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-48-007-093-002/119 (SINGHADA-1)
|
1748007099NRG24250820230287239
|
25/08/2023
|
mithlesh bai
|
1748007099WL012598
|
mithlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
mithleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-061-003/850 (BABROD)
|
1748007000NRG24250820230287461
|
25/08/2023
|
Malak Singh Dangi
|
1748007WL012615
|
Malak Singh Dangi
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
MalakSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-002/170-D (BARRA)
|
1748007000NRG24250820230287332
|
25/08/2023
|
Anshul
|
1748007WL012608
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Anshul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-001/589 (BARRA)
|
1748007015NRG24250820230287177
|
25/08/2023
|
Gopal
|
1748007015WL012595
|
Gopal
|
00078
|
CNRB0004140
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843635549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-001/589 (BARRA)
|
1748007015NRG24250820230287178
|
25/08/2023
|
Gopal
|
1748007015WL012595
|
Gopal
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MUNGAOLI
|
MP-48-007-015-002/55-A (BARRA)
|
1748007000NRG24250820230287335
|
25/08/2023
|
HANSRAJ
|
1748007WL012608
|
HANSRAJ
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
HANSRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/254 (GUNDHERU)
|
1748007000NRG24250820230287311
|
25/08/2023
|
Sanjay kumar
|
1748007WL012606
|
Sanjay kumar
|
00078
|
CNRB0005975
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-061-003/736 (BABROD)
|
1748007000NRG24250820230287453
|
25/08/2023
|
gunvati
|
1748007WL012615
|
gunvati
|
00078
|
CNRB0005975
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
gunvati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-002-001/736 (BHOPAL)
|
1748007002NRG24250820230287347
|
25/08/2023
|
Gangadhar
|
1748007002WL012612
|
Gangadhar
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-002-001/737 (BHOPAL)
|
1748007002NRG24250820230287349
|
25/08/2023
|
Jyoti
|
1748007002WL012612
|
Jyoti
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-002-001/737 (BHOPAL)
|
1748007002NRG24250820230287348
|
25/08/2023
|
Pawan singh
|
1748007002WL012612
|
Pawan singh
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-002-001/753 (BHOPAL)
|
1748007002NRG24250820230287352
|
25/08/2023
|
Kallu singh
|
1748007002WL012612
|
Kallu singh
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Kallusingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-002-001/753 (BHOPAL)
|
1748007002NRG24250820230287353
|
25/08/2023
|
Suraj bai
|
1748007002WL012612
|
Suraj bai
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-004-001/121-A (GUNDHERU)
|
1748007000NRG24250820230287287
|
25/08/2023
|
chandrashekhar
|
1748007WL012605
|
chandrashekhar
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-004-001/148 (GUNDHERU)
|
1748007000NRG24250820230287289
|
25/08/2023
|
praveen
|
1748007WL012605
|
praveen
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-004-001/246 (GUNDHERU)
|
1748007000NRG24250820230287310
|
25/08/2023
|
Deshraj singh
|
1748007WL012606
|
Deshraj singh
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-004-001/259 (GUNDHERU)
|
1748007000NRG24250820230287317
|
25/08/2023
|
babu
|
1748007WL012607
|
babu
|
00089
|
CBIN0284509
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-048-005/104 (BAMURITANKA)
|
1748007000NRG24250820230287154
|
25/08/2023
|
RAHUL YADAV
|
1748007WL012592
|
RAHUL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-015-001/106 (BARRA)
|
1748007015NRG24250820230287158
|
25/08/2023
|
NAARAAYAN
|
1748007015WL012595
|
NAARAAYAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
NAARAAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-015-002/47 (BARRA)
|
1748007000NRG24250820230287334
|
25/08/2023
|
UDAYABHAAN SIH
|
1748007WL012608
|
UDAYABHAAN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
UDAYABHAANSIH
|
ICICI BANK LTD(508534)
|
21
|
MUNGAOLI
|
MP-48-007-048-003/62 (BAMURITANKA)
|
1748007000NRG24250820230287148
|
25/08/2023
|
VEERABHAAN
|
1748007WL012592
|
VEERABHAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
VEERABHAAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-015-001/106 (BARRA)
|
1748007015NRG24250820230287157
|
25/08/2023
|
lalla
|
1748007015WL012595
|
lalla
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-015-001/604 (BARRA)
|
1748007015NRG24250820230287184
|
25/08/2023
|
Sadhana bai
|
1748007015WL012595
|
Sadhana bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Sadhanabai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-015-001/65 (BARRA)
