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-48-007-041-001/732-A (DHEKAN)
|
1748007041NRG24181020230344528
|
19/10/2023
|
Ajeet yadav
|
1748007041WL016274
|
Ajeet yadav
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MUNGAOLI
|
MP-48-007-041-001/734-A (DHEKAN)
|
1748007041NRG24181020230344531
|
19/10/2023
|
parmal singh yadav
|
1748007041WL016274
|
parmal singh yadav
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-041-001/734-A (DHEKAN)
|
1748007041NRG24181020230344532
|
19/10/2023
|
Sukhbati
|
1748007041WL016274
|
Sukhbati
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-041-001/740 (DHEKAN)
|
1748007041NRG24181020230344534
|
19/10/2023
|
Lilavati
|
1748007041WL016274
|
Lilavati
|
00032
|
UTIB0001208
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Lilavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-041-001/723 (DHEKAN)
|
1748007041NRG24181020230344525
|
19/10/2023
|
Veerpalsinghyadav
|
1748007041WL016274
|
Veerpalsinghyadav
|
00045
|
BARB0ASHBHO
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Veerpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-070-002/301 (IKODIYA)
|
1748007000NRG24181020230344103
|
19/10/2023
|
VARVATI
|
1748007WL016252
|
VARVATI
|
00078
|
CNRB0005566
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
VARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-003-001/198-A (HURARI)
|
1748007003NRG24181020230344545
|
19/10/2023
|
Sunil sen
|
1748007003WL016275
|
Sunil sen
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Sunilsen
|
CANARA BANK(508532)
|
8
|
MUNGAOLI
|
MP-48-007-003-001/231 (HURARI)
|
1748007003NRG24181020230344551
|
19/10/2023
|
Sourabh Singh
|
1748007003WL016275
|
Sourabh Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
SourabhSingh
|
CANARA BANK(508532)
|
9
|
MUNGAOLI
|
MP-48-007-003-001/232 (HURARI)
|
1748007003NRG24181020230344553
|
19/10/2023
|
Narendr Singh Rajpoot
|
1748007003WL016275
|
Narendr Singh Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
NarendrSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-005-003/177 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343832
|
19/10/2023
|
kamal singh lodhi
|
1748007005WL016230
|
kamal singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
kamalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-005-003/203 (MUDRAMUNGAOLI)
|
1748007000NRG24191020230344863
|
19/10/2023
|
Arvind singh lodhi
|
1748007WL016290
|
Arvind singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Arvindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-005-003/204 (MUDRAMUNGAOLI)
|
1748007000NRG24191020230344864
|
19/10/2023
|
daggi lodhi
|
1748007WL016290
|
daggi lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
daggilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-005-003/71 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343835
|
19/10/2023
|
RAGVAR
|
1748007005WL016230
|
RAGVAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RAGVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-041-001/227-A (DHEKAN)
|
1748007041NRG24181020230344522
|
19/10/2023
|
Arvind yadav
|
1748007041WL016274
|
Arvind yadav
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Arvindyadav
|
BANK OF BARODA(606985)
|
15
|
MUNGAOLI
|
MP-48-007-041-001/730 (DHEKAN)
|
1748007041NRG24181020230344556
|
19/10/2023
|
Satyendra yadav
|
1748007041WL016276
|
Satyendra yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Satyendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-041-001/734 (DHEKAN)
|
1748007041NRG24181020230344530
|
19/10/2023
|
Shilkumar
|
1748007041WL016274
|
Shilkumar
|
00089
|
CBIN0283380
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-003-001/203 (HURARI)
|
1748007003NRG24181020230344546
|
19/10/2023
|
Bhupendra Singh Rajpoot
|
1748007003WL016275
|
Bhupendra Singh Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
BhupendraSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-003-001/203 (HURARI)
|
1748007003NRG24181020230344547
|
19/10/2023
|
Ranjeeta Bai Rajpoot
|
1748007003WL016275
|
Ranjeeta Bai Rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RanjeetaBaiRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-005-003/205 (MUDRAMUNGAOLI)
|
1748007000NRG24191020230344865
|
19/10/2023
|
devi singh
|
1748007WL016290
|
devi singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-035-003/110 (SONAI)
|
1748007005NRG24181020230343792
|
19/10/2023
|
munni bai
|
1748007005WL016228
|
munni bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-035-003/112 (SONAI)
|
1748007005NRG24181020230343794
|
19/10/2023
|
amar singh
|
1748007005WL016228
|
amar singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-035-003/139 (SONAI)
|
1748007005NRG24181020230343797
|
19/10/2023
|
Kamalu Adiwasi
|
1748007005WL016228
|
Kamalu Adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
KamaluAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-005-003/117 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343826
|
19/10/2023
|
AVATAARASIH
|
1748007005WL016230
|
AVATAARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
AVATAARASIH
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-005-003/134 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343830
|
19/10/2023
|
PARVATASIH
|
1748007005WL016230
|
PARVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
PARVATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-035-003/41 (SONAI)
|
1748007005NRG24181020230343839
|
19/10/2023
|
RATI VAAEE
|
1748007005WL016230
|
RATI VAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RATIVAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-035-003/90 (SONAI)
|
1748007000NRG24191020230344875
|
19/10/2023
|
PARAMAANAND
|
1748007WL016290
|
PARAMAANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
PARAMAANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-041-001/722 (DHEKAN)
|
1748007041NRG24181020230344523
|
19/10/2023
|
Harweer singh yadav
|
1748007041WL016274
|
Harweer singh yadav
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Harweersinghyadav
|
ICICI BANK LTD(508534)
|
28
|
MUNGAOLI
|
MP-48-007-041-001/722 (DHEKAN)
|
1748007041NRG24181020230344524
|
19/10/2023
|
sivkumari
|
1748007041WL016274
|
sivkumari
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
sivkumari
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-041-001/724 (DHEKAN)
|
1748007041NRG24181020230344526
|
19/10/2023
|
pavankumar
|
1748007041WL016274
|
pavankumar
