S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-093-002/119 (SINGHADA-1)
|
1748007099NRG24160820230273711
|
16/08/2023
|
mithlesh bai
|
1748007099WL011817
|
mithlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mithleshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
MUNGAOLI
|
MP-48-007-093-002/171 (SINGHADA-1)
|
1748007099NRG24160820230273727
|
16/08/2023
|
lalu yadav
|
1748007099WL011817
|
lalu yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
laluyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-102-001/1221 (BEED SARKAR)
|
1748007105NRG24150820230273325
|
16/08/2023
|
kiran sahu
|
1748007105WL011797
|
kiran sahu
|
00048
|
BKID0008809
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
kiransahu
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-102-001/1221 (BEED SARKAR)
|
1748007105NRG24150820230273324
|
16/08/2023
|
vicky sahu
|
1748007105WL011797
|
vicky sahu
|
00048
|
BKID0008809
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
vickysahu
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24160820230273755
|
16/08/2023
|
RAJESH KUMAR KUSHWAH
|
1748007016WL011825
|
RAJESH KUMAR KUSHWAH
|
00078
|
CNRB0004140
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAJESHKUMARKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-081-001/207-C (NADANKHEDI)
|
1748007081NRG24150820230273198
|
16/08/2023
|
arvind singh yadav
|
1748007081WL011793
|
arvind singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
arvindsinghyadav
|
STATE BANK OF INDIA(508548)
|
7
|
MUNGAOLI
|
MP-48-007-081-001/279-B (NADANKHEDI)
|
1748007081NRG24150820230273217
|
16/08/2023
|
yashpal singh yadav
|
1748007081WL011793
|
yashpal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
yashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-081-001/279-C (NADANKHEDI)
|
1748007081NRG24150820230273218
|
16/08/2023
|
sourav yadav
|
1748007081WL011793
|
sourav yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
684149273
|
|
souravyadav
|
CANARA BANK(508532)
|
9
|
MUNGAOLI
|
MP-48-007-081-001/354 (NADANKHEDI)
|
1748007081NRG24150820230273229
|
16/08/2023
|
sagar singh yadav
|
1748007081WL011793
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-081-001/143 (NADANKHEDI)
|
1748007081NRG24150820230273184
|
16/08/2023
|
manna singh yadav
|
1748007081WL011793
|
manna singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-081-001/143 (NADANKHEDI)
|
1748007081NRG24150820230273183
|
16/08/2023
|
manna singh yadav
|
1748007081WL011793
|
manna singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mannasinghyadav
|
STATE BANK OF INDIA(508548)
|
12
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24150820230273230
|
16/08/2023
|
krishnabhan singh yadav
|
1748007081WL011793
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-102-001/677 (BEED SARKAR)
|
1748007105NRG24150820230273493
|
16/08/2023
|
RAAKESHASIH
|
1748007105WL011801
|
RAAKESHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAAKESHASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-016-003/21-B (KUJRAI)
|
1748007016NRG24160820230273753
|
16/08/2023
|
Amarsingh
|
1748007016WL011823
|
Amarsingh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-016-003/21-B (KUJRAI)
|
1748007016NRG24160820230273752
|
16/08/2023
|
Amarsingh
|
1748007016WL011823
|
Amarsingh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-015-003/314 (BARRA)
|
1748007099NRG24160820230273683
|
16/08/2023
|
nepal
|
1748007099WL011817
|
nepal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-016-004/362 (KUJRAI)
|
1748007016NRG24160820230273758
|
16/08/2023
|
santosh dubey
|
1748007016WL011827
|
santosh dubey
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
santoshdubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-093-002/111-A (SINGHADA-1)
|
1748007099NRG24160820230273708
|
16/08/2023
|
manohar ojha
|
1748007099WL011817
|
manohar ojha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
manoharojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-016-004/218 (KUJRAI)
|
1748007016NRG24160820230273757
|
16/08/2023
|
RAJ BAI
|
1748007016WL011826
|
RAJ BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-081-001/147-A (NADANKHEDI)
|
1748007081NRG24150820230273185
|
16/08/2023
|
virakabhan singh yadav
|
1748007081WL011793
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-081-001/148 (NADANKHEDI)
|
1748007081NRG24150820230273186
|
16/08/2023
|
surjeet yadav
|
1748007081WL011793
|
surjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24150820230273188
|
16/08/2023
|
kishore singh yadav
|
1748007081WL011793
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-081-001/184 (NADANKHEDI)
|
1748007081NRG24150820230273187
|
16/08/2023
|
kishore singh yadav
|
1748007081WL011793
|
kishore singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
kishoresinghyadav
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24150820230273190
|
16/08/2023
|
ramkumar tiwari
|
1748007081WL011793
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-081-001/190-B (NADANKHEDI)
|
1748007081NRG24150820230273189
|
16/08/2023
|
ramkumar tiwari
|
1748007081WL011793
|
ramkumar tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ramkumartiwari
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-081-001/207 (NADANKHEDI)
|
1748007081NRG24150820230273195
|
16/08/2023
|
jagbhan singh
|
1748007081WL011793
|
jagbhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-081-001/207-A (NADANKHEDI)
|
1748007081NRG24150820230273197
|
16/08/2023
|
rajkumari yadav
|
1748007081WL011793
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MUNGAOLI
|
MP-48-007-081-001/207-A (NADANKHEDI)
|
1748007081NRG24150820230273196
|
16/08/2023
|
rajkumari yadav
|
1748007081WL011793
|
rajkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajkumariyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
29
|
MUNGAOLI
|
MP-48-007-081-001/225 (NADANKHEDI)
|
1748007081NRG24150820230273199
|
16/08/2023
|
bharat singh yadav
|
1748007081WL011793
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24150820230273201
|
16/08/2023
|
amar singh yadav
|
1748007081WL011793
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
amarsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-081-001/225-B (NADANKHEDI)
|
1748007081NRG24150820230273200
|
16/08/2023
|
amar singh yadav
|
1748007081WL011793
|
amar singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-081-001/231 (NADANKHEDI)
|
1748007081NRG24150820230273204
|
16/08/2023
|
udaybhan singh yadav
|
1748007081WL011793
|
udaybhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
udaybhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MUNGAOLI
|
MP-48-007-081-001/231-A (NADANKHEDI)
|
1748007081NRG24150820230273205
|
16/08/2023
|
rinku yadav
|
1748007081WL011793
|
rinku yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rinkuyadav
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-081-001/242 (NADANKHEDI)
|
1748007081NRG24150820230273206
|
16/08/2023
|
Raj kumar yadav
|
1748007081WL011793
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-081-001/242 (NADANKHEDI)
|
1748007081NRG24150820230273207
|
16/08/2023
|
Raj kumar yadav
|
1748007081WL011793
|
Raj kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-081-001/244 (NADANKHEDI)
|
1748007081NRG24150820230273208
|
16/08/2023
|
krishnapal singh yadav
|
1748007081WL011793
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-081-001/256 (NADANKHEDI)
|
1748007081NRG24150820230273209
|
16/08/2023
|
Jugraj
|
1748007081WL011793
|
Jugraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24150820230273210