|
1748007015NRG24250820230287192
|
25/08/2023
|
PURAN
|
1748007015WL012595
|
PURAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-002-001/755 (BHOPAL)
|
1748007002NRG24250820230287355
|
25/08/2023
|
Rekha Bai
|
1748007002WL012612
|
Rekha Bai
|
00415
|
SBIN0010849
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-004-001/163-A (GUNDHERU)
|
1748007000NRG24250820230287313
|
25/08/2023
|
Nihal singh
|
1748007WL012607
|
Nihal singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-048-002/24 (BAMURITANKA)
|
1748007000NRG24250820230287142
|
25/08/2023
|
Jagban
|
1748007WL012592
|
Jagban
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Jagban
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-048-002/24 (BAMURITANKA)
|
1748007000NRG24250820230287143
|
25/08/2023
|
Jagban
|
1748007WL012592
|
Jagban
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Jagban
|
RATNAKAR BANK(607393)
|
29
|
MUNGAOLI
|
MP-48-007-048-003/131 (BAMURITANKA)
|
1748007000NRG24250820230287144
|
25/08/2023
|
Singram Singh
|
1748007WL012592
|
Singram Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
SingramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
30
|
MUNGAOLI
|
MP-48-007-048-003/131 (BAMURITANKA)
|
1748007000NRG24250820230287145
|
25/08/2023
|
Singram Singh
|
1748007WL012592
|
Singram Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
SingramSingh
|
UCO BANK(607066)
|
31
|
MUNGAOLI
|
MP-48-007-048-003/142 (BAMURITANKA)
|
1748007000NRG24250820230287146
|
25/08/2023
|
Ghan Shyam Singh
|
1748007WL012592
|
Ghan Shyam Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
GhanShyamSingh
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-048-003/142 (BAMURITANKA)
|
1748007000NRG24250820230287147
|
25/08/2023
|
Ghan Shyam Singh
|
1748007WL012592
|
Ghan Shyam Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
GhanShyamSingh
|
UCO BANK(607066)
|
33
|
MUNGAOLI
|
MP-48-007-048-003/62 (BAMURITANKA)
|
1748007000NRG24250820230287149
|
25/08/2023
|
Virbhan Singh
|
1748007WL012592
|
Virbhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
VirbhanSingh
|
UCO BANK(607066)
|
34
|
MUNGAOLI
|
MP-48-007-067-001/466 (JHAGARBAMURIYA)
|
1748007067NRG24250820230287137
|
25/08/2023
|
hariram
|
1748007067WL012589
|
hariram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-015-001/65 (BARRA)
|
1748007015NRG24250820230287193
|
25/08/2023
|
Guddi
|
1748007015WL012595
|
Guddi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
36
|
MUNGAOLI
|
MP-48-007-093-002/111-A (SINGHADA-1)
|
1748007099NRG24250820230287237
|
25/08/2023
|
manohar ojha
|
1748007099WL012598
|
manohar ojha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
manoharojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-002-001/741 (BHOPAL)
|
1748007002NRG24250820230287351
|
25/08/2023
|
Jayanti bai
|
1748007002WL012612
|
Jayanti bai
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Jayantibai
|
RATNAKAR BANK(607393)
|
38
|
MUNGAOLI
|
MP-48-007-002-001/741 (BHOPAL)
|
1748007002NRG24250820230287350
|
25/08/2023
|
Makhan singh
|
1748007002WL012612
|
Makhan singh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-002-001/755 (BHOPAL)
|
1748007002NRG24250820230287354
|
25/08/2023
|
Ram Prasad
|
1748007002WL012612
|
Ram Prasad
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-002-001/771 (BHOPAL)
|
1748007002NRG24250820230287356
|
25/08/2023
|
Nahar singh
|
1748007002WL012612
|
Nahar singh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Naharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-002-001/771 (BHOPAL)
|
1748007002NRG24250820230287357
|
25/08/2023
|
phoola bai
|
1748007002WL012612
|
phoola bai
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007002NRG24250820230287360
|
25/08/2023
|
anjna
|
1748007002WL012612
|
anjna
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
anjna
|
CANARA BANK(508532)
|
43
|
MUNGAOLI
|
MP-48-007-002-001/774 (BHOPAL)
|
1748007002NRG24250820230287359
|
25/08/2023
|
Nirpal singh
|
1748007002WL012612
|
Nirpal singh
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007002NRG24250820230287361
|
25/08/2023
|
Kali ram
|
1748007002WL012612
|
Kali ram
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MUNGAOLI
|
MP-48-007-002-001/775 (BHOPAL)
|
1748007002NRG24250820230287362
|
25/08/2023
|
ram devi
|
1748007002WL012612
|
ram devi
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
ramdevi
|
CANARA BANK(508532)
|
46
|
MUNGAOLI
|
MP-48-007-004-001/137-A (GUNDHERU)
|
1748007000NRG24250820230287288
|
25/08/2023
|
rambabu
|
1748007WL012605
|
rambabu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-004-001/149 (GUNDHERU)
