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-48-007-015-002/170-D (BARRA)
|
1748007000NRG24051020230328914
|
05/10/2023
|
Anshul
|
1748007WL015257
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Anshul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-088-002/363 (BADHOLI)
|
1748007088NRG24041020230328302
|
05/10/2023
|
Kuldeep
|
1748007088WL015226
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/254 (GUNDHERU)
|
1748007004NRG24041020230327428
|
05/10/2023
|
Sanjay kumar
|
1748007004WL015182
|
Sanjay kumar
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-004-001/277 (GUNDHERU)
|
1748007004NRG24041020230327435
|
05/10/2023
|
chandresh
|
1748007004WL015182
|
chandresh
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-004-001/303 (GUNDHERU)
|
1748007004NRG24041020230327445
|
05/10/2023
|
mounu yadav
|
1748007004WL015182
|
mounu yadav
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
mounuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-074-002/121 (TETORE)
|
1748007000NRG24051020230328955
|
05/10/2023
|
mekram
|
1748007WL015259
|
mekram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
mekram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/246 (GUNDHERU)
|
1748007004NRG24041020230327424
|
05/10/2023
|
Deshraj singh
|
1748007004WL015182
|
Deshraj singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-004-001/249 (GUNDHERU)
|
1748007004NRG24041020230327425
|
05/10/2023
|
Krishnapal
|
1748007004WL015182
|
Krishnapal
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-004-001/259 (GUNDHERU)
|
1748007004NRG24041020230327431
|
05/10/2023
|
babu
|
1748007004WL015182
|
babu
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-004-001/66 (GUNDHERU)
|
1748007004NRG24041020230327406
|
05/10/2023
|
Bharat singh
|
1748007004WL015181
|
Bharat singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-035-001/175 (SONAI)
|
1748007000NRG24051020230328772
|
05/10/2023
|
KRISHNAPAL
|
1748007WL015254
|
KRISHNAPAL
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-035-001/231 (SONAI)
|
1748007000NRG24051020230328783
|
05/10/2023
|
deshraj singh yadav
|
1748007WL015254
|
deshraj singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
deshrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-035-002/216 (SONAI)
|
1748007000NRG24051020230328806
|
05/10/2023
|
netram singh
|
1748007WL015254
|
netram singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
netramsingh
|
CANARA BANK(508532)
|
14
|
MUNGAOLI
|
MP-48-007-035-002/216 (SONAI)
|
1748007000NRG24051020230328805
|
05/10/2023
|
netram singh
|
1748007WL015254
|
netram singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
netramsingh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MUNGAOLI
|
MP-48-007-050-002/127-A (SONAKHEDI)
|
1748007000NRG24051020230328820
|
05/10/2023
|
Rani
|
1748007WL015255
|
Rani
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MUNGAOLI
|
MP-48-007-050-002/79-A (SONAKHEDI)
|
1748007000NRG24051020230328828
|
05/10/2023
|
Arjansingh
|
1748007WL015255
|
Arjansingh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Arjansingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-050-002/79-A (SONAKHEDI)
|
1748007000NRG24051020230328827
|
05/10/2023
|
Arjansingh
|
1748007WL015255
|
Arjansingh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Arjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MUNGAOLI
|
MP-48-007-050-003/139 (SONAKHEDI)
|
1748007000NRG24051020230328829
|
05/10/2023
|
RAMKUMAR YADAV
|
1748007WL015255
|
RAMKUMAR YADAV
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MUNGAOLI
|
MP-48-007-088-002/360 (BADHOLI)
|
1748007088NRG24041020230328301
|
05/10/2023
|
INRAJEET SINGH
|
1748007088WL015226
|
INRAJEET SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
INRAJEETSINGH
|
UCO BANK(607066)
|
20
|
MUNGAOLI
|
MP-48-007-088-002/360 (BADHOLI)
|
1748007088NRG24041020230328300
|
05/10/2023
|
INRAJEET SINGH
|
1748007088WL015226
|
INRAJEET SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
INRAJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-015-001/106 (BARRA)
|
1748007000NRG24051020230328881
|
05/10/2023
|
NAARAAYAN
|
1748007WL015257
|
NAARAAYAN
|
00168
|
ICIC0000538
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
NAARAAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-035-001/175 (SONAI)
|
1748007000NRG24051020230328771
|
05/10/2023
|
Sarwan
|
1748007WL015254
|
Sarwan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-035-001/180 (SONAI)
|
1748007000NRG24051020230328773
|
05/10/2023
|
Jawala prashad
|
1748007WL015254
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Jawalaprashad
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-035-001/180 (SONAI)
|
1748007000NRG24051020230328774
|
05/10/2023
|
Jawala prashad
|
1748007WL015254
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Jawalaprashad
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-035-001/191 (SONAI)
|
1748007000NRG24051020230328778
|
05/10/2023
|
VIKRAMASIH
|
1748007WL015254
|
VIKRAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
VIKRAMASIH
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-035-001/203 (SONAI)
|
1748007000NRG24051020230328782
|
05/10/2023
|
Dalbeer
|
1748007WL015254
|
Dalbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-035-001/90 (SONAI)
|
1748007000NRG24051020230328798
|
05/10/2023
|
Fool singh
|
1748007WL015254
|
Fool singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-074-002/121 (TETORE)
|
1748007000NRG24051020230328956
|
05/10/2023
|
KALAAVAAI
|
1748007WL015259
|
KALAAVAAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
KALAAVAAI
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-089-002/125 (KHOKSI)
|
1748007089NRG24051020230328439
|
05/10/2023
|
KIRAN
|
1748007089WL015232
|
KIRAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
30
|
MUNGAOLI
|
MP-48-007-089-002/125 (KHOKSI)
|
1748007089NRG24051020230328438
|
05/10/2023
|
SUKHACHAND
|
1748007089WL015232
|
SUKHACHAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SUKHACHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-015-001/106 (BARRA)
|
1748007000NRG24051020230328880
|
05/10/2023
|
lalla
|
1748007WL015257
|
lalla
|
00354
|
PUNB0138700
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
lalla
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-015-001/604 (BARRA)
|
1748007000NRG24051020230328897
|
05/10/2023
|
Sadhana bai
|
1748007WL015257
|
Sadhana bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sadhanabai
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-050-003/215 (SONAKHEDI)
|
1748007000NRG24051020230328848
|
05/10/2023
|
bandanabai yadav
|
1748007WL015255
|
bandanabai yadav
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
bandanabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MUNGAOLI
|
MP-48-007-050-003/215 (SONAKHEDI)
|
1748007000NRG24051020230328847
|
05/10/2023
|
jasram singh
|
1748007WL015255
|
jasram singh
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
jasramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-050-002/123-A (SONAKHEDI)
|
1748007000NRG24051020230328817
|
05/10/2023
|
Chali raja Yadav
|
1748007WL015255
|
Chali raja Yadav
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ChalirajaYadav
|
CANARA BANK(508532)
|
36
|
MUNGAOLI
|
MP-48-007-050-002/123-A (SONAKHEDI)
|
1748007000NRG24051020230328816
|
05/10/2023
|
Chali raja Yadav
|
1748007WL015255
|
Chali raja Yadav
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ChalirajaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/50 (GUNDHERU)
|
1748007004NRG24041020230327403
|
05/10/2023
|
Pappu
|
1748007004WL015181
|
Pappu
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-004-001/59 (GUNDHERU)
|
1748007004NRG24041020230327404
|
05/10/2023
|
yashwant
|
1748007004WL015181
|
yashwant
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-004-001/73 (GUNDHERU)
|
1748007004NRG24041020230327407
|
05/10/2023
|
ramsawroop
|
1748007004WL015181
|
ramsawroop
