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-48-007-004-001/254 (GUNDHERU)
|
1748007004NRG24170820230278444
|
17/08/2023
|
Sanjay kumar
|
1748007004WL012054
|
Sanjay kumar
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-004-001/277 (GUNDHERU)
|
1748007004NRG24170820230278348
|
17/08/2023
|
chandresh
|
1748007004WL012048
|
chandresh
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-004-001/303 (GUNDHERU)
|
1748007004NRG24170820230278354
|
17/08/2023
|
mounu yadav
|
1748007004WL012048
|
mounu yadav
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
mounuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-027-001/93-A (KHJURIYA)
|
1748007000NRG24170820230278324
|
17/08/2023
|
BHAMARLAL
|
1748007WL012046
|
BHAMARLAL
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
BHAMARLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/118-A (GUNDHERU)
|
1748007004NRG24170820230278329
|
17/08/2023
|
Vinod singh
|
1748007004WL012047
|
Vinod singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-004-001/118-B (GUNDHERU)
|
1748007004NRG24170820230278330
|
17/08/2023
|
gangaram
|
1748007004WL012047
|
gangaram
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-004-001/148 (GUNDHERU)
|
1748007004NRG24170820230278422
|
17/08/2023
|
praveen
|
1748007004WL012053
|
praveen
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-004-001/183-A (GUNDHERU)
|
1748007004NRG24170820230278409
|
17/08/2023
|
Veerbhan singh
|
1748007004WL012052
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-004-001/20-A (GUNDHERU)
|
1748007004NRG24170820230278414
|
17/08/2023
|
jitendra
|
1748007004WL012052
|
jitendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-004-001/246 (GUNDHERU)
|
1748007004NRG24170820230278442
|
17/08/2023
|
Deshraj singh
|
1748007004WL012054
|
Deshraj singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-004-001/260 (GUNDHERU)
|
1748007004NRG24170820230278342
|
17/08/2023
|
trilok
|
1748007004WL012048
|
trilok
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-004-001/261 (GUNDHERU)
|
1748007004NRG24170820230278343
|
17/08/2023
|
chaliraja
|
1748007004WL012048
|
chaliraja
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-004-001/269 (GUNDHERU)
|
1748007004NRG24170820230278345
|
17/08/2023
|
anand
|
1748007004WL012048
|
anand
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-004-001/66 (GUNDHERU)
|
1748007004NRG24170820230278456
|
17/08/2023
|
Bharat singh
|
1748007004WL012054
|
Bharat singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-049-001/398 (DONJRA)
|
1748007000NRG24170820230278474
|
17/08/2023
|
ANURADHA LODHI
|
1748007WL012056
|
ANURADHA LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
ANURADHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-046-002/32 (PATHRI)
|
1748007100NRG24160820230274390
|
17/08/2023
|
SVAROOP
|
1748007100WL011875
|
SVAROOP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
SVAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-004-001/106 (GUNDHERU)
|
1748007004NRG24170820230278403
|
17/08/2023
|
Shivraj singh
|
1748007004WL012052
|
Shivraj singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-004-001/163-A (GUNDHERU)
|
1748007004NRG24170820230278424
|
17/08/2023
|
Nihal singh
|
1748007004WL012053
|
Nihal singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-004-001/244 (GUNDHERU)
|
1748007004NRG24170820230278418
|
17/08/2023
|
Arvind singh
|
1748007004WL012052
|
Arvind singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-004-001/50 (GUNDHERU)
|
1748007004NRG24170820230278365
|
17/08/2023
|
Pappu
|
1748007004WL012049
|
Pappu
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-004-001/59 (GUNDHERU)
|
1748007004NRG24170820230278454
|
17/08/2023
|
yashwant
|
1748007004WL012054
|
yashwant
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-004-001/73 (GUNDHERU)
|
1748007004NRG24170820230278457
|
17/08/2023
|
ramsawroop
|
1748007004WL012054
|
ramsawroop
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-004-001/81 (GUNDHERU)
|
1748007004NRG24170820230278366
|
17/08/2023
|
rakesh
|
1748007004WL012049
|
rakesh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-004-001/86-A (GUNDHERU)
|
1748007004NRG24170820230278369
|
17/08/2023
|
Shishupal yadav
|
1748007004WL012049
|
Shishupal yadav
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-046-002/212 (PATHRI)
|
1748007100NRG24160820230274389
|
17/08/2023
|
ramraja yadav
|
1748007100WL011875
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-046-002/240 (PATHRI)
|
1748007100NRG24170820230278508
|
17/08/2023
|
balbir yadav
|
1748007100WL012060
|
balbir yadav
|
00415
|
SBIN0010849
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713447659
|
|
balbiryadav
|
UCO BANK(607066)
|