|
1748007000NRG24250820230287312
|
25/08/2023
|
kelash
|
1748007WL012607
|
kelash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-004-001/158 (GUNDHERU)
|
1748007000NRG24250820230287291
|
25/08/2023
|
Rajpal
|
1748007WL012605
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-004-001/170 (GUNDHERU)
|
1748007000NRG24250820230287314
|
25/08/2023
|
Rajpal
|
1748007WL012607
|
Rajpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-004-001/171-B (GUNDHERU)
|
1748007000NRG24250820230287307
|
25/08/2023
|
jitendra
|
1748007WL012606
|
jitendra
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-004-001/218 (GUNDHERU)
|
1748007000NRG24250820230287315
|
25/08/2023
|
Ashok
|
1748007WL012607
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-004-001/229-A (GUNDHERU)
|
1748007000NRG24250820230287292
|
25/08/2023
|
gavvar
|
1748007WL012605
|
gavvar
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-004-001/36 (GUNDHERU)
|
1748007000NRG24250820230287305
|
25/08/2023
|
avtar singh
|
1748007WL012605
|
avtar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-004-001/37 (GUNDHERU)
|
1748007000NRG24250820230287322
|
25/08/2023
|
Anil
|
1748007WL012607
|
Anil
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-067-001/466 (JHAGARBAMURIYA)
|
1748007067NRG24250820230287136
|
25/08/2023
|
pramod
|
1748007067WL012589
|
pramod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-071-001/910 (BARKHEDAJEMAL)
|
1748007071NRG24250820230287138
|
25/08/2023
|
Dipti Ahirwar
|
1748007071WL012590
|
Dipti Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
DiptiAhirwar
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-080-001/353 (GADULI)
|
1748007080NRG24210820230281876
|
25/08/2023
|
RAVI RAJAK
|
1748007080WL012254
|
RAVI RAJAK
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
RAVIRAJAK
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-081-003/296 (NADANKHEDI)
|
1748007080NRG24210820230281877
|
25/08/2023
|
santosh singh
|
1748007080WL012254
|
santosh singh
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-081-003/351 (NADANKHEDI)
|
1748007080NRG24210820230281878
|
25/08/2023
|
RAM PRASAD KUSHWAH
|
1748007080WL012254
|
RAM PRASAD KUSHWAH
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
RAMPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-081-003/383 (NADANKHEDI)
|
1748007080NRG24210820230281879
|
25/08/2023
|
Veer Singh Kushwah
|
1748007080WL012254
|
Veer Singh Kushwah
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
VeerSinghKushwah
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-081-003/418 (NADANKHEDI)
|
1748007080NRG24210820230281880
|
25/08/2023
|
Jitendra Ahirwar
|
1748007080WL012254
|
Jitendra Ahirwar
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-081-003/418 (NADANKHEDI)
|
1748007080NRG24210820230281881
|
25/08/2023
|
Rajdeep Ahirwar
|
1748007080WL012254
|
Rajdeep Ahirwar
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
RajdeepAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MUNGAOLI
|
MP-48-007-083-001/118 (TILA)
|
1748007102NRG24250820230287141
|
25/08/2023
|
bhagerat
|
1748007102WL012591
|
bhagerat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
bhagerat
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-083-001/118 (TILA)
|
1748007102NRG24250820230287140
|
25/08/2023
|
harkuyar
|
1748007102WL012591
|
harkuyar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
harkuyar
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-083-001/118 (TILA)
|
1748007102NRG24250820230287139
|
25/08/2023
|
TEEKAARAAM
|
1748007102WL012591
|
TEEKAARAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
TEEKAARAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-015-003/275 (BARRA)
|
1748007099NRG24250820230287218
|
25/08/2023
|
veer singh lodhi
|
1748007099WL012598
|
veer singh lodhi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
veersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-093-002/13 (SINGHADA-1)
|
1748007099NRG24250820230287242
|
25/08/2023
|
binni bai yadav
|
1748007099WL012598
|
binni bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
binnibaiyadav
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-093-002/141 (SINGHADA-1)
|
1748007099NRG24250820230287244
|
25/08/2023
|
balram yadav
|
1748007099WL012598
|
balram yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-015-002/620 (BARRA)
|
1748007000NRG24250820230287336
|
25/08/2023
|
manish
|
1748007WL012608
|
manish
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
manish
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-061-003/711 (BABROD)