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-041-001/724 (DHEKAN)
|
1748007041NRG24181020230344527
|
19/10/2023
|
rajesh
|
1748007041WL016274
|
rajesh
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajesh
|
BANK OF BARODA(606985)
|
31
|
MUNGAOLI
|
MP-48-007-041-001/726 (DHEKAN)
|
1748007041NRG24181020230344554
|
19/10/2023
|
anuj
|
1748007041WL016276
|
anuj
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
32
|
MUNGAOLI
|
MP-48-007-041-001/726 (DHEKAN)
|
1748007041NRG24181020230344555
|
19/10/2023
|
bhavna
|
1748007041WL016276
|
bhavna
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-041-001/732 (DHEKAN)
|
1748007041NRG24181020230344557
|
19/10/2023
|
rajasigh
|
1748007041WL016276
|
rajasigh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-041-001/740 (DHEKAN)
|
1748007041NRG24181020230344533
|
19/10/2023
|
Sai ram
|
1748007041WL016274
|
Sai ram
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Sairam
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-041-001/742 (DHEKAN)
|
1748007041NRG24181020230344535
|
19/10/2023
|
Vishal
|
1748007041WL016274
|
Vishal
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
09/11/2023
|
|
286964615
|
|
Vishal
|
INDIAN BANK(607105)
|
36
|
MUNGAOLI
|
MP-48-007-041-001/743 (DHEKAN)
|
1748007041NRG24181020230344536
|
19/10/2023
|
Jaydeep
|
1748007041WL016274
|
Jaydeep
|
00176
|
IDIB000A206
|
442
|
442
|
Processed
|
09/11/2023
|
|
286964615
|
|
Jaydeep
|
INDIAN BANK(607105)
|
37
|
MUNGAOLI
|
MP-48-007-041-001/746 (DHEKAN)
|
1748007041NRG24181020230344537
|
19/10/2023
|
Jitesh
|
1748007041WL016274
|
Jitesh
|
00176
|
IDIB000A206
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Jitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-002-003/14 (BHOPAL)
|
1748007003NRG24181020230344538
|
19/10/2023
|
Sardar
|
1748007003WL016275
|
Sardar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-002-003/31 (BHOPAL)
|
1748007003NRG24181020230344539
|
19/10/2023
|
Tilak
|
1748007003WL016275
|
Tilak
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-002-003/322 (BHOPAL)
|
1748007003NRG24181020230344541
|
19/10/2023
|
RAJKUMARI LoDhi
|
1748007003WL016275
|
RAJKUMARI LoDhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RAJKUMARILoDhi
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MUNGAOLI
|
MP-48-007-003-001/185 (HURARI)
|
1748007003NRG24181020230344542
|
19/10/2023
|
Hari sankar
|
1748007003WL016275
|
Hari sankar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-082-002/1014 (DHUNDER)
|
1748007082NRG24191020230344817
|
19/10/2023
|
mohan kushwah
|
1748007082WL016287
|
mohan kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
mohankushwah
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24191020230344821
|
19/10/2023
|
mukesh tiwari
|
1748007082WL016287
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
mukeshtiwari
|
AXIS BANK(607153)
|
44
|
MUNGAOLI
|
MP-48-007-082-002/1019-A (DHUNDER)
|
1748007082NRG24191020230344820
|
19/10/2023
|
mukesh tiwari
|
1748007082WL016287
|
mukesh tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
mukeshtiwari
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-082-002/1019-B (DHUNDER)
|
1748007082NRG24191020230344823
|
19/10/2023
|
manoj tiwari
|
1748007082WL016287
|
manoj tiwari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-082-002/1028 (DHUNDER)
|
1748007082NRG24191020230344826
|
19/10/2023
|
Bhupat singh
|
1748007082WL016287
|
Bhupat singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Bhupatsingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24191020230344799
|
19/10/2023
|
Gangaram sahu
|
1748007082WL016286
|
Gangaram sahu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Gangaramsahu
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-082-002/1192 (DHUNDER)
|
1748007082NRG24191020230344800
|
19/10/2023
|
Rajkumari
|
1748007082WL016286
|
Rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24191020230344802
|
19/10/2023
|
sunita
|
1748007082WL016286
|
sunita
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sunita
|
ICICI BANK LTD(508534)
|
50
|
MUNGAOLI
|
MP-48-007-082-002/1199 (DHUNDER)
|
1748007082NRG24191020230344801
|
19/10/2023
|
suresh kumar
|
1748007082WL016286
|
suresh kumar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24191020230344806
|
19/10/2023
|
poonam
|
1748007082WL016286
|
poonam
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
poonam
|
UCO BANK(607066)
|
52
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24191020230344805
|
19/10/2023
|
ramkrishan
|
1748007082WL016286
|
ramkrishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-082-002/1203 (DHUNDER)
|
1748007082NRG24191020230344807
|
19/10/2023
|
hargovind
|
1748007082WL016286
|
hargovind
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-001-001/128 (DICHRI-1)
|
1748007001NRG24181020230344297
|
19/10/2023
|
Pratipal singh
|
1748007001WL016259
|
Pratipal singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
286964615
|
|
Pratipalsingh
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-002-003/322 (BHOPAL)
|
1748007003NRG24181020230344540
|
19/10/2023
|
BRAJBHANSINGH
|
1748007003WL016275
|
BRAJBHANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
BRAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-003-001/185 (HURARI)
|
1748007003NRG24181020230344543
|
19/10/2023
|
Shashi bai
|
1748007003WL016275
|
Shashi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-003-001/231 (HURARI)
|
1748007003NRG24181020230344552
|
19/10/2023
|
VANDANA BAI RAJPUT
|
1748007003WL016275
|
VANDANA BAI RAJPUT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
VANDANABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-005-003/116 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343825
|
19/10/2023
|
chunnilal lodhi
|
1748007005WL016230
|
chunnilal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
chunnilallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-005-003/12 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343827
|
19/10/2023
|
PRAKASH SEN
|
1748007005WL016230
|
PRAKASH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
PRAKASHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-005-003/125 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343828
|
19/10/2023
|
Hargovind
|
1748007005WL016230
|
Hargovind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-005-003/176 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343831
|
19/10/2023
|
ramvind
|
