAI)
|
1748007045NRG24310720230247144
|
31/07/2023
|
Mahesh
|
1748007045WL010517
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-044-002/152-A (BALAI)
|
1748007045NRG24310720230247145
|
31/07/2023
|
Anikesh
|
1748007045WL010517
|
Anikesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-044-002/157-A (BALAI)
|
1748007045NRG24310720230247146
|
31/07/2023
|
Deepak Ahirwar
|
1748007045WL010517
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-044-002/161-A (BALAI)
|
1748007045NRG24310720230247149
|
31/07/2023
|
Khushlu
|
1748007045WL010517
|
Khushlu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Khushlu
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-044-002/182 (BALAI)
|
1748007045NRG24310720230247157
|
31/07/2023
|
Sukhchand
|
1748007045WL010517
|
Sukhchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sukhchand
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-044-002/184 (BALAI)
|
1748007045NRG24310720230247158
|
31/07/2023
|
Sirdar Singh
|
1748007045WL010517
|
Sirdar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SirdarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-044-002/192-A (BALAI)
|
1748007045NRG24310720230247162
|
31/07/2023
|
Abhishek Yadav
|
1748007045WL010517
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MUNGAOLI
|
MP-48-007-044-002/26 (BALAI)
|
1748007045NRG24310720230247166
|
31/07/2023
|
Mohan singh
|
1748007045WL010517
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-044-002/29-A (BALAI)
|
1748007045NRG24310720230247167
|
31/07/2023
|
Arjun Ahirwar
|
1748007045WL010517
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-044-002/29-B (BALAI)
|
1748007045NRG24310720230247168
|
31/07/2023
|
Mohit Ahirwar
|
1748007045WL010517
|
Mohit Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MUNGAOLI
|
MP-48-007-044-002/361-A (BALAI)
|
1748007045NRG24310720230247172
|
31/07/2023
|
Dalveer
|
1748007045WL010517
|
Dalveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-044-002/361-B (BALAI)
|
1748007045NRG24310720230247173
|
31/07/2023
|
Santram
|
1748007045WL010517
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-044-002/362 (BALAI)
|
1748007045NRG24310720230247174
|
31/07/2023
|
Ravindra Singh
|
1748007045WL010517
|
Ravindra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RavindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
MUNGAOLI
|
MP-48-007-044-002/364-A (BALAI)
|
1748007045NRG24310720230247175
|
31/07/2023
|
Neeraj Yadav
|
1748007045WL010517
|
Neeraj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NeerajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-044-002/394-A (BALAI)
|
1748007045NRG24310720230247184
|
31/07/2023
|
Bharat Kumar Yadav
|
1748007045WL010517
|
Bharat Kumar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-044-002/400 (BALAI)
|
1748007045NRG24310720230247186
|
31/07/2023
|
Kartar
|
1748007045WL010517
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MUNGAOLI
|
MP-48-007-044-002/425 (BALAI)
|
1748007045NRG24310720230247192
|
31/07/2023
|
Kaboola bai
|
1748007045WL010517
|
Kaboola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Kaboolabai
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-044-002/487 (BALAI)
|
1748007045NRG24310720230247203
|
31/07/2023
|
Nepal Ahirwar
|
1748007045WL010517
|
Nepal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NepalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-044-002/488 (BALAI)
|
1748007045NRG24310720230247204
|
31/07/2023
|
Ajaypal
|
1748007045WL010517
|
Ajaypal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MUNGAOLI
|
MP-48-007-044-002/489 (BALAI)
|
1748007045NRG24310720230247205
|
31/07/2023
|
Sukh
|
1748007045WL010517
|
Sukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sukh
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MUNGAOLI
|
MP-48-007-044-002/52 (BALAI)
|
1748007045NRG24310720230247213
|
31/07/2023
|
Dashrath
|
1748007045WL010517
|
Dashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MUNGAOLI
|
MP-48-007-044-002/71-B (BALAI)
|
1748007045NRG24310720230247219
|
31/07/2023
|
Mulayam Singh
|
1748007045WL010517
|
Mulayam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MulayamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MUNGAOLI