27
|
MUNGAOLI
|
MP-48-007-046-002/670 (PATHRI)
|
1748007100NRG24160820230274403
|
17/08/2023
|
Rajababu Yadav
|
1748007100WL011875
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-082-003/216 (DHUNDER)
|
1748007004NRG24170820230278461
|
17/08/2023
|
rajit
|
1748007004WL012054
|
rajit
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
24/08/2023
|
|
713447659
|
|
rajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007004NRG24170820230278402
|
17/08/2023
|
Jagdeesh
|
1748007004WL012052
|
Jagdeesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-004-001/124 (GUNDHERU)
|
1748007004NRG24170820230278333
|
17/08/2023
|
omkar
|
1748007004WL012047
|
omkar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-004-001/138-B (GUNDHERU)
|
1748007004NRG24170820230278334
|
17/08/2023
|
indraraj
|
1748007004WL012047
|
indraraj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-004-001/170 (GUNDHERU)
|
1748007004NRG24170820230278425
|
17/08/2023
|
Rajpal
|
1748007004WL012053
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-004-001/171-B (GUNDHERU)
|
1748007004NRG24170820230278426
|
17/08/2023
|
jitendra
|
1748007004WL012053
|
jitendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-004-001/175 (GUNDHERU)
|
1748007004NRG24170820230278405
|
17/08/2023
|
veerendra
|
1748007004WL012052
|
veerendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-004-001/178 (GUNDHERU)
|
1748007004NRG24170820230278406
|
17/08/2023
|
jagannath
|
1748007004WL012052
|
jagannath
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-004-001/185-A (GUNDHERU)
|
1748007004NRG24170820230278410
|
17/08/2023
|
pran singh
|
1748007004WL012052
|
pran singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-004-001/19 (GUNDHERU)
|
1748007004NRG24170820230278411
|
17/08/2023
|
sitaram
|
1748007004WL012052
|
sitaram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007004NRG24170820230278416
|
17/08/2023
|
krishnpal
|
1748007004WL012052
|
krishnpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-004-001/204 (GUNDHERU)
|
1748007004NRG24170820230278417
|
17/08/2023
|
rajkumar
|
1748007004WL012052
|
rajkumar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-004-001/218 (GUNDHERU)
|
1748007004NRG24170820230278428
|
17/08/2023
|
Ashok
|
1748007004WL012053
|
Ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-004-001/229-A (GUNDHERU)
|
1748007004NRG24170820230278430
|
17/08/2023
|
gavvar
|
1748007004WL012053
|
gavvar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-004-001/245 (GUNDHERU)
|
1748007004NRG24170820230278419
|
17/08/2023
|
Kamar singh
|
1748007004WL012052
|
Kamar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Kamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-004-001/247 (GUNDHERU)
|
1748007004NRG24170820230278443
|
17/08/2023
|
rajvati
|
1748007004WL012054
|
rajvati
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-004-001/286 (GUNDHERU)
|
1748007004NRG24170820230278352
|
17/08/2023
|
bhagirath singh yadav
|
1748007004WL012048
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-004-001/33 (GUNDHERU)
|
1748007004NRG24170820230278390
|
17/08/2023
|
Munna
|
1748007004WL012051
|
Munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-004-001/36 (GUNDHERU)
|
1748007004NRG24170820230278359
|
17/08/2023
|
avtar singh
|
1748007004WL012049
|
avtar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-004-001/37 (GUNDHERU)
|
1748007004NRG24170820230278362
|
17/08/2023
|
Anil
|
1748007004WL012049
|
Anil
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-027-001/326 (KHJURIYA)
|
1748007000NRG24170820230278316
|
17/08/2023
|
kapuri bai
|
1748007WL012046
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-027-001/343 (KHJURIYA)
|
1748007000NRG24170820230278307
|
17/08/2023
|
Hansraj
|
1748007WL012045
|
Hansraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-027-001/92-A (KHJURIYA)
|
1748007000NRG24170820230278322
|
17/08/2023
|
veer singh
|
1748007WL012046
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-027-003/243 (KHJURIYA)
|
1748007000NRG24170820230278310
|
17/08/2023
|
Koishlaya
|
1748007WL012045
|
Koishlaya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Koishlaya
|
RATNAKAR BANK(607393)
|
52
|
MUNGAOLI
|
MP-48-007-027-003/243 (KHJURIYA)
|
1748007000NRG24170820230278309
|
17/08/2023
|
Seetaram
|
1748007WL012045
|
Seetaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-027-003/53 (KHJURIYA)
|
1748007000NRG24170820230278312
|
17/08/2023
|
jagannath ahirwar
|
1748007WL012045
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-027-003/53 (KHJURIYA)
|
1748007000NRG24170820230278311
|
17/08/2023
|
jagannath ahirwar
|
1748007WL012045
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-046-002/18 (PATHRI)
|
