|
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-48-007-021-001/350
(MUDRABHADUR)
|
1748007021NRG24160920230310425
|
16/09/2023
|
Pahar Singh Yadav
|
1748007021WL013984
|
Pahar Singh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PaharSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-021-001/367
(MUDRABHADUR)
|
1748007021NRG24160920230310429
|
16/09/2023
|
LALJI YADAV
|
1748007021WL013984
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
LALJIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-021-001/398
(MUDRABHADUR)
|
1748007021NRG24160920230310433
|
16/09/2023
|
Lallu
|
1748007021WL013984
|
Lallu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-021-001/612-C
(MUDRABHADUR)
|
1748007021NRG24160920230310440
|
16/09/2023
|
Dalbir singh
|
1748007021WL013984
|
Dalbir singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Dalbirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-021-002/123
(MUDRABHADUR)
|
1748007021NRG24160920230310457
|
16/09/2023
|
Manjulal adiwasi
|
1748007021WL013984
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-021-002/126
(MUDRABHADUR)
|
1748007021NRG24160920230310459
|
16/09/2023
|
Vijay kumar
|
1748007021WL013984
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-021-002/127
(MUDRABHADUR)
|
1748007021NRG24160920230310460
|
16/09/2023
|
Sonu ahirwar
|
1748007021WL013984
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-021-002/129
(MUDRABHADUR)
|
1748007021NRG24160920230310461
|
16/09/2023
|
Yashpal
|
1748007021WL013984
|
Yashpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-021-002/13
(MUDRABHADUR)
|
1748007021NRG24160920230310462
|
16/09/2023
|
Bhagvat singh yadav
|
1748007021WL013984
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-021-002/130
(MUDRABHADUR)
|
1748007021NRG24160920230310463
|
16/09/2023
|
Ramprasad yadav
|
1748007021WL013984
|
Ramprasad yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Ramprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-021-002/131
(MUDRABHADUR)
|
1748007021NRG24160920230310464
|
16/09/2023
|
Brajesh rajak
|
1748007021WL013984
|
Brajesh rajak
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Brajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-021-001/134
(MUDRABHADUR)
|
1748007021NRG24160920230310413
|
16/09/2023
|
YASHWANT
|
1748007021WL013984
|
YASHWANT
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-021-001/319
(MUDRABHADUR)
|
1748007021NRG24160920230310423
|
16/09/2023
|
balimohamed
|
1748007021WL013984
|
balimohamed
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
balimohamed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-001/147
(BARRA)
|
1748007015NRG24150920230309784
|
16/09/2023
|
Shriram
|
1748007015WL013945
|
Shriram
|
00045
|
BARB0DBASHO
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566170
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNGAOLI
|
MP-48-007-021-002/114
(MUDRABHADUR)
|
1748007021NRG24160920230310449
|
16/09/2023
|
Rana
|
1748007021WL013984
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-021-002/116
(MUDRABHADUR)
|
1748007021NRG24160920230310450
|
16/09/2023
|
Rahul pardi
|
1748007021WL013984
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-021-002/117
(MUDRABHADUR)
|
1748007021NRG24160920230310451
|
16/09/2023
|
Ravi yadav
|
1748007021WL013984
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-021-002/119
(MUDRABHADUR)
|
1748007021NRG24160920230310453
|
16/09/2023
|
Neeraj Adiwasi
|
1748007021WL013984
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-021-002/120
(MUDRABHADUR)
|
1748007021NRG24160920230310455
|
16/09/2023
|
Balveer singh yadav
|
1748007021WL013984
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-021-002/121
(MUDRABHADUR)
|
1748007021NRG24160920230310456
|
16/09/2023
|
Govind yadav
|
1748007021WL013984
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-044-001/833
(BALAI)
|
1748007044NRG24160920230310542
|
16/09/2023
|
Brijesh sen
|
1748007044WL013993
|
Brijesh sen
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Brijeshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-021-001/13
(MUDRABHADUR)
|
1748007021NRG24160920230310412
|
16/09/2023
|
Kishori
|
1748007021WL013984
|
Kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-021-001/150