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-004-001/81 (GUNDHERU)
|
1748007004NRG24041020230327408
|
05/10/2023
|
rakesh
|
1748007004WL015181
|
rakesh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-004-001/86-A (GUNDHERU)
|
1748007004NRG24041020230327411
|
05/10/2023
|
Shishupal yadav
|
1748007004WL015181
|
Shishupal yadav
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-082-003/216 (DHUNDER)
|
1748007004NRG24041020230327417
|
05/10/2023
|
rajit
|
1748007004WL015181
|
rajit
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
rajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/108 (GUNDHERU)
|
1748007004NRG24041020230327368
|
05/10/2023
|
Mukesh singh
|
1748007004WL015181
|
Mukesh singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-004-001/19 (GUNDHERU)
|
1748007004NRG24041020230327370
|
05/10/2023
|
sitaram
|
1748007004WL015181
|
sitaram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-004-001/209-B (GUNDHERU)
|
1748007004NRG24041020230327418
|
05/10/2023
|
Koshalya bai
|
1748007004WL015182
|
Koshalya bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-004-001/218 (GUNDHERU)
|
1748007004NRG24041020230327421
|
05/10/2023
|
Ashok
|
1748007004WL015182
|
Ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-004-001/252 (GUNDHERU)
|
1748007004NRG24041020230327427
|
05/10/2023
|
Govind
|
1748007004WL015182
|
Govind
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-004-001/286 (GUNDHERU)
|
1748007004NRG24041020230327439
|
05/10/2023
|
bhagirath singh yadav
|
1748007004WL015182
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-004-001/36 (GUNDHERU)
|
1748007004NRG24041020230327371
|
05/10/2023
|
avtar singh
|
1748007004WL015181
|
avtar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-004-001/41 (GUNDHERU)
|
1748007004NRG24041020230327462
|
05/10/2023
|
Gyan singh
|
1748007004WL015182
|
Gyan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-012-001/6-A (TAMASHA)
|
1748007012NRG24051020230328450
|
05/10/2023
|
shivraj singh ahirwar
|
1748007012WL015235
|
shivraj singh ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
shivrajsinghahirwar
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007000NRG24051020230328769
|
05/10/2023
|
Papu
|
1748007WL015254
|
Papu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Papu
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-035-001/170 (SONAI)
|
1748007000NRG24051020230328770
|
05/10/2023
|
ramdevi bai
|
1748007WL015254
|
ramdevi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
ramdevibai
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-035-001/182 (SONAI)
|
1748007000NRG24051020230328776
|
05/10/2023
|
Jashram
|
1748007WL015254
|
Jashram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Jashram
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-035-001/263 (SONAI)
|
1748007000NRG24051020230328784
|
05/10/2023
|
ramveer yadav
|
1748007WL015254
|
ramveer yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-035-001/265 (SONAI)
|
1748007000NRG24051020230328787
|
05/10/2023
|
kunvarraj yadav
|
1748007WL015254
|
kunvarraj yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
kunvarrajyadav
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-035-001/265 (SONAI)
|
1748007000NRG24051020230328788
|
05/10/2023
|
ramdevi
|
1748007WL015254
|
ramdevi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-035-001/267 (SONAI)
|
1748007000NRG24051020230328789
|
05/10/2023
|
charan bhargav
|
1748007WL015254
|
charan bhargav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
charanbhargav
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-035-001/272 (SONAI)
|
1748007000NRG24051020230328790
|
05/10/2023
|
prem singh yadav
|
1748007WL015254
|
prem singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-035-001/46 (SONAI)
|
1748007000NRG24051020230328791
|
05/10/2023
|
Parvati
|
1748007WL015254
|
Parvati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-035-001/52 (SONAI)
|
1748007000NRG24051020230328792
|
05/10/2023
|
Lalaram
|
1748007WL015254
|
Lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-035-001/54 (SONAI)
|
1748007000NRG24051020230328794
|
05/10/2023
|
Ghashiram
|
1748007WL015254
|
Ghashiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-035-001/54 (SONAI)
|
1748007000NRG24051020230328793
|
05/10/2023
|
Ghashiram
|
1748007WL015254
|
Ghashiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ghashiram
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-035-001/79 (SONAI)
|
1748007000NRG24051020230328795
|
05/10/2023
|
kaptan singh yadav
|
1748007WL015254
|
kaptan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-035-001/79 (SONAI)
|
1748007000NRG24051020230328796
|
05/10/2023
|
rukmanbai
|
1748007WL015254
|
rukmanbai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
rukmanbai
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-035-002/143 (SONAI)
|
1748007000NRG24051020230328800
|
05/10/2023
|
Lalaram
|
1748007WL015254
|
Lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MUNGAOLI
|
MP-48-007-035-002/143 (SONAI)
|
1748007000NRG24051020230328799
|
05/10/2023
|
Lalaram
|
1748007WL015254
|
Lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-035-002/151 (SONAI)
|
1748007000NRG24051020230328801
|
05/10/2023
|
Kalyan Singh
|
1748007WL015254
|
Kalyan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-035-002/203 (SONAI)
|
1748007000NRG24051020230328802
|
05/10/2023
|
Pahalwan
|
1748007WL015254
|
Pahalwan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-035-002/209 (SONAI)
|
1748007000NRG24051020230328804
|
05/10/2023
|
Hansraj lodhi
|
1748007WL015254
|
Hansraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Hansrajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MUNGAOLI
|
MP-48-007-035-002/209 (SONAI)
|
1748007000NRG24051020230328803
|
05/10/2023
|
Hansraj lodhi
|
1748007WL015254
|
Hansraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Hansrajlodhi
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-035-002/233 (SONAI)
|
1748007000NRG24051020230328808
|
05/10/2023
|
kaptan singh
|
1748007WL015254
|
kaptan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-035-002/233 (SONAI)
|
1748007000NRG24051020230328807
|
05/10/2023
|
kaptan singh
|
1748007WL015254
|
kaptan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-050-002/103 (SONAKHEDI)
|
1748007000NRG24051020230328812
|
05/10/2023
|
RAKESH KUMAR YADAV
|
1748007WL015255
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
RAKESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MUNGAOLI
|
MP-48-007-050-002/127-A (SONAKHEDI)
|
1748007000NRG24051020230328819
|
05/10/2023
|
Ramraja
|
1748007WL015255
|
Ramraja
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ramraja
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MUNGAOLI
|
MP-48-007-050-002/209 (SONAKHEDI)
|
1748007000NRG24051020230328824
|
05/10/2023
|
Manhohan Singh
|
1748007WL015255
|
Manhohan Singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ManhohanSingh
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-050-002/209 (SONAKHEDI)
|
1748007000NRG24051020230328825
|
05/10/2023
|
Manmohan Singh
|
1748007WL015255
|
Manmohan Singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-050-002/37 (SONAKHEDI)
|
1748007000NRG24051020230328826
|
05/10/2023
|
Kartar
|
1748007WL015255
|
Kartar
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-050-003/74 (SONAKHEDI)
|
1748007000NRG24051020230328854
|
05/10/2023
|
ALOPH BAI YADAV
|
1748007WL015255
|
ALOPH BAI YADAV
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ALOPHBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
MUNGAOLI
|
MP-48-007-050-004/20 (SONAKHEDI)
|
1748007000NRG24051020230328861
|
05/10/2023
|
MALKHU ADIWASHI
|
1748007WL015255
|
MALKHU ADIWASHI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
MALKHUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-050-004/6 (SONAKHEDI)
|
1748007000NRG24051020230328868
|
05/10/2023
|
fhool bai
|
1748007WL015255
|
fhool bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
fhoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-050-004/6 (SONAKHEDI)
|
1748007000NRG24051020230328867
|
05/10/2023
|
fhool bai
|
1748007WL015255
|
fhool bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
fhoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MUNGAOLI
|
MP-48-007-088-002/10 (BADHOLI)
|
1748007088NRG24041020230328283
|
05/10/2023
|
Sivraj Singh
|
1748007088WL015225
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-088-002/13 (BADHOLI)
|
1748007088NRG24041020230328284
|
05/10/2023
|
Preetam
|
1748007088WL015225
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-088-002/347 (BADHOLI)
|
1748007088NRG24041020230328294
|
05/10/2023
|
Saurabh sehariya
|
1748007088WL015226
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-088-002/348 (BADHOLI)
|
1748007088NRG24041020230328295
|
05/10/2023
|
anita
|
1748007088WL015226
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-088-002/409 (BADHOLI)
|
1748007000NRG24051020230328875
|
05/10/2023
|
Avtar Singh
|
1748007WL015256
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-088-002/52 (BADHOLI)
|
1748007000NRG24051020230328876
|
05/10/2023
|
Parvat singh
|
1748007WL015256
|
Parvat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-012-001/564 (TAMASHA)
|
1748007000NRG24051020230329022
|
05/10/2023
|
Krishnpal singh yadav
|
1748007WL015261
|
Krishnpal singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Krishnpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-015-002/620 (BARRA)
|
1748007000NRG24051020230328916
|
05/10/2023
|
manish
|
1748007WL015257
|
manish
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
manish
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-039-003/4 (BILAKHEDA)
|
1748007039NRG24041020230328134
|
05/10/2023
|
Ratan singh
|
1748007039WL015216
|
Ratan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ratansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MUNGAOLI
|
MP-48-007-039-003/4 (BILAKHEDA)
|
1748007039NRG24041020230328133
|
05/10/2023
|
Ratan singh
|
1748007039WL015216
|
Ratan singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-039-003/5 (BILAKHEDA)
|
1748007039NRG24041020230328135
|
05/10/2023
|
Khema
|
1748007039WL015216
|
Khema
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-039-003/5 (BILAKHEDA)
|
1748007039NRG24041020230328136
|
05/10/2023
|
Khema
|
1748007039WL015216
|
Khema
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Khema
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-039-003/7 (BILAKHEDA)
|
1748007039NRG24041020230328138
|
05/10/2023
|
Guman
|
1748007039WL015216
|
Guman
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-070-001/324 (IKODIYA)
|
1748007000NRG24041020230328131
|
05/10/2023
|
suneel
|
1748007WL015215
|
suneel
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-070-001/438 (IKODIYA)
|
1748007000NRG24041020230328132
|
05/10/2023
|
radhelal
|
1748007WL015215
|
radhelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-074-001/100 (TETORE)
|
1748007039NRG24041020230328145
|
05/10/2023
|
aneeta bai
|
1748007039WL015216
|
aneeta bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-074-001/101 (TETORE)
|
1748007039NRG24041020230328147
|
05/10/2023
|
Prakesh
|
1748007039WL015216
|
Prakesh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Prakesh
|
BANK OF INDIA(508505)
|
100
|
MUNGAOLI
|
MP-48-007-074-001/103 (TETORE)
|
1748007039NRG24041020230328148
|
05/10/2023
|
vimlesh bai
|
1748007039WL015216
|
vimlesh bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
101
|
MUNGAOLI
|
MP-48-007-074-001/12 (TETORE)
|
1748007039NRG24041020230328149
|
05/10/2023
|
bhagwan Singh
|
1748007039WL015216
|
bhagwan Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
bhagwanSingh
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007000NRG24051020230328954
|
05/10/2023
|
shivraj
|
1748007WL015259
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007000NRG24051020230328953
|
05/10/2023
|
Shivraj
|
1748007WL015259
|
Shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-074-002/128 (TETORE)
|
1748007000NRG24051020230328958
|
05/10/2023
|
Ramsakhi Bai
|
1748007WL015259
|
Ramsakhi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
RamsakhiBai
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-074-002/140 (TETORE)
|
1748007000NRG24051020230328959
|
05/10/2023
|
HALKE
|
1748007WL015259
|
HALKE
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-074-002/140 (TETORE)
|
1748007000NRG24051020230328960
|
05/10/2023
|
halke
|
1748007WL015259
|
halke
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007000NRG24051020230328961
|
05/10/2023
|
OMAKAAR
|
1748007WL015259
|
OMAKAAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
OMAKAAR
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007000NRG24051020230328962
|
05/10/2023
|
omkar
|
1748007WL015259
|
omkar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007000NRG24051020230328963
|
05/10/2023
|
Dhayan singh
|
1748007WL015259
|
Dhayan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Dhayansingh
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007000NRG24051020230328964
|
05/10/2023
|
Dhiyan singh
|
1748007WL015259
|
Dhiyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MUNGAOLI
|
MP-48-007-074-002/160 (TETORE)
|
1748007000NRG24051020230328965
|
05/10/2023
|
chironji bai
|
1748007WL015259
|
chironji bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007000NRG24051020230328968
|
05/10/2023
|
khilan
|
1748007WL015259
|
khilan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007000NRG24051020230328967
|
05/10/2023
|
mahendra
|
1748007WL015259
|
mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007000NRG24051020230328970
|
05/10/2023
|
Mahendra singh
|
1748007WL015259
|
Mahendra singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007000NRG24051020230328969
|
05/10/2023
|
Pretipal
|
1748007WL015259
|
Pretipal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Pretipal
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-074-002/191 (TETORE)
|
1748007000NRG24051020230328971
|
05/10/2023
|
Dhayan
|
1748007WL015259
|
Dhayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Dhayan
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-074-002/197 (TETORE)
|
1748007000NRG24051020230328972
|
05/10/2023
|
MOHAR singh
|
1748007WL015259
|
MOHAR singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
MOHARsingh
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-074-002/197 (TETORE)
|
1748007000NRG24051020230328973
|
05/10/2023
|
SUDAAMA bai
|
1748007WL015259
|
SUDAAMA bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SUDAAMAbai
|
STATE BANK OF INDIA(508548)
|
119
|
MUNGAOLI
|
MP-48-007-074-002/300 (TETORE)
|
1748007000NRG24051020230328975
|
05/10/2023
|
dhaniya bai
|
1748007WL015259
|
dhaniya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-074-002/349 (TETORE)
|
1748007000NRG24051020230328976
|
05/10/2023
|
jagat singh
|
1748007WL015259
|
jagat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-074-002/349 (TETORE)
|
1748007000NRG24051020230328977
|
05/10/2023
|
ramsakhi bai
|
1748007WL015259
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-074-002/354 (TETORE)
|
1748007000NRG24051020230328979
|
05/10/2023
|
ramesh singh
|
1748007WL015259
|
ramesh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-074-002/354 (TETORE)
|
1748007000NRG24051020230328978
|
05/10/2023
|
ramesh singh
|
1748007WL015259
|
ramesh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007000NRG24051020230328980
|
05/10/2023
|
bhima
|
1748007WL015259
|
bhima
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007000NRG24051020230328981
|
05/10/2023
|
meera bai
|
1748007WL015259
|
meera bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007000NRG24051020230328983
|
05/10/2023
|
Harpal
|
1748007WL015259
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007000NRG24051020230328982
|
05/10/2023
|
Harpal
|
1748007WL015259
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-074-002/399 (TETORE)
|