1748007100NRG24170820230278504
|
17/08/2023
|
pratap ahirwar
|
1748007100WL012060
|
pratap ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713447659
|
|
pratapahirwar
|
ICICI BANK LTD(508534)
|
56
|
MUNGAOLI
|
MP-48-007-046-002/18 (PATHRI)
|
1748007100NRG24170820230278505
|
17/08/2023
|
sarju bai
|
1748007100WL012060
|
sarju bai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713447659
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-046-002/240 (PATHRI)
|
1748007100NRG24170820230278507
|
17/08/2023
|
Balveer
|
1748007100WL012060
|
Balveer
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713447659
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-046-002/32 (PATHRI)
|
1748007100NRG24160820230274391
|
17/08/2023
|
Savita
|
1748007100WL011875
|
Savita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-049-001/263 (DONJRA)
|
1748007000NRG24170820230278466
|
17/08/2023
|
Sukhlal
|
1748007WL012055
|
Sukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-049-001/323 (DONJRA)
|
1748007000NRG24170820230278470
|
17/08/2023
|
kunvar bai adiwasi
|
1748007WL012056
|
kunvar bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
kunvarbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-049-001/338 (DONJRA)
|
1748007000NRG24170820230278467
|
17/08/2023
|
SANMAN SINGH LODHI
|
1748007WL012055
|
SANMAN SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
SANMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-049-001/349 (DONJRA)
|
1748007000NRG24170820230278468
|
17/08/2023
|
ramnivas lodhi
|
1748007WL012055
|
ramnivas lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
ramnivaslodhi
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-049-001/378 (DONJRA)
|
1748007000NRG24170820230278471
|
17/08/2023
|
bharat singh lodhi
|
1748007WL012056
|
bharat singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
bharatsinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MUNGAOLI
|
MP-48-007-049-001/502 (DONJRA)
|
1748007000NRG24170820230278503
|
17/08/2023
|
Bhagvati Lodhi
|
1748007WL012059
|
Bhagvati Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
BhagvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-046-002/545 (PATHRI)
|
1748007100NRG24160820230274398
|
17/08/2023
|
Brahmraja
|
1748007100WL011875
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-046-002/664 (PATHRI)
|
1748007100NRG24160820230274402
|
17/08/2023
|
Pramod
|
1748007100WL011875
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-046-004/2 (PATHRI)
|
1748007100NRG24160820230274411
|
17/08/2023
|
kalektar singh yadav
|
1748007100WL011875
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-046-004/3 (PATHRI)
|
1748007100NRG24160820230274414
|
17/08/2023
|
mithlesh bai yadav
|
1748007100WL011875
|
mithlesh bai yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
mithleshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-027-001/326 (KHJURIYA)
|
1748007000NRG24170820230278317
|
17/08/2023
|
sugar singh
|
1748007WL012046
|
sugar singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
sugarsingh
|
UCO BANK(607066)
|
70
|
MUNGAOLI
|
MP-48-007-027-001/334 (KHJURIYA)
|
1748007000NRG24170820230278306
|
17/08/2023
|
nonitram
|
1748007WL012045
|
nonitram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
nonitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MUNGAOLI
|
MP-48-007-027-001/344 (KHJURIYA)
|
1748007000NRG24170820230278319
|
17/08/2023
|
Prem bai
|
1748007WL012046
|
Prem bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Prembai
|
UCO BANK(607066)
|
72
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007000NRG24170820230278321
|
17/08/2023
|
kanchedi katariya
|
1748007WL012046
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
kanchedikatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MUNGAOLI
|
MP-48-007-027-001/78 (KHJURIYA)
|
1748007000NRG24170820230278320
|
17/08/2023
|
kanchedi katariya
|
1748007WL012046
|
kanchedi katariya
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
kanchedikatariya
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-027-003/169 (KHJURIYA)
|
1748007000NRG24170820230278308
|
17/08/2023
|
Mahesh
|
1748007WL012045
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-027-003/7 (KHJURIYA)
|
1748007000NRG24170820230278313
|
17/08/2023
|
Chitar singh
|
1748007WL012045
|
Chitar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Chitarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-004-001/100-A (GUNDHERU)
|
1748007004NRG24170820230278326
|
17/08/2023
|
anek singh
|
1748007004WL012047
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-004-001/171-A (GUNDHERU)
|
1748007004NRG24170820230278335
|
17/08/2023
|
Jagdeesh
|
1748007004WL012047