(MUDRABHADUR)
|
1748007021NRG24160920230310415
|
16/09/2023
|
Muthralal
|
1748007021WL013984
|
Muthralal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Muthralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-046-002/32
(PATHRI)
|
1748007100NRG24150920230309668
|
16/09/2023
|
SVAROOP
|
1748007100WL013936
|
SVAROOP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SVAROOP
|
UCO BANK(607066)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-002/53
(PATHRI)
|
1748007100NRG24150920230309682
|
16/09/2023
|
RAAJAARAAM
|
1748007100WL013936
|
RAAJAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RAAJAARAAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-021-001/256
(MUDRABHADUR)
|
1748007021NRG24160920230310421
|
16/09/2023
|
depak lodhi
|
1748007021WL013984
|
depak lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
depaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-021-001/341
(MUDRABHADUR)
|
1748007021NRG24160920230310424
|
16/09/2023
|
Rajendra singh yadav
|
1748007021WL013984
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-021-001/366
(MUDRABHADUR)
|
1748007021NRG24160920230310428
|
16/09/2023
|
Jagdish
|
1748007021WL013984
|
Jagdish
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-021-001/388
(MUDRABHADUR)
|
1748007021NRG24160920230310432
|
16/09/2023
|
Khilan singh
|
1748007021WL013984
|
Khilan singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-021-002/10
(MUDRABHADUR)
|
1748007021NRG24160920230310442
|
16/09/2023
|
Samarjeet singh yadav
|
1748007021WL013984
|
Samarjeet singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Samarjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-021-002/105
(MUDRABHADUR)
|
1748007021NRG24160920230310443
|
16/09/2023
|
Sonu pardi
|
1748007021WL013984
|
Sonu pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-021-002/106
(MUDRABHADUR)
|
1748007021NRG24160920230310444
|
16/09/2023
|
Malkhan singh yadav
|
1748007021WL013984
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-021-002/107
(MUDRABHADUR)
|
1748007021NRG24160920230310445
|
16/09/2023
|
Gurjar pardi
|
1748007021WL013984
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-021-002/109
(MUDRABHADUR)
|
1748007021NRG24160920230310446
|
16/09/2023
|
Deshraj singh rajak
|
1748007021WL013984
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-021-002/11
(MUDRABHADUR)
|
1748007021NRG24160920230310447
|
16/09/2023
|
Ravi singh yadav
|
1748007021WL013984
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Ravisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/291
(GUNDHERU)
|
1748007004NRG24160920230310628
|
16/09/2023
|
Hariram
|
1748007004WL014010
|
Hariram
|
00415
|
SBIN0010849
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566170
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-046-002/165
(PATHRI)
|
1748007100NRG24150920230309661
|
16/09/2023
|
rajan yadav
|
1748007100WL013936
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-046-002/212
(PATHRI)
|
1748007100NRG24150920230309664
|
16/09/2023
|
ramraja yadav
|
1748007100WL013936
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-046-002/463
(PATHRI)
|
1748007100NRG24150920230309672
|
16/09/2023
|
ratiram ahirwar
|
1748007100WL013936
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-082-003/55
(DHUNDER)
|
1748007004NRG24160920230310625
|
16/09/2023
|
shankar
|
1748007004WL014007
|
shankar
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566170
|
|
shankar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-003-001/100
(HURARI)
|
1748007003NRG24160920230310644
|
16/09/2023
|
Kamal
|
1748007003WL014015
|
Kamal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-003-001/81
(HURARI)
|
1748007003NRG24160920230310645
|
16/09/2023
|
mangal
|
1748007003WL014015
|
mangal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/290
(GUNDHERU)
|
1748007004NRG24160920230310629
|
16/09/2023
|
Kabulchand
|
1748007004WL014011
|
Kabulchand
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566170
|
|
Kabulchand
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-004-001/45
(GUNDHERU)
|
1748007004NRG24160920230310630
|
16/09/2023
|
prakash
|
1748007004WL014012
|
prakash
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566170