1748007000NRG24051020230328985
|
05/10/2023
|
Meera Bai
|
1748007WL015259
|
Meera Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007000NRG24051020230328986
|
05/10/2023
|
Siyaram
|
1748007WL015259
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007000NRG24051020230328987
|
05/10/2023
|
Siyaram
|
1748007WL015259
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007000NRG24051020230328988
|
05/10/2023
|
Pran singh
|
1748007WL015259
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007000NRG24051020230328989
|
05/10/2023
|
Pran singh
|
1748007WL015259
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007000NRG24051020230328990
|
05/10/2023
|
Gautam
|
1748007WL015259
|
Gautam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007000NRG24051020230328991
|
05/10/2023
|
GOUTAM
|
1748007WL015259
|
GOUTAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-004-001/32 (GUNDHERU)
|
1748007004NRG24041020230327452
|
05/10/2023
|
Gangaram yadav
|
1748007004WL015182
|
Gangaram yadav
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gangaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-024-001/444 (BAMORIKHOONTIA)
|
1748007024NRG24051020230328449
|
05/10/2023
|
DOULAT SINGH LODHI
|
1748007024WL015234
|
DOULAT SINGH LODHI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
DOULATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-088-002/335 (BADHOLI)
|
1748007088NRG24041020230328286
|
05/10/2023
|
SIRNAM
|
1748007088WL015226
|
SIRNAM
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SIRNAM
|
UCO BANK(607066)
|
138
|
MUNGAOLI
|
MP-48-007-088-002/339 (BADHOLI)
|
1748007088NRG24041020230328290
|
05/10/2023
|
Laxmi Bai Chidar
|
1748007088WL015226
|
Laxmi Bai Chidar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
LaxmiBaiChidar
|
UCO BANK(607066)
|
139
|
MUNGAOLI
|
MP-48-007-088-002/354 (BADHOLI)
|
1748007088NRG24041020230328297
|
05/10/2023
|
Surjeet Singh Rajput
|
1748007088WL015226
|
Surjeet Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SurjeetSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-088-002/355 (BADHOLI)
|
1748007088NRG24041020230328298
|
05/10/2023
|
Sudha Bai
|
1748007088WL015226
|
Sudha Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SudhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-088-002/385 (BADHOLI)
|
1748007088NRG24041020230328311
|
05/10/2023
|
Rashmi
|
1748007088WL015227
|
Rashmi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-088-002/385 (BADHOLI)
|
1748007088NRG24041020230328310
|
05/10/2023
|
Samarjeet Singh Rajpoot
|
1748007088WL015227
|
Samarjeet Singh Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SamarjeetSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-088-002/398 (BADHOLI)
|
1748007088NRG24041020230328313
|
05/10/2023
|
Bebi
|
1748007088WL015227
|
Bebi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Bebi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-088-002/398 (BADHOLI)
|
1748007088NRG24041020230328312
|
05/10/2023
|
Ramavtar Rajput
|
1748007088WL015227
|
Ramavtar Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
RamavtarRajput
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-088-002/398-D (BADHOLI)
|
1748007088NRG24041020230328314
|
05/10/2023
|
Rekha
|
1748007088WL015227
|
Rekha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rekha
|
UCO BANK(607066)
|
146
|
MUNGAOLI
|
MP-48-007-088-002/399-C (BADHOLI)
|
1748007000NRG24051020230328869
|
05/10/2023
|
Sudhish Singh
|
1748007WL015256
|
Sudhish Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SudhishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-088-002/399-D (BADHOLI)
|
1748007000NRG24051020230328870
|
05/10/2023
|
Golu Rajput
|
1748007WL015256
|
Golu Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
GoluRajput
|
UCO BANK(607066)
|
148
|
MUNGAOLI
|
MP-48-007-088-002/400 (BADHOLI)
|
1748007000NRG24051020230328871
|
05/10/2023
|
Arvind Rajpoot
|
1748007WL015256
|
Arvind Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
ArvindRajpoot
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-088-002/402-A (BADHOLI)
|
1748007000NRG24051020230328872
|
05/10/2023
|
Fateh Sing Rajpoot
|
1748007WL015256
|
Fateh Sing Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
FatehSingRajpoot
|
UCO BANK(607066)
|
150
|
MUNGAOLI
|
MP-48-007-088-002/403-A (BADHOLI)
|
1748007000NRG24051020230328874
|
05/10/2023
|
UPENDRA SINGH RAJPOOT
|
1748007WL015256
|
UPENDRA SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
UPENDRASINGHRAJPOOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-015-001/31 (BARRA)
|
1748007000NRG24051020230328884
|
05/10/2023
|
bhamar
|
1748007WL015257
|
bhamar
|
00468
|
UBIN0542555
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-015-001/645 (BARRA)
|
1748007000NRG24051020230328899
|
05/10/2023
|
Shanti bai
|
1748007WL015257
|
Shanti bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-015-001/646 (BARRA)
|
1748007000NRG24051020230328901
|
05/10/2023
|
Narvadi bai
|
1748007WL015257
|
Narvadi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Narvadibai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-015-001/646 (BARRA)
|
1748007000NRG24051020230328900
|
05/10/2023
|
Narvdi bai
|
1748007WL015257
|
Narvdi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Narvdibai
|
UNION BANK OF INDIA(508500)
|
155
|
MUNGAOLI
|
MP-48-007-015-002/166-A (BARRA)
|
1748007000NRG24051020230328911
|
05/10/2023
|
Golu
|
1748007WL015257
|
Golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
156
|
MUNGAOLI
|
MP-48-007-015-002/648 (BARRA)
|
1748007000NRG24051020230328921
|
05/10/2023
|
Jagdish
|
1748007WL015257
|
Jagdish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-089-002/170 (KHOKSI)
|
1748007089NRG24051020230328440
|
05/10/2023
|
BhadurSingh
|
1748007089WL015232
|
BhadurSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
158
|
MUNGAOLI
|
MP-48-007-089-002/170 (KHOKSI)
|
1748007089NRG24051020230328441
|
05/10/2023
|
BhadurSingh
|
1748007089WL015232
|
BhadurSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
159
|
MUNGAOLI
|
MP-48-007-089-002/251 (KHOKSI)
|
1748007089NRG24051020230328442
|
05/10/2023
|
brjendar singh
|
1748007089WL015232
|
brjendar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
brjendarsingh
|
UNION BANK OF INDIA(508500)
|
160
|
MUNGAOLI
|
MP-48-007-089-002/251 (KHOKSI)
|
1748007089NRG24051020230328443
|
05/10/2023
|
brjendar singh
|
1748007089WL015232
|
brjendar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
brjendarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12066
|
12066
|
|
|
|
|
|
|
|
161
|
MUNGAOLI
|
MP-48-007-004-001/251 (GUNDHERU)
|
1748007004NRG24041020230327426
|
05/10/2023
|
Prakesh singh
|
1748007004WL015182
|
Prakesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Prakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-004-001/255 (GUNDHERU)
|
1748007004NRG24041020230327429
|
05/10/2023
|
neeraj
|
1748007004WL015182
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-004-001/272 (GUNDHERU)
|
1748007004NRG24041020230327433
|
05/10/2023
|
babu
|
1748007004WL015182
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-004-001/276 (GUNDHERU)
|
1748007004NRG24041020230327434
|
05/10/2023
|
veeran
|
1748007004WL015182
|
veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-004-001/279 (GUNDHERU)
|
1748007004NRG24041020230327436
|
05/10/2023
|
ajay
|
1748007004WL015182
|
ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-004-001/281 (GUNDHERU)
|
1748007004NRG24041020230327437
|
05/10/2023
|
sateesh
|
1748007004WL015182
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-004-001/284 (GUNDHERU)
|
1748007004NRG24041020230327438
|
05/10/2023
|
subham
|
1748007004WL015182
|
subham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-004-001/81-A (GUNDHERU)
|
1748007004NRG24041020230327409
|
05/10/2023
|
Bhupendra
|
1748007004WL015181
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-004-001/93-A (GUNDHERU)
|
1748007004NRG24041020230327413
|
05/10/2023
|
bhuri bai
|
1748007004WL015181