|
MP-48-007-044-002/9 (BALAI)
|
1748007045NRG24310720230247225
|
31/07/2023
|
Raju
|
1748007045WL010517
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MUNGAOLI
|
MP-48-007-044-002/92-A (BALAI)
|
1748007045NRG24310720230247226
|
31/07/2023
|
Rajendra
|
1748007045WL010517
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MUNGAOLI
|
MP-48-007-044-002/95-A (BALAI)
|
1748007045NRG24310720230247227
|
31/07/2023
|
Abhishek
|
1748007045WL010517
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Abhishek
|
BANK OF BARODA(606985)
|
479
|
MUNGAOLI
|
MP-48-007-045-001/103-A (SAGAR)
|
1748007045NRG24310720230247229
|
31/07/2023
|
Ramkrishan
|
1748007045WL010517
|
Ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
480
|
MUNGAOLI
|
MP-48-007-045-001/111 (SAGAR)
|
1748007045NRG24310720230247230
|
31/07/2023
|
Shivpratap
|
1748007045WL010517
|
Shivpratap
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Shivpratap
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MUNGAOLI
|
MP-48-007-045-001/113 (SAGAR)
|
1748007045NRG24310720230247231
|
31/07/2023
|
Photu singh
|
1748007045WL010517
|
Photu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Photusingh
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MUNGAOLI
|
MP-48-007-045-001/158 (SAGAR)
|
1748007045NRG24310720230247234
|
31/07/2023
|
Karan singh
|
1748007045WL010517
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-045-001/160 (SAGAR)
|
1748007045NRG24310720230247235
|
31/07/2023
|
Tina bai
|
1748007045WL010517
|
Tina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Tinabai
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-045-001/164 (SAGAR)
|
1748007045NRG24310720230247236
|
31/07/2023
|
bhagvan Singh
|
1748007045WL010517
|
bhagvan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-045-001/174 (SAGAR)
|
1748007045NRG24310720230247239
|
31/07/2023
|
Sukhveer
|
1748007045WL010517
|
Sukhveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-045-001/196-A (SAGAR)
|
1748007045NRG24310720230247244
|
31/07/2023
|
Gajram
|
1748007045WL010517
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-045-001/197 (SAGAR)
|
1748007045NRG24310720230247245
|
31/07/2023
|
jasman
|
1748007045WL010517
|
jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-045-001/21 (SAGAR)
|
1748007045NRG24310720230247249
|
31/07/2023
|
Malkhan singh
|
1748007045WL010517
|
Malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MUNGAOLI
|
MP-48-007-045-001/210 (SAGAR)
|
1748007045NRG24310720230247250
|
31/07/2023
|
jitu
|
1748007045WL010517
|
jitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
jitu
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
MUNGAOLI
|
MP-48-007-045-001/211 (SAGAR)
|
1748007045NRG24310720230247251
|
31/07/2023
|
gudhiya
|
1748007045WL010517
|
gudhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MUNGAOLI
|
MP-48-007-045-001/212 (SAGAR)
|
1748007045NRG24310720230247252
|
31/07/2023
|
mohan
|
1748007045WL010517
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-045-001/29 (SAGAR)
|
1748007045NRG24310720230247255
|
31/07/2023
|
Naviya bai
|
1748007045WL010517
|
Naviya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Naviyabai
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MUNGAOLI
|
MP-48-007-045-001/33 (SAGAR)
|
1748007045NRG24310720230247256
|
31/07/2023
|
Harnam Singh Ahirwar
|
1748007045WL010517
|
Harnam Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
HarnamSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MUNGAOLI
|
MP-48-007-045-001/36 (SAGAR)
|
1748007045NRG24310720230247257
|
31/07/2023
|
Diman
|
1748007045WL010517
|
Diman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-045-001/62 (SAGAR)
|
1748007045NRG24310720230247261
|
31/07/2023
|
Parmal
|
1748007045WL010517
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
MUNGAOLI
|
MP-48-007-045-001/63-A (SAGAR)
|
1748007045NRG24310720230247262
|
31/07/2023
|
Imrat
|
1748007045WL010517
|
Imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MUNGAOLI
|
MP-48-007-045-001/71-A (SAGAR)
|
1748007045NRG24310720230247264
|
31/07/2023
|
Raja Singh
|
1748007045WL010517