|
16/08/2023
|
baijnathsingh yadav
|
1748007081WL011793
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
baijnathsinghyadav
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-081-001/260 (NADANKHEDI)
|
1748007081NRG24150820230273211
|
16/08/2023
|
baijnathsingh yadav
|
1748007081WL011793
|
baijnathsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
baijnathsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MUNGAOLI
|
MP-48-007-081-001/260-C (NADANKHEDI)
|
1748007081NRG24150820230273212
|
16/08/2023
|
nishit kumar yadav
|
1748007081WL011793
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24150820230273215
|
16/08/2023
|
Brijmohan yadav
|
1748007081WL011793
|
Brijmohan yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Brijmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-081-001/279 (NADANKHEDI)
|
1748007081NRG24150820230273216
|
16/08/2023
|
Shivjeet yadav
|
1748007081WL011793
|
Shivjeet yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-081-001/283 (NADANKHEDI)
|
1748007081NRG24150820230273219
|
16/08/2023
|
Baijnath
|
1748007081WL011793
|
Baijnath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Baijnath
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24150820230273220
|
16/08/2023
|
Kadorilal
|
1748007081WL011793
|
Kadorilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Kadorilal
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-081-001/333 (NADANKHEDI)
|
1748007081NRG24150820230273223
|
16/08/2023
|
Bhabeshab yadav
|
1748007081WL011793
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-081-001/338 (NADANKHEDI)
|
1748007081NRG24150820230273224
|
16/08/2023
|
parmal singh
|
1748007081WL011793
|
parmal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24150820230273226
|
16/08/2023
|
rakesh singh yadav
|
1748007081WL011793
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rakeshsinghyadav
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-081-001/342-A (NADANKHEDI)
|
1748007081NRG24150820230273227
|
16/08/2023
|
rakesh singh yadav
|
1748007081WL011793
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rakeshsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-081-001/342-B (NADANKHEDI)
|
1748007081NRG24150820230273228
|
16/08/2023
|
arvind yadav
|
1748007081WL011793
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-081-001/591 (NADANKHEDI)
|
1748007081NRG24150820230273236
|
16/08/2023
|
sendpaal singh yadav
|
1748007081WL011793
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-093-003/170 (SINGHADA-1)
|
1748007097NRG24160820230273773
|
16/08/2023
|
Kalicharan ahirwar
|
1748007097WL011830
|
Kalicharan ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Kalicharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MUNGAOLI
|
MP-48-007-102-001/1035 (BEED SARKAR)
|
1748007105NRG24150820230273392
|
16/08/2023
|
RAJPAL AHIRWAR
|
1748007105WL011799
|
RAJPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAJPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-102-001/1215 (BEED SARKAR)
|
1748007105NRG24150820230273316
|
16/08/2023
|
rajesh sahu
|
1748007105WL011797
|
rajesh sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MUNGAOLI
|
MP-48-007-102-001/1215 (BEED SARKAR)
|
1748007105NRG24150820230273317
|
16/08/2023
|
rajesh sahu
|
1748007105WL011797
|
rajesh sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajeshsahu
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-102-001/1224 (BEED SARKAR)
|
1748007105NRG24150820230273329
|
16/08/2023
|
jameel
|
1748007105WL011797
|
jameel
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jameel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-015-003/275 (BARRA)
|
1748007099NRG24160820230273678
|
16/08/2023
|
veer singh lodhi
|
1748007099WL011817
|
veer singh lodhi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
veersinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-016-003/52 (KUJRAI)
|
1748007016NRG24160820230273754
|
16/08/2023
|
GYAN SINGH
|
1748007016WL011824
|
GYAN SINGH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-093-002/13 (SINGHADA-1)
|
1748007099NRG24160820230273714
|
16/08/2023
|
binni bai yadav
|
1748007099WL011817
|
binni bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
binnibaiyadav
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-093-002/141 (SINGHADA-1)
|
1748007099NRG24160820230273716
|
16/08/2023
|
balram yadav
|
1748007099WL011817
|
balram yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-071-001/642 (BARKHEDAJEMAL)
|
1748007071NRG24160820230273751
|
16/08/2023
|
girja bai
|
1748007071WL011822
|
girja bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-071-001/642 (BARKHEDAJEMAL)
|
1748007071NRG24160820230273750
|
16/08/2023
|
suresh
|
1748007071WL011822
|
suresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-102-001/1001 (BEED SARKAR)
|
1748007105NRG24150820230273384
|
16/08/2023
|
NARAYAN
|
1748007105WL011799
|
NARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
63
|
MUNGAOLI
|
MP-48-007-102-001/1002 (BEED SARKAR)
|
1748007105NRG24150820230273385
|
16/08/2023
|
RAGHUVEER SINGH
|
1748007105WL011799
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-102-001/1004 (BEED SARKAR)
|
1748007105NRG24150820230273386
|
16/08/2023
|
Rampal Rajpoot
|
1748007105WL011799
|
Rampal Rajpoot
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RampalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-102-001/1019 (BEED SARKAR)
|
1748007105NRG24150820230273388
|
16/08/2023
|
ANSARI BANO
|
1748007105WL011799
|
ANSARI BANO
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ANSARIBANO
|
UCO BANK(607066)
|
66
|
MUNGAOLI
|
MP-48-007-102-001/1019 (BEED SARKAR)
|
1748007105NRG24150820230273387
|
16/08/2023
|
SABIR ALI
|
1748007105WL011799
|
SABIR ALI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SABIRALI
|
ICICI BANK LTD(508534)
|
67
|
MUNGAOLI
|
MP-48-007-102-001/1023 (BEED SARKAR)
|
1748007105NRG24150820230273389
|
16/08/2023
|
KAILASH KUSHWAHA
|
1748007105WL011799
|
KAILASH KUSHWAHA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
KAILASHKUSHWAHA
|
UCO BANK(607066)
|
68
|
MUNGAOLI
|
MP-48-007-102-001/1023 (BEED SARKAR)
|
1748007105NRG24150820230273390
|
16/08/2023
|
PARVATI BAI
|
1748007105WL011799
|
PARVATI BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
PARVATIBAI
|
UCO BANK(607066)
|
69
|
MUNGAOLI
|
MP-48-007-102-001/1036 (BEED SARKAR)
|
1748007105NRG24150820230273393
|
16/08/2023
|
MOHAR SINGH AHIRWAR
|
1748007105WL011799
|
MOHAR SINGH AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
MOHARSINGHAHIRWAR
|
UCO BANK(607066)
|
70
|
MUNGAOLI
|
MP-48-007-102-001/1040 (BEED SARKAR)
|
1748007105NRG24150820230273394
|
16/08/2023
|
RAJESH KUSHWAH
|
1748007105WL011799
|
RAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-102-001/1051 (BEED SARKAR)
|
1748007105NRG24150820230273395
|
16/08/2023
|
brajesh kumar
|
1748007105WL011799
|
brajesh kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
brajeshkumar
|
UCO BANK(607066)
|
72
|
MUNGAOLI
|
MP-48-007-102-001/1054 (BEED SARKAR)
|
1748007105NRG24150820230273396
|
16/08/2023
|
mahesh kumar sahu
|
1748007105WL011799
|
mahesh kumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
maheshkumarsahu
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-102-001/1054 (BEED SARKAR)
|
1748007105NRG24150820230273397
|
16/08/2023
|
mohini sahu
|
1748007105WL011799
|
mohini sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mohinisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-102-001/1055 (BEED SARKAR)
|
1748007105NRG24150820230273399
|
16/08/2023
|
rajkumari sahu
|