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-004-001/20-B (GUNDHERU)
|
1748007004NRG24170820230278415
|
17/08/2023
|
malkhan
|
1748007004WL012052
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-004-001/209-A (GUNDHERU)
|
1748007004NRG24170820230278427
|
17/08/2023
|
Rakesh
|
1748007004WL012053
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-004-001/229-B (GUNDHERU)
|
1748007004NRG24170820230278441
|
17/08/2023
|
balram
|
1748007004WL012054
|
balram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-004-001/266 (GUNDHERU)
|
1748007004NRG24170820230278344
|
17/08/2023
|
rajkumar
|
1748007004WL012048
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-004-001/268 (GUNDHERU)
|
1748007004NRG24170820230278445
|
17/08/2023
|
surendra
|
1748007004WL012054
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-004-001/272 (GUNDHERU)
|
1748007004NRG24170820230278346
|
17/08/2023
|
babu
|
1748007004WL012048
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-004-001/276 (GUNDHERU)
|
1748007004NRG24170820230278347
|
17/08/2023
|
veeran
|
1748007004WL012048
|
veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-004-001/279 (GUNDHERU)
|
1748007004NRG24170820230278349
|
17/08/2023
|
ajay
|
1748007004WL012048
|
ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-004-001/281 (GUNDHERU)
|
1748007004NRG24170820230278350
|
17/08/2023
|
sateesh
|
1748007004WL012048
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-004-001/284 (GUNDHERU)
|
1748007004NRG24170820230278351
|
17/08/2023
|
subham
|
1748007004WL012048
|
subham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-004-001/81-A (GUNDHERU)
|
1748007004NRG24170820230278367
|
17/08/2023
|
Bhupendra
|
1748007004WL012049
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-004-001/93-A (GUNDHERU)
|
1748007004NRG24170820230278459
|
17/08/2023
|
bhuri bai
|
1748007004WL012054
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-027-001/326 (KHJURIYA)
|
1748007000NRG24170820230278315
|
17/08/2023
|
fhool singh
|
1748007WL012046
|
fhool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
fhoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MUNGAOLI
|
MP-48-007-027-001/92-A (KHJURIYA)
|
1748007000NRG24170820230278323
|
17/08/2023
|
suneeta bai
|
1748007WL012046
|
suneeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
suneetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MUNGAOLI
|
MP-48-007-027-001/93-A (KHJURIYA)
|
1748007000NRG24170820230278325
|
17/08/2023
|
REKHA BAI
|
1748007WL012046
|
REKHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
REKHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
MUNGAOLI
|
MP-48-007-049-001/163 (DONJRA)
|
1748007000NRG24170820230278463
|
17/08/2023
|
Maharaj Singh
|
1748007WL012055
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-049-001/163 (DONJRA)
|
1748007000NRG24170820230278462
|
17/08/2023
|
Maharaj Singh
|
1748007WL012055
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-049-001/168 (DONJRA)
|
1748007000NRG24170820230278465
|
17/08/2023
|
triloksingh lodhi
|
1748007WL012055
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-049-001/168 (DONJRA)
|
1748007000NRG24170820230278464
|
17/08/2023
|
triloksingh lodhi
|
1748007WL012055
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-049-001/207 (DONJRA)
|
1748007000NRG24170820230278497
|
17/08/2023
|
Jagat singh
|
1748007WL012059
|
Jagat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-049-001/359 (DONJRA)
|
1748007000NRG24170820230278498
|
17/08/2023
|
nandram lodhi
|
1748007WL012059
|
nandram lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
nandramlodhi
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-049-001/385 (DONJRA)
|
1748007000NRG24170820230278472
|
17/08/2023
|
Dhiktha Lodhi
|
1748007WL012056
|
Dhiktha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
DhikthaLodhi
|
BANK OF INDIA(508505)
|
100
|
MUNGAOLI
|
MP-48-007-049-001/391 (DONJRA)
|
1748007000NRG24170820230278473
|
17/08/2023
|
kartar singh lodhi
|
1748007WL012056
|
kartar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
kartarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-049-001/443 (DONJRA)
|
1748007000NRG24170820230278469
|
17/08/2023
|
rajpal singh lodhi
|
1748007WL012055
|
rajpal singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
rajpalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-049-001/480 (DONJRA)
|
1748007000NRG24170820230278501
|
17/08/2023
|
harpal lodhi
|
1748007WL012059
|
harpal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
harpallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-004-001/109 (GUNDHERU)
|
1748007004NRG24170820230278404
|
17/08/2023
|
usha bai
|
1748007004WL012052
|
usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-004-001/111-A (GUNDHERU)