|
Raja Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-045-002/129 (SAGAR)
|
1748007045NRG24310720230247269
|
31/07/2023
|
Jashrath
|
1748007045WL010517
|
Jashrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-045-002/143 (SAGAR)
|
1748007045NRG24310720230247271
|
31/07/2023
|
Raghuvar
|
1748007045WL010517
|
Raghuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Raghuvar
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MUNGAOLI
|
MP-48-007-045-002/204 (SAGAR)
|
1748007045NRG24310720230247276
|
31/07/2023
|
Balkumari
|
1748007045WL010517
|
Balkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Balkumari
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-045-002/28 (SAGAR)
|
1748007045NRG24310720230247278
|
31/07/2023
|
Mitthu
|
1748007045WL010517
|
Mitthu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MUNGAOLI
|
MP-48-007-045-002/316-A (SAGAR)
|
1748007045NRG24310720230247280
|
31/07/2023
|
Ramveer
|
1748007045WL010517
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MUNGAOLI
|
MP-48-007-045-002/358 (SAGAR)
|
1748007045NRG24310720230247287
|
31/07/2023
|
Mohar singh
|
1748007045WL010517
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MUNGAOLI
|
MP-48-007-045-002/362 (SAGAR)
|
1748007045NRG24310720230247288
|
31/07/2023
|
Chandraprakash
|
1748007045WL010517
|
Chandraprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
MUNGAOLI
|
MP-48-007-045-002/378 (SAGAR)
|
1748007045NRG24310720230247289
|
31/07/2023
|
Pappu
|
1748007045WL010517
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MUNGAOLI
|
MP-48-007-045-002/379 (SAGAR)
|
1748007045NRG24310720230247290
|
31/07/2023
|
Maharaj singh
|
1748007045WL010517
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MUNGAOLI
|
MP-48-007-045-002/456 (SAGAR)
|
1748007045NRG24310720230247301
|
31/07/2023
|
Santosh
|
1748007045WL010517
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MUNGAOLI
|
MP-48-007-045-002/460 (SAGAR)
|
1748007045NRG24310720230247302
|
31/07/2023
|
kradesh
|
1748007045WL010517
|
kradesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kradesh
|
PUNJAB NATIONAL BANK(508568)
|
509
|
MUNGAOLI
|
MP-48-007-045-002/482 (SAGAR)
|
1748007045NRG24310720230247306
|
31/07/2023
|
harvendra
|
1748007045WL010517
|
harvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
harvendra
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
MUNGAOLI
|
MP-48-007-045-002/493 (SAGAR)
|
1748007045NRG24310720230247309
|
31/07/2023
|
shivraj
|
1748007045WL010517
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
MUNGAOLI
|
MP-48-007-046-002/201 (PATHRI)
|
1748007100NRG24300720230246583
|
31/07/2023
|
Ragn Adiwasi
|
1748007100WL010474
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
MUNGAOLI
|
MP-48-007-046-002/233 (PATHRI)
|
1748007100NRG24300720230246585
|
31/07/2023
|
sundha bai
|
1748007100WL010474
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MUNGAOLI
|
MP-48-007-046-002/263 (PATHRI)
|
1748007100NRG24300720230246587
|
31/07/2023
|
Kanhai ram Yadav
|
1748007100WL010474
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MUNGAOLI
|
MP-48-007-046-002/265 (PATHRI)
|
1748007100NRG24300720230246588
|
31/07/2023
|
bhikam singh yadav
|
1748007100WL010474
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MUNGAOLI
|
MP-48-007-046-002/36 (PATHRI)
|
1748007100NRG24300720230246589
|
31/07/2023
|
halke sen
|
1748007100WL010474
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
MUNGAOLI
|
MP-48-007-046-002/436 (PATHRI)
|
1748007100NRG24300720230246590
|
31/07/2023
|
Raj Bai
|
1748007100WL010474
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MUNGAOLI
|
MP-48-007-046-002/490 (PATHRI)
|
1748007100NRG24300720230246592
|
31/07/2023
|
vijeta bai
|
1748007100WL010474
|
vijeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
MUNGAOLI
|
MP-48-007-046-002/501 (PATHRI)
|
1748007100NRG24300720230246595
|
31/07/2023
|
Nitu Yadav
|
1748007100WL010474
|
Nitu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NituYadav
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
MUNGAOLI
|
MP-48-007-046-002/501 (PATHRI)
|
1748007100NRG24300720230246594
|
31/07/2023
|
Shivjeet Singh
|