|
1748007000NRG24250820230287450
|
25/08/2023
|
rakesh singh
|
1748007WL012615
|
rakesh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rakeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MUNGAOLI
|
MP-48-007-061-003/847 (BABROD)
|
1748007000NRG24250820230287460
|
25/08/2023
|
pawan jatav
|
1748007WL012615
|
pawan jatav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
pawanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-048-005/101 (BAMURITANKA)
|
1748007000NRG24250820230287150
|
25/08/2023
|
KARTAR YADAV
|
1748007WL012592
|
KARTAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
KARTARYADAV
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-048-005/101 (BAMURITANKA)
|
1748007000NRG24250820230287151
|
25/08/2023
|
Rashmi yadav
|
1748007WL012592
|
Rashmi yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Rashmiyadav
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-048-005/102 (BAMURITANKA)
|
1748007000NRG24250820230287152
|
25/08/2023
|
AVTAAR YADAV
|
1748007WL012592
|
AVTAAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
AVTAARYADAV
|
UCO BANK(607066)
|
75
|
MUNGAOLI
|
MP-48-007-048-005/103 (BAMURITANKA)
|
1748007000NRG24250820230287153
|
25/08/2023
|
ABTAR SINGH YADAV
|
1748007WL012592
|
ABTAR SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
ABTARSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
MUNGAOLI
|
MP-48-007-054-001/491 (PARKANA)
|
1748007000NRG24250820230287286
|
25/08/2023
|
Bhujval
|
1748007WL012604
|
Bhujval
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Bhujval
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-002-001/773 (BHOPAL)
|
1748007002NRG24250820230287358
|
25/08/2023
|
chhaya
|
1748007002WL012612
|
chhaya
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
chhaya
|
UCO BANK(607066)
|
78
|
MUNGAOLI
|
MP-48-007-033-004/753 (KIROLLA)
|
1748007002NRG24250820230287364
|
25/08/2023
|
Bablu
|
1748007002WL012612
|
Bablu
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-061-003/699 (BABROD)
|
1748007000NRG24250820230287449
|
25/08/2023
|
anil
|
1748007WL012615
|
anil
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
anil
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-061-003/733 (BABROD)
|
1748007000NRG24250820230287451
|
25/08/2023
|
rina bai
|
1748007WL012615
|
rina bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-015-001/31 (BARRA)
|
1748007015NRG24250820230287161
|
25/08/2023
|
bhamar
|
1748007015WL012595
|
bhamar
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-015-001/645 (BARRA)
|
1748007015NRG24250820230287186
|
25/08/2023
|
Shanti bai
|
1748007015WL012595
|
Shanti bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-015-001/645 (BARRA)
|
1748007015NRG24250820230287187
|
25/08/2023
|
Shanti bai
|
1748007015WL012595
|
Shanti bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-015-001/646 (BARRA)
|
1748007015NRG24250820230287189
|
25/08/2023
|
Narvadi bai
|
1748007015WL012595
|
Narvadi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Narvadibai
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-015-001/646 (BARRA)
|
1748007015NRG24250820230287188
|
25/08/2023
|
Narvdi bai
|
1748007015WL012595
|
Narvdi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Narvdibai
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-015-002/166-A (BARRA)
|
1748007000NRG24250820230287329
|
25/08/2023
|
Golu
|
1748007WL012608
|
Golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
87
|
MUNGAOLI
|
MP-48-007-015-002/648 (BARRA)
|
1748007000NRG24250820230287342
|
25/08/2023
|
Jagdish
|
1748007WL012608
|
Jagdish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-015-003/138 (BARRA)
|
1748007099NRG24250820230287213
|
25/08/2023
|
Kaptan
|
1748007099WL012598
|
Kaptan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-015-003/20 (BARRA)
|
1748007099NRG24250820230287214
|
25/08/2023
|
Ram Singh
|
1748007099WL012598
|
Ram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-015-003/240 (BARRA)
|
1748007099NRG24250820230287216
|
25/08/2023
|
jabbar khan
|
1748007099WL012598
|
jabbar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
jabbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-015-003/245 (BARRA)
|
1748007099NRG24250820230287217
|
25/08/2023
|
Javaid kha
|
1748007099WL012598
|
Javaid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Javaidkha
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-015-003/28 (BARRA)
|
1748007099NRG24250820230287220
|
25/08/2023
|
Harilal
|
1748007099WL012598
|
Harilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007099NRG24250820230287221
|
25/08/2023
|