1748007105WL011799
|
rajkumari sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajkumarisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MUNGAOLI
|
MP-48-007-102-001/1055 (BEED SARKAR)
|
1748007105NRG24150820230273398
|
16/08/2023
|
santosh sahu
|
1748007105WL011799
|
santosh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-102-001/1056 (BEED SARKAR)
|
1748007105NRG24150820230273400
|
16/08/2023
|
manish kumar markan
|
1748007105WL011799
|
manish kumar markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
manishkumarmarkan
|
UCO BANK(607066)
|
77
|
MUNGAOLI
|
MP-48-007-102-001/111-A (BEED SARKAR)
|
1748007105NRG24150820230273416
|
16/08/2023
|
krishnagopal
|
1748007105WL011799
|
krishnagopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-102-001/113 (BEED SARKAR)
|
1748007105NRG24150820230273419
|
16/08/2023
|
Mohan kushwaha
|
1748007105WL011799
|
Mohan kushwaha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Mohankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-102-001/1216 (BEED SARKAR)
|
1748007105NRG24150820230273318
|
16/08/2023
|
rakesh sahu
|
1748007105WL011797
|
rakesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rakeshsahu
|
UCO BANK(607066)
|
80
|
MUNGAOLI
|
MP-48-007-102-001/1217 (BEED SARKAR)
|
1748007105NRG24150820230273320
|
16/08/2023
|
prembai
|
1748007105WL011797
|
prembai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
prembai
|
UCO BANK(607066)
|
81
|
MUNGAOLI
|
MP-48-007-102-001/1219 (BEED SARKAR)
|
1748007105NRG24150820230273322
|
16/08/2023
|
ravindra sahu
|
1748007105WL011797
|
ravindra sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ravindrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
MUNGAOLI
|
MP-48-007-102-001/1222 (BEED SARKAR)
|
1748007105NRG24150820230273326
|
16/08/2023
|
pankaj sahu
|
1748007105WL011797
|
pankaj sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
pankajsahu
|
UCO BANK(607066)
|
83
|
MUNGAOLI
|
MP-48-007-102-001/1223 (BEED SARKAR)
|
1748007105NRG24150820230273328
|
16/08/2023
|
Avtar
|
1748007105WL011797
|
Avtar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Avtar
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-102-001/18-A (BEED SARKAR)
|
1748007105NRG24150820230273333
|
16/08/2023
|
arvind ahirwar
|
1748007105WL011797
|
arvind ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-102-001/180 (BEED SARKAR)
|
1748007105NRG24150820230273334
|
16/08/2023
|
Lalaram
|
1748007105WL011797
|
Lalaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Lalaram
|
UCO BANK(607066)
|
86
|
MUNGAOLI
|
MP-48-007-102-001/19-A (BEED SARKAR)
|
1748007105NRG24150820230273335
|
16/08/2023
|
Rahul Ahirwar
|
1748007105WL011797
|
Rahul Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RahulAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MUNGAOLI
|
MP-48-007-102-001/244 (BEED SARKAR)
|
1748007105NRG24150820230273339
|
16/08/2023
|
Shyamlal
|
1748007105WL011797
|
Shyamlal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-102-001/280 (BEED SARKAR)
|
1748007105NRG24150820230273344
|
16/08/2023
|
Ajeet
|
1748007105WL011797
|
Ajeet
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
Ajeet
|
ICICI BANK LTD(508534)
|
89
|
MUNGAOLI
|
MP-48-007-102-001/3 (BEED SARKAR)
|
1748007105NRG24150820230273346
|
16/08/2023
|
BRAJESH KUSHWAH
|
1748007105WL011797
|
BRAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
BRAJESHKUSHWAH
|
UCO BANK(607066)
|
90
|
MUNGAOLI
|
MP-48-007-102-001/30 (BEED SARKAR)
|
1748007105NRG24150820230273347
|
16/08/2023
|
vimal
|
1748007105WL011797
|
vimal
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
vimal
|
UCO BANK(607066)
|
91
|
MUNGAOLI
|
MP-48-007-102-001/319 (BEED SARKAR)
|
1748007105NRG24150820230273349
|
16/08/2023
|
Halkeram
|
1748007105WL011797
|
Halkeram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Halkeram
|
UCO BANK(607066)
|
92
|
MUNGAOLI
|
MP-48-007-102-001/319-A (BEED SARKAR)
|
1748007105NRG24150820230273350
|
16/08/2023
|
ramkumar sahu
|
1748007105WL011797
|
ramkumar sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ramkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
MUNGAOLI
|
MP-48-007-102-001/319-A (BEED SARKAR)
|
1748007105NRG24150820230273351
|
16/08/2023
|
seema bai sahu
|
1748007105WL011797
|
seema bai sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
seemabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-102-001/345 (BEED SARKAR)
|
1748007105NRG24150820230273354
|
16/08/2023
|
GIRDHARILAL
|
1748007105WL011797
|
GIRDHARILAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
GIRDHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24150820230273355
|
16/08/2023
|
rampal singh
|
1748007105WL011797
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
684149273
|
|
rampalsingh
|
CANARA BANK(508532)
|
96
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24150820230273356
|
16/08/2023
|
rampal singh
|
1748007105WL011797
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24150820230273359
|
16/08/2023
|
Gopal
|
1748007105WL011797
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-102-001/382-A (BEED SARKAR)
|
1748007105NRG24150820230273360
|
16/08/2023
|
rukhsar khan
|
1748007105WL011797
|
rukhsar khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rukhsarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MUNGAOLI
|
MP-48-007-102-001/42 (BEED SARKAR)
|
1748007105NRG24150820230273361
|
16/08/2023
|
Lakhan singh
|
1748007105WL011797
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-102-001/491 (BEED SARKAR)
|
1748007105NRG24150820230273368
|
16/08/2023
|
Chotelal
|
1748007105WL011797
|
Chotelal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Chotelal
|
UCO BANK(607066)
|
101
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24150820230273483
|
16/08/2023
|
ASHARAM SAHU
|
1748007105WL011801
|
ASHARAM SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ASHARAMSAHU
|
UCO BANK(607066)
|
102
|
MUNGAOLI
|
MP-48-007-102-001/507 (BEED SARKAR)
|
1748007105NRG24150820230273486
|
16/08/2023
|
BABULAL SAHU
|
1748007105WL011801
|
BABULAL SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
BABULALSAHU
|
UCO BANK(607066)
|
103
|
MUNGAOLI
|
MP-48-007-102-001/568-B (BEED SARKAR)
|
1748007105NRG24150820230273488
|
16/08/2023
|
ANEESH KHAN
|
1748007105WL011801
|
ANEESH KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ANEESHKHAN
|
UCO BANK(607066)
|
104
|
MUNGAOLI
|
MP-48-007-102-001/568-B (BEED SARKAR)
|
1748007105NRG24150820230273489
|
16/08/2023
|
ANEESH KHAN
|
1748007105WL011801
|
ANEESH KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ANEESHKHAN
|
UCO BANK(607066)
|
105
|
MUNGAOLI
|
MP-48-007-102-001/667 (BEED SARKAR)
|
1748007105NRG24150820230273492
|
16/08/2023
|
Kapoori
|
1748007105WL011801
|
Kapoori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-102-001/689 (BEED SARKAR)
|
1748007105NRG24150820230273494
|
16/08/2023
|
SANJU
|
1748007105WL011801
|
SANJU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SANJU
|
UCO BANK(607066)
|
107
|
MUNGAOLI
|
MP-48-007-102-001/712-A (BEED SARKAR)
|
1748007105NRG24150820230273495
|
16/08/2023
|
HARIRAM KURMI
|
1748007105WL011801
|
HARIRAM KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
HARIRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007105NRG24150820230273496
|
16/08/2023
|
balram kurmi
|
1748007105WL011801
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-102-001/716 (BEED SARKAR)
|
1748007105NRG24150820230273497
|
16/08/2023
|
Gopal Gaur
|
1748007105WL011801
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
GopalGaur
