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-48-007-090-003/367 (BAMORI)
|
1748007090NRG24080920230302318
|
09/09/2023
|
hemant
|
1748007090WL013473
|
hemant
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-084-001/307-A (BARKHEDAKACHI)
|
1748007000NRG24090920230303828
|
09/09/2023
|
Bheekam Singh Ahirwar
|
1748007WL013540
|
Bheekam Singh Ahirwar
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
BheekamSinghAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MUNGAOLI
|
MP-48-007-084-001/344-A (BARKHEDAKACHI)
|
1748007000NRG24090920230303826
|
09/09/2023
|
RAMSINGH
|
1748007WL013539
|
RAMSINGH
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MUNGAOLI
|
MP-48-007-084-001/346-A (BARKHEDAKACHI)
|
1748007000NRG24090920230303827
|
09/09/2023
|
Gabbar
|
1748007WL013539
|
Gabbar
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
13/09/2023
|
|
179451287
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-084-001/898 (BARKHEDAKACHI)
|
1748007084NRG24090920230303481
|
09/09/2023
|
nitesh pathak
|
1748007084WL013529
|
nitesh pathak
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
niteshpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MUNGAOLI
|
MP-48-007-084-001/899 (BARKHEDAKACHI)
|
1748007084NRG24090920230303486
|
09/09/2023
|
adiwasi
|
1748007084WL013533
|
adiwasi
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
adiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-090-003/314 (BAMORI)
|
1748007090NRG24080920230302317
|
09/09/2023
|
jagdish
|
1748007090WL013473
|
jagdish
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-020-002/131 (MLABLI)
|
1748007020NRG24080920230302294
|
09/09/2023
|
SHYAAMALAAL
|
1748007020WL013472
|
SHYAAMALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
SHYAAMALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-046-002/32 (PATHRI)
|
1748007100NRG24080920230302527
|
09/09/2023
|
SVAROOP
|
1748007100WL013491
|
SVAROOP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
SVAROOP
|
UCO BANK(607066)
|
10
|
MUNGAOLI
|
MP-48-007-046-002/53 (PATHRI)
|
1748007100NRG24080920230302541
|
09/09/2023
|
RAAJAARAAM
|
1748007100WL013491
|
RAAJAARAAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
RAAJAARAAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24080920230302292
|
09/09/2023
|
Jitendra
|
1748007020WL013472
|
Jitendra
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/165 (PATHRI)
|
1748007100NRG24080920230302521
|
09/09/2023
|
rajan yadav
|
1748007100WL013491
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-046-002/212 (PATHRI)
|
1748007100NRG24080920230302524
|
09/09/2023
|
ramraja yadav
|
1748007100WL013491
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-046-002/463 (PATHRI)
|
1748007100NRG24080920230302531
|
09/09/2023
|
ratiram ahirwar
|
1748007100WL013491
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-046-002/670 (PATHRI)
|
1748007100NRG24080920230302562
|
09/09/2023
|
Rajababu Yadav
|
1748007100WL013491
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-048-003/65 (BAMURITANKA)
|
1748007048NRG24090920230302603
|
09/09/2023
|
PHOOL SHIGH YADAV
|
1748007048WL013492
|
PHOOL SHIGH YADAV
|
00415
|
SBIN0010849
|
221
|
221
|
Processed
|
13/09/2023
|
|
179451287
|
|
PHOOLSHIGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-020-002/332 (MLABLI)
|
1748007020NRG24080920230302296
|
09/09/2023
|
GULAB BAI
|
1748007020WL013472
|
GULAB BAI
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
GULABBAI
|
ICICI BANK LTD(508534)
|
18
|
MUNGAOLI
|
MP-48-007-020-002/398 (MLABLI)
|
1748007020NRG24080920230302312
|
09/09/2023
|
Gulsan Raghuwanshi
|
1748007020WL013472
|
Gulsan Raghuwanshi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
GulsanRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-001-001/577 (DICHRI-1)
|
1748007000NRG24090920230303830
|
09/09/2023
|
Ran
|
1748007WL013542
|
Ran
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179451287
|
|
Ran
|
UCO BANK(607066)
|
20
|
MUNGAOLI
|
MP-48-007-046-002/199 (PATHRI)
|
1748007100NRG24080920230302522
|
09/09/2023
|
RADHE LAL
|
1748007100WL013491
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-046-002/225 (PATHRI)
|
1748007100NRG24080920230302525
|
09/09/2023
|
kalyan singh
|
1748007100WL013491
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-046-002/32 (PATHRI)
|
1748007100NRG24080920230302528