prakash singh lodhi
|
1748007099WL012598
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-093-002/119 (SINGHADA-1)
|
1748007099NRG24250820230287238
|
25/08/2023
|
jagram singh yadav
|
1748007099WL012598
|
jagram singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
jagramsinghyadav
|
UCO BANK(607066)
|
95
|
MUNGAOLI
|
MP-48-007-093-002/120 (SINGHADA-1)
|
1748007099NRG24250820230287240
|
25/08/2023
|
jashpal singh yadav
|
1748007099WL012598
|
jashpal singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
jashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-093-002/124 (SINGHADA-1)
|
1748007099NRG24250820230287241
|
25/08/2023
|
bhaiyalal
|
1748007099WL012598
|
bhaiyalal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
97
|
MUNGAOLI
|
MP-48-007-093-002/142 (SINGHADA-1)
|
1748007099NRG24250820230287245
|
25/08/2023
|
ramalal ahirwar
|
1748007099WL012598
|
ramalal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
ramalalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-093-002/153 (SINGHADA-1)
|
1748007099NRG24250820230287247
|
25/08/2023
|
SOURABH YADAV
|
1748007099WL012598
|
SOURABH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MUNGAOLI
|
MP-48-007-093-002/154 (SINGHADA-1)
|
1748007099NRG24250820230287248
|
25/08/2023
|
Ajaypal Singh
|
1748007099WL012598
|
Ajaypal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
AjaypalSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-004-001/209-A (GUNDHERU)
|
1748007000NRG24250820230287308
|
25/08/2023
|
Rakesh
|
1748007WL012606
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-004-001/229-B (GUNDHERU)
|
1748007000NRG24250820230287293
|
25/08/2023
|
balram
|
1748007WL012605
|
balram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-004-001/268 (GUNDHERU)
|
1748007000NRG24250820230287294
|
25/08/2023
|
surendra
|
1748007WL012605
|
surendra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-004-001/93-A (GUNDHERU)
|
1748007000NRG24250820230287324
|
25/08/2023
|
bhuri bai
|
1748007WL012607
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-065-001/28-A (GILAROPA)
|
1748007000NRG24250820230287284
|
25/08/2023
|
amol singh
|
1748007WL012603
|
amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-004-001/15 (GUNDHERU)
|
1748007000NRG24250820230287290
|
25/08/2023
|
Sanjeev
|
1748007WL012605
|
Sanjeev
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-004-001/160-A (GUNDHERU)
|
1748007000NRG24250820230287306
|
25/08/2023
|
sangram singh yadav
|
1748007WL012606
|
sangram singh yadav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-004-001/220-A (GUNDHERU)
|
1748007000NRG24250820230287309
|
25/08/2023
|
Manoj
|
1748007WL012606
|
Manoj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-004-001/221 (GUNDHERU)
|
1748007000NRG24250820230287316
|
25/08/2023
|
raja singh
|
1748007WL012607
|
raja singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-004-001/293 (GUNDHERU)
|
1748007000NRG24250820230287295
|
25/08/2023
|
Ramsarup
|
1748007WL012605
|
Ramsarup
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-004-001/294 (GUNDHERU)
|
1748007000NRG24250820230287296
|
25/08/2023
|
goti yadav
|
1748007WL012605
|
goti yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
gotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-004-001/297 (GUNDHERU)
|
1748007000NRG24250820230287297
|
25/08/2023
|
Ramdevi
|
1748007WL012605
|
Ramdevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-004-001/298 (GUNDHERU)
|
1748007000NRG24250820230287298
|
25/08/2023
|
Shriram
|
1748007WL012605
|
Shriram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-004-001/299 (GUNDHERU)
|
1748007000NRG24250820230287299
|
25/08/2023
|
Balveer
|
1748007WL012605
|
Balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-004-001/301 (GUNDHERU)
|
1748007000NRG24250820230287300
|
25/08/2023
|
Saroj bai yadav
|
1748007WL012605
|
Saroj bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Sarojbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-004-001/304 (GUNDHERU)
|
1748007000NRG24250820230287301
|
25/08/2023
|
Vishvanathsingh
|
1748007WL012605
|
Vishvanathsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Vishvanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-004-001/323 (GUNDHERU)
|
1748007000NRG24250820230287302
|
25/08/2023
|
Rajbind bai yadav
|
1748007WL012605
|
Rajbind bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Rajbindbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MUNGAOLI
|
MP-48-007-004-001/338 (GUNDHERU)
|
1748007000NRG24250820230287318
|
25/08/2023
|
Ummed
|
1748007WL012607
|
Ummed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-004-001/342 (GUNDHERU)