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-102-001/787 (BEED SARKAR)
|
1748007105NRG24150820230273499
|
16/08/2023
|
Sobharam
|
1748007105WL011801
|
Sobharam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24150820230273501
|
16/08/2023
|
guddi bai
|
1748007105WL011801
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
guddibai
|
UCO BANK(607066)
|
112
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24150820230273500
|
16/08/2023
|
jasram kushwah
|
1748007105WL011801
|
jasram kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jasramkushwah
|
UCO BANK(607066)
|
113
|
MUNGAOLI
|
MP-48-007-102-001/794 (BEED SARKAR)
|
1748007105NRG24150820230273502
|
16/08/2023
|
Hariram
|
1748007105WL011801
|
Hariram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-102-001/794-A (BEED SARKAR)
|
1748007105NRG24150820230273503
|
16/08/2023
|
sudha
|
1748007105WL011801
|
sudha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24150820230273505
|
16/08/2023
|
mahesh sahu
|
1748007105WL011801
|
mahesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24150820230273504
|
16/08/2023
|
TULSIRAM
|
1748007105WL011801
|
TULSIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-102-001/838 (BEED SARKAR)
|
1748007105NRG24150820230273506
|
16/08/2023
|
AJAY KUMAR
|
1748007105WL011801
|
AJAY KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
AJAYKUMAR
|
UCO BANK(607066)
|
118
|
MUNGAOLI
|
MP-48-007-102-001/86-A (BEED SARKAR)
|
1748007105NRG24150820230273509
|
16/08/2023
|
tej singh
|
1748007105WL011801
|
tej singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
tejsingh
|
UCO BANK(607066)
|
119
|
MUNGAOLI
|
MP-48-007-102-001/866 (BEED SARKAR)
|
1748007105NRG24150820230273511
|
16/08/2023
|
AARTI PARASHAR
|
1748007105WL011801
|
AARTI PARASHAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
AARTIPARASHAR
|
UCO BANK(607066)
|
120
|
MUNGAOLI
|
MP-48-007-102-001/866 (BEED SARKAR)
|
1748007105NRG24150820230273510
|
16/08/2023
|
MANISHA PARASHAR
|
1748007105WL011801
|
MANISHA PARASHAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
MANISHAPARASHAR
|
UCO BANK(607066)
|
121
|
MUNGAOLI
|
MP-48-007-102-002/61 (BEED SARKAR)
|
1748007105NRG24150820230273461
|
16/08/2023
|
MUNNA LAL ADIVASI
|
1748007105WL011800
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-102-003/26 (BEED SARKAR)
|
1748007105NRG24150820230273475
|
16/08/2023
|
NANDA ADIWASI
|
1748007105WL011800
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-102-003/53 (BEED SARKAR)
|
1748007105NRG24150820230273477
|
16/08/2023
|
Lakhan Adivasi
|
1748007105WL011800
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-102-003/76 (BEED SARKAR)
|
1748007105NRG24150820230273480
|
16/08/2023
|
BABLU ADIWASI
|
1748007105WL011800
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-102-003/80 (BEED SARKAR)
|
1748007105NRG24150820230273481
|
16/08/2023
|
RAMSWAROOP ADIWASI
|
1748007105WL011800
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAMSWAROOPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-081-001/266-A (NADANKHEDI)
|
1748007081NRG24150820230273213
|
16/08/2023
|
dharmendra yadav
|
1748007081WL011793
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
dharmendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-081-001/266-A (NADANKHEDI)
|
1748007081NRG24150820230273214
|
16/08/2023
|
dharmendra yadav
|
1748007081WL011793
|
dharmendra yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
dharmendrayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-015-003/138 (BARRA)
|
1748007099NRG24160820230273673
|
16/08/2023
|
Kaptan
|
1748007099WL011817
|
Kaptan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Kaptan
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-015-003/20 (BARRA)
|
1748007099NRG24160820230273674
|
16/08/2023
|
Ram Singh
|
1748007099WL011817
|
Ram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-015-003/240 (BARRA)
|
1748007099NRG24160820230273676
|
16/08/2023
|
jabbar khan
|
1748007099WL011817
|
jabbar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jabbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-015-003/245 (BARRA)
|
1748007099NRG24160820230273677
|
16/08/2023
|
Javaid kha
|
1748007099WL011817
|
Javaid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Javaidkha
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-015-003/28 (BARRA)
|
1748007099NRG24160820230273680
|
16/08/2023
|
Harilal
|
1748007099WL011817
|
Harilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007099NRG24160820230273681
|
16/08/2023
|
prakash singh lodhi
|
1748007099WL011817
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-015-003/33 (BARRA)
|
1748007099NRG24160820230273692
|
16/08/2023
|
jagdish singh
|
1748007099WL011817
|
jagdish singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-093-002/109 (SINGHADA-1)
|
1748007099NRG24160820230273707
|
16/08/2023
|
tilak singh ahirwar
|
1748007099WL011817
|
tilak singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
tilaksinghahirwar
|
UNION BANK OF INDIA(508500)
|
136
|
MUNGAOLI
|
MP-48-007-093-002/119 (SINGHADA-1)
|
1748007099NRG24160820230273710
|
16/08/2023
|
jagram singh yadav
|
1748007099WL011817
|
jagram singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jagramsinghyadav
|
UCO BANK(607066)
|
137
|
MUNGAOLI
|
MP-48-007-093-002/120 (SINGHADA-1)
|
1748007099NRG24160820230273712
|
16/08/2023
|
jashpal singh yadav
|
1748007099WL011817
|
jashpal singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-093-002/124 (SINGHADA-1)
|
1748007099NRG24160820230273713
|
16/08/2023
|
bhaiyalal
|
1748007099WL011817
|
bhaiyalal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
139
|
MUNGAOLI
|
MP-48-007-093-002/142 (SINGHADA-1)
|
1748007099NRG24160820230273717
|
16/08/2023
|
ramalal ahirwar
|
1748007099WL011817
|
ramalal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ramalalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-093-002/153 (SINGHADA-1)
|
1748007099NRG24160820230273719
|
16/08/2023
|
SOURABH YADAV
|
1748007099WL011817
|
SOURABH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
MUNGAOLI
|
MP-48-007-093-002/154 (SINGHADA-1)
|
1748007099NRG24160820230273720
|
16/08/2023
|
Ajaypal Singh
|
1748007099WL011817
|
Ajaypal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
AjaypalSingh
|
UNION BANK OF INDIA(508500)
|
142
|
MUNGAOLI
|
MP-48-007-093-002/156 (SINGHADA-1)
|
1748007099NRG24160820230273722
|
16/08/2023
|
amendra yadav
|
1748007099WL011817
|
amendra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
amendrayadav
|
UNION BANK OF INDIA(508500)
|
143
|
MUNGAOLI
|
MP-48-007-093-002/169 (SINGHADA-1)
|
1748007099NRG24160820230273726
|
16/08/2023
|
narayan bai
|
1748007099WL011817
|
narayan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
narayanbai
|
UNION BANK OF INDIA(508500)
|
144
|
MUNGAOLI
|
MP-48-007-093-002/28-B (SINGHADA-1)
|
1748007099NRG24160820230273729
|
16/08/2023
|
Baijnath singh
|
1748007099WL011817
|
Baijnath singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Baijnathsingh
|
UNION BANK OF INDIA(508500)
|
145
|
MUNGAOLI
|
MP-48-007-093-002/56 (SINGHADA-1)
|
1748007099NRG24160820230273730
|
16/08/2023
|
hariram rajak
|
1748007099WL011817
|
hariram rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
hariramrajak
|
UNION BANK OF INDIA(508500)
|
146
|
MUNGAOLI
|
MP-48-007-093-003/153 (SINGHADA-1)
|
1748007097NRG24160820230273772
|
16/08/2023
|
Munnalal so gangaram yadav
|
1748007097WL011830
|
Munnalal so gangaram yadav
|
00468
|
UBIN0542555
|
442
|
442
|
Processed
|
23/08/2023
|
|
684149273
|
|
Munnalalsogangaramyadav
|
UNION BANK OF INDIA(508500)