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-035-001/186 (SONAI)
|
1748007000NRG24051020230328777
|
05/10/2023
|
kirpal
|
1748007WL015254
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-035-001/198 (SONAI)
|
1748007000NRG24051020230328779
|
05/10/2023
|
jagdeesh
|
1748007WL015254
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24051020230328781
|
05/10/2023
|
Rajesh
|
1748007WL015254
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rajesh
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-035-001/199 (SONAI)
|
1748007000NRG24051020230328780
|
05/10/2023
|
rajesh
|
1748007WL015254
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
rajesh
|
ICICI BANK LTD(508534)
|
174
|
MUNGAOLI
|
MP-48-007-035-001/89 (SONAI)
|
1748007000NRG24051020230328797
|
05/10/2023
|
chandrabhan
|
1748007WL015254
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
MUNGAOLI
|
MP-48-007-035-002/253 (SONAI)
|
1748007000NRG24051020230328809
|
05/10/2023
|
Ramraja
|
1748007WL015254
|
Ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-039-003/60-A (BILAKHEDA)
|
1748007039NRG24041020230328137
|
05/10/2023
|
Bijypal yadav
|
1748007039WL015216
|
Bijypal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Bijypalyadav
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-039-003/70-B (BILAKHEDA)
|
1748007039NRG24041020230328139
|
05/10/2023
|
Yashpal
|
1748007039WL015216
|
Yashpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
178
|
MUNGAOLI
|
MP-48-007-039-003/70-C (BILAKHEDA)
|
1748007039NRG24041020230328140
|
05/10/2023
|
Arvindra Singh
|
1748007039WL015216
|
Arvindra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
ArvindraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
MUNGAOLI
|
MP-48-007-039-003/70-C (BILAKHEDA)
|
1748007039NRG24041020230328141
|
05/10/2023
|
Vimlesh bai
|
1748007039WL015216
|
Vimlesh bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Vimleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
MUNGAOLI
|
MP-48-007-039-003/70-D (BILAKHEDA)
|
1748007039NRG24041020230328142
|
05/10/2023
|
Sanjeev
|
1748007039WL015216
|
Sanjeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-039-003/70-D (BILAKHEDA)
|
1748007039NRG24041020230328143
|
05/10/2023
|
Shivkumari
|
1748007039WL015216
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
182
|
MUNGAOLI
|
MP-48-007-050-003/41 (SONAKHEDI)
|
1748007000NRG24051020230328852
|
05/10/2023
|
MANA BAI Adiwasi
|
1748007WL015255
|
MANA BAI Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
MANABAIAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MUNGAOLI
|
MP-48-007-074-001/100 (TETORE)
|
1748007039NRG24041020230328144
|
05/10/2023
|
Sarvan
|
1748007039WL015216
|
Sarvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sarvan
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-088-002/343 (BADHOLI)
|
1748007088NRG24041020230328292
|
05/10/2023
|
Ram prasad
|
1748007088WL015226
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ramprasad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-004-001/109 (GUNDHERU)
|
1748007004NRG24041020230327369
|
05/10/2023
|
usha bai
|
1748007004WL015181
|
usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-004-001/215-A (GUNDHERU)
|
1748007004NRG24041020230327419
|
05/10/2023
|
Shivraj
|
1748007004WL015182
|
Shivraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-004-001/217-A (GUNDHERU)
|
1748007004NRG24041020230327420
|
05/10/2023
|
Surendra
|
1748007004WL015182
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-004-001/220-A (GUNDHERU)
|
1748007004NRG24041020230327422
|
05/10/2023
|
Manoj
|
1748007004WL015182
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-004-001/221 (GUNDHERU)
|
1748007004NRG24041020230327423
|
05/10/2023
|
raja singh
|
1748007004WL015182
|
raja singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-004-001/256 (GUNDHERU)
|
1748007004NRG24041020230327430
|
05/10/2023
|
Satendra singh
|
1748007004WL015182
|
Satendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-004-001/264 (GUNDHERU)
|
1748007004NRG24041020230327432
|
05/10/2023
|
Asha bai yadav
|
1748007004WL015182
|
Asha bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ashabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-004-001/294 (GUNDHERU)
|
1748007004NRG24041020230327440
|
05/10/2023
|
goti yadav
|
1748007004WL015182
|
goti yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
gotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-004-001/295 (GUNDHERU)
|
1748007004NRG24041020230327441
|
05/10/2023
|
Ajay
|
1748007004WL015182
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-004-001/297 (GUNDHERU)
|
1748007004NRG24041020230327442
|
05/10/2023
|
Ramdevi
|
1748007004WL015182
|
Ramdevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-004-001/299 (GUNDHERU)
|
1748007004NRG24041020230327443
|
05/10/2023
|
Balveer
|
1748007004WL015182
|
Balveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-004-001/301 (GUNDHERU)
|
1748007004NRG24041020230327444
|
05/10/2023
|
Saroj bai yadav
|
1748007004WL015182
|
Saroj bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sarojbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-004-001/304 (GUNDHERU)
|
1748007004NRG24041020230327446
|
05/10/2023
|
Vishvanathsingh
|
1748007004WL015182
|
Vishvanathsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Vishvanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-004-001/308 (GUNDHERU)
|
1748007004NRG24041020230327447
|
05/10/2023
|
sunita yadav
|
1748007004WL015182
|
sunita yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
sunitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-004-001/310 (GUNDHERU)
|
1748007004NRG24041020230327448
|
05/10/2023
|
Ramlakhan
|
1748007004WL015182
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-004-001/311 (GUNDHERU)
|
1748007004NRG24041020230327449
|
05/10/2023
|
Neeraj
|
1748007004WL015182
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-004-001/314 (GUNDHERU)
|
1748007004NRG24041020230327450
|
05/10/2023
|
Rajkumar
|
1748007004WL015182
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-004-001/315 (GUNDHERU)
|
1748007004NRG24041020230327451
|
05/10/2023
|
yadvendra
|
1748007004WL015182
|
yadvendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-004-001/321 (GUNDHERU)
|
1748007004NRG24041020230327453
|
05/10/2023
|
Jay singh
|
1748007004WL015182
|
Jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-004-001/322 (GUNDHERU)
|
1748007004NRG24041020230327454
|
05/10/2023
|
jitendra katariya
|
1748007004WL015182
|
jitendra katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
jitendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-004-001/323 (GUNDHERU)
|
1748007004NRG24041020230327455
|
05/10/2023
|
Rajbind bai yadav
|
1748007004WL015182
|
Rajbind bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rajbindbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
MUNGAOLI
|
MP-48-007-004-001/324 (GUNDHERU)
|
1748007004NRG24041020230327456
|
05/10/2023
|
Bharat singh yadav
|
1748007004WL015182
|
Bharat singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-004-001/332 (GUNDHERU)
|
1748007004NRG24041020230327457
|
05/10/2023
|
keshav
|
1748007004WL015182
|
keshav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-004-001/333 (GUNDHERU)
|
1748007004NRG24041020230327458
|
05/10/2023
|
Chaliraja
|
1748007004WL015182
|
Chaliraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-004-001/337 (GUNDHERU)
|
1748007004NRG24041020230327459
|
05/10/2023
|
Sonu yadav
|
1748007004WL015182
|
Sonu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-004-001/339 (GUNDHERU)
|
1748007004NRG24041020230327460
|
05/10/2023
|
Rohit yadav
|
1748007004WL015182
|
Rohit yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-004-001/340 (GUNDHERU)
|
1748007004NRG24041020230327461
|
05/10/2023
|
Raju
|
1748007004WL015182
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-004-001/374 (GUNDHERU)
|
1748007004NRG24041020230327372
|
05/10/2023
|
jayveer
|
1748007004WL015181
|
jayveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-004-001/375 (GUNDHERU)
|
1748007004NRG24041020230327373
|
05/10/2023
|
Yashpal
|
1748007004WL015181
|
Yashpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-004-001/376 (GUNDHERU)
|
1748007004NRG24041020230327374
|
05/10/2023
|
Brajesh yadav
|
1748007004WL015181
|
Brajesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-004-001/377 (GUNDHERU)
|
1748007004NRG24041020230327375
|
05/10/2023
|
Ankit
|
1748007004WL015181
|
Ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-004-001/378 (GUNDHERU)
|
1748007004NRG24041020230327376
|
05/10/2023
|
sandeep
|
1748007004WL015181
|
sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-004-001/379 (GUNDHERU)
|
1748007004NRG24041020230327377
|
05/10/2023
|
sudeep
|
1748007004WL015181
|
sudeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-004-001/381 (GUNDHERU)
|
1748007004NRG24041020230327378
|
05/10/2023
|
Rahul
|
1748007004WL015181
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-004-001/383 (GUNDHERU)
|
1748007004NRG24041020230327379
|
05/10/2023
|
Vishal
|
1748007004WL015181
|
Vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-004-001/384 (GUNDHERU)
|
1748007004NRG24041020230327380
|
05/10/2023
|
bundel singh
|
1748007004WL015181
|
bundel singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-004-001/387 (GUNDHERU)
|
1748007004NRG24041020230327381
|
05/10/2023
|
chotu
|
1748007004WL015181
|
chotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-004-001/388 (GUNDHERU)
|
1748007004NRG24041020230327382
|
05/10/2023
|
Ritik
|
1748007004WL015181
|
Ritik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-004-001/389 (GUNDHERU)
|
1748007004NRG24041020230327383
|
05/10/2023
|
Saurav yadav
|
1748007004WL015181
|
Saurav yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sauravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-004-001/390 (GUNDHERU)
|
1748007004NRG24041020230327384
|
05/10/2023
|
Ankit
|
1748007004WL015181
|
Ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-004-001/392 (GUNDHERU)
|
1748007004NRG24041020230327385
|
05/10/2023
|
kapil
|
1748007004WL015181
|
kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-004-001/393 (GUNDHERU)
|
1748007004NRG24041020230327386
|
05/10/2023
|
kapil
|
1748007004WL015181
|
kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-004-001/394 (GUNDHERU)
|
1748007004NRG24041020230327387
|
05/10/2023
|
rohit
|
1748007004WL015181
|
rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-004-001/395 (GUNDHERU)
|
1748007004NRG24041020230327388
|
05/10/2023
|
Sorav
|
1748007004WL015181
|
Sorav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-004-001/396 (GUNDHERU)
|
1748007004NRG24041020230327389
|
05/10/2023
|
Vinod kumar
|
1748007004WL015181
|
Vinod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-004-001/397 (GUNDHERU)
|
1748007004NRG24041020230327390
|
05/10/2023
|
ajeet
|
1748007004WL015181
|
ajeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-004-001/400 (GUNDHERU)
|
1748007004NRG24041020230327391
|
05/10/2023
|
Shivanand
|
1748007004WL015181
|
Shivanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-004-001/403 (GUNDHERU)
|
1748007004NRG24041020230327392
|
05/10/2023
|
Krishngopal
|
1748007004WL015181
|
Krishngopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-004-001/405 (GUNDHERU)
|
1748007004NRG24041020230327393
|
05/10/2023
|
Vikash
|
1748007004WL015181
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-004-001/407 (GUNDHERU)
|
1748007004NRG24041020230327394
|
05/10/2023
|
Ramraja
|
1748007004WL015181
|
Ramraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-004-001/408 (GUNDHERU)
|
1748007004NRG24041020230327395
|
05/10/2023
|
Rajkumar
|
1748007004WL015181
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-004-001/409 (GUNDHERU)
|
1748007004NRG24041020230327396
|
05/10/2023
|
Lakhan
|
1748007004WL015181
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-004-001/410 (GUNDHERU)
|
1748007004NRG24041020230327397
|
05/10/2023
|
Raju
|
1748007004WL015181
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-004-001/415 (GUNDHERU)
|
1748007004NRG24041020230327398
|
05/10/2023
|
khalak singh
|
1748007004WL015181
|
khalak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-004-001/416 (GUNDHERU)
|
1748007004NRG24041020230327399
|
05/10/2023
|
Nanheraja
|
1748007004WL015181
|
Nanheraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Nanheraja
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-004-001/417 (GUNDHERU)
|
1748007004NRG24041020230327400
|
05/10/2023
|
Satendra yadav
|
1748007004WL015181
|
Satendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-004-001/418 (GUNDHERU)
|
1748007004NRG24041020230327401
|
05/10/2023
|
sanjay
|
1748007004WL015181
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-004-001/419 (GUNDHERU)
|
1748007004NRG24041020230327402
|
05/10/2023
|
Sourabh
|
1748007004WL015181
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-004-001/61 (GUNDHERU)
|
1748007004NRG24041020230327405
|
05/10/2023
|
deepak
|
1748007004WL015181
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-004-001/84-B (GUNDHERU)
|
1748007004NRG24041020230327410
|
05/10/2023
|
Ranjeet singh
|
1748007004WL015181
|
Ranjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-004-001/9-B (GUNDHERU)
|
1748007004NRG24041020230327412
|
05/10/2023
|
ganeshram
|
1748007004WL015181
|
ganeshram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-004-001/94 (GUNDHERU)
|
1748007004NRG24041020230327414
|
05/10/2023
|
Geeta bai
|
1748007004WL015181
|
Geeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-004-001/99-B (GUNDHERU)
|
1748007004NRG24041020230327415
|
05/10/2023
|
Shivam kumar
|
1748007004WL015181
|
Shivam kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Shivamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-004-001/99-C (GUNDHERU)
|
1748007004NRG24041020230327416
|
05/10/2023
|
Jasvant yadav
|
1748007004WL015181
|
Jasvant yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286990583
|
|
Jasvantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-015-001/20 (BARRA)
|
1748007000NRG24051020230328883
|
05/10/2023
|
munni bai
|
1748007WL015257
|
munni bai
|
00688
|
FINO0001001
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-015-001/20 (BARRA)
|
1748007000NRG24051020230328882
|
05/10/2023
|
RAAMAGOPAAL
|
1748007WL015257
|
RAAMAGOPAAL
|
00688
|
FINO0001001
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
RAAMAGOPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MUNGAOLI
|
MP-48-007-015-001/73 (BARRA)
|
1748007000NRG24051020230328903
|
05/10/2023
|
Neelam
|
1748007WL015257
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-015-002/116-B (BARRA)
|
1748007000NRG24051020230328905
|
05/10/2023
|
Ranvir Singh Yadav
|
1748007WL015257
|
Ranvir Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
RanvirSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-015-002/137-B (BARRA)
|
1748007000NRG24051020230328906
|
05/10/2023
|
Seeta bai
|
1748007WL015257
|
Seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-015-002/162-A (BARRA)
|
1748007000NRG24051020230328907
|
05/10/2023
|
Seeta bai
|
1748007WL015257
|
Seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-015-002/163-A (BARRA)
|
1748007000NRG24051020230328908
|
05/10/2023
|
Brakh ban
|
1748007WL015257
|
Brakh ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Brakhban
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-015-002/164-A (BARRA)
|
1748007000NRG24051020230328909
|
05/10/2023
|
Kundan
|
1748007WL015257
|
Kundan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-015-002/165-D (BARRA)
|
1748007000NRG24051020230328910
|
05/10/2023
|
Sukhveer
|
1748007WL015257
|
Sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-015-002/167-A (BARRA)
|
1748007000NRG24051020230328912
|
05/10/2023
|
Chuteraja
|
1748007WL015257
|
Chuteraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Chuteraja
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-015-002/169-D (BARRA)