1748007005WL016230
|
ramvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ramvind
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-005-003/180 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343833
|
19/10/2023
|
sunil vishvkarma
|
1748007005WL016230
|
sunil vishvkarma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sunilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-005-003/183 (MUDRAMUNGAOLI)
|
1748007000NRG24191020230344860
|
19/10/2023
|
mohar singh
|
1748007WL016290
|
mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-005-003/191 (MUDRAMUNGAOLI)
|
1748007000NRG24191020230344861
|
19/10/2023
|
radhe lodhi
|
1748007WL016290
|
radhe lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
radhelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-005-003/193 (MUDRAMUNGAOLI)
|
1748007000NRG24191020230344862
|
19/10/2023
|
bharat singh lodhi
|
1748007WL016290
|
bharat singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-005-003/207 (MUDRAMUNGAOLI)
|
1748007000NRG24191020230344866
|
19/10/2023
|
jitendra sen
|
1748007WL016290
|
jitendra sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
jitendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-035-003/103 (SONAI)
|
1748007005NRG24181020230343791
|
19/10/2023
|
Aanadi
|
1748007005WL016228
|
Aanadi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Aanadi
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-035-003/113 (SONAI)
|
1748007005NRG24181020230343795
|
19/10/2023
|
bharat singh
|
1748007005WL016228
|
bharat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-035-003/14 (SONAI)
|
1748007005NRG24181020230343798
|
19/10/2023
|
kapuri bai
|
1748007005WL016228
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-035-003/140 (SONAI)
|
1748007005NRG24181020230343799
|
19/10/2023
|
Jagat Singh Adiwasi
|
1748007005WL016228
|
Jagat Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
JagatSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-035-003/204 (SONAI)
|
1748007005NRG24181020230343800
|
19/10/2023
|
karan singh
|
1748007005WL016228
|
karan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-035-003/207 (SONAI)
|
1748007005NRG24181020230343801
|
19/10/2023
|
rajendra
|
1748007005WL016228
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-035-003/56 (SONAI)
|
1748007000NRG24191020230344870
|
19/10/2023
|
kallu
|
1748007WL016290
|
kallu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-035-003/64 (SONAI)
|
1748007000NRG24191020230344871
|
19/10/2023
|
bablu kushwah
|
1748007WL016290
|
bablu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
bablukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-035-003/86 (SONAI)
|
1748007000NRG24191020230344873
|
19/10/2023
|
vishan singh
|
1748007WL016290
|
vishan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-035-003/87 (SONAI)
|
1748007000NRG24191020230344874
|
19/10/2023
|
ramsakhi
|
1748007WL016290
|
ramsakhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24191020230344859
|
19/10/2023
|
rajni bai
|
1748007082WL016289
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24191020230344858
|
19/10/2023
|
rajni bai
|
1748007082WL016288
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24191020230344814
|
19/10/2023
|
gayatri bai
|
1748007082WL016287
|
gayatri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-082-002/1012 (DHUNDER)
|
1748007082NRG24191020230344813
|
19/10/2023
|
gayatri bai
|
1748007082WL016287
|
gayatri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-082-002/1013 (DHUNDER)
|
1748007082NRG24191020230344816
|
19/10/2023
|
maalti bai
|
1748007082WL016287
|
maalti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
maaltibai
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-082-002/1013 (DHUNDER)
|
1748007082NRG24191020230344815
|
19/10/2023
|
maalti bai
|
1748007082WL016287
|
maalti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
maaltibai
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-082-002/1016 (DHUNDER)
|
1748007082NRG24191020230344819
|
19/10/2023
|
Pappu lal
|
1748007082WL016287
|
Pappu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Pappulal
|
ICICI BANK LTD(508534)
|
84
|
MUNGAOLI
|
MP-48-007-082-002/1016 (DHUNDER)
|
1748007082NRG24191020230344818
|
19/10/2023
|
Pappu lal
|
1748007082WL016287
|
Pappu lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Pappulal
|
ICICI BANK LTD(508534)
|
85
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24191020230344825
|
19/10/2023
|
arun kushwah
|
1748007082WL016287
|
arun kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-082-002/1020 (DHUNDER)
|
1748007082NRG24191020230344824
|
19/10/2023
|
arun kushwah
|
1748007082WL016287
|
arun kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
arunkushwah
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-082-002/103-A (DHUNDER)
|
1748007082NRG24191020230344829
|
19/10/2023
|
Balram sen
|
1748007082WL016287
|
Balram sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Balramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-082-002/103-A (DHUNDER)
|
1748007082NRG24191020230344830
|
19/10/2023
|
Kranti sen
|
1748007082WL016287
|
Kranti sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Krantisen
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-082-002/1031 (DHUNDER)
|
1748007082NRG24191020230344831
|
19/10/2023
|
Janak singh Kushwah
|
1748007082WL016287
|
Janak singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
JanaksinghKushwah
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-082-002/1039 (DHUNDER)
|
1748007082NRG24191020230344832
|
19/10/2023
|
Edal Singh Yadav
|
1748007082WL016287
|
Edal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
EdalSinghYadav
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24191020230344836
|
19/10/2023
|
hariom kushwah
|
1748007082WL016287
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
hariomkushwah
|
UCO BANK(607066)
|
92
|
MUNGAOLI
|
MP-48-007-082-002/1042 (DHUNDER)
|
1748007082NRG24191020230344835
|
19/10/2023
|
hariom kushwah
|
1748007082WL016287
|
hariom kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
hariomkushwah
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-082-002/1058 (DHUNDER)
|
1748007082NRG24191020230344792
|
19/10/2023
|
SherSingh Adiwasi
|
1748007082WL016286
|
SherSingh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
SherSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-082-002/1059 (DHUNDER)
|