|
147
|
MUNGAOLI
|
MP-48-007-093-003/49 (SINGHADA-1)
|
1748007097NRG24160820230273774
|
16/08/2023
|
Halakaiya
|
1748007097WL011830
|
Halakaiya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Halakaiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
148
|
MUNGAOLI
|
MP-48-007-016-002/137 (KUJRAI)
|
1748007016NRG24160820230273756
|
16/08/2023
|
SURMILA KUSHWAH
|
1748007016WL011825
|
SURMILA KUSHWAH
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
SURMILAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-093-002/157 (SINGHADA-1)
|
1748007099NRG24160820230273723
|
16/08/2023
|
roshan yadav
|
1748007099WL011817
|
roshan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
roshanyadav
|
UNION BANK OF INDIA(508500)
|
150
|
MUNGAOLI
|
MP-48-007-102-001/1218 (BEED SARKAR)
|
1748007105NRG24150820230273321
|
16/08/2023
|
pooja sahu
|
1748007105WL011797
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
MUNGAOLI
|
MP-48-007-102-001/1220 (BEED SARKAR)
|
1748007105NRG24150820230273323
|
16/08/2023
|
varsha sahu
|
1748007105WL011797
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
varshasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
152
|
MUNGAOLI
|
MP-48-007-102-001/449-A (BEED SARKAR)
|
1748007105NRG24150820230273367
|
16/08/2023
|
riyaj khan
|
1748007105WL011797
|
riyaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
riyajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24150820230273484
|
16/08/2023
|
SAVITRI BAI
|
1748007105WL011801
|
SAVITRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SAVITRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-015-003/222-A (BARRA)
|
1748007099NRG24160820230273675
|
16/08/2023
|
jalil khan
|
1748007099WL011817
|
jalil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jalilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-015-003/275 (BARRA)
|
1748007099NRG24160820230273679
|
16/08/2023
|
priyanka
|
1748007099WL011817
|
priyanka
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
156
|
MUNGAOLI
|
MP-48-007-015-003/302 (BARRA)
|
1748007099NRG24160820230273682
|
16/08/2023
|
archna bai
|
1748007099WL011817
|
archna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-015-003/319 (BARRA)
|
1748007099NRG24160820230273684
|
16/08/2023
|
janak singh
|
1748007099WL011817
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-015-003/320 (BARRA)
|
1748007099NRG24160820230273685
|
16/08/2023
|
satish
|
1748007099WL011817
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-015-003/321 (BARRA)
|
1748007099NRG24160820230273686
|
16/08/2023
|
rohit lodhi
|
1748007099WL011817
|
rohit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-015-003/322 (BARRA)
|
1748007099NRG24160820230273687
|
16/08/2023
|
naval singh
|
1748007099WL011817
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-015-003/324 (BARRA)
|
1748007099NRG24160820230273688
|
16/08/2023
|
mahend singh
|
1748007099WL011817
|
mahend singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mahendsingh
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-015-003/325 (BARRA)
|
1748007099NRG24160820230273689
|
16/08/2023
|
jumman kha
|
1748007099WL011817
|
jumman kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jummankha
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-015-003/327 (BARRA)
|
1748007099NRG24160820230273690
|
16/08/2023
|
chhotelal lodhi
|
1748007099WL011817
|
chhotelal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
chhotelallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-015-003/328 (BARRA)
|
1748007099NRG24160820230273691
|
16/08/2023
|
rajvendr
|
1748007099WL011817
|
rajvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajvendr
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-015-003/341 (BARRA)
|
1748007099NRG24160820230273693
|
16/08/2023
|
rajesh kumar
|
1748007099WL011817
|
rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-015-003/342 (BARRA)
|
1748007099NRG24160820230273694
|
16/08/2023
|
ismail khan
|
1748007099WL011817
|
ismail khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ismailkhan
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-015-003/343 (BARRA)
|
1748007099NRG24160820230273695
|
16/08/2023
|
rasid khan
|
1748007099WL011817
|
rasid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rasidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-015-003/345 (BARRA)
|
1748007099NRG24160820230273696
|
16/08/2023
|
jagbhan
|
1748007099WL011817
|
jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-015-003/347 (BARRA)
|
1748007099NRG24160820230273697
|
16/08/2023
|
hansraj
|
1748007099WL011817
|
hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-015-003/348 (BARRA)
|
1748007099NRG24160820230273698
|
16/08/2023
|
varsha pandey
|
1748007099WL011817
|
varsha pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
varshapandey
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-015-003/349 (BARRA)
|
1748007099NRG24160820230273699
|
16/08/2023
|
umkar singh
|
1748007099WL011817
|
umkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
umkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007099NRG24160820230273701
|
16/08/2023
|
mahesh kumar pandey
|
1748007099WL011817
|
mahesh kumar pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
maheshkumarpandey
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-015-003/350 (BARRA)
|
1748007099NRG24160820230273700
|
16/08/2023
|
rajkumari pandey
|
1748007099WL011817
|
rajkumari pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajkumaripandey
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-015-003/351 (BARRA)
|
1748007099NRG24160820230273702
|
16/08/2023
|
chandrabhan lodhi
|
1748007099WL011817
|
chandrabhan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
chandrabhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-015-003/353 (BARRA)
|
1748007099NRG24160820230273703
|
16/08/2023
|
saroj bai
|
1748007099WL011817
|
saroj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-015-003/359 (BARRA)
|
1748007099NRG24160820230273704
|
16/08/2023
|
ratiram singh
|
1748007099WL011817
|
ratiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ratiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-015-003/361 (BARRA)
|
1748007099NRG24160820230273705
|
16/08/2023
|
janki lodhi
|
1748007099WL011817
|
janki lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-015-003/362 (BARRA)
|
1748007099NRG24160820230273706
|
16/08/2023
|
balaram singh
|
1748007099WL011817
|
balaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-081-001/205-A (NADANKHEDI)
|
1748007081NRG24150820230273191
|
16/08/2023
|
rajbhan
|
1748007081WL011793
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-081-001/205-B (NADANKHEDI)
|
1748007081NRG24150820230273192
|
16/08/2023
|
vikram singh
|
1748007081WL011793
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-081-001/205-C (NADANKHEDI)
|
1748007081NRG24150820230273194
|
16/08/2023
|
nirdosh yadav
|
1748007081WL011793
|
nirdosh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-081-001/205-C (NADANKHEDI)
|
1748007081NRG24150820230273193
|
16/08/2023
|
nirdosh yadav
|
1748007081WL011793
|
nirdosh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
nirdoshyadav
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24150820230273221
|
16/08/2023
|
shishupal
|
1748007081WL011793
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-081-001/293 (NADANKHEDI)
|
1748007081NRG24150820230273222
|
16/08/2023
|
shishupal
|
1748007081WL011793
|
shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MUNGAOLI
|
MP-48-007-081-001/517 (NADANKHEDI)