|
1748007000NRG24051020230328913
|
05/10/2023
|
Munni
|
1748007WL015257
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-015-002/621 (BARRA)
|
1748007000NRG24051020230328917
|
05/10/2023
|
kalkla
|
1748007WL015257
|
kalkla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
kalkla
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-015-002/643 (BARRA)
|
1748007000NRG24051020230328919
|
05/10/2023
|
Jagdish
|
1748007WL015257
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-015-002/646 (BARRA)
|
1748007000NRG24051020230328920
|
05/10/2023
|
Pappu
|
1748007WL015257
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007000NRG24051020230328811
|
05/10/2023
|
Rambabu
|
1748007WL015255
|
Rambabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007000NRG24051020230328810
|
05/10/2023
|
Rambabu
|
1748007WL015255
|
Rambabu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-050-002/126-A (SONAKHEDI)
|
1748007000NRG24051020230328818
|
05/10/2023
|
MAJBOOT SINGH
|
1748007WL015255
|
MAJBOOT SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-050-002/137-B (SONAKHEDI)
|
1748007000NRG24051020230328821
|
05/10/2023
|
BEJENDRA
|
1748007WL015255
|
BEJENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
BEJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MUNGAOLI
|
MP-48-007-050-003/142-D (SONAKHEDI)
|
1748007000NRG24051020230328830
|
05/10/2023
|
Basanta Bai
|
1748007WL015255
|
Basanta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
BasantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
MUNGAOLI
|
MP-48-007-050-003/143-D (SONAKHEDI)
|
1748007000NRG24051020230328831
|
05/10/2023
|
Satyapal Singh
|
1748007WL015255
|
Satyapal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SatyapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MUNGAOLI
|
MP-48-007-050-003/153-D (SONAKHEDI)
|
1748007000NRG24051020230328833
|
05/10/2023
|
UPASNA BAI
|
1748007WL015255
|
UPASNA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
UPASNABAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MUNGAOLI
|
MP-48-007-050-003/154-D (SONAKHEDI)
|
1748007000NRG24051020230328834
|
05/10/2023
|
RAJ BAI
|
1748007WL015255
|
RAJ BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
271
|
MUNGAOLI
|
MP-48-007-050-003/159-D (SONAKHEDI)
|
1748007000NRG24051020230328835
|
05/10/2023
|
SIYANAND YADAV
|
1748007WL015255
|
SIYANAND YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SIYANANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-050-003/199-D (SONAKHEDI)
|
1748007000NRG24051020230328842
|
05/10/2023
|
PRADHAN SINGH
|
1748007WL015255
|
PRADHAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
PRADHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
MUNGAOLI
|
MP-48-007-050-003/203-D (SONAKHEDI)
|
1748007000NRG24051020230328843
|
05/10/2023
|
RAVI YADAV
|
1748007WL015255
|
RAVI YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
RAVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-050-003/204-D (SONAKHEDI)
|
1748007000NRG24051020230328844
|
05/10/2023
|
KAMLESH BAI
|
1748007WL015255
|
KAMLESH BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MUNGAOLI
|
MP-48-007-050-003/210-D (SONAKHEDI)
|
1748007000NRG24051020230328845
|
05/10/2023
|
raina bai
|
1748007WL015255
|
raina bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
rainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MUNGAOLI
|
MP-48-007-050-003/211-D (SONAKHEDI)
|
1748007000NRG24051020230328846
|
05/10/2023
|
anirudh
|
1748007WL015255
|
anirudh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
anirudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MUNGAOLI
|
MP-48-007-050-003/216-D (SONAKHEDI)
|
1748007000NRG24051020230328849
|
05/10/2023
|
rajeshbai
|
1748007WL015255
|
rajeshbai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-050-003/217-D (SONAKHEDI)
|
1748007000NRG24051020230328850
|
05/10/2023
|
varsha bai
|
1748007WL015255
|
varsha bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MUNGAOLI
|
MP-48-007-050-003/56-D (SONAKHEDI)
|
1748007000NRG24051020230328853
|
05/10/2023
|
Sanjam Singh Yadav
|
1748007WL015255
|
Sanjam Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SanjamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MUNGAOLI
|
MP-48-007-050-003/89-A (SONAKHEDI)
|
1748007000NRG24051020230328857
|
05/10/2023
|
Krishnpal
|
1748007WL015255
|
Krishnpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
281
|
MUNGAOLI
|
MP-48-007-050-003/89-A (SONAKHEDI)
|
1748007000NRG24051020230328856
|
05/10/2023
|
Krishnpal
|
1748007WL015255
|
Krishnpal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-050-003/89-B (SONAKHEDI)
|
1748007000NRG24051020230328858
|
05/10/2023
|
Arvind Yadav
|
1748007WL015255
|
Arvind Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-050-004/29 (SONAKHEDI)
|
1748007000NRG24051020230328866
|
05/10/2023
|
Meera Bai Yadav
|
1748007WL015255
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
MeeraBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-050-004/29 (SONAKHEDI)
|
1748007000NRG24051020230328865
|
05/10/2023
|
Meera Bai Yadav
|
1748007WL015255
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
MeeraBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106344
|
106344
|
|
|
|
|
|
|
|
285
|
MUNGAOLI
|
MP-48-007-015-001/10 (BARRA)
|
1748007000NRG24051020230328878
|
05/10/2023
|
BHAGAVAAN SIH
|
1748007WL015257
|
BHAGAVAAN SIH
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
BHAGAVAANSIH
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-015-001/10 (BARRA)
|
1748007000NRG24051020230328879
|
05/10/2023
|
RAADHA bai
|
1748007WL015257
|
RAADHA bai
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
RAADHAbai
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-015-001/329-D (BARRA)
|
1748007000NRG24051020230328886
|
05/10/2023
|
Suresh
|
1748007WL015257
|
Suresh
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-015-001/329-D (BARRA)
|
1748007000NRG24051020230328885
|
05/10/2023
|
Suresh
|
1748007WL015257
|
Suresh
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-015-001/499 (BARRA)
|
1748007000NRG24051020230328887
|
05/10/2023
|
Sonu vanshkar
|
1748007WL015257
|
Sonu vanshkar
|
00688
|
FINO0001446
|
132
|
132
|
Processed
|
08/11/2023
|
|
286990583
|
|
Sonuvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-015-001/53 (BARRA)
|
1748007000NRG24051020230328888
|
05/10/2023
|
sugana bai
|
1748007WL015257
|
sugana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MUNGAOLI
|
MP-48-007-015-001/530 (BARRA)
|
1748007000NRG24051020230328890
|
05/10/2023
|
Gulav
|
1748007WL015257
|
Gulav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gulav
|
UNION BANK OF INDIA(508500)
|
292
|
MUNGAOLI
|
MP-48-007-015-001/530 (BARRA)
|
1748007000NRG24051020230328889
|
05/10/2023
|
Gulav
|
1748007WL015257
|
Gulav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gulav
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-015-001/534 (BARRA)
|
1748007000NRG24051020230328892
|
05/10/2023
|
Gopal
|
1748007WL015257
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-015-001/534 (BARRA)
|
1748007000NRG24051020230328891
|
05/10/2023
|
Gopal
|
1748007WL015257
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-015-001/537 (BARRA)
|
1748007000NRG24051020230328893
|
05/10/2023
|
Gopal
|
1748007WL015257
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-015-001/590 (BARRA)
|
1748007000NRG24051020230328894
|
05/10/2023
|
Suneel
|
1748007WL015257
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-015-001/603 (BARRA)
|
1748007000NRG24051020230328895
|
05/10/2023
|
Mukesh ahirwar
|
1748007WL015257
|
Mukesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Mukeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-015-001/604 (BARRA)
|
1748007000NRG24051020230328896
|
05/10/2023
|
Dara singh
|
1748007WL015257
|
Dara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Darasingh
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-015-001/611 (BARRA)
|
1748007000NRG24051020230328898
|
05/10/2023