1748007082NRG24191020230344837
|
19/10/2023
|
mukesh yadav
|
1748007082WL016287
|
mukesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24191020230344838
|
19/10/2023
|
Bhagirath Kushwah
|
1748007082WL016287
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-082-002/1079 (DHUNDER)
|
1748007082NRG24191020230344793
|
19/10/2023
|
Golu kushwah
|
1748007082WL016286
|
Golu kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Golukushwah
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-082-002/1079 (DHUNDER)
|
1748007082NRG24191020230344794
|
19/10/2023
|
visan bai
|
1748007082WL016286
|
visan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
visanbai
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-082-002/1082 (DHUNDER)
|
1748007082NRG24191020230344839
|
19/10/2023
|
Babulal ahirwar
|
1748007082WL016287
|
Babulal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Babulalahirwar
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-082-002/1084 (DHUNDER)
|
1748007082NRG24191020230344841
|
19/10/2023
|
shanti bai
|
1748007082WL016287
|
shanti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-082-002/1084 (DHUNDER)
|
1748007082NRG24191020230344840
|
19/10/2023
|
sovan singh
|
1748007082WL016287
|
sovan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sovansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
MUNGAOLI
|
MP-48-007-082-002/1089 (DHUNDER)
|
1748007082NRG24191020230344796
|
19/10/2023
|
Sugan bai ahirwar
|
1748007082WL016286
|
Sugan bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Suganbaiahirwar
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-082-002/1089 (DHUNDER)
|
1748007082NRG24191020230344795
|
19/10/2023
|
Sugan bai ahirwar
|
1748007082WL016286
|
Sugan bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Suganbaiahirwar
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24191020230344842
|
19/10/2023
|
sonu
|
1748007082WL016287
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-082-002/1092 (DHUNDER)
|
1748007082NRG24191020230344843
|
19/10/2023
|
phool bai
|
1748007082WL016287
|
phool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24191020230344847
|
19/10/2023
|
Chaneli bai
|
1748007082WL016287
|
Chaneli bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Chanelibai
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-082-002/1131 (DHUNDER)
|
1748007082NRG24191020230344846
|
19/10/2023
|
dhan singh
|
1748007082WL016287
|
dhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MUNGAOLI
|
MP-48-007-082-002/1155 (DHUNDER)
|
1748007082NRG24191020230344798
|
19/10/2023
|
rajkumari
|
1748007082WL016286
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MUNGAOLI
|
MP-48-007-082-002/1155 (DHUNDER)
|
1748007082NRG24191020230344797
|
19/10/2023
|
rambabu
|
1748007082WL016286
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-082-002/120-A (DHUNDER)
|
1748007082NRG24191020230344804
|
19/10/2023
|
Ravi and Nikesh Kushwah
|
1748007082WL016286
|
Ravi and Nikesh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RaviandNikeshKushwah
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-082-002/120-A (DHUNDER)
|
1748007082NRG24191020230344803
|
19/10/2023
|
Ravi and Nikesh Kushwah
|
1748007082WL016286
|
Ravi and Nikesh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RaviandNikeshKushwah
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24191020230344808
|
19/10/2023
|
pawan kushwah
|
1748007082WL016286
|
pawan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24191020230344857
|
19/10/2023
|
babulal
|
1748007082WL016287
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-095-003/124 (JHAGAR)
|
1748007000NRG24191020230344879
|
19/10/2023
|
abhishek yadav
|
1748007WL016290
|
abhishek yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-095-003/128 (JHAGAR)
|
1748007005NRG24181020230343810
|
19/10/2023
|
chanchal singh
|
1748007005WL016229
|
chanchal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-095-003/129 (JHAGAR)
|
1748007005NRG24181020230343811
|
19/10/2023
|
amar singh
|
1748007005WL016229
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-095-003/180 (JHAGAR)
|
1748007005NRG24181020230343775
|
19/10/2023
|
sujan singh
|
1748007005WL016227
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-095-003/181 (JHAGAR)
|
1748007005NRG24181020230343776
|
19/10/2023
|
raheesh
|
1748007005WL016227
|
raheesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
118
|
MUNGAOLI
|
MP-48-007-070-002/304 (IKODIYA)
|
1748007000NRG24181020230344106
|
19/10/2023
|
MANJU
|
1748007WL016252
|
MANJU
|
00415
|
SBIN0030153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24191020230344809
|
19/10/2023
|
Rachna
|
1748007082WL016286
|
Rachna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
MUNGAOLI
|
MP-48-007-093-001/220 (SINGHADA-1)
|
1748007093NRG24181020230344294
|
19/10/2023
|
sandeep singh
|
1748007093WL016258
|
sandeep singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sandeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24181020230344063
|
19/10/2023
|
Hariom Sahu
|
1748007WL016252
|
Hariom Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
HariomSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24181020230344064
|
19/10/2023
|
Laxmi Bai
|
1748007WL016252
|
Laxmi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-070-001/912 (IKODIYA)
|
1748007000NRG24181020230344071
|
19/10/2023
|
Ajay goswami
|
1748007WL016252
|
Ajay goswami
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Ajaygoswami
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-070-001/920 (IKODIYA)
|
1748007000NRG24181020230344074
|
19/10/2023
|
Abhishek dangi
|
1748007WL016252
|
Abhishek dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Abhishekdangi
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-070-001/921 (IKODIYA)
|
1748007000NRG24181020230344075
|
19/10/2023
|
Aniket dangi
|
1748007WL016252
|
Aniket dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Aniketdangi
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-070-002/223 (IKODIYA)
|
1748007000NRG24181020230344099
|
19/10/2023
|
dakha bai
|
1748007WL016252
|
dakha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-070-002/223 (IKODIYA)
|
1748007000NRG24181020230344098
|
19/10/2023
|
santosh
|
1748007WL016252
|
santosh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-070-002/225 (IKODIYA)
|
1748007000NRG24181020230344101
|
19/10/2023
|
suraj dangi
|
1748007WL016252
|