|
09/09/2023
|
Savita
|
1748007100WL013491
|
Savita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-046-002/521 (PATHRI)
|
1748007100NRG24080920230302539
|
09/09/2023
|
Bakil Yadav
|
1748007100WL013491
|
Bakil Yadav
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
BakilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-046-002/53 (PATHRI)
|
1748007100NRG24080920230302542
|
09/09/2023
|
Drooti Bai
|
1748007100WL013491
|
Drooti Bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
DrootiBai
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-046-002/548 (PATHRI)
|
1748007100NRG24080920230302552
|
09/09/2023
|
Makhan Singh Adiwasi
|
1748007100WL013491
|
Makhan Singh Adiwasi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
MakhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-046-002/724 (PATHRI)
|
1748007100NRG24080920230302591
|
09/09/2023
|
Ramnivash Sen
|
1748007100WL013491
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-048-003/110 (BAMURITANKA)
|
1748007048NRG24090920230302601
|
09/09/2023
|
NANDRAM
|
1748007048WL013492
|
NANDRAM
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/09/2023
|
|
179451287
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-048-003/110 (BAMURITANKA)
|
1748007048NRG24090920230302600
|
09/09/2023
|
NANDRAM
|
1748007048WL013492
|
NANDRAM
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/09/2023
|
|
179451287
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-048-003/65 (BAMURITANKA)
|
1748007048NRG24090920230302602
|
09/09/2023
|
PHOOL SHIGH YADAV
|
1748007048WL013492
|
PHOOL SHIGH YADAV
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
13/09/2023
|
|
179451287
|
|
PHOOLSHIGHYADAV
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-080-002/354 (GADULI)
|
1748007080NRG24090920230302703
|
09/09/2023
|
Mahesh Sharma
|
1748007080WL013506
|
Mahesh Sharma
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179451287
|
|
MaheshSharma
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-080-002/419 (GADULI)
|
1748007080NRG24090920230302706
|
09/09/2023
|
Niraj Ahirwar
|
1748007080WL013508
|
Niraj Ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
NirajAhirwar
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-080-002/419 (GADULI)
|
1748007080NRG24090920230302705
|
09/09/2023
|
Sulatan Singh Ahirwar
|
1748007080WL013508
|
Sulatan Singh Ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
SulatanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-080-002/508 (GADULI)
|
1748007080NRG24090920230302701
|
09/09/2023
|
Kiran Bai
|
1748007080WL013504
|
Kiran Bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179451287
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-080-002/539 (GADULI)
|
1748007080NRG24090920230302702
|
09/09/2023
|
GYAPRASAD
|
1748007080WL013505
|
GYAPRASAD
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179451287
|
|
GYAPRASAD
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-081-001/147 (NADANKHEDI)
|
1748007000NRG24090920230303829
|
09/09/2023
|
chandrabhan singh yadav
|
1748007WL013541
|
chandrabhan singh yadav
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179451287
|
|
chandrabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-081-003/481 (NADANKHEDI)
|
1748007080NRG24090920230302704
|
09/09/2023
|
Sunita Ahirwar
|
1748007080WL013507
|
Sunita Ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179451287
|
|
SunitaAhirwar
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-084-001/182 (BARKHEDAKACHI)
|
1748007084NRG24090920230303480
|
09/09/2023
|
Pooran Singh
|
1748007084WL013528
|
Pooran Singh
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
PooranSingh
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-084-001/266 (BARKHEDAKACHI)
|
1748007084NRG24090920230303485
|
09/09/2023
|
Savitri Bai Kushwah
|
1748007084WL013532
|
Savitri Bai Kushwah
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
SavitriBaiKushwah
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-084-001/326-A (BARKHEDAKACHI)
|
1748007084NRG24090920230303483
|
09/09/2023
|
sunita bai
|
1748007084WL013530
|
sunita bai
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-084-001/326-A (BARKHEDAKACHI)
|
1748007084NRG24090920230303482
|
09/09/2023
|
Tilaksingh ahirwar
|
1748007084WL013530
|
Tilaksingh ahirwar
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