|
1748007004NRG24170820230278327
|
17/08/2023
|
kartar singh
|
1748007004WL012047
|
kartar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-004-001/111-B (GUNDHERU)
|
1748007004NRG24170820230278328
|
17/08/2023
|
Ramdayal
|
1748007004WL012047
|
Ramdayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-004-001/118-C (GUNDHERU)
|
1748007004NRG24170820230278331
|
17/08/2023
|
Samandar singh yadav
|
1748007004WL012047
|
Samandar singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Samandarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-004-001/122-C (GUNDHERU)
|
1748007004NRG24170820230278332
|
17/08/2023
|
Uttam
|
1748007004WL012047
|
Uttam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-004-001/160-A (GUNDHERU)
|
1748007004NRG24170820230278423
|
17/08/2023
|
sangram singh yadav
|
1748007004WL012053
|
sangram singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-004-001/180-B (GUNDHERU)
|
1748007004NRG24170820230278407
|
17/08/2023
|
Manoj
|
1748007004WL012052
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-004-001/182 (GUNDHERU)
|
1748007004NRG24170820230278408
|
17/08/2023
|
Rajan singh
|
1748007004WL012052
|
Rajan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007004NRG24170820230278412
|
17/08/2023
|
Brajesh
|
1748007004WL012052
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-004-001/193-A (GUNDHERU)
|
1748007004NRG24170820230278413
|
17/08/2023
|
Bharti
|
1748007004WL012052
|
Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MUNGAOLI
|
MP-48-007-004-001/215-A (GUNDHERU)
|
1748007004NRG24170820230278340
|
17/08/2023
|
Shivraj
|
1748007004WL012048
|
Shivraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-004-001/217-A (GUNDHERU)
|
1748007004NRG24170820230278341
|
17/08/2023
|
Surendra
|
1748007004WL012048
|
Surendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-004-001/220-A (GUNDHERU)
|
1748007004NRG24170820230278429
|
17/08/2023
|
Manoj
|
1748007004WL012053
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-004-001/293 (GUNDHERU)
|
1748007004NRG24170820230278446
|
17/08/2023
|
Ramsarup
|
1748007004WL012054
|
Ramsarup
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-004-001/295 (GUNDHERU)
|
1748007004NRG24170820230278353
|
17/08/2023
|
Ajay
|
1748007004WL012048
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-004-001/310 (GUNDHERU)
|
1748007004NRG24170820230278355
|
17/08/2023
|
Ramlakhan
|
1748007004WL012048
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-004-001/311 (GUNDHERU)
|
1748007004NRG24170820230278356
|
17/08/2023
|
Neeraj
|
1748007004WL012048
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-004-001/312 (GUNDHERU)
|
1748007004NRG24170820230278336
|
17/08/2023
|
Roshan
|
1748007004WL012047
|
Roshan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-004-001/314 (GUNDHERU)
|
1748007004NRG24170820230278420
|
17/08/2023
|
Rajkumar
|
1748007004WL012052
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-004-001/315 (GUNDHERU)
|
1748007004NRG24170820230278387
|
17/08/2023
|
yadvendra
|
1748007004WL012051
|
yadvendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-004-001/321 (GUNDHERU)
|
1748007004NRG24170820230278388
|
17/08/2023
|
Jay singh
|
1748007004WL012051
|
Jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-004-001/324 (GUNDHERU)
|
1748007004NRG24170820230278389
|
17/08/2023
|
Bharat singh yadav
|
1748007004WL012051
|
Bharat singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-004-001/332 (GUNDHERU)
|
1748007004NRG24170820230278447
|
17/08/2023
|
keshav
|
1748007004WL012054
|
keshav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-004-001/333 (GUNDHERU)
|
1748007004NRG24170820230278391
|
17/08/2023
|
Chaliraja
|
1748007004WL012051
|
Chaliraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-004-001/337 (GUNDHERU)
|
1748007004NRG24170820230278448
|
17/08/2023
|
Sonu yadav
|
1748007004WL012054
|
Sonu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-004-001/338 (GUNDHERU)
|
1748007004NRG24170820230278449
|
17/08/2023
|
Ummed
|
1748007004WL012054
|
Ummed
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-004-001/339 (GUNDHERU)
|
1748007004NRG24170820230278392
|
17/08/2023
|
Rohit yadav
|
1748007004WL012051
|
Rohit yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-004-001/340 (GUNDHERU)
|
1748007004NRG24170820230278393
|
17/08/2023
|
Raju
|
1748007004WL012051
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-004-001/342 (GUNDHERU)
|
1748007004NRG24170820230278357
|
17/08/2023
|
Bhura yadav
|
1748007004WL012049
|
Bhura yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-004-001/343 (GUNDHERU)
|
1748007004NRG24170820230278394
|
17/08/2023
|
ranu yadav
|
1748007004WL012051
|