suraj dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
surajdangi
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-070-002/300 (IKODIYA)
|
1748007000NRG24181020230344102
|
19/10/2023
|
hari singh
|
1748007WL016252
|
hari singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-070-002/302 (IKODIYA)
|
1748007000NRG24181020230344104
|
19/10/2023
|
PATVAI
|
1748007WL016252
|
PATVAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
PATVAI
|
BANK OF INDIA(508505)
|
131
|
MUNGAOLI
|
MP-48-007-070-002/305 (IKODIYA)
|
1748007000NRG24181020230344107
|
19/10/2023
|
RAJKUMAR
|
1748007WL016252
|
RAJKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-070-002/306 (IKODIYA)
|
1748007000NRG24181020230344108
|
19/10/2023
|
SANJEEV
|
1748007WL016252
|
SANJEEV
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-070-002/307 (IKODIYA)
|
1748007000NRG24181020230344109
|
19/10/2023
|
TILAKRAJ
|
1748007WL016252
|
TILAKRAJ
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
TILAKRAJ
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-070-002/308 (IKODIYA)
|
1748007000NRG24181020230344110
|
19/10/2023
|
RAMBABU
|
1748007WL016252
|
RAMBABU
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-070-002/38626113 (IKODIYA)
|
1748007000NRG24181020230344111
|
19/10/2023
|
BRAJMOHAN
|
1748007WL016252
|
BRAJMOHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-070-002/48603385 (IKODIYA)
|
1748007000NRG24181020230344113
|
19/10/2023
|
MANMOHAN DANGI
|
1748007WL016252
|
MANMOHAN DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
MANMOHANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
MUNGAOLI
|
MP-48-007-082-002/1051 (DHUNDER)
|
1748007082NRG24191020230344791
|
19/10/2023
|
reetu
|
1748007082WL016286
|
reetu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
reetu
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-082-002/1051 (DHUNDER)
|
1748007082NRG24191020230344790
|
19/10/2023
|
vimal singh
|
1748007082WL016286
|
vimal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
vimalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-003-001/229 (HURARI)
|
1748007003NRG24181020230344549
|
19/10/2023
|
MOHIT RAJPUT
|
1748007003WL016275
|
MOHIT RAJPUT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
MOHITRAJPUT
|
INDUSIND BANK(607189)
|
140
|
MUNGAOLI
|
MP-48-007-003-001/229 (HURARI)
|
1748007003NRG24181020230344550
|
19/10/2023
|
simran rajpoot
|
1748007003WL016275
|
simran rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
simranrajpoot
|
UCO BANK(607066)
|
141
|
MUNGAOLI
|
MP-48-007-005-003/126 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343829
|
19/10/2023
|
tofan singh
|
1748007005WL016230
|
tofan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-005-003/182 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343834
|
19/10/2023
|
ramdas ahirwar
|
1748007005WL016230
|
ramdas ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ramdasahirwar
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-005-003/299 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343760
|
19/10/2023
|
Golu lodhi
|
1748007005WL016226
|
Golu lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-005-003/300 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343761
|
19/10/2023
|
Ratan singh lodhi
|
1748007005WL016226
|
Ratan singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Ratansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-005-003/302 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343762
|
19/10/2023
|
Deepak lodhi
|
1748007005WL016226
|
Deepak lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Deepaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-005-003/303 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343763
|
19/10/2023
|
Prataap lodhi
|
1748007005WL016226
|
Prataap lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Prataaplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-005-003/304 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343764
|
19/10/2023
|
Brajlal ahirwar
|
1748007005WL016226
|
Brajlal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Brajlalahirwar
|
UCO BANK(607066)
|
148
|
MUNGAOLI
|
MP-48-007-005-003/305 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343765
|
19/10/2023
|
Babulal lodhi
|
1748007005WL016226
|
Babulal lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Babulallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-005-003/306 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343766
|
19/10/2023
|
Satyendr ahirwar
|
1748007005WL016226
|
Satyendr ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Satyendrahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-035-003/208 (SONAI)
|
1748007005NRG24181020230343802
|
19/10/2023
|
sainpal singh
|
1748007005WL016228
|
sainpal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sainpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-035-003/217 (SONAI)
|
1748007005NRG24181020230343804
|
19/10/2023
|
harbhajan
|
1748007005WL016228
|
harbhajan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-035-003/221 (SONAI)
|
1748007005NRG24181020230343806
|
19/10/2023
|
ramcharan
|
1748007005WL016228
|
ramcharan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-035-003/224 (SONAI)
|
1748007005NRG24181020230343807
|
19/10/2023
|
chndresh kuswah
|
1748007005WL016228
|
chndresh kuswah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
chndreshkuswah
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-095-003/147 (JHAGAR)
|
1748007005NRG24181020230343815
|
19/10/2023
|
Mahendra Singh Yadav
|
1748007005WL016229
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-095-003/156 (JHAGAR)
|
1748007005NRG24181020230343819
|
19/10/2023
|
dolat singh
|
1748007005WL016229
|
dolat singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-095-003/163 (JHAGAR)
|
1748007005NRG24181020230343821
|
19/10/2023
|
sheel kumar yadav
|
1748007005WL016229
|
sheel kumar yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sheelkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-095-003/191 (JHAGAR)
|
1748007005NRG24181020230343780
|
19/10/2023
|
mukesh yadav
|
1748007005WL016227
|
mukesh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
mukeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-095-003/192 (JHAGAR)
|
1748007005NRG24181020230343781
|
19/10/2023
|
kalyan singh
|
1748007005WL016227
|
kalyan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
kalyansingh
|