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-046-002/199
(PATHRI)
|
1748007100NRG24150920230309662
|
16/09/2023
|
RADHE LAL
|
1748007100WL013936
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-046-002/225
(PATHRI)
|
1748007100NRG24150920230309665
|
16/09/2023
|
kalyan singh
|
1748007100WL013936
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-046-002/259-A
(PATHRI)
|
1748007100NRG24150920230309666
|
16/09/2023
|
jihendra singh yadav
|
1748007100WL013936
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-046-002/32
(PATHRI)
|
1748007100NRG24150920230309669
|
16/09/2023
|
Savita
|
1748007100WL013936
|
Savita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-046-002/521
(PATHRI)
|
1748007100NRG24150920230309680
|
16/09/2023
|
Bakil Yadav
|
1748007100WL013936
|
Bakil Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
BakilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-046-002/53
(PATHRI)
|
1748007100NRG24150920230309683
|
16/09/2023
|
Drooti Bai
|
1748007100WL013936
|
Drooti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
DrootiBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-046-002/548
(PATHRI)
|
1748007100NRG24150920230309693
|
16/09/2023
|
Makhan Singh Adiwasi
|
1748007100WL013936
|
Makhan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
MakhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-081-001/148
(NADANKHEDI)
|
1748007081NRG24160920230309888
|
16/09/2023
|
surjeet yadav
|
1748007081WL013953
|
surjeet yadav
|
00415
|
SBIN0030084
|
1768
|
1768
|
Processed
|
13/11/2023
|
|
309566170
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-082-003/113
(DHUNDER)
|
1748007004NRG24160920230310626
|
16/09/2023
|
Singram
|
1748007004WL014008
|
Singram
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/11/2023
|
|
309566170
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-082-003/26
(DHUNDER)
|
1748007004NRG24160920230310631
|
16/09/2023
|
meera bai
|
1748007004WL014013
|
meera bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566170
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-082-003/72
(DHUNDER)
|
1748007004NRG24160920230310627
|
16/09/2023
|
krishna banjara
|
1748007004WL014009
|
krishna banjara
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309566170
|
|
krishnabanjara
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-083-001/118
(TILA)
|
1748007102NRG24150920230309775
|
16/09/2023
|
bhagerat
|
1748007102WL013942
|
bhagerat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
bhagerat
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-083-001/118
(TILA)
|
1748007102NRG24150920230309774
|
16/09/2023
|
harkuyar
|
1748007102WL013942
|
harkuyar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
harkuyar
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-083-001/118
(TILA)
|
1748007102NRG24150920230309773
|
16/09/2023
|
TEEKAARAAM
|
1748007102WL013942
|
TEEKAARAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
TEEKAARAAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-083-001/118-A
(TILA)
|
1748007102NRG24150920230309777
|
16/09/2023
|
manti bai
|
1748007102WL013942
|
manti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
mantibai
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-083-001/118-A
(TILA)
|
1748007102NRG24150920230309779
|
16/09/2023
|
priyanka Yadav
|
1748007102WL013942
|
priyanka Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
priyankaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MUNGAOLI
|
MP-48-007-083-001/118-A
(TILA)
|
1748007102NRG24150920230309776
|
16/09/2023
|
santram
|
1748007102WL013942
|
santram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-083-001/118-A
(TILA)
|
1748007102NRG24150920230309778
|
16/09/2023
|
Sukhveer Singh
|
1748007102WL013942
|
Sukhveer Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SukhveerSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-083-001/118-B
(TILA)
|
1748007102NRG24150920230309780
|
16/09/2023
|
mithalesh
|
1748007102WL013943
|
mithalesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-083-001/118-B
(TILA)
|
1748007102NRG24150920230309782
|
16/09/2023
|
neelsh
|
1748007102WL013943
|
neelsh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
neelsh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-083-001/118-B