|
1748007081NRG24150820230273231
|
16/08/2023
|
ranjeet yadav
|
1748007081WL011793
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-081-001/520 (NADANKHEDI)
|
1748007081NRG24150820230273232
|
16/08/2023
|
pavan singh yadav
|
1748007081WL011793
|
pavan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
pavansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-081-001/546 (NADANKHEDI)
|
1748007081NRG24150820230273234
|
16/08/2023
|
golu
|
1748007081WL011793
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-081-001/599-A (NADANKHEDI)
|
1748007081NRG24150820230273238
|
16/08/2023
|
yashpal
|
1748007081WL011793
|
yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24150820230273239
|
16/08/2023
|
bhura
|
1748007081WL011793
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-081-001/602 (NADANKHEDI)
|
1748007081NRG24150820230273240
|
16/08/2023
|
bhura
|
1748007081WL011793
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24150820230273241
|
16/08/2023
|
bhavsingh
|
1748007081WL011793
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-081-001/605 (NADANKHEDI)
|
1748007081NRG24150820230273242
|
16/08/2023
|
bhavsingh
|
1748007081WL011793
|
bhavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-081-001/622 (NADANKHEDI)
|
1748007081NRG24150820230273246
|
16/08/2023
|
mahendra
|
1748007081WL011793
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-081-001/648 (NADANKHEDI)
|
1748007081NRG24150820230273251
|
16/08/2023
|
rajkumari
|
1748007081WL011793
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-093-002/139 (SINGHADA-1)
|
1748007099NRG24160820230273715
|
16/08/2023
|
barelal
|
1748007099WL011817
|
barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-093-002/152 (SINGHADA-1)
|
1748007099NRG24160820230273718
|
16/08/2023
|
anita bai
|
1748007099WL011817
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-093-002/155 (SINGHADA-1)
|
1748007099NRG24160820230273721
|
16/08/2023
|
Akash Yadav
|
1748007099WL011817
|
Akash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
AkashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-093-002/163 (SINGHADA-1)
|
1748007099NRG24160820230273724
|
16/08/2023
|
golu
|
1748007099WL011817
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-093-002/168 (SINGHADA-1)
|
1748007099NRG24160820230273725
|
16/08/2023
|
ajay yadav
|
1748007099WL011817
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-093-002/172 (SINGHADA-1)
|
1748007099NRG24160820230273728
|
16/08/2023
|
sishupal singh
|
1748007099WL011817
|
sishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-102-001/103 (BEED SARKAR)
|
1748007105NRG24150820230273391
|
16/08/2023
|
ravi ahirwar
|
1748007105WL011799
|
ravi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
raviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-102-001/11 (BEED SARKAR)
|
1748007105NRG24150820230273415
|
16/08/2023
|
pyarelal
|
1748007105WL011799
|
pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-102-001/1127 (BEED SARKAR)
|
1748007105NRG24150820230273417
|
16/08/2023
|
nikita
|
1748007105WL011799
|
nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
nikita
|
UCO BANK(607066)
|
204
|
MUNGAOLI
|
MP-48-007-102-001/1128 (BEED SARKAR)
|
1748007105NRG24150820230273418
|
16/08/2023
|
jandel singh
|
1748007105WL011799
|
jandel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jandelsingh
|
UCO BANK(607066)
|
205
|
MUNGAOLI
|
MP-48-007-102-001/1132 (BEED SARKAR)
|
1748007105NRG24150820230273420
|
16/08/2023
|
harlal
|
1748007105WL011799
|
harlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
harlal
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-102-001/1133 (BEED SARKAR)
|
1748007105NRG24150820230273421
|
16/08/2023
|
govind
|
1748007105WL011799
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MUNGAOLI
|
MP-48-007-102-001/1134 (BEED SARKAR)
|
1748007105NRG24150820230273422
|
16/08/2023
|
nisha
|
1748007105WL011799
|
nisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MUNGAOLI
|
MP-48-007-102-001/1136 (BEED SARKAR)
|
1748007105NRG24150820230273423
|
16/08/2023
|
tilak singh
|
1748007105WL011799
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-102-001/1137 (BEED SARKAR)
|
1748007105NRG24150820230273424
|
16/08/2023
|
saurabh
|
1748007105WL011799
|
saurabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-102-001/1139 (BEED SARKAR)
|
1748007105NRG24150820230273425
|
16/08/2023
|
veer singh
|
1748007105WL011799
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
veersingh
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-102-001/1145 (BEED SARKAR)
|
1748007105NRG24150820230273427
|
16/08/2023
|
pradeep kumar
|
1748007105WL011799
|
pradeep kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-102-001/1146 (BEED SARKAR)
|
1748007105NRG24150820230273428
|
16/08/2023
|
mohan kushwah
|
1748007105WL011799
|
mohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-102-001/1147 (BEED SARKAR)
|
1748007105NRG24150820230273429
|
16/08/2023
|
tilak singh yadav
|
1748007105WL011799
|
tilak singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
tilaksinghyadav
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-102-001/1148 (BEED SARKAR)
|
1748007105NRG24150820230273430
|
16/08/2023
|
rahul ahirwar
|
1748007105WL011799
|
rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-102-001/1149 (BEED SARKAR)
|
1748007105NRG24150820230273431
|
16/08/2023
|
Seema Bai
|
1748007105WL011799
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-102-001/1151 (BEED SARKAR)
|
1748007105NRG24150820230273432
|
16/08/2023
|
neeraj kushwah
|
1748007105WL011799
|
neeraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
neerajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-102-001/1152 (BEED SARKAR)
|
1748007105NRG24150820230273433
|
16/08/2023
|
sahil khan
|
1748007105WL011799
|
sahil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-102-001/1155 (BEED SARKAR)
|
1748007105NRG24150820230273434
|
16/08/2023
|
nidhi kurmi
|
1748007105WL011799
|
nidhi kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
nidhikurmi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-102-001/1156 (BEED SARKAR)
|
1748007105NRG24150820230273435
|
16/08/2023
|
raja ojha
|
1748007105WL011799
|
raja ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajaojha
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-102-001/1158 (BEED SARKAR)
|
1748007105NRG24150820230273436
|
16/08/2023
|
jitendra
|
1748007105WL011799
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-102-001/1159 (BEED SARKAR)
|
1748007105NRG24150820230273437
|
16/08/2023
|
Gajendra Singh
|
1748007105WL011799
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-102-001/1160 (BEED SARKAR)
|
1748007105NRG24150820230273438
|
16/08/2023
|
Adesh Bai
|
1748007105WL011799
|
Adesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
AdeshBai
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-102-001/1174 (BEED SARKAR)
|
1748007105NRG24150820230273439
|
16/08/2023
|
Vakil vishvkarma
|
1748007105WL011799
|
Vakil vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Vakilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-102-001/1175 (BEED SARKAR)
|
1748007105NRG24150820230273440
|
16/08/2023
|
Chotu ahirwar
|
1748007105WL011799
|
Chotu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-102-001/1176 (BEED SARKAR)
|
1748007105NRG24150820230273441
|
16/08/2023
|
Ramu yadav
|
1748007105WL011799
|
Ramu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-102-001/1177 (BEED SARKAR)
|
1748007105NRG24150820230273442
|
16/08/2023
|
Jitendra Singh yadav
|