Tilaksinghahirwar
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-084-001/334-A (BARKHEDAKACHI)
|
1748007000NRG24090920230303825
|
09/09/2023
|
KUSUM BAI KUSHWAH
|
1748007WL013539
|
KUSUM BAI KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
KUSUMBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-084-001/891 (BARKHEDAKACHI)
|
1748007084NRG24090920230303484
|
09/09/2023
|
Ramkisor Adiwasi
|
1748007084WL013531
|
Ramkisor Adiwasi
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/09/2023
|
|
179451287
|
|
RamkisorAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-046-002/469 (PATHRI)
|
1748007100NRG24080920230302532
|
09/09/2023
|
SHEETA BAI
|
1748007100WL013491
|
SHEETA BAI
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
SHEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-046-002/478 (PATHRI)
|
1748007100NRG24080920230302533
|
09/09/2023
|
naran adiwasi
|
1748007100WL013491
|
naran adiwasi
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-046-002/497 (PATHRI)
|
1748007100NRG24080920230302535
|
09/09/2023
|
sonam yadav
|
1748007100WL013491
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-046-002/545 (PATHRI)
|
1748007100NRG24080920230302550
|
09/09/2023
|
Brahmraja
|
1748007100WL013491
|
Brahmraja
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-046-002/559 (PATHRI)
|
1748007100NRG24080920230302556
|
09/09/2023
|
Ramraja Adiwasi
|
1748007100WL013491
|
Ramraja Adiwasi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
RamrajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-046-002/612 (PATHRI)
|
1748007100NRG24080920230302560
|
09/09/2023
|
Setan singh
|
1748007100WL013491
|
Setan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-046-002/664 (PATHRI)
|
1748007100NRG24080920230302561
|
09/09/2023
|
Pramod
|
1748007100WL013491
|
Pramod
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-046-002/86 (PATHRI)
|
1748007100NRG24080920230302595
|
09/09/2023
|
Parmal Singh
|
1748007100WL013491
|
Parmal Singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
ParmalSingh
|
ICICI BANK LTD(508534)
|
51
|
MUNGAOLI
|
MP-48-007-046-004/411 (PATHRI)
|
1748007100NRG24080920230302599
|
09/09/2023
|
pahalvan singh yadav
|
1748007100WL013491
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-090-003/2369 (BAMORI)
|
1748007090NRG24080920230302315
|
09/09/2023
|
uday
|
1748007090WL013473
|
uday
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-056-004/411 (MALHARGARH)
|
1748007056NRG24090920230302760
|
09/09/2023
|
anish khan
|
1748007056WL013510
|
anish khan
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
anishkhan
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-056-004/714 (MALHARGARH)
|
1748007056NRG24090920230302762
|
09/09/2023
|
Madanpuri
|
1748007056WL013512
|
Madanpuri
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Madanpuri
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-056-004/953 (MALHARGARH)
|
1748007056NRG24090920230302761
|
09/09/2023
|
Gulab
|
1748007056WL013511
|
Gulab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Gulab
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-090-003/2374 (BAMORI)
|
1748007090NRG24080920230302316
|
09/09/2023
|
sateesh
|
1748007090WL013473
|
sateesh
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
sateesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-020-001/93 (MLABLI)
|
1748007020NRG24080920230302287
|
09/09/2023
|
prakesh singh
|
1748007020WL013472
|
prakesh singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
prakeshsingh
|
UNION BANK OF INDIA(508500)
|
58
|
MUNGAOLI
|
MP-48-007-093-001/708 (SINGHADA-1)
|
1748007093NRG24090920230303479
|
09/09/2023
|
sorabh
|
1748007093WL013527
|
sorabh
|
00468
|
UBIN0542555
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
179451287
|
|
sorabh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-020-002/318 (MLABLI)
|
1748007020NRG24080920230302295
|
09/09/2023
|
HANMANT SINGH
|
1748007020WL013472
|
HANMANT SINGH
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
HANMANTSINGH
|
UNION BANK OF INDIA(508500)
|
60
|
MUNGAOLI
|
MP-48-007-020-002/63 (MLABLI)
|
1748007020NRG24080920230302314
|
09/09/2023
|
Genesha Ahirwar
|
1748007020WL013472
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-046-004/12 (PATHRI)
|
1748007100NRG24080920230302596
|
09/09/2023
|
Jayapal Yadav