ranu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-004-001/344 (GUNDHERU)
|
1748007004NRG24170820230278358
|
17/08/2023
|
Deepak
|
1748007004WL012049
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-004-001/345 (GUNDHERU)
|
1748007004NRG24170820230278395
|
17/08/2023
|
Ramsarup
|
1748007004WL012051
|
Ramsarup
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-004-001/349 (GUNDHERU)
|
1748007004NRG24170820230278396
|
17/08/2023
|
sanjay
|
1748007004WL012051
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-004-001/352 (GUNDHERU)
|
1748007004NRG24170820230278397
|
17/08/2023
|
Ramkumar yadav
|
1748007004WL012051
|
Ramkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-004-001/353 (GUNDHERU)
|
1748007004NRG24170820230278398
|
17/08/2023
|
Rahul
|
1748007004WL012051
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-004-001/354 (GUNDHERU)
|
1748007004NRG24170820230278399
|
17/08/2023
|
Neeraj
|
1748007004WL012051
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-004-001/355 (GUNDHERU)
|
1748007004NRG24170820230278400
|
17/08/2023
|
naresh
|
1748007004WL012051
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-004-001/356 (GUNDHERU)
|
1748007004NRG24170820230278450
|
17/08/2023
|
jitendra singh
|
1748007004WL012054
|
jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-004-001/358 (GUNDHERU)
|
1748007004NRG24170820230278401
|
17/08/2023
|
Bablu yadav
|
1748007004WL012051
|
Bablu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Babluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-004-001/359 (GUNDHERU)
|
1748007004NRG24170820230278337
|
17/08/2023
|
Ravindra
|
1748007004WL012047
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-004-001/362 (GUNDHERU)
|
1748007004NRG24170820230278360
|
17/08/2023
|
Rahul
|
1748007004WL012049
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-004-001/366 (GUNDHERU)
|
1748007004NRG24170820230278361
|
17/08/2023
|
Arvind
|
1748007004WL012049
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-004-001/369 (GUNDHERU)
|
1748007004NRG24170820230278421
|
17/08/2023
|
Ramkumar yadav
|
1748007004WL012052
|
Ramkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-004-001/370 (GUNDHERU)
|
1748007004NRG24170820230278372
|
17/08/2023
|
Ravindra
|
1748007004WL012050
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-004-001/371 (GUNDHERU)
|
1748007004NRG24170820230278373
|
17/08/2023
|
Narendra
|
1748007004WL012050
|
Narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-004-001/374 (GUNDHERU)
|
1748007004NRG24170820230278374
|
17/08/2023
|
jayveer
|
1748007004WL012050
|
jayveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-004-001/375 (GUNDHERU)
|
1748007004NRG24170820230278375
|
17/08/2023
|
Yashpal
|
1748007004WL012050
|
Yashpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-004-001/376 (GUNDHERU)
|
1748007004NRG24170820230278376
|
17/08/2023
|
Brajesh yadav
|
1748007004WL012050
|
Brajesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-004-001/378 (GUNDHERU)
|
1748007004NRG24170820230278363
|
17/08/2023
|
sandeep
|
1748007004WL012049
|
sandeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-004-001/379 (GUNDHERU)
|
1748007004NRG24170820230278364
|
17/08/2023
|
sudeep
|
1748007004WL012049
|
sudeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-004-001/381 (GUNDHERU)
|
1748007004NRG24170820230278377
|
17/08/2023
|
Rahul
|
1748007004WL012050
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-004-001/383 (GUNDHERU)
|
1748007004NRG24170820230278378
|
17/08/2023
|
Vishal
|
1748007004WL012050
|
Vishal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-004-001/384 (GUNDHERU)
|
1748007004NRG24170820230278379
|
17/08/2023
|
bundel singh
|
1748007004WL012050
|
bundel singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-004-001/387 (GUNDHERU)
|
1748007004NRG24170820230278380
|
17/08/2023
|
chotu
|
1748007004WL012050
|
chotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-004-001/388 (GUNDHERU)
|
1748007004NRG24170820230278381
|
17/08/2023
|
Ritik
|
1748007004WL012050
|
Ritik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-004-001/389 (GUNDHERU)
|
1748007004NRG24170820230278382
|
17/08/2023
|
Saurav yadav
|
1748007004WL012050
|
Saurav yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Sauravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-004-001/390 (GUNDHERU)
|
1748007004NRG24170820230278383
|
17/08/2023
|
Ankit
|
1748007004WL012050
|
Ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-004-001/392 (GUNDHERU)
|
1748007004NRG24170820230278384
|
17/08/2023
|
kapil
|
1748007004WL012050
|
kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-004-001/393 (GUNDHERU)
|
1748007004NRG24170820230278385
|
17/08/2023
|
kapil
|
1748007004WL012050
|