(TILA)
|
1748007102NRG24150920230309781
|
16/09/2023
|
pooja
|
1748007102WL013943
|
pooja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-044-001/893
(BALAI)
|
1748007044NRG24160920230310544
|
16/09/2023
|
RAJESH BHURA SEN
|
1748007044WL013993
|
RAJESH BHURA SEN
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
13/11/2023
|
|
309566170
|
|
RAJESHBHURASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-021-002/419
(MUDRABHADUR)
|
1748007021NRG24160920230310505
|
16/09/2023
|
Suneel Yadav
|
1748007021WL013986
|
Suneel Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SuneelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-021-002/421
(MUDRABHADUR)
|
1748007021NRG24160920230310506
|
16/09/2023
|
Makhan Singh
|
1748007021WL013986
|
Makhan Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-021-002/422
(MUDRABHADUR)
|
1748007021NRG24160920230310507
|
16/09/2023
|
Kelash Singh
|
1748007021WL013986
|
Kelash Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
KelashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-021-002/425
(MUDRABHADUR)
|
1748007021NRG24160920230310508
|
16/09/2023
|
NEELAM SINGH
|
1748007021WL013986
|
NEELAM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
NEELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-021-002/427
(MUDRABHADUR)
|
1748007021NRG24160920230310509
|
16/09/2023
|
INDRABHAN SINGH
|
1748007021WL013986
|
INDRABHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-021-002/428
(MUDRABHADUR)
|
1748007021NRG24160920230310510
|
16/09/2023
|
VEER SINGH
|
1748007021WL013986
|
VEER SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-021-002/437
(MUDRABHADUR)
|
1748007021NRG24160920230310512
|
16/09/2023
|
KUARAJ YADAV
|
1748007021WL013986
|
KUARAJ YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
KUARAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNGAOLI
|
MP-48-007-021-002/438
(MUDRABHADUR)
|
1748007021NRG24160920230310513
|
16/09/2023
|
SAXENA PARDI
|
1748007021WL013986
|
SAXENA PARDI
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SAXENAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-021-002/444
(MUDRABHADUR)
|
1748007021NRG24160920230310516
|
16/09/2023
|
SOM SINGH
|
1748007021WL013986
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-046-002/469
(PATHRI)
|
1748007100NRG24150920230309673
|
16/09/2023
|
SHEETA BAI
|
1748007100WL013936
|
SHEETA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SHEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-046-002/478
(PATHRI)
|
1748007100NRG24150920230309674
|
16/09/2023
|
naran adiwasi
|
1748007100WL013936
|
naran adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-046-002/497
(PATHRI)
|
1748007100NRG24150920230309676
|
16/09/2023
|
sonam yadav
|
1748007100WL013936
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-046-002/545
(PATHRI)
|
1748007100NRG24150920230309691
|
16/09/2023
|
Brahmraja
|
1748007100WL013936
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-046-002/559
(PATHRI)
|
1748007100NRG24150920230309697
|
16/09/2023
|
Ramraja Adiwasi
|
1748007100WL013936
|
Ramraja Adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RamrajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-046-002/612
(PATHRI)
|
1748007100NRG24150920230309701
|
16/09/2023
|
Setan singh
|
1748007100WL013936
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-046-002/664
(PATHRI)
|
1748007100NRG24150920230309702
|
16/09/2023
|
Pramod
|
1748007100WL013936
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-046-004/411
(PATHRI)
|
1748007100NRG24150920230309720
|
16/09/2023
|
pahalvan singh yadav
|
1748007100WL013936
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-021-001/183
(MUDRABHADUR)
|
1748007021NRG24160920230310417
|
16/09/2023
|
SHUKHVEER
|
1748007021WL013984
|
SHUKHVEER
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SHUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-021-001/2
(MUDRABHADUR)
|
1748007021NRG24160920230310418
|
16/09/2023
|
Gajan Singh
|
1748007021WL013984
|
Gajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
GajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-021-002/134
(MUDRABHADUR)
|
1748007021NRG24160920230310466
|
16/09/2023
|
Hakim singh
|
1748007021WL013984
|