|
1748007100WL013491
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-046-002/201 (PATHRI)
|
1748007100NRG24080920230302523
|
09/09/2023
|
Ragn Adiwasi
|
1748007100WL013491
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-046-002/289 (PATHRI)
|
1748007100NRG24080920230302526
|
09/09/2023
|
Vimla Bai Yadav
|
1748007100WL013491
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-046-002/36 (PATHRI)
|
1748007100NRG24080920230302529
|
09/09/2023
|
halke sen
|
1748007100WL013491
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-046-002/436 (PATHRI)
|
1748007100NRG24080920230302530
|
09/09/2023
|
Raj Bai
|
1748007100WL013491
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-046-002/490 (PATHRI)
|
1748007100NRG24080920230302534
|
09/09/2023
|
vijeta bai
|
1748007100WL013491
|
vijeta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-046-002/502 (PATHRI)
|
1748007100NRG24080920230302536
|
09/09/2023
|
Ram Kuvar
|
1748007100WL013491
|
Ram Kuvar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-046-002/518 (PATHRI)
|
1748007100NRG24080920230302537
|
09/09/2023
|
Rambharat Singhh
|
1748007100WL013491
|
Rambharat Singhh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-046-002/519 (PATHRI)
|
1748007100NRG24080920230302538
|
09/09/2023
|
Sachin Yadav
|
1748007100WL013491
|
Sachin Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-046-002/526 (PATHRI)
|
1748007100NRG24080920230302540
|
09/09/2023
|
Arti
|
1748007100WL013491
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-046-002/530 (PATHRI)
|
1748007100NRG24080920230302543
|
09/09/2023
|
Prathviraj
|
1748007100WL013491
|
Prathviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-046-002/531 (PATHRI)
|
1748007100NRG24080920230302544
|
09/09/2023
|
Vineeta Bai
|
1748007100WL013491
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-046-002/532 (PATHRI)
|
1748007100NRG24080920230302545
|
09/09/2023
|
Prahlad Singh
|
1748007100WL013491
|
Prahlad Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/09/2023
|
|
179451287
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-046-002/537 (PATHRI)
|
1748007100NRG24080920230302546
|
09/09/2023
|
Kala Bai
|
1748007100WL013491
|
Kala Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-046-002/538 (PATHRI)
|
1748007100NRG24080920230302547
|
09/09/2023
|
Raja Yadav
|
1748007100WL013491
|
Raja Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-046-002/542 (PATHRI)
|
1748007100NRG24080920230302548
|
09/09/2023
|
Karai bai yadav
|
1748007100WL013491
|
Karai bai yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-046-002/543 (PATHRI)
|
1748007100NRG24080920230302549
|
09/09/2023
|
Babu Adiwasi
|
1748007100WL013491
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-046-002/547 (PATHRI)
|
1748007100NRG24080920230302551
|
09/09/2023
|
Mulayam Adiwasi
|
1748007100WL013491
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-046-002/551 (PATHRI)
|
1748007100NRG24080920230302553
|
09/09/2023
|
Geet bai
|
1748007100WL013491
|
Geet bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-046-002/552 (PATHRI)
|
1748007100NRG24080920230302554
|
09/09/2023
|
Vinod Adiwasi
|
1748007100WL013491
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-046-002/558 (PATHRI)
|
1748007100NRG24080920230302555
|
09/09/2023
|
Ishwar Adiwashi
|
1748007100WL013491
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-046-002/596 (PATHRI)
|
1748007100NRG24080920230302558
|
09/09/2023
|
Umeda ADIWASI
|
1748007100WL013491
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-046-002/607 (PATHRI)
|
1748007100NRG24080920230302559
|
09/09/2023
|
Harpal singh Yadav
|
1748007100WL013491
|
Harpal singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
HarpalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-046-002/671 (PATHRI)
|
1748007100NRG24080920230302563
|
09/09/2023
|
Gulab Adiwasi
|
1748007100WL013491
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-046-002/677 (PATHRI)
|
1748007100NRG24080920230302564
|
09/09/2023
|
Bhura Sen
|
1748007100WL013491
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-046-002/679 (PATHRI)
|
1748007100NRG24080920230302565
|
09/09/2023
|
Raja
|
1748007100WL013491
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-046-002/680 (PATHRI)
|
1748007100NRG24080920230302566
|
09/09/2023
|
Shivraj
|
1748007100WL013491