UCO BANK(607066)
|
159
|
MUNGAOLI
|
MP-48-007-095-003/195 (JHAGAR)
|
1748007005NRG24181020230343783
|
19/10/2023
|
bhagvan singh
|
1748007005WL016227
|
bhagvan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-095-003/199 (JHAGAR)
|
1748007005NRG24181020230343784
|
19/10/2023
|
Malam singh yadav
|
1748007005WL016227
|
Malam singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Malamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-095-003/205 (JHAGAR)
|
1748007005NRG24181020230343789
|
19/10/2023
|
Avtar Singh
|
1748007005WL016227
|
Avtar Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-095-003/207 (JHAGAR)
|
1748007005NRG24181020230343842
|
19/10/2023
|
Bholaram
|
1748007005WL016230
|
Bholaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
163
|
MUNGAOLI
|
MP-48-007-093-001/202 (SINGHADA-1)
|
1748007093NRG24181020230344293
|
19/10/2023
|
priyanka
|
1748007093WL016258
|
priyanka
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
priyanka
|
UCO BANK(607066)
|
164
|
MUNGAOLI
|
MP-48-007-093-001/32 (SINGHADA-1)
|
1748007093NRG24181020230344295
|
19/10/2023
|
Shriram
|
1748007093WL016258
|
Shriram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
165
|
MUNGAOLI
|
MP-48-007-041-001/733 (DHEKAN)
|
1748007041NRG24181020230344529
|
19/10/2023
|
Hemraj yadav
|
1748007041WL016274
|
Hemraj yadav
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
08/11/2023
|
|
286964615
|
|
Hemrajyadav
|
UNION BANK OF INDIA(508500)
|
166
|
MUNGAOLI
|
MP-48-007-070-001/913 (IKODIYA)
|
1748007000NRG24181020230344072
|
19/10/2023
|
Sadna puri
|
1748007WL016252
|
Sadna puri
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Sadnapuri
|
UNION BANK OF INDIA(508500)
|
167
|
MUNGAOLI
|
MP-48-007-093-001/680 (SINGHADA-1)
|
1748007093NRG24181020230344296
|
19/10/2023
|
parsh jain
|
1748007093WL016258
|
parsh jain
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
parshjain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
168
|
MUNGAOLI
|
MP-48-007-082-002/1029 (DHUNDER)
|
1748007082NRG24191020230344828
|
19/10/2023
|
chandresh yadav
|
1748007082WL016287
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
chandreshyadav
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-082-002/1029 (DHUNDER)
|
1748007082NRG24191020230344827
|
19/10/2023
|
chandresh yadav
|
1748007082WL016287
|
chandresh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
chandreshyadav
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-082-002/1041 (DHUNDER)
|
1748007082NRG24191020230344834
|
19/10/2023
|
lallu kushwah
|
1748007082WL016287
|
lallu kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
lallukushwah
|
PUNJAB NATIONAL BANK(508568)
|
171
|
MUNGAOLI
|
MP-48-007-082-002/1127 (DHUNDER)
|
1748007082NRG24191020230344845
|
19/10/2023
|
lal singh
|
1748007082WL016287
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
172
|
MUNGAOLI
|
MP-48-007-082-002/1127 (DHUNDER)
|
1748007082NRG24191020230344844
|
19/10/2023
|
lal singh
|
1748007082WL016287
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24191020230344811
|
19/10/2023
|
Dropati Bai Sahu
|
1748007082WL016286
|
Dropati Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
DropatiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24191020230344810
|
19/10/2023
|
Parshottam Sahu
|
1748007082WL016286
|
Parshottam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ParshottamSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-003-001/224 (HURARI)
|
1748007003NRG24181020230344548
|
19/10/2023
|
JEETESH SINGH RAJPOOT
|
1748007003WL016275
|
JEETESH SINGH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
JEETESHSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
176
|
MUNGAOLI
|
MP-48-007-005-003/307 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343767
|
19/10/2023
|
kanchedi
|
1748007005WL016226
|
kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-005-003/308 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343768
|
19/10/2023
|
balchand ahiwar
|
1748007005WL016226
|
balchand ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
balchandahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-005-003/309 (MUDRAMUNGAOLI)
|
1748007005NRG24181020230343769
|
19/10/2023
|
babu ahirwar
|
1748007005WL016226
|
babu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
babuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-035-003/102 (SONAI)
|
1748007005NRG24181020230343790
|
19/10/2023
|
shila adiwasi
|
1748007005WL016228
|
shila adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
shilaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-035-003/111 (SONAI)
|
1748007005NRG24181020230343793
|
19/10/2023
|
pyarelal
|
1748007005WL016228
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-035-003/138 (SONAI)
|
1748007005NRG24181020230343796
|
19/10/2023
|
Radha bai
|
1748007005WL016228
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-035-003/220 (SONAI)
|
1748007005NRG24181020230343805
|
19/10/2023
|
Kailash
|
1748007005WL016228
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-035-003/230 (SONAI)
|
1748007005NRG24181020230343808
|
19/10/2023
|
mankuvar
|
1748007005WL016228
|
mankuvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
mankuvar
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-035-003/231 (SONAI)
|
1748007005NRG24181020230343809
|
19/10/2023
|
ganesh
|
1748007005WL016228
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-035-003/341 (SONAI)
|
1748007005NRG24181020230343836
|
19/10/2023
|
Anjo bai Adiwasi
|
1748007005WL016230
|
Anjo bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
AnjobaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-035-003/342 (SONAI)
|
1748007005NRG24181020230343837
|
19/10/2023
|
Parmal Bundela
|
1748007005WL016230
|
Parmal Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ParmalBundela
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-035-003/80 (SONAI)
|
1748007005NRG24181020230343840
|
19/10/2023
|
bagiya bai
|
1748007005WL016230
|
bagiya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
bagiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-035-003/83 (SONAI)
|
1748007000NRG24191020230344872
|
19/10/2023
|
savodra bai
|
1748007WL016290
|
savodra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
savodrabai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-035-003/94 (SONAI)
|
1748007000NRG24191020230344876
|
19/10/2023
|
ramsakhi bai adiwasi
|
1748007WL016290
|