1748007100WL010474
|
Shivjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ShivjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
MUNGAOLI
|
MP-48-007-046-002/502 (PATHRI)
|
1748007100NRG24300720230246596
|
31/07/2023
|
Ram Kuvar
|
1748007100WL010474
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
MUNGAOLI
|
MP-48-007-046-002/514 (PATHRI)
|
1748007100NRG24300720230246598
|
31/07/2023
|
Kesh Kali Bai
|
1748007100WL010474
|
Kesh Kali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KeshKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-046-002/514 (PATHRI)
|
1748007100NRG24300720230246597
|
31/07/2023
|
Rajendra Singh
|
1748007100WL010474
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MUNGAOLI
|
MP-48-007-046-002/518 (PATHRI)
|
1748007100NRG24300720230246599
|
31/07/2023
|
Rambharat Singhh
|
1748007100WL010474
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
MUNGAOLI
|
MP-48-007-046-002/519 (PATHRI)
|
1748007100NRG24300720230246600
|
31/07/2023
|
Sachin Yadav
|
1748007100WL010474
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
MUNGAOLI
|
MP-48-007-046-002/526 (PATHRI)
|
1748007100NRG24300720230246601
|
31/07/2023
|
Arti
|
1748007100WL010474
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
MUNGAOLI
|
MP-48-007-046-002/531 (PATHRI)
|
1748007100NRG24300720230246602
|
31/07/2023
|
Vineeta Bai
|
1748007100WL010474
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-046-002/532 (PATHRI)
|
1748007100NRG24300720230246603
|
31/07/2023
|
Prahlad Singh
|
1748007100WL010474
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
MUNGAOLI
|
MP-48-007-046-002/537 (PATHRI)
|
1748007100NRG24300720230246604
|
31/07/2023
|
Kala Bai
|
1748007100WL010474
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
MUNGAOLI
|
MP-48-007-046-002/538 (PATHRI)
|
1748007100NRG24300720230246605
|
31/07/2023
|
Raja Yadav
|
1748007100WL010474
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
MUNGAOLI
|
MP-48-007-046-002/542 (PATHRI)
|
1748007100NRG24300720230246606
|
31/07/2023
|
Karai bai yadav
|
1748007100WL010474
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
MUNGAOLI
|
MP-48-007-046-002/551 (PATHRI)
|
1748007100NRG24300720230246608
|
31/07/2023
|
Geet bai
|
1748007100WL010474
|
Geet bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MUNGAOLI
|
MP-48-007-046-002/552 (PATHRI)
|
1748007100NRG24300720230246609
|
31/07/2023
|
Vinod Adiwasi
|
1748007100WL010474
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MUNGAOLI
|
MP-48-007-046-002/558 (PATHRI)
|
1748007100NRG24300720230246610
|
31/07/2023
|
Ishwar Adiwashi
|
1748007100WL010474
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
MUNGAOLI
|
MP-48-007-046-002/602 (PATHRI)
|
1748007100NRG24300720230246612
|
31/07/2023
|
Ravindr singh yadav
|
1748007100WL010474
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MUNGAOLI
|
MP-48-007-046-002/602 (PATHRI)
|
1748007100NRG24300720230246611
|
31/07/2023
|
Ravindr singh yadav
|
1748007100WL010474
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
MUNGAOLI
|
MP-48-007-046-002/673 (PATHRI)
|
1748007100NRG24300720230246615
|
31/07/2023
|
PritamSen
|
1748007100WL010474
|
PritamSen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PritamSen
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
MUNGAOLI
|
MP-48-007-046-002/677 (PATHRI)
|
1748007100NRG24300720230246617
|
31/07/2023
|
Bhura Sen
|
1748007100WL010474
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
MUNGAOLI
|
MP-48-007-046-002/678 (PATHRI)
|
1748007100NRG24300720230246618
|
31/07/2023
|
Chhote Lal Sen
|
1748007100WL010474
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
MUNGAOLI
|
MP-48-007-046-004/15 (PATHRI)
|
1748007100NRG24300720230246620
|
31/07/2023
|
Indarbhan Singh Yadav
|
1748007100WL010474
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MUNGAOLI
|
MP-48-007-046-004/16 (PATHRI)
|
1748007100NRG24300720230246621
|
31/07/2023
|
Pradeep Yadav
|
1748007100WL010474
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
MUNGAOLI
|
MP-48-007-046-004/17 (PATHRI)
|
1748007100NRG24300720230246622
|
31/07/2023
|
Malkhan Singh Yadav
|
1748007100WL010474
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