1748007105WL011799
|
Jitendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
JitendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-102-001/1178 (BEED SARKAR)
|
1748007105NRG24150820230273443
|
16/08/2023
|
Satyendra
|
1748007105WL011799
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-102-001/1179 (BEED SARKAR)
|
1748007105NRG24150820230273444
|
16/08/2023
|
Kamarjeet
|
1748007105WL011799
|
Kamarjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-102-001/1180 (BEED SARKAR)
|
1748007105NRG24150820230273445
|
16/08/2023
|
jaiki yadav
|
1748007105WL011799
|
jaiki yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jaikiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-102-001/1181 (BEED SARKAR)
|
1748007105NRG24150820230273446
|
16/08/2023
|
Rajesh harijan
|
1748007105WL011799
|
Rajesh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Rajeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-102-001/1182 (BEED SARKAR)
|
1748007105NRG24150820230273447
|
16/08/2023
|
Tulsi harijan
|
1748007105WL011799
|
Tulsi harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Tulsiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-102-001/1183 (BEED SARKAR)
|
1748007105NRG24150820230273448
|
16/08/2023
|
Diman kushwah
|
1748007105WL011799
|
Diman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Dimankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-102-001/1184 (BEED SARKAR)
|
1748007105NRG24150820230273449
|
16/08/2023
|
Jagdeesh ahirwar
|
1748007105WL011799
|
Jagdeesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Jagdeeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-102-001/1185 (BEED SARKAR)
|
1748007105NRG24150820230273450
|
16/08/2023
|
Vishnu sahu
|
1748007105WL011799
|
Vishnu sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-102-001/1186 (BEED SARKAR)
|
1748007105NRG24150820230273451
|
16/08/2023
|
Deepak ahirwar
|
1748007105WL011799
|
Deepak ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-102-001/1188 (BEED SARKAR)
|
1748007105NRG24150820230273452
|
16/08/2023
|
Ansul
|
1748007105WL011799
|
Ansul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-102-001/1189 (BEED SARKAR)
|
1748007105NRG24150820230273453
|
16/08/2023
|
Shubham
|
1748007105WL011799
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-102-001/1190 (BEED SARKAR)
|
1748007105NRG24150820230273454
|
16/08/2023
|
Lokesh
|
1748007105WL011799
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-102-001/1191 (BEED SARKAR)
|
1748007105NRG24150820230273455
|
16/08/2023
|
Prateek
|
1748007105WL011799
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-102-001/1192 (BEED SARKAR)
|
1748007105NRG24150820230273456
|
16/08/2023
|
Rinku sahu
|
1748007105WL011799
|
Rinku sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Rinkusahu
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-102-001/1193 (BEED SARKAR)
|
1748007105NRG24150820230273457
|
16/08/2023
|
Prateek
|
1748007105WL011799
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-102-001/1194 (BEED SARKAR)
|
1748007105NRG24150820230273458
|
16/08/2023
|
Pushpendra lodhi
|
1748007105WL011799
|
Pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-102-001/1195 (BEED SARKAR)
|
1748007105NRG24150820230273369
|
16/08/2023
|
Anwar Khan
|
1748007105WL011798
|
Anwar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
AnwarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-102-001/1196 (BEED SARKAR)
|
1748007105NRG24150820230273370
|
16/08/2023
|
Chhotu raikwar
|
1748007105WL011798
|
Chhotu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Chhoturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-102-001/1197 (BEED SARKAR)
|
1748007105NRG24150820230273371
|
16/08/2023
|
Manish sen
|
1748007105WL011798
|
Manish sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Manishsen
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-102-001/1198 (BEED SARKAR)
|
1748007105NRG24150820230273372
|
16/08/2023
|
Sourav vishbkarma
|
1748007105WL011798
|
Sourav vishbkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Souravvishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-102-001/1199 (BEED SARKAR)
|
1748007105NRG24150820230273373
|
16/08/2023
|
Aniket kushwah
|
1748007105WL011798
|
Aniket kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Aniketkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-102-001/120-A (BEED SARKAR)
|
1748007105NRG24150820230273374
|
16/08/2023
|
Rumal Ahirwar
|
1748007105WL011798
|
Rumal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RumalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-102-001/1200 (BEED SARKAR)
|
1748007105NRG24150820230273375
|
16/08/2023
|
Aashish
|
1748007105WL011798
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-102-001/1201 (BEED SARKAR)
|
1748007105NRG24150820230273376
|
16/08/2023
|
Arsad khan
|
1748007105WL011798
|
Arsad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Arsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-102-001/1202 (BEED SARKAR)
|
1748007105NRG24150820230273377
|
16/08/2023
|
Mohammad asad
|
1748007105WL011798
|
Mohammad asad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Mohammadasad
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-102-001/1203 (BEED SARKAR)
|
1748007105NRG24150820230273378
|
16/08/2023
|
Rahul gour
|
1748007105WL011798
|
Rahul gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Rahulgour
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-102-001/1204 (BEED SARKAR)
|
1748007105NRG24150820230273379
|
16/08/2023
|
avtar kurmi
|
1748007105WL011798
|
avtar kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
avtarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-102-001/1205 (BEED SARKAR)
|
1748007105NRG24150820230273380
|
16/08/2023
|
balram sahu
|
1748007105WL011798
|
balram sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-102-001/1206 (BEED SARKAR)
|
1748007105NRG24150820230273382
|
16/08/2023
|
babita
|
1748007105WL011798
|
babita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
babita
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-102-001/1206 (BEED SARKAR)
|
1748007105NRG24150820230273381
|
16/08/2023
|
Rajesh Kumar sahu
|
1748007105WL011798
|
Rajesh Kumar sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RajeshKumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-102-001/1207 (BEED SARKAR)
|
1748007105NRG24150820230273383
|
16/08/2023
|
brajesh ahirwar
|
1748007105WL011798
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-102-001/1208 (BEED SARKAR)
|
1748007105NRG24150820230273309
|
16/08/2023
|
chaliraja kushwah
|
1748007105WL011797
|
chaliraja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
chalirajakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-102-001/1209 (BEED SARKAR)
|
1748007105NRG24150820230273310
|
16/08/2023
|
sachin kushwah
|
1748007105WL011797
|
sachin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sachinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-102-001/1210 (BEED SARKAR)
|
1748007105NRG24150820230273311
|
16/08/2023
|
hariom sen
|
1748007105WL011797
|
hariom sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
hariomsen
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-102-001/1211 (BEED SARKAR)
|
1748007105NRG24150820230273312
|
16/08/2023
|
ayush mishra
|
1748007105WL011797
|
ayush mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ayushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-102-001/1212-C (BEED SARKAR)
|
1748007105NRG24150820230273313
|
16/08/2023
|
viran vishvakarma
|
1748007105WL011797
|