ramsakhi bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ramsakhibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-035-003/97 (SONAI)
|
1748007000NRG24191020230344877
|
19/10/2023
|
parma
|
1748007WL016290
|
parma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
parma
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-035-003/98 (SONAI)
|
1748007000NRG24191020230344878
|
19/10/2023
|
Preetam bai
|
1748007WL016290
|
Preetam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Preetambai
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24191020230344848
|
19/10/2023
|
kamal singh
|
1748007082WL016287
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24191020230344849
|
19/10/2023
|
Ramrati bai
|
1748007082WL016287
|
Ramrati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Ramratibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
MUNGAOLI
|
MP-48-007-095-003/137 (JHAGAR)
|
1748007005NRG24181020230343812
|
19/10/2023
|
ajaypal
|
1748007005WL016229
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-095-003/138 (JHAGAR)
|
1748007005NRG24181020230343813
|
19/10/2023
|
savita bai yadav
|
1748007005WL016229
|
savita bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-095-003/139 (JHAGAR)
|
1748007005NRG24181020230343814
|
19/10/2023
|
patram singh
|
1748007005WL016229
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-095-003/140 (JHAGAR)
|
1748007000NRG24191020230344880
|
19/10/2023
|
gabber singh
|
1748007WL016290
|
gabber singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
gabbersingh
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-095-003/145 (JHAGAR)
|
1748007000NRG24191020230344881
|
19/10/2023
|
Gopal Singh
|
1748007WL016290
|
Gopal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
GopalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-095-003/146 (JHAGAR)
|
1748007000NRG24191020230344882
|
19/10/2023
|
anita bai
|
1748007WL016290
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-095-003/150 (JHAGAR)
|
1748007000NRG24191020230344883
|
19/10/2023
|
roshan singh
|
1748007WL016290
|
roshan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-095-003/151 (JHAGAR)
|
1748007005NRG24181020230343817
|
19/10/2023
|
hardev yadav
|
1748007005WL016229
|
hardev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
hardevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-095-003/153 (JHAGAR)
|
1748007005NRG24181020230343841
|
19/10/2023
|
chandresh yadav
|
1748007005WL016230
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-095-003/154 (JHAGAR)
|
1748007005NRG24181020230343818
|
19/10/2023
|
sovran singh
|
1748007005WL016229
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-095-003/157 (JHAGAR)
|
1748007005NRG24181020230343820
|
19/10/2023
|
Mohar Singh
|
1748007005WL016229
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-095-003/166 (JHAGAR)
|
1748007005NRG24181020230343822
|
19/10/2023
|
kailash singh
|
1748007005WL016229
|
kailash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-095-003/169 (JHAGAR)
|
1748007005NRG24181020230343770
|
19/10/2023
|
shishupal singh
|
1748007005WL016227
|
shishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-095-003/171 (JHAGAR)
|
1748007005NRG24181020230343823
|
19/10/2023
|
ser singh
|
1748007005WL016229
|
ser singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-095-003/173 (JHAGAR)
|
1748007005NRG24181020230343824
|
19/10/2023
|
radhesh bai yadav
|
1748007005WL016229
|
radhesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
radheshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-095-003/174 (JHAGAR)
|
1748007005NRG24181020230343771
|
19/10/2023
|
bhabani Singh
|
1748007005WL016227
|
bhabani Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
bhabaniSingh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-095-003/176 (JHAGAR)
|
1748007005NRG24181020230343772
|
19/10/2023
|
awadh bai
|
1748007005WL016227
|
awadh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
awadhbai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-095-003/177 (JHAGAR)
|
1748007005NRG24181020230343773
|
19/10/2023
|
indrapal singh
|
1748007005WL016227
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-095-003/178 (JHAGAR)
|
1748007005NRG24181020230343774
|
19/10/2023
|
rampal singh
|
1748007005WL016227
|
rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-095-003/184 (JHAGAR)
|
1748007005NRG24181020230343777
|
19/10/2023
|
dhara singh
|
1748007005WL016227
|
dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-095-003/186 (JHAGAR)
|
1748007005NRG24181020230343778
|
19/10/2023
|
harnam singh
|
1748007005WL016227
|
harnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-095-003/194 (JHAGAR)
|
1748007005NRG24181020230343782
|
19/10/2023
|
brajendra singh yadav
|
1748007005WL016227
|
brajendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
brajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-095-003/201 (JHAGAR)
|
1748007005NRG24181020230343785
|
19/10/2023
|
Veerbhan singh yadav
|
1748007005WL016227
|
Veerbhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Veerbhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-095-003/202 (JHAGAR)
|
1748007005NRG24181020230343786
|
19/10/2023
|
rajkumar
|
1748007005WL016227
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-095-003/203 (JHAGAR)
|
1748007005NRG24181020230343787
|
19/10/2023
|
surendra
|
1748007005WL016227
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-095-003/204 (JHAGAR)
|
1748007005NRG24181020230343788
|
19/10/2023
|
mahendra singh
|
1748007005WL016227
|
mahendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-095-003/208 (JHAGAR)
|
1748007005NRG24181020230343843
|
19/10/2023
|
Rahul Singh Yadav
|
1748007005WL016230
|
Rahul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-095-003/210 (JHAGAR)
|
1748007005NRG24181020230343844
|
19/10/2023
|
Jagdev Yadav
|
1748007005WL016230
|
Jagdev Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
JagdevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-095-003/211 (JHAGAR)
|
1748007005NRG24181020230343845
|
19/10/2023
|
jay singh
|
1748007005WL016230
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-095-003/212 (JHAGAR)
|
1748007005NRG24181020230343846
|
19/10/2023
|
Virendra Singh Yadav
|
1748007005WL016230
|
Virendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
VirendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-095-003/213 (JHAGAR)
|
1748007005NRG24181020230343847