|
1748007000NRG24250820230287303
|
25/08/2023
|
Bhura yadav
|
1748007WL012605
|
Bhura yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-004-001/344 (GUNDHERU)
|
1748007000NRG24250820230287304
|
25/08/2023
|
Deepak
|
1748007WL012605
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-004-001/356 (GUNDHERU)
|
1748007000NRG24250820230287319
|
25/08/2023
|
jitendra singh
|
1748007WL012607
|
jitendra singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/09/2023
|
|
843635549
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-004-001/362 (GUNDHERU)
|
1748007000NRG24250820230287320
|
25/08/2023
|
Rahul
|
1748007WL012607
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-004-001/366 (GUNDHERU)
|
1748007000NRG24250820230287321
|
25/08/2023
|
Arvind
|
1748007WL012607
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-004-001/378 (GUNDHERU)
|
1748007000NRG24250820230287323
|
25/08/2023
|
sandeep
|
1748007WL012607
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-015-001/20 (BARRA)
|
1748007015NRG24250820230287160
|
25/08/2023
|
munni bai
|
1748007015WL012595
|
munni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-015-001/20 (BARRA)
|
1748007015NRG24250820230287159
|
25/08/2023
|
RAAMAGOPAAL
|
1748007015WL012595
|
RAAMAGOPAAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
RAAMAGOPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MUNGAOLI
|
MP-48-007-015-001/603 (BARRA)
|
1748007015NRG24250820230287182
|
25/08/2023
|
Ram kali bai
|
1748007015WL012595
|
Ram kali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Ramkalibai
|
BANK OF BARODA(606985)
|
127
|
MUNGAOLI
|
MP-48-007-015-002/167-A (BARRA)
|
1748007000NRG24250820230287330
|
25/08/2023
|
Chuteraja
|
1748007WL012608
|
Chuteraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Chuteraja
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-015-002/169-D (BARRA)
|
1748007000NRG24250820230287331
|
25/08/2023
|
Munni
|
1748007WL012608
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-015-002/621 (BARRA)
|
1748007000NRG24250820230287337
|
25/08/2023
|
kalkla
|
1748007WL012608
|
kalkla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
kalkla
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-015-002/643 (BARRA)
|
1748007000NRG24250820230287340
|
25/08/2023
|
Jagdish
|
1748007WL012608
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-015-002/646 (BARRA)
|
1748007000NRG24250820230287341
|
25/08/2023
|
Pappu
|
1748007WL012608
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MUNGAOLI
|
MP-48-007-015-003/222-A (BARRA)
|
1748007099NRG24250820230287215
|
25/08/2023
|
jalil khan
|
1748007099WL012598
|
jalil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
jalilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-015-003/275 (BARRA)
|
1748007099NRG24250820230287219
|
25/08/2023
|
priyanka
|
1748007099WL012598
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
134
|
MUNGAOLI
|
MP-48-007-015-003/302 (BARRA)
|
1748007099NRG24250820230287222
|
25/08/2023
|
archna bai
|
1748007099WL012598
|
archna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-015-003/341 (BARRA)
|
1748007099NRG24250820230287223
|
25/08/2023
|
rajesh kumar
|
1748007099WL012598
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-015-003/342 (BARRA)
|
1748007099NRG24250820230287224
|
25/08/2023
|
ismail khan
|
1748007099WL012598
|
ismail khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
ismailkhan
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-015-003/343 (BARRA)
|
1748007099NRG24250820230287225
|
25/08/2023
|
rasid khan
|
1748007099WL012598
|
rasid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rasidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-015-003/345 (BARRA)
|
1748007099NRG24250820230287226
|
25/08/2023
|
jagbhan
|
1748007099WL012598
|
jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-015-003/347 (BARRA)
|
1748007099NRG24250820230287227
|
25/08/2023
|
hansraj
|
1748007099WL012598
|
hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-015-003/348 (BARRA)
|
1748007099NRG24250820230287228
|
25/08/2023
|
varsha pandey
|
1748007099WL012598
|
varsha pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
varshapandey
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-015-003/349 (BARRA)
|
1748007099NRG24250820230287229
|
25/08/2023
|
umkar singh
|
1748007099WL012598
|
umkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
umkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007099NRG24250820230287231
|
25/08/2023
|
mahesh kumar pandey
|
1748007099WL012598
|