Hakim singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-021-002/135
(MUDRABHADUR)
|
1748007021NRG24160920230310467
|
16/09/2023
|
vikash
|
1748007021WL013984
|
vikash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-021-002/136
(MUDRABHADUR)
|
1748007021NRG24160920230310468
|
16/09/2023
|
Amarjeet yadav
|
1748007021WL013984
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-021-002/137
(MUDRABHADUR)
|
1748007021NRG24160920230310469
|
16/09/2023
|
Balram singh chandel
|
1748007021WL013984
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-021-002/139
(MUDRABHADUR)
|
1748007021NRG24160920230310470
|
16/09/2023
|
Ranjeet lodhi
|
1748007021WL013984
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-021-002/141
(MUDRABHADUR)
|
1748007021NRG24160920230310477
|
16/09/2023
|
Ravishankar kori
|
1748007021WL013986
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-021-002/143
(MUDRABHADUR)
|
1748007021NRG24160920230310478
|
16/09/2023
|
Dharmbeer chidar
|
1748007021WL013986
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-021-002/144
(MUDRABHADUR)
|
1748007021NRG24160920230310479
|
16/09/2023
|
Abhishek
|
1748007021WL013986
|
Abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-021-002/145
(MUDRABHADUR)
|
1748007021NRG24160920230310480
|
16/09/2023
|
Ram singh ahirwar
|
1748007021WL013986
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-021-002/146
(MUDRABHADUR)
|
1748007021NRG24160920230310481
|
16/09/2023
|
Anil yadav
|
1748007021WL013986
|
Anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-021-002/147
(MUDRABHADUR)
|
1748007021NRG24160920230310482
|
16/09/2023
|
Vittu Lodhi
|
1748007021WL013986
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-021-002/19
(MUDRABHADUR)
|
1748007021NRG24160920230310486
|
16/09/2023
|
Rajan singh
|
1748007021WL013986
|
Rajan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-021-002/222
(MUDRABHADUR)
|
1748007021NRG24160920230310487
|
16/09/2023
|
Lakhan singh
|
1748007021WL013986
|
Lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-021-002/223
(MUDRABHADUR)
|
1748007021NRG24160920230310488
|
16/09/2023
|
Sirdar yadav
|
1748007021WL013986
|
Sirdar yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Sirdaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-021-002/265
(MUDRABHADUR)
|
1748007021NRG24160920230310495
|
16/09/2023
|
sonu Yadav
|
1748007021WL013986
|
sonu Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
sonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-021-002/409
(MUDRABHADUR)
|
1748007021NRG24160920230310503
|
16/09/2023
|
DALVEER SINGH
|
1748007021WL013986
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-021-002/414
(MUDRABHADUR)
|
1748007021NRG24160920230310504
|
16/09/2023
|
NANKA PARDI
|
1748007021WL013986
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-021-001/361
(MUDRABHADUR)
|
1748007021NRG24160920230310426
|
16/09/2023
|
BHURA
|
1748007021WL013984
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-021-001/372
(MUDRABHADUR)
|
1748007021NRG24160920230310430
|
16/09/2023
|
PATRAM
|
1748007021WL013984
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-021-001/372
(MUDRABHADUR)
|
1748007021NRG24160920230310431
|
16/09/2023
|
PATRAM
|
1748007021WL013984
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-021-002/43
(MUDRABHADUR)
|
1748007021NRG24160920230310511
|
16/09/2023
|
ravi
|
1748007021WL013986
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-021-002/442
(MUDRABHADUR)
|
1748007021NRG24160920230310514
|
16/09/2023
|
Raju
|
1748007021WL013986
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-044-001/892
(BALAI)
|
1748007044NRG24160920230310543
|
16/09/2023
|
USHA BAI
|
1748007044WL013993
|
USHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
USHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-021-001/1-A
(MUDRABHADUR)
|
1748007021NRG24160920230310411
|
16/09/2023
|
Vinod Lodhi
|
1748007021WL013984
|
Vinod Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-021-001/134-A
(MUDRABHADUR)
|
1748007021NRG24160920230310414
|
16/09/2023
|
Lakhan singh
|
1748007021WL013984
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-021-001/167
(MUDRABHADUR)
|
1748007021NRG24160920230310416
|
16/09/2023
|
ghanshyam ahirwar
|
1748007021WL013984
|