kapil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-004-001/394 (GUNDHERU)
|
1748007004NRG24170820230278386
|
17/08/2023
|
rohit
|
1748007004WL012050
|
rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-004-001/395 (GUNDHERU)
|
1748007004NRG24170820230278338
|
17/08/2023
|
Sorav
|
1748007004WL012047
|
Sorav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-004-001/396 (GUNDHERU)
|
1748007004NRG24170820230278339
|
17/08/2023
|
Vinod kumar
|
1748007004WL012047
|
Vinod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-004-001/397 (GUNDHERU)
|
1748007004NRG24170820230278431
|
17/08/2023
|
ajeet
|
1748007004WL012053
|
ajeet
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-004-001/400 (GUNDHERU)
|
1748007004NRG24170820230278432
|
17/08/2023
|
Shivanand
|
1748007004WL012053
|
Shivanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-004-001/403 (GUNDHERU)
|
1748007004NRG24170820230278433
|
17/08/2023
|
Krishngopal
|
1748007004WL012053
|
Krishngopal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-004-001/405 (GUNDHERU)
|
1748007004NRG24170820230278434
|
17/08/2023
|
Vikash
|
1748007004WL012053
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-004-001/407 (GUNDHERU)
|
1748007004NRG24170820230278435
|
17/08/2023
|
Ramraja
|
1748007004WL012053
|
Ramraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-004-001/408 (GUNDHERU)
|
1748007004NRG24170820230278436
|
17/08/2023
|
Rajkumar
|
1748007004WL012053
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-004-001/409 (GUNDHERU)
|
1748007004NRG24170820230278437
|
17/08/2023
|
Lakhan
|
1748007004WL012053
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-004-001/410 (GUNDHERU)
|
1748007004NRG24170820230278438
|
17/08/2023
|
Raju
|
1748007004WL012053
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-004-001/415 (GUNDHERU)
|
1748007004NRG24170820230278439
|
17/08/2023
|
khalak singh
|
1748007004WL012053
|
khalak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-004-001/416 (GUNDHERU)
|
1748007004NRG24170820230278440
|
17/08/2023
|
Nanheraja
|
1748007004WL012053
|
Nanheraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Nanheraja
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-004-001/417 (GUNDHERU)
|
1748007004NRG24170820230278451
|
17/08/2023
|
Satendra yadav
|
1748007004WL012054
|
Satendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-004-001/418 (GUNDHERU)
|
1748007004NRG24170820230278452
|
17/08/2023
|
sanjay
|
1748007004WL012054
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-004-001/419 (GUNDHERU)
|
1748007004NRG24170820230278453
|
17/08/2023
|
Sourabh
|
1748007004WL012054
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-004-001/61 (GUNDHERU)
|
1748007004NRG24170820230278455
|
17/08/2023
|
deepak
|
1748007004WL012054
|
deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-004-001/84-B (GUNDHERU)
|
1748007004NRG24170820230278368
|
17/08/2023
|
Ranjeet singh
|
1748007004WL012049
|
Ranjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-004-001/9-B (GUNDHERU)
|
1748007004NRG24170820230278458
|
17/08/2023
|
ganeshram
|
1748007004WL012054
|
ganeshram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-004-001/94 (GUNDHERU)
|
1748007004NRG24170820230278370
|
17/08/2023
|
Geeta bai
|
1748007004WL012049
|
Geeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-004-001/99-B (GUNDHERU)
|
1748007004NRG24170820230278371
|
17/08/2023
|
Shivam kumar
|
1748007004WL012049
|
Shivam kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Shivamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-004-001/99-C (GUNDHERU)
|
1748007004NRG24170820230278460
|
17/08/2023
|
Jasvant yadav
|
1748007004WL012054
|
Jasvant yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713447659
|
|
Jasvantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-046-004/12 (PATHRI)
|
1748007100NRG24160820230274407
|
17/08/2023
|
Jayapal Yadav
|
1748007100WL011875
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-046-002/210 (PATHRI)
|
1748007100NRG24170820230278506
|
17/08/2023
|
Pan bai
|
1748007100WL012060
|
Pan bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713447659
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-046-002/436 (PATHRI)
|
1748007100NRG24160820230274392
|
17/08/2023
|
Raj Bai
|
1748007100WL011875
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-046-002/518 (PATHRI)
|
1748007100NRG24160820230274393
|
17/08/2023
|
Rambharat Singhh
|
1748007100WL011875
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-046-002/532 (PATHRI)
|
1748007100NRG24160820230274394
|
17/08/2023
|
Prahlad Singh
|
1748007100WL011875
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-046-002/537 (PATHRI)
|
1748007100NRG24160820230274395
|
17/08/2023