|
19/10/2023
|
Jeet Singh Yadav
|
1748007005WL016230
|
Jeet Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
JeetSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-095-003/214 (JHAGAR)
|
1748007005NRG24181020230343848
|
19/10/2023
|
Sribhan
|
1748007005WL016230
|
Sribhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Sribhan
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-095-003/215 (JHAGAR)
|
1748007005NRG24181020230343849
|
19/10/2023
|
Surendra Singh
|
1748007005WL016230
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-095-003/218 (JHAGAR)
|
1748007005NRG24181020230343850
|
19/10/2023
|
Rajveer yadav
|
1748007005WL016230
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-095-003/219 (JHAGAR)
|
1748007005NRG24181020230343851
|
19/10/2023
|
Rakesh Yadav
|
1748007005WL016230
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-095-003/220 (JHAGAR)
|
1748007005NRG24181020230343852
|
19/10/2023
|
rahul kumar
|
1748007005WL016230
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-095-003/221 (JHAGAR)
|
1748007005NRG24181020230343853
|
19/10/2023
|
Neelm SinghYadav
|
1748007005WL016230
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-095-003/222 (JHAGAR)
|
1748007005NRG24181020230343854
|
19/10/2023
|
Raja Bhaiya yadav
|
1748007005WL016230
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-095-003/223 (JHAGAR)
|
1748007005NRG24181020230343855
|
19/10/2023
|
Prathvi Singh
|
1748007005WL016230
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-095-003/224 (JHAGAR)
|
1748007005NRG24181020230343856
|
19/10/2023
|
rup singh yadav
|
1748007005WL016230
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-095-003/225 (JHAGAR)
|
1748007005NRG24181020230343857
|
19/10/2023
|
Jagbhan Singh Yadav
|
1748007005WL016230
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-095-003/226 (JHAGAR)
|
1748007005NRG24181020230343858
|
19/10/2023
|
Laxman Singh
|
1748007005WL016230
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-095-003/227 (JHAGAR)
|
1748007005NRG24181020230343859
|
19/10/2023
|
Bakeel Yadav
|
1748007005WL016230
|
Bakeel Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
BakeelYadav
|
STATE BANK OF INDIA(508548)
|
237
|
MUNGAOLI
|
MP-48-007-095-003/228 (JHAGAR)
|
1748007000NRG24191020230344884
|
19/10/2023
|
Sonu yadav
|
1748007WL016290
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-095-003/229 (JHAGAR)
|
1748007005NRG24181020230343860
|
19/10/2023
|
Balveer Singh
|
1748007005WL016230
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-095-003/230 (JHAGAR)
|
1748007005NRG24181020230343861
|
19/10/2023
|
Mahendra Singh Yadav
|
1748007005WL016230
|
Mahendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
240
|
MUNGAOLI
|
MP-48-007-095-003/148 (JHAGAR)
|
1748007005NRG24181020230343816
|
19/10/2023
|
rup singh
|
1748007005WL016229
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-095-003/190 (JHAGAR)
|
1748007005NRG24181020230343779
|
19/10/2023
|
hemant
|
1748007005WL016227
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
242
|
MUNGAOLI
|
MP-48-007-035-003/213 (SONAI)
|
1748007005NRG24181020230343803
|
19/10/2023
|
putti bai
|
1748007005WL016228
|
putti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
puttibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
MUNGAOLI
|
MP-48-007-070-001/908 (IKODIYA)
|
1748007000NRG24181020230344068
|
19/10/2023
|
Hemat gosawami
|
1748007WL016252
|
Hemat gosawami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Hematgosawami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MUNGAOLI
|
MP-48-007-070-001/910 (IKODIYA)
|
1748007000NRG24181020230344070
|
19/10/2023
|
Rajvan goswami
|
1748007WL016252
|
Rajvan goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Rajvangoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MUNGAOLI
|
MP-48-007-070-001/914 (IKODIYA)
|
1748007000NRG24181020230344073
|
19/10/2023
|
Shivani
|
1748007WL016252
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MUNGAOLI
|
MP-48-007-070-002/224 (IKODIYA)
|
1748007000NRG24181020230344100
|
19/10/2023
|
PUSPENDRA DANGI
|
1748007WL016252
|
PUSPENDRA DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
PUSPENDRADANGI
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-070-002/39932153 (IKODIYA)
|
1748007000NRG24181020230344112
|
19/10/2023
|
INDRESH DANGI
|
1748007WL016252
|
INDRESH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
INDRESHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
MUNGAOLI
|
MP-48-007-082-002/61-A (DHUNDER)
|
1748007082NRG24191020230344812
|
19/10/2023
|
siys bai
|
1748007082WL016286
|
siys bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
siysbai
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-082-002/65-A (DHUNDER)
|
1748007082NRG24191020230344850
|
19/10/2023
|
partap pal
|
1748007082WL016287
|
partap pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
partappal
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-082-002/65-A (DHUNDER)
|
1748007082NRG24191020230344851
|
19/10/2023
|
rajkumari pal
|
1748007082WL016287
|
rajkumari pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
rajkumaripal
|
STATE BANK OF INDIA(508548)
|
251
|
MUNGAOLI
|
MP-48-007-082-002/67-A (DHUNDER)
|
1748007082NRG24191020230344853
|
19/10/2023
|
Sita Ram
|
1748007082WL016287
|
Sita Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
SitaRam
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-082-002/67-A (DHUNDER)
|
1748007082NRG24191020230344852
|
19/10/2023
|
Sita Ram
|
1748007082WL016287
|
Sita Ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
SitaRam
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-082-002/69-A (DHUNDER)
|
1748007082NRG24191020230344855
|
19/10/2023
|
Shivraj
|
1748007082WL016287
|
Shivraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MUNGAOLI
|
MP-48-007-082-002/95-A (DHUNDER)
|
1748007082NRG24191020230344856
|
19/10/2023
|
Kalyan Singh Yadav
|
1748007082WL016287
|
Kalyan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
255
|
MUNGAOLI
|
MP-48-007-070-001/925 (IKODIYA)
|
1748007000NRG24181020230344079
|
19/10/2023
|
KARAN
|
1748007WL016252
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
256
|
MUNGAOLI
|
MP-48-007-070-001/927 (IKODIYA)
|
1748007000NRG24181020230344081
|
19/10/2023
|
RAKESH
|
1748007WL016252
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286964615
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329953
|
329953
|
|
|
|
|
|
|
|