ghanshyam ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
ghanshyamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-021-001/2-A
(MUDRABHADUR)
|
1748007021NRG24160920230310419
|
16/09/2023
|
Rajneet yadav
|
1748007021WL013984
|
Rajneet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Rajneetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-021-001/247
(MUDRABHADUR)
|
1748007021NRG24160920230310420
|
16/09/2023
|
Jasram singh yadav
|
1748007021WL013984
|
Jasram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Jasramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-021-001/3-A
(MUDRABHADUR)
|
1748007021NRG24160920230310422
|
16/09/2023
|
Deepak yadav
|
1748007021WL013984
|
Deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-021-001/601
(MUDRABHADUR)
|
1748007021NRG24160920230310434
|
16/09/2023
|
ashish
|
1748007021WL013984
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-021-001/602
(MUDRABHADUR)
|
1748007021NRG24160920230310435
|
16/09/2023
|
golu
|
1748007021WL013984
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-021-001/602
(MUDRABHADUR)
|
1748007021NRG24160920230310436
|
16/09/2023
|
golu
|
1748007021WL013984
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-021-001/607
(MUDRABHADUR)
|
1748007021NRG24160920230310437
|
16/09/2023
|
Pappu Aadiwasi
|
1748007021WL013984
|
Pappu Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PappuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-021-001/610
(MUDRABHADUR)
|
1748007021NRG24160920230310438
|
16/09/2023
|
AJAY
|
1748007021WL013984
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-021-002/1
(MUDRABHADUR)
|
1748007021NRG24160920230310441
|
16/09/2023
|
Jitendra singh lodhi
|
1748007021WL013984
|
Jitendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-021-002/111
(MUDRABHADUR)
|
1748007021NRG24160920230310448
|
16/09/2023
|
Monu namdev
|
1748007021WL013984
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-021-002/118
(MUDRABHADUR)
|
1748007021NRG24160920230310452
|
16/09/2023
|
Lalu
|
1748007021WL013984
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-021-002/12
(MUDRABHADUR)
|
1748007021NRG24160920230310454
|
16/09/2023
|
Dhanpal yadav
|
1748007021WL013984
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-021-002/125
(MUDRABHADUR)
|
1748007021NRG24160920230310458
|
16/09/2023
|
Sarup singh
|
1748007021WL013984
|
Sarup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-021-002/132
(MUDRABHADUR)
|
1748007021NRG24160920230310465
|
16/09/2023
|
Mohar singh
|
1748007021WL013984
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-021-002/151731
(MUDRABHADUR)
|
1748007021NRG24160920230310483
|
16/09/2023
|
Rajan singh
|
1748007021WL013986
|
Rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-021-002/151734
(MUDRABHADUR)
|
1748007021NRG24160920230310484
|
16/09/2023
|
Pradip Kumar
|
1748007021WL013986
|
Pradip Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PradipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-021-002/151735
(MUDRABHADUR)
|
1748007021NRG24160920230310485
|
16/09/2023
|
Makhan Adiwasi
|
1748007021WL013986
|
Makhan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
MakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-021-002/250
(MUDRABHADUR)
|
1748007021NRG24160920230310489
|
16/09/2023
|
Om Prakash Soni
|
1748007021WL013986
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-021-002/251
(MUDRABHADUR)
|
1748007021NRG24160920230310490
|
16/09/2023
|
Ran singh
|
1748007021WL013986
|
Ran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-021-002/252
(MUDRABHADUR)
|
1748007021NRG24160920230310491
|
16/09/2023
|
Balveer singh Lodhi
|
1748007021WL013986
|
Balveer singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
BalveersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-021-002/253
(MUDRABHADUR)
|
1748007021NRG24160920230310492
|
16/09/2023
|
Pramendra Yadav
|
1748007021WL013986
|
Pramendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PramendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-021-002/257
(MUDRABHADUR)
|
1748007021NRG24160920230310493
|
16/09/2023
|
Neelam singh
|
1748007021WL013986
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-021-002/261
(MUDRABHADUR)
|
1748007021NRG24160920230310494
|
16/09/2023
|