mahesh kumar pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
maheshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007099NRG24250820230287230
|
25/08/2023
|
rajkumari pandey
|
1748007099WL012598
|
rajkumari pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rajkumaripandey
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-015-003/351 (BARRA)
|
1748007099NRG24250820230287232
|
25/08/2023
|
chandrabhan lodhi
|
1748007099WL012598
|
chandrabhan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
chandrabhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-015-003/353 (BARRA)
|
1748007099NRG24250820230287233
|
25/08/2023
|
saroj bai
|
1748007099WL012598
|
saroj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-015-003/359 (BARRA)
|
1748007099NRG24250820230287234
|
25/08/2023
|
ratiram singh
|
1748007099WL012598
|
ratiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
ratiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-015-003/361 (BARRA)
|
1748007099NRG24250820230287235
|
25/08/2023
|
janki lodhi
|
1748007099WL012598
|
janki lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-015-003/362 (BARRA)
|
1748007099NRG24250820230287236
|
25/08/2023
|
balaram singh
|
1748007099WL012598
|
balaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-061-003/742 (BABROD)
|
1748007000NRG24250820230287456
|
25/08/2023
|
Manju Bai
|
1748007WL012615
|
Manju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-093-002/139 (SINGHADA-1)
|
1748007099NRG24250820230287243
|
25/08/2023
|
barelal
|
1748007099WL012598
|
barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-093-002/152 (SINGHADA-1)
|
1748007099NRG24250820230287246
|
25/08/2023
|
anita bai
|
1748007099WL012598
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-093-002/155 (SINGHADA-1)
|
1748007099NRG24250820230287249
|
25/08/2023
|
Akash Yadav
|
1748007099WL012598
|
Akash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-015-001/10 (BARRA)
|
1748007000NRG24250820230287325
|
25/08/2023
|
BHAGAVAAN SIH
|
1748007WL012608
|
BHAGAVAAN SIH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
BHAGAVAANSIH
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-015-001/10 (BARRA)
|
1748007000NRG24250820230287326
|
25/08/2023
|
RAADHA bai
|
1748007WL012608
|
RAADHA bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
RAADHAbai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-015-001/501 (BARRA)
|
1748007015NRG24250820230287162
|
25/08/2023
|
Narayan singh
|
1748007015WL012595
|
Narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
156
|
MUNGAOLI
|
MP-48-007-015-001/504 (BARRA)
|
1748007015NRG24250820230287165
|
25/08/2023
|
Parmal
|
1748007015WL012595
|
Parmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-015-001/504 (BARRA)
|
1748007015NRG24250820230287166
|
25/08/2023
|
Parmal
|
1748007015WL012595
|
Parmal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-015-001/506 (BARRA)
|
1748007015NRG24250820230287167
|
25/08/2023
|
Santosh
|
1748007015WL012595
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-015-001/506 (BARRA)
|
1748007015NRG24250820230287168
|
25/08/2023
|
Santosh
|
1748007015WL012595
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-015-001/53 (BARRA)
|
1748007015NRG24250820230287169
|
25/08/2023
|
sugana bai
|
1748007015WL012595
|
sugana bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
suganabai
|
PUNJAB NATIONAL BANK(508568)
|
161
|
MUNGAOLI
|
MP-48-007-015-001/530 (BARRA)
|
1748007015NRG24250820230287170
|
25/08/2023
|
Gulav
|
1748007015WL012595
|
Gulav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Gulav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-015-001/530 (BARRA)
|
1748007015NRG24250820230287171
|
25/08/2023
|
Gulav
|
1748007015WL012595
|
Gulav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Gulav
|
UNION BANK OF INDIA(508500)
|
163
|
MUNGAOLI
|
MP-48-007-015-001/534 (BARRA)
|
1748007015NRG24250820230287172
|
25/08/2023
|
Gopal
|
1748007015WL012595
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-015-001/534 (BARRA)
|
1748007015NRG24250820230287173
|
25/08/2023
|
Gopal
|
1748007015WL012595
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-015-001/537 (BARRA)
|
1748007015NRG24250820230287174
|
25/08/2023
|
Gopal
|
1748007015WL012595
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-015-001/575 (BARRA)
|
1748007015NRG24250820230287175
|
25/08/2023
|
Lakhan
|
1748007015WL012595
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-015-001/575 (BARRA)
|
1748007015NRG24250820230287176
|
25/08/2023
|
Lakhan
|
1748007015WL012595
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
168