542
|
MUNGAOLI
|
MP-48-007-046-004/20 (PATHRI)
|
1748007100NRG24300720230246624
|
31/07/2023
|
Choteraja
|
1748007100WL010474
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
MUNGAOLI
|
MP-48-007-046-004/230 (PATHRI)
|
1748007100NRG24300720230246625
|
31/07/2023
|
Vali Yadav
|
1748007100WL010474
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
MUNGAOLI
|
MP-48-007-046-004/487 (PATHRI)
|
1748007100NRG24300720230246627
|
31/07/2023
|
Babita
|
1748007100WL010474
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
MUNGAOLI
|
MP-48-007-046-004/496 (PATHRI)
|
1748007100NRG24300720230246628
|
31/07/2023
|
rajkumar yadav
|
1748007100WL010474
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
546
|
MUNGAOLI
|
MP-48-007-046-004/507 (PATHRI)
|
1748007100NRG24300720230246629
|
31/07/2023
|
Kala Bai Prajapat
|
1748007100WL010474
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KalaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
MUNGAOLI
|
MP-48-007-046-004/508 (PATHRI)
|
1748007100NRG24300720230246630
|
31/07/2023
|
kapur Singh Prajapati
|
1748007100WL010474
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
MUNGAOLI
|
MP-48-007-046-004/510 (PATHRI)
|
1748007100NRG24300720230246631
|
31/07/2023
|
Svita Yadav
|
1748007100WL010474
|
Svita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
MUNGAOLI
|
MP-48-007-046-004/511 (PATHRI)
|
1748007100NRG24300720230246632
|
31/07/2023
|
tartar singh
|
1748007100WL010474
|
tartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
MUNGAOLI
|
MP-48-007-046-004/512 (PATHRI)
|
1748007100NRG24300720230246633
|
31/07/2023
|
Bundel Singh Yadav
|
1748007100WL010474
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BundelSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
MUNGAOLI
|
MP-48-007-046-004/513 (PATHRI)
|
1748007100NRG24300720230246634
|
31/07/2023
|
Mukesh Yadav
|
1748007100WL010474
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
MUNGAOLI
|
MP-48-007-046-004/514 (PATHRI)
|
1748007100NRG24300720230246635
|
31/07/2023
|
Imrat Prajapati
|
1748007100WL010474
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
MUNGAOLI
|
MP-48-007-046-004/518 (PATHRI)
|
1748007100NRG24300720230246636
|
31/07/2023
|
Chandesh Bai
|
1748007100WL010474
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
MUNGAOLI
|
MP-48-007-046-004/538 (PATHRI)
|
1748007100NRG24300720230246637
|
31/07/2023
|
Batan Bai Yadav
|
1748007100WL010474
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
MUNGAOLI
|
MP-48-007-074-001/39-D (TETORE)
|
1748007039NRG24310720230247449
|
31/07/2023
|
Suba
|
1748007039WL010526
|
Suba
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879598
|
|
Suba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168402
|
168402
|
|
|
|
|
|
|
|
556
|
MUNGAOLI
|
MP-48-007-010-001/246 (BASKHEDI)
|
1748007000NRG24310720230247774
|
31/07/2023
|
Mithlesh Bai
|
1748007WL010550
|
Mithlesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
MithleshBai
|
UNION BANK OF INDIA(508500)
|
557
|
MUNGAOLI
|
MP-48-007-010-003/331 (BASKHEDI)
|
1748007000NRG24310720230247748
|
31/07/2023
|
Ashok
|
1748007WL010549
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
MUNGAOLI
|
MP-48-007-044-001/651 (BALAI)
|
1748007044NRG24310720230248077
|
31/07/2023
|
golu
|
1748007044WL010556
|
golu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
golu
|
STATE BANK OF INDIA(508548)
|
559
|
MUNGAOLI
|
MP-48-007-044-001/653 (BALAI)
|
1748007044NRG24310720230248078
|
31/07/2023
|
sonu
|
1748007044WL010556
|
sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324879598
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
MUNGAOLI
|
MP-48-007-044-002/167 (BALAI)
|
1748007045NRG24310720230247150
|
31/07/2023
|
Khalak Singh
|
1748007045WL010517
|
Khalak Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
MUNGAOLI
|
MP-48-007-044-002/56 (BALAI)
|
1748007045NRG24310720230247215
|
31/07/2023
|
Babulal singh
|
1748007045WL010517
|
Babulal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Babulalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
MUNGAOLI
|
MP-48-007-045-001/207 (SAGAR)
|
1748007045NRG24310720230247248