Ghansyam rajak
|
1748007021WL013986
|
Ghansyam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Ghansyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-021-002/346
(MUDRABHADUR)
|
1748007021NRG24160920230310496
|
16/09/2023
|
Raju
|
1748007021WL013986
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-021-002/368
(MUDRABHADUR)
|
1748007021NRG24160920230310497
|
16/09/2023
|
Abhishekh yadav
|
1748007021WL013986
|
Abhishekh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Abhishekhyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-021-002/368-A
(MUDRABHADUR)
|
1748007021NRG24160920230310498
|
16/09/2023
|
Veekesh yadav
|
1748007021WL013986
|
Veekesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Veekeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-021-002/382
(MUDRABHADUR)
|
1748007021NRG24160920230310499
|
16/09/2023
|
pradeep singh
|
1748007021WL013986
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-021-002/387-A
(MUDRABHADUR)
|
1748007021NRG24160920230310500
|
16/09/2023
|
Sarvan yadav
|
1748007021WL013986
|
Sarvan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Sarvanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-021-002/391
(MUDRABHADUR)
|
1748007021NRG24160920230310501
|
16/09/2023
|
Jitendra Pardi
|
1748007021WL013986
|
Jitendra Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
JitendraPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-021-002/442-B
(MUDRABHADUR)
|
1748007021NRG24160920230310515
|
16/09/2023
|
Amarsingh yadav
|
1748007021WL013986
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-046-004/12
(PATHRI)
|
1748007100NRG24150920230309717
|
16/09/2023
|
Jayapal Yadav
|
1748007100WL013936
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
143
|
MUNGAOLI
|
MP-48-007-015-001/624
(BARRA)
|
1748007015NRG24150920230309783
|
16/09/2023
|
Kamarjeet
|
1748007015WL013944
|
Kamarjeet
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/11/2023
|
|
309566170
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-046-002/201
(PATHRI)
|
1748007100NRG24150920230309663
|
16/09/2023
|
Ragn Adiwasi
|
1748007100WL013936
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-046-002/289
(PATHRI)
|
1748007100NRG24150920230309667
|
16/09/2023
|
Vimla Bai Yadav
|
1748007100WL013936
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-046-002/36
(PATHRI)
|
1748007100NRG24150920230309670
|
16/09/2023
|
halke sen
|
1748007100WL013936
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-046-002/436
(PATHRI)
|
1748007100NRG24150920230309671
|
16/09/2023
|
Raj Bai
|
1748007100WL013936
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-046-002/490
(PATHRI)
|
1748007100NRG24150920230309675
|
16/09/2023
|
vijeta bai
|
1748007100WL013936
|
vijeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-046-002/502
(PATHRI)
|
1748007100NRG24150920230309677
|
16/09/2023
|
Ram Kuvar
|
1748007100WL013936
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-046-002/518
(PATHRI)
|
1748007100NRG24150920230309678
|
16/09/2023
|
Rambharat Singhh
|
1748007100WL013936
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-046-002/519
(PATHRI)
|
1748007100NRG24150920230309679
|
16/09/2023
|
Sachin Yadav
|
1748007100WL013936
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-046-002/526
(PATHRI)
|
1748007100NRG24150920230309681
|
16/09/2023
|
Arti
|
1748007100WL013936
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-046-002/530
(PATHRI)
|
1748007100NRG24150920230309684
|
16/09/2023
|
Prathviraj
|
1748007100WL013936
|
Prathviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-046-002/531
(PATHRI)
|
1748007100NRG24150920230309685
|
16/09/2023
|
Vineeta Bai
|
1748007100WL013936
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-046-002/532
(PATHRI)
|
1748007100NRG24150920230309686
|
16/09/2023
|
Prahlad Singh
|
1748007100WL013936
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-046-002/537
(PATHRI)
|
1748007100NRG24150920230309687
|
16/09/2023
|
Kala Bai
|
1748007100WL013936
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-046-002/538
(PATHRI)
|
1748007100NRG24150920230309688
|
16/09/2023
|
Raja Yadav
|
1748007100WL013936
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-046-002/542
(PATHRI)
|
1748007100NRG24150920230309689