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-046-002/682 (PATHRI)
|
1748007100NRG24080920230302567
|
09/09/2023
|
Parmaal Aadivasi
|
1748007100WL013491
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ParmaalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-046-002/683 (PATHRI)
|
1748007100NRG24080920230302568
|
09/09/2023
|
Jyotirav Adiiwashi
|
1748007100WL013491
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
JyotiravAdiiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-046-002/684 (PATHRI)
|
1748007100NRG24080920230302569
|
09/09/2023
|
Chauda Adiwasi
|
1748007100WL013491
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-046-002/685 (PATHRI)
|
1748007100NRG24080920230302570
|
09/09/2023
|
Shurya Ahirwar
|
1748007100WL013491
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-046-002/686 (PATHRI)
|
1748007100NRG24080920230302571
|
09/09/2023
|
Gotoo
|
1748007100WL013491
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-046-002/687 (PATHRI)
|
1748007100NRG24080920230302572
|
09/09/2023
|
Rampravesh
|
1748007100WL013491
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-046-002/688 (PATHRI)
|
1748007100NRG24080920230302573
|
09/09/2023
|
Rajababu Kushwah
|
1748007100WL013491
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-046-002/689 (PATHRI)
|
1748007100NRG24080920230302574
|
09/09/2023
|
Rahul
|
1748007100WL013491
|
Rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-046-002/690 (PATHRI)
|
1748007100NRG24080920230302575
|
09/09/2023
|
Gopi
|
1748007100WL013491
|
Gopi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-046-002/691 (PATHRI)
|
1748007100NRG24080920230302576
|
09/09/2023
|
Ratibhan Adiwasi
|
1748007100WL013491
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RatibhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-046-002/693 (PATHRI)
|
1748007100NRG24080920230302577
|
09/09/2023
|
Mahesh Ahirwar
|
1748007100WL013491
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-046-002/694 (PATHRI)
|
1748007100NRG24080920230302578
|
09/09/2023
|
Naresh
|
1748007100WL013491
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-046-002/695 (PATHRI)
|
1748007100NRG24080920230302579
|
09/09/2023
|
Chandrbhan Singh Yadav
|
1748007100WL013491
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-046-002/696 (PATHRI)
|
1748007100NRG24080920230302580
|
09/09/2023
|
Mahesh Sehariya
|
1748007100WL013491
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-046-002/700 (PATHRI)
|
1748007100NRG24080920230302581
|
09/09/2023
|
Sonu AHIRWAR
|
1748007100WL013491
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-046-002/715 (PATHRI)
|
1748007100NRG24080920230302582
|
09/09/2023
|
Vinod Kumar
|
1748007100WL013491
|
Vinod Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-046-002/716 (PATHRI)
|
1748007100NRG24080920230302583
|
09/09/2023
|
Manisha
|
1748007100WL013491
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-046-002/717 (PATHRI)
|
1748007100NRG24080920230302584
|
09/09/2023
|
Rishikesh Yadav
|
1748007100WL013491
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-046-002/718 (PATHRI)
|
1748007100NRG24080920230302585
|
09/09/2023
|
Bhagwan Singh Adiwas
|
1748007100WL013491
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-046-002/719 (PATHRI)
|
1748007100NRG24080920230302586
|
09/09/2023
|
Sanjay Kumar Ahirwar
|
1748007100WL013491
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
SanjayKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-046-002/720 (PATHRI)
|
1748007100NRG24080920230302587
|
09/09/2023
|
Ser Singh Adiwasi
|
1748007100WL013491
|
Ser Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
SerSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-046-002/721 (PATHRI)
|
1748007100NRG24080920230302588
|
09/09/2023
|
Peetam Singh Yadav
|
1748007100WL013491
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-046-002/722 (PATHRI)
|
1748007100NRG24080920230302589
|
09/09/2023
|
Goloo
|
1748007100WL013491
|
Goloo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-046-002/723 (PATHRI)
|
1748007100NRG24080920230302590
|
09/09/2023
|
Udal Singh
|
1748007100WL013491
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-046-002/727 (PATHRI)
|
1748007100NRG24080920230302592
|
09/09/2023
|
Nikita Yadav
|
1748007100WL013491
|
Nikita Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-046-002/728 (PATHRI)