|
Bhagvandas
|
1748007WL015257
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-015-001/647 (BARRA)
|
1748007000NRG24051020230328902
|
05/10/2023
|
Teenu ahirwar
|
1748007WL015257
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Teenuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-015-002/105-B (BARRA)
|
1748007000NRG24051020230328904
|
05/10/2023
|
shivraj singh
|
1748007WL015257
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-015-002/172-B (BARRA)
|
1748007000NRG24051020230328915
|
05/10/2023
|
sanjuraja
|
1748007WL015257
|
sanjuraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
sanjuraja
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-015-002/628 (BARRA)
|
1748007000NRG24051020230328918
|
05/10/2023
|
munni bai
|
1748007WL015257
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-050-003/153-D (SONAKHEDI)
|
1748007000NRG24051020230328832
|
05/10/2023
|
SANJEEV SINGH
|
1748007WL015255
|
SANJEEV SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SANJEEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-050-003/160-D (SONAKHEDI)
|
1748007000NRG24051020230328836
|
05/10/2023
|
Shila Bai
|
1748007WL015255
|
Shila Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
306
|
MUNGAOLI
|
MP-48-007-050-003/174-D (SONAKHEDI)
|
1748007000NRG24051020230328837
|
05/10/2023
|
bhuri bai
|
1748007WL015255
|
bhuri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
307
|
MUNGAOLI
|
MP-48-007-050-003/193-D (SONAKHEDI)
|
1748007000NRG24051020230328839
|
05/10/2023
|
RUKMAN BAI
|
1748007WL015255
|
RUKMAN BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
308
|
MUNGAOLI
|
MP-48-007-050-003/193-D (SONAKHEDI)
|
1748007000NRG24051020230328838
|
05/10/2023
|
SHIVNARAYAN
|
1748007WL015255
|
SHIVNARAYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
309
|
MUNGAOLI
|
MP-48-007-050-003/221-D (SONAKHEDI)
|
1748007000NRG24051020230328851
|
05/10/2023
|
Sanjeev Singh
|
1748007WL015255
|
Sanjeev Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SanjeevSingh
|
STATE BANK OF INDIA(508548)
|
310
|
MUNGAOLI
|
MP-48-007-050-003/90 (SONAKHEDI)
|
1748007000NRG24051020230328859
|
05/10/2023
|
gajram singh
|
1748007WL015255
|
gajram singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
gajramsingh
|
STATE BANK OF INDIA(508548)
|
311
|
MUNGAOLI
|
MP-48-007-050-003/93 (SONAKHEDI)
|
1748007000NRG24051020230328860
|
05/10/2023
|
ASHOK SEN
|
1748007WL015255
|
ASHOK SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-080-002/466 (GADULI)
|
1748007000NRG24051020230328941
|
05/10/2023
|
Fool Singh
|
1748007WL015258
|
Fool Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
FoolSingh
|
STATE BANK OF INDIA(508548)
|
313
|
MUNGAOLI
|
MP-48-007-088-002/335 (BADHOLI)
|
1748007088NRG24041020230328287
|
05/10/2023
|
Trilok
|
1748007088WL015226
|
Trilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Trilok
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-088-002/336 (BADHOLI)
|
1748007088NRG24041020230328288
|
05/10/2023
|
sanju
|
1748007088WL015226
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-088-002/339 (BADHOLI)
|
1748007088NRG24041020230328289
|
05/10/2023
|
Damru
|
1748007088WL015226
|
Damru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Damru
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-088-002/341 (BADHOLI)
|
1748007088NRG24041020230328291
|
05/10/2023
|
gedraj
|
1748007088WL015226
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
gedraj
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-088-002/344 (BADHOLI)
|
1748007088NRG24041020230328293
|
05/10/2023
|
paramjeet
|
1748007088WL015226
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
paramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-088-002/351 (BADHOLI)
|
1748007088NRG24041020230328296
|
05/10/2023
|
Ramprasad
|
1748007088WL015226
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-088-002/359 (BADHOLI)
|
1748007088NRG24041020230328299
|
05/10/2023
|
Rahul
|
1748007088WL015226
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-088-002/368 (BADHOLI)
|
1748007088NRG24041020230328303
|
05/10/2023
|
Parmanand
|
1748007088WL015226
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-088-002/369 (BADHOLI)
|
1748007088NRG24041020230328304
|
05/10/2023
|
Ajay Singh
|
1748007088WL015226
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-088-002/370 (BADHOLI)
|
1748007088NRG24041020230328305
|
05/10/2023
|
sispal
|
1748007088WL015226
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
sispal
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-088-002/371 (BADHOLI)
|
1748007088NRG24041020230328306
|
05/10/2023
|
mayank
|
1748007088WL015227
|
mayank
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
mayank
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-088-002/371 (BADHOLI)
|
1748007088NRG24041020230328307
|
05/10/2023
|
Ramji Bai
|
1748007088WL015227
|
Ramji Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
RamjiBai
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-088-002/372 (BADHOLI)
|
1748007088NRG24041020230328308
|
05/10/2023
|
babuji
|
1748007088WL015227
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
babuji
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-088-002/380 (BADHOLI)
|
1748007088NRG24041020230328309
|
05/10/2023
|
Sahenra Singh
|
1748007088WL015227
|
Sahenra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
SahenraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-088-002/403 (BADHOLI)
|
1748007000NRG24051020230328873
|
05/10/2023
|
Golu Rajpoot
|
1748007WL015256
|
Golu Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
GoluRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-088-002/67 (BADHOLI)
|
1748007000NRG24051020230328877
|
05/10/2023
|
Abhijeet Singh
|
1748007WL015256
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48838
|
48838
|
|
|
|
|
|
|
|
329
|
MUNGAOLI
|
MP-48-007-050-002/115-A (SONAKHEDI)
|
1748007000NRG24051020230328813
|
05/10/2023
|
ANGAD SINGH
|
1748007WL015255
|
ANGAD SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
330
|
MUNGAOLI
|
MP-48-007-050-002/119-A (SONAKHEDI)
|
1748007000NRG24051020230328815
|
05/10/2023
|
KRISHNAPAL
|
1748007WL015255
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
KRISHNAPAL
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MUNGAOLI
|
MP-48-007-050-002/119-A (SONAKHEDI)
|
1748007000NRG24051020230328814
|
05/10/2023
|
KRISHNAPAL
|
1748007WL015255
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
332
|
MUNGAOLI
|
MP-48-007-050-002/141-A (SONAKHEDI)
|
1748007000NRG24051020230328823
|
05/10/2023
|
Veer bhan Yadav
|
1748007WL015255
|
Veer bhan Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
VeerbhanYadav
|
CANARA BANK(508532)
|
333
|
MUNGAOLI
|
MP-48-007-050-002/141-A (SONAKHEDI)
|
1748007000NRG24051020230328822
|
05/10/2023
|
Veerbhan Yadav
|
1748007WL015255
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MUNGAOLI
|
MP-48-007-050-003/86-A (SONAKHEDI)
|
1748007000NRG24051020230328855
|
05/10/2023
|
SHRIRAM
|
1748007WL015255
|
SHRIRAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
335
|
MUNGAOLI
|
MP-48-007-050-004/26 (SONAKHEDI)
|
1748007000NRG24051020230328862
|
05/10/2023
|
Balkishan Adiwasi
|
1748007WL015255
|
Balkishan Adiwasi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
BalkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007000NRG24051020230328863
|
05/10/2023
|
Harpal Yadav
|
1748007WL015255
|
Harpal Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
HarpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007000NRG24051020230328864
|
05/10/2023
|
Sapna Yadav
|
1748007WL015255
|
Sapna Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
286990583
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-088-002/328 (BADHOLI)
|
1748007088NRG24041020230328285
|
05/10/2023
|
Shailendra Rajpoot
|
1748007088WL015225
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286990583
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386523
|
386523
|
|
|
|
|
|
|
|