|
Kala Bai
|
1748007100WL011875
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-046-002/538 (PATHRI)
|
1748007100NRG24160820230274396
|
17/08/2023
|
Raja Yadav
|
1748007100WL011875
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-046-002/542 (PATHRI)
|
1748007100NRG24160820230274397
|
17/08/2023
|
Karai bai yadav
|
1748007100WL011875
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-046-002/551 (PATHRI)
|
1748007100NRG24160820230274399
|
17/08/2023
|
Geet bai
|
1748007100WL011875
|
Geet bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-046-002/552 (PATHRI)
|
1748007100NRG24160820230274400
|
17/08/2023
|
Vinod Adiwasi
|
1748007100WL011875
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-046-002/558 (PATHRI)
|
1748007100NRG24160820230274401
|
17/08/2023
|
Ishwar Adiwashi
|
1748007100WL011875
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-046-002/673 (PATHRI)
|
1748007100NRG24160820230274404
|
17/08/2023
|
PritamSen
|
1748007100WL011875
|
PritamSen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
PritamSen
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-046-002/677 (PATHRI)
|
1748007100NRG24160820230274405
|
17/08/2023
|
Bhura Sen
|
1748007100WL011875
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-046-002/678 (PATHRI)
|
1748007100NRG24160820230274406
|
17/08/2023
|
Chhote Lal Sen
|
1748007100WL011875
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-046-004/15 (PATHRI)
|
1748007100NRG24160820230274408
|
17/08/2023
|
Indarbhan Singh Yadav
|
1748007100WL011875
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-046-004/16 (PATHRI)
|
1748007100NRG24160820230274409
|
17/08/2023
|
Pradeep Yadav
|
1748007100WL011875
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-046-004/17 (PATHRI)
|
1748007100NRG24160820230274410
|
17/08/2023
|
Malkhan Singh Yadav
|
1748007100WL011875
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-046-004/20 (PATHRI)
|
1748007100NRG24160820230274412
|
17/08/2023
|
Choteraja
|
1748007100WL011875
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-046-004/230 (PATHRI)
|
1748007100NRG24160820230274413
|
17/08/2023
|
Vali Yadav
|
1748007100WL011875
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-046-004/487 (PATHRI)
|
1748007100NRG24160820230274415
|
17/08/2023
|
Babita
|
1748007100WL011875
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-046-004/496 (PATHRI)
|
1748007100NRG24160820230274416
|
17/08/2023
|
rajkumar yadav
|
1748007100WL011875
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-046-004/498 (PATHRI)
|
1748007100NRG24170820230278509
|
17/08/2023
|
Dharam lal yadav
|
1748007100WL012060
|
Dharam lal yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713447659
|
|
Dharamlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-046-004/498 (PATHRI)
|
1748007100NRG24170820230278510
|
17/08/2023
|
Dropti Bai Yadav
|
1748007100WL012060
|
Dropti Bai Yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713447659
|
|
DroptiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-046-004/507 (PATHRI)
|
1748007100NRG24160820230274417
|
17/08/2023
|
Kala Bai Prajapat
|
1748007100WL011875
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
KalaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-046-004/510 (PATHRI)
|
1748007100NRG24160820230274418
|
17/08/2023
|
Svita Yadav
|
1748007100WL011875
|
Svita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-046-004/511 (PATHRI)
|
1748007100NRG24160820230274419
|
17/08/2023
|
tartar singh
|
1748007100WL011875
|
tartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-046-004/512 (PATHRI)
|
1748007100NRG24160820230274420
|
17/08/2023
|
Bundel Singh Yadav
|
1748007100WL011875
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
BundelSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-046-004/513 (PATHRI)
|
1748007100NRG24160820230274421
|
17/08/2023
|
Mukesh Yadav
|
1748007100WL011875
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-046-004/514 (PATHRI)
|
1748007100NRG24160820230274422
|
17/08/2023
|
Imrat Prajapati
|
1748007100WL011875
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-046-004/518 (PATHRI)
|
1748007100NRG24160820230274423
|
17/08/2023
|
Chandesh Bai
|
1748007100WL011875
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-046-004/538 (PATHRI)
|
1748007100NRG24160820230274424
|
17/08/2023
|
Batan Bai Yadav
|
1748007100WL011875
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
215
|
MUNGAOLI
|
MP-48-007-049-001/502 (DONJRA)
|
1748007000NRG24170820230278502
|
17/08/2023
|
Rakesh Lodhi
|
1748007WL012059
|
Rakesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713447659
|
|
RakeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264095
|
264095
|
|
|
|
|
|
|
|