|
1748007100NRG24080920230302593
|
09/09/2023
|
Dhara Ahirwar
|
1748007100WL013491
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-046-002/74 (PATHRI)
|
1748007100NRG24080920230302594
|
09/09/2023
|
Chotu
|
1748007100WL013491
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-046-004/15 (PATHRI)
|
1748007100NRG24080920230302597
|
09/09/2023
|
Indarbhan Singh Yadav
|
1748007100WL013491
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-046-004/16 (PATHRI)
|
1748007100NRG24080920230302598
|
09/09/2023
|
Pradeep Yadav
|
1748007100WL013491
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179451287
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-020-001/95 (MLABLI)
|
1748007020NRG24080920230302288
|
09/09/2023
|
ajab singh
|
1748007020WL013472
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MUNGAOLI
|
MP-48-007-020-001/98 (MLABLI)
|
1748007020NRG24080920230302289
|
09/09/2023
|
veer singh
|
1748007020WL013472
|
veer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-020-002/109 (MLABLI)
|
1748007020NRG24080920230302290
|
09/09/2023
|
Pradip
|
1748007020WL013472
|
Pradip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MUNGAOLI
|
MP-48-007-020-002/126 (MLABLI)
|
1748007020NRG24080920230302293
|
09/09/2023
|
Deekasha
|
1748007020WL013472
|
Deekasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Deekasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MUNGAOLI
|
MP-48-007-020-002/353 (MLABLI)
|
1748007020NRG24080920230302297
|
09/09/2023
|
ajab singh
|
1748007020WL013472
|
ajab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MUNGAOLI
|
MP-48-007-020-002/356 (MLABLI)
|
1748007020NRG24080920230302298
|
09/09/2023
|
ramkanya
|
1748007020WL013472
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MUNGAOLI
|
MP-48-007-020-002/360 (MLABLI)
|
1748007020NRG24080920230302300
|
09/09/2023
|
bhanu
|
1748007020WL013472
|
bhanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MUNGAOLI
|
MP-48-007-020-002/362 (MLABLI)
|
1748007020NRG24080920230302301
|
09/09/2023
|
tularam
|
1748007020WL013472
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
tularam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-020-002/364 (MLABLI)
|
1748007020NRG24080920230302302
|
09/09/2023
|
SUGAN
|
1748007020WL013472
|
SUGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
SUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MUNGAOLI
|
MP-48-007-020-002/365 (MLABLI)
|
1748007020NRG24080920230302303
|
09/09/2023
|
khilan singh
|
1748007020WL013472
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MUNGAOLI
|
MP-48-007-020-002/366 (MLABLI)
|
1748007020NRG24080920230302304
|
09/09/2023
|
santosh
|
1748007020WL013472
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MUNGAOLI
|
MP-48-007-020-002/367 (MLABLI)
|
1748007020NRG24080920230302305
|
09/09/2023
|
gopal
|
1748007020WL013472
|
gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MUNGAOLI
|
MP-48-007-020-002/368 (MLABLI)
|
1748007020NRG24080920230302306
|
09/09/2023
|
sunil
|
1748007020WL013472
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MUNGAOLI
|
MP-48-007-020-002/380 (MLABLI)
|
1748007020NRG24080920230302307
|
09/09/2023
|
RAJU
|
1748007020WL013472
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-020-002/382 (MLABLI)
|
1748007020NRG24080920230302308
|
09/09/2023
|
ANIL
|
1748007020WL013472
|
ANIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MUNGAOLI
|
MP-48-007-020-002/386 (MLABLI)
|
1748007020NRG24080920230302309
|
09/09/2023
|
CHIROJA
|
1748007020WL013472
|
CHIROJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
CHIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MUNGAOLI
|
MP-48-007-020-002/388 (MLABLI)
|
1748007020NRG24080920230302310
|
09/09/2023
|
SAKUN BAI
|
1748007020WL013472
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MUNGAOLI
|
MP-48-007-020-002/390 (MLABLI)
|
1748007020NRG24080920230302311
|
09/09/2023
|
BADAM SINGH
|
1748007020WL013472
|
BADAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
BADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MUNGAOLI
|
MP-48-007-020-002/406 (MLABLI)
|
1748007020NRG24080920230302313
|
09/09/2023
|
Shivram
|
1748007020WL013472
|
Shivram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179451287
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163982
|
163982
|
|
|
|
|
|
|
|