|
16/09/2023
|
Karai bai yadav
|
1748007100WL013936
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-046-002/543
(PATHRI)
|
1748007100NRG24150920230309690
|
16/09/2023
|
Babu Adiwasi
|
1748007100WL013936
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-046-002/547
(PATHRI)
|
1748007100NRG24150920230309692
|
16/09/2023
|
Mulayam Adiwasi
|
1748007100WL013936
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-046-002/551
(PATHRI)
|
1748007100NRG24150920230309694
|
16/09/2023
|
Geet bai
|
1748007100WL013936
|
Geet bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-046-002/552
(PATHRI)
|
1748007100NRG24150920230309695
|
16/09/2023
|
Vinod Adiwasi
|
1748007100WL013936
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-046-002/558
(PATHRI)
|
1748007100NRG24150920230309696
|
16/09/2023
|
Ishwar Adiwashi
|
1748007100WL013936
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-046-002/596
(PATHRI)
|
1748007100NRG24150920230309699
|
16/09/2023
|
Umeda ADIWASI
|
1748007100WL013936
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-046-002/607
(PATHRI)
|
1748007100NRG24150920230309700
|
16/09/2023
|
Harpal singh Yadav
|
1748007100WL013936
|
Harpal singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
HarpalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-046-002/672
(PATHRI)
|
1748007100NRG24150920230309703
|
16/09/2023
|
Sohan Adiwasi
|
1748007100WL013936
|
Sohan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-046-002/679
(PATHRI)
|
1748007100NRG24150920230309704
|
16/09/2023
|
Raja
|
1748007100WL013936
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-046-002/685
(PATHRI)
|
1748007100NRG24150920230309705
|
16/09/2023
|
Shurya Ahirwar
|
1748007100WL013936
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-046-002/686
(PATHRI)
|
1748007100NRG24150920230309706
|
16/09/2023
|
Gotoo
|
1748007100WL013936
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-046-002/688
(PATHRI)
|
1748007100NRG24150920230309707
|
16/09/2023
|
Rajababu Kushwah
|
1748007100WL013936
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-046-002/689
(PATHRI)
|
1748007100NRG24150920230309708
|
16/09/2023
|
Rahul
|
1748007100WL013936
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-046-002/690
(PATHRI)
|
1748007100NRG24150920230309709
|
16/09/2023
|
Gopi
|
1748007100WL013936
|
Gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-046-002/693
(PATHRI)
|
1748007100NRG24150920230309710
|
16/09/2023
|
Mahesh Ahirwar
|
1748007100WL013936
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-046-002/700
(PATHRI)
|
1748007100NRG24150920230309711
|
16/09/2023
|
Sonu AHIRWAR
|
1748007100WL013936
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-046-002/715
(PATHRI)
|
1748007100NRG24150920230309712
|
16/09/2023
|
Vinod Kumar
|
1748007100WL013936
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-046-002/716
(PATHRI)
|
1748007100NRG24150920230309713
|
16/09/2023
|
Manisha
|
1748007100WL013936
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-046-002/722
(PATHRI)
|
1748007100NRG24150920230309714
|
16/09/2023
|
Goloo
|
1748007100WL013936
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-046-002/727
(PATHRI)
|
1748007100NRG24150920230309715
|
16/09/2023
|
Nikita Yadav
|
1748007100WL013936
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-046-002/728
(PATHRI)
|
1748007100NRG24150920230309716
|
16/09/2023
|
Dhara Ahirwar
|
1748007100WL013936
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-046-004/15
(PATHRI)
|
1748007100NRG24150920230309718
|
16/09/2023
|
Indarbhan Singh Yadav
|
1748007100WL013936
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-046-004/16
(PATHRI)
|
1748007100NRG24150920230309719
|
16/09/2023
|
Pradeep Yadav
|
1748007100WL013936
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
182
|
MUNGAOLI
|
MP-48-007-021-001/364
(MUDRABHADUR)
|
1748007021NRG24160920230310427
|
16/09/2023
|
Guddi bai
|
1748007021WL013984
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-021-002/399
(MUDRABHADUR)
|
1748007021NRG24160920230310502
|
16/09/2023
|
Rikki Singh
|
1748007021WL013986
|
Rikki Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309566170
|
|
RikkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237354
|
237354
|
|
|
|
|
|
|
|