|
31/07/2023
|
pawan
|
1748007045WL010517
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
MUNGAOLI
|
MP-48-007-072-002/265-A (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248344
|
31/07/2023
|
ramkishor katariya
|
1748007WL010587
|
ramkishor katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ramkishorkatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
MUNGAOLI
|
MP-48-007-072-002/342 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248359
|
31/07/2023
|
ramkrishan
|
1748007WL010587
|
ramkrishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
MUNGAOLI
|
MP-48-007-072-002/351 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248361
|
31/07/2023
|
krishna katariya
|
1748007WL010587
|
krishna katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
krishnakatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
MUNGAOLI
|
MP-48-007-072-002/70 (JAROLIDHUBAYAI)
|
1748007000NRG24310720230248365
|
31/07/2023
|
kala bai
|
1748007WL010587
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
567
|
MUNGAOLI
|
MP-48-007-010-001/169 (BASKHEDI)
|
1748007000NRG24310720230247668
|
31/07/2023
|
Narani Bai
|
1748007WL010549
|
Narani Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NaraniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
568
|
MUNGAOLI
|
MP-48-007-010-001/203 (BASKHEDI)
|
1748007000NRG24310720230247699
|
31/07/2023
|
Rashmi Rajpoot
|
1748007WL010549
|
Rashmi Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RashmiRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
569
|
MUNGAOLI
|
MP-48-007-010-001/207 (BASKHEDI)
|
1748007000NRG24310720230247702
|
31/07/2023
|
Rukmani Katariya
|
1748007WL010549
|
Rukmani Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RukmaniKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
570
|
MUNGAOLI
|
MP-48-007-010-001/211 (BASKHEDI)
|
1748007000NRG24310720230247704
|
31/07/2023
|
Nepal Singh Rawat
|
1748007WL010549
|
Nepal Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
NepalSinghRawat
|
UNION BANK OF INDIA(508500)
|
571
|
MUNGAOLI
|
MP-48-007-010-001/218 (BASKHEDI)
|
1748007000NRG24310720230247709
|
31/07/2023
|
Anil Kumar
|
1748007WL010549
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
572
|
MUNGAOLI
|
MP-48-007-010-001/219 (BASKHEDI)
|
1748007000NRG24310720230247710
|
31/07/2023
|
Sonu Katariya
|
1748007WL010549
|
Sonu Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SonuKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
573
|
MUNGAOLI
|
MP-48-007-010-001/221 (BASKHEDI)
|
1748007000NRG24310720230247712
|
31/07/2023
|
Pooja Rajpoot
|
1748007WL010549
|
Pooja Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
PoojaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
574
|
MUNGAOLI
|
MP-48-007-010-001/234 (BASKHEDI)
|
1748007000NRG24310720230247717
|
31/07/2023
|
Saroj Bai
|
1748007WL010549
|
Saroj Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
MUNGAOLI
|
MP-48-007-010-001/242 (BASKHEDI)
|
1748007000NRG24310720230247770
|
31/07/2023
|
Jaidev Rajpoot
|
1748007WL010550
|
Jaidev Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
JaidevRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
576
|
MUNGAOLI
|
MP-48-007-010-001/243 (BASKHEDI)
|
1748007000NRG24310720230247771
|
31/07/2023
|
Rekha Katariya
|
1748007WL010550
|
Rekha Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
RekhaKatariya
|
UNION BANK OF INDIA(508500)
|
577
|
MUNGAOLI
|
MP-48-007-010-001/245 (BASKHEDI)
|
1748007000NRG24310720230247773
|
31/07/2023
|
Brijbhan Singh
|
1748007WL010550
|
Brijbhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
BrijbhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
578
|
MUNGAOLI
|
MP-48-007-010-001/247 (BASKHEDI)
|
1748007000NRG24310720230247775
|
31/07/2023
|
Shivani Rawat
|
1748007WL010550
|
Shivani Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
ShivaniRawat
|
UNION BANK OF INDIA(508500)
|
579
|
MUNGAOLI
|
MP-48-007-010-001/249 (BASKHEDI)
|
1748007000NRG24310720230247776
|
31/07/2023
|
Rashmi
|
1748007WL010550
|
Rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879598
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739245
|
739245
|
|
|
|
|
|
|
|