|
MUNGAOLI
|
MP-48-007-015-001/590 (BARRA)
|
1748007015NRG24250820230287179
|
25/08/2023
|
Suneel
|
1748007015WL012595
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-015-001/590 (BARRA)
|
1748007015NRG24250820230287180
|
25/08/2023
|
Suneel
|
1748007015WL012595
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
170
|
MUNGAOLI
|
MP-48-007-015-001/603 (BARRA)
|
1748007015NRG24250820230287181
|
25/08/2023
|
Mukesh ahirwar
|
1748007015WL012595
|
Mukesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Mukeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-015-001/604 (BARRA)
|
1748007015NRG24250820230287183
|
25/08/2023
|
Dara singh
|
1748007015WL012595
|
Dara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-015-001/611 (BARRA)
|
1748007015NRG24250820230287185
|
25/08/2023
|
Bhagvandas
|
1748007015WL012595
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-015-001/647 (BARRA)
|
1748007015NRG24250820230287190
|
25/08/2023
|
Teenu ahirwar
|
1748007015WL012595
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Teenuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-015-001/649 (BARRA)
|
1748007015NRG24250820230287191
|
25/08/2023
|
Bharat ahirwar
|
1748007015WL012595
|
Bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Bharatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-015-001/651 (BARRA)
|
1748007000NRG24250820230287327
|
25/08/2023
|
Kallo bai
|
1748007WL012608
|
Kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-015-001/651 (BARRA)
|
1748007000NRG24250820230287328
|
25/08/2023
|
Kallo bai
|
1748007WL012608
|
Kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-015-002/172-B (BARRA)
|
1748007000NRG24250820230287333
|
25/08/2023
|
sanjuraja
|
1748007WL012608
|
sanjuraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
sanjuraja
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-015-002/628 (BARRA)
|
1748007000NRG24250820230287338
|
25/08/2023
|
munni bai
|
1748007WL012608
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-015-002/635-B (BARRA)
|
1748007000NRG24250820230287339
|
25/08/2023
|
kamal bai
|
1748007WL012608
|
kamal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
180
|
MUNGAOLI
|
MP-48-007-015-001/503 (BARRA)
|
1748007015NRG24250820230287163
|
25/08/2023
|
Mina bai
|
1748007015WL012595
|
Mina bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Minabai
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-015-001/503 (BARRA)
|
1748007015NRG24250820230287164
|
25/08/2023
|
Mina bai
|
1748007015WL012595
|
Mina bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843635549
|
|
Minabai
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007000NRG24250820230287447
|
25/08/2023
|
babulal vanshkar
|
1748007WL012615
|
babulal vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
babulalvanshkar
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007000NRG24250820230287446
|
25/08/2023
|
phoola bai
|
1748007WL012615
|
phoola bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007000NRG24250820230287445
|
25/08/2023
|
ramsharup vanshkar
|
1748007WL012615
|
ramsharup vanshkar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
ramsharupvanshkar
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007000NRG24250820230287444
|
25/08/2023
|
vinod vanshkar
|
1748007WL012615
|
vinod vanshkar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/09/2023
|
|
843635549
|
|
vinodvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-061-003/734 (BABROD)
|
1748007000NRG24250820230287452
|
25/08/2023
|
rammni
|
1748007WL012615
|
rammni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rammni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MUNGAOLI
|
MP-48-007-061-003/741 (BABROD)
|
1748007000NRG24250820230287454
|
25/08/2023
|
kalo bai
|
1748007WL012615
|
kalo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
kalobai
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-061-003/844 (BABROD)
|
1748007000NRG24250820230287458
|
25/08/2023
|
Chandesh Jatav
|
1748007WL012615
|
Chandesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
ChandeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MUNGAOLI
|
MP-48-007-061-003/845 (BABROD)
|
1748007000NRG24250820230287459
|
25/08/2023
|
Bhupendra
|
1748007WL012615
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
MUNGAOLI
|
MP-48-007-061-003/851 (BABROD)
|
1748007000NRG24250820230287463
|
25/08/2023
|
ram bakeel dangi
|
1748007WL012615
|
ram bakeel dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843635549
|
|
rambakeeldangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203983
|
203983
|
|
|
|
|
|
|
|