viran vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
viranvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-102-001/1213 (BEED SARKAR)
|
1748007105NRG24150820230273314
|
16/08/2023
|
pranay
|
1748007105WL011797
|
pranay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
pranay
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-102-001/1214 (BEED SARKAR)
|
1748007105NRG24150820230273315
|
16/08/2023
|
Ghanshyam yadav
|
1748007105WL011797
|
Ghanshyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Ghanshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-102-001/151-B (BEED SARKAR)
|
1748007105NRG24150820230273331
|
16/08/2023
|
mehtab ahirwar
|
1748007105WL011797
|
mehtab ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mehtabahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-102-001/194 (BEED SARKAR)
|
1748007105NRG24150820230273336
|
16/08/2023
|
preetam
|
1748007105WL011797
|
preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-102-001/232 (BEED SARKAR)
|
1748007105NRG24150820230273338
|
16/08/2023
|
narendra
|
1748007105WL011797
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-102-001/256 (BEED SARKAR)
|
1748007105NRG24150820230273342
|
16/08/2023
|
jayram
|
1748007105WL011797
|
jayram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-102-001/273-A (BEED SARKAR)
|
1748007105NRG24150820230273343
|
16/08/2023
|
shanikumar
|
1748007105WL011797
|
shanikumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
shanikumar
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-102-001/291 (BEED SARKAR)
|
1748007105NRG24150820230273345
|
16/08/2023
|
kalyan
|
1748007105WL011797
|
kalyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
kalyan
|
UCO BANK(607066)
|
271
|
MUNGAOLI
|
MP-48-007-102-001/31 (BEED SARKAR)
|
1748007105NRG24150820230273348
|
16/08/2023
|
prem singh
|
1748007105WL011797
|
prem singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-102-001/320 (BEED SARKAR)
|
1748007105NRG24150820230273352
|
16/08/2023
|
ramesh chand
|
1748007105WL011797
|
ramesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-102-001/341-A (BEED SARKAR)
|
1748007105NRG24150820230273353
|
16/08/2023
|
Sahanaj bano
|
1748007105WL011797
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Sahanajbano
|
UCO BANK(607066)
|
274
|
MUNGAOLI
|
MP-48-007-102-001/422 (BEED SARKAR)
|
1748007105NRG24150820230273362
|
16/08/2023
|
surendra singh
|
1748007105WL011797
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-102-001/50 (BEED SARKAR)
|
1748007105NRG24150820230273485
|
16/08/2023
|
tara bai
|
1748007105WL011801
|
tara bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
tarabai
|
UCO BANK(607066)
|
276
|
MUNGAOLI
|
MP-48-007-102-002/112 (BEED SARKAR)
|
1748007105NRG24150820230273459
|
16/08/2023
|
meharwan adiwasi
|
1748007105WL011800
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
meharwanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-102-002/113 (BEED SARKAR)
|
1748007105NRG24150820230273460
|
16/08/2023
|
Lakhan adiwasi
|
1748007105WL011800
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-102-002/61-A (BEED SARKAR)
|
1748007105NRG24150820230273462
|
16/08/2023
|
anek Singh Adiwasi
|
1748007105WL011800
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-102-002/62-A (BEED SARKAR)
|
1748007105NRG24150820230273463
|
16/08/2023
|
puran singh
|
1748007105WL011800
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-102-003/110 (BEED SARKAR)
|
1748007105NRG24150820230273464
|
16/08/2023
|
Sonu sahriya
|
1748007105WL011800
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-102-003/114 (BEED SARKAR)
|
1748007105NRG24150820230273465
|
16/08/2023
|
soram singh
|
1748007105WL011800
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-102-003/115 (BEED SARKAR)
|
1748007105NRG24150820230273466
|
16/08/2023
|
tophan singh
|
1748007105WL011800
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-102-003/116 (BEED SARKAR)
|
1748007105NRG24150820230273467
|
16/08/2023
|
pappu
|
1748007105WL011800
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-102-003/117 (BEED SARKAR)
|
1748007105NRG24150820230273468
|
16/08/2023
|
surendra
|
1748007105WL011800
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-102-003/118 (BEED SARKAR)
|
1748007105NRG24150820230273469
|
16/08/2023
|
pratap
|
1748007105WL011800
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-102-003/120 (BEED SARKAR)
|
1748007105NRG24150820230273470
|
16/08/2023
|
jayram
|
1748007105WL011800
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-102-003/121 (BEED SARKAR)
|
1748007105NRG24150820230273471
|
16/08/2023
|
rinku
|
1748007105WL011800
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-102-003/122 (BEED SARKAR)
|
1748007105NRG24150820230273472
|
16/08/2023
|
daulat
|
1748007105WL011800
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-102-003/123 (BEED SARKAR)
|
1748007105NRG24150820230273473
|
16/08/2023
|
lallu
|
1748007105WL011800
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-102-003/124 (BEED SARKAR)
|
1748007105NRG24150820230273474
|
16/08/2023
|
mulayam
|
1748007105WL011800
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-102-003/39-A (BEED SARKAR)
|
1748007105NRG24150820230273476
|
16/08/2023
|
tilak
|
1748007105WL011800
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-102-003/6-A (BEED SARKAR)
|
1748007105NRG24150820230273478
|
16/08/2023
|
Lalaram Adiwasi
|
1748007105WL011800
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-102-003/67-A (BEED SARKAR)
|
1748007105NRG24150820230273479
|
16/08/2023
|
raju
|
1748007105WL011800
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-102-003/87 (BEED SARKAR)
|
1748007105NRG24150820230273482
|
16/08/2023
|
sirnam
|
1748007105WL011800
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186082
|
186082
|
|
|
|
|
|
|
|
295
|
MUNGAOLI
|
MP-48-007-102-001/1069 (BEED SARKAR)
|
1748007105NRG24150820230273401
|
16/08/2023
|
DEEPESH SINGH
|
1748007105WL011799
|
DEEPESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
DEEPESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-102-001/1070 (BEED SARKAR)
|
1748007105NRG24150820230273402
|
16/08/2023
|
RAVINDRA YADAV
|
1748007105WL011799
|
RAVINDRA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAVINDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-102-001/1070-A (BEED SARKAR)
|
1748007105NRG24150820230273403
|
16/08/2023
|
shri ram sahu
|
1748007105WL011799
|
shri ram sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
shriramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-102-001/1071 (BEED SARKAR)
|
1748007105NRG24150820230273404
|
16/08/2023
|
dropti prajapati
|
1748007105WL011799
|
dropti prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
droptiprajapati
|
UCO BANK(607066)
|
299
|
MUNGAOLI
|
MP-48-007-102-001/1074 (BEED SARKAR)
|
1748007105NRG24150820230273405
|
16/08/2023
|
BRAJESH NARVARIYA
|
1748007105WL011799
|
BRAJESH NARVARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
BRAJESHNARVARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-102-001/1076 (BEED SARKAR)
|
1748007105NRG24150820230273406
|
16/08/2023
|
JASSU
|
1748007105WL011799
|
JASSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
JASSU
|
UCO BANK(607066)
|
301
|
MUNGAOLI
|
MP-48-007-102-001/1077 (BEED SARKAR)
|
1748007105NRG24150820230273407
|
16/08/2023
|
dhanpal singh yadav
|
1748007105WL011799
|
dhanpal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
dhanpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-102-001/1078 (BEED SARKAR)
|
1748007105NRG24150820230273408
|
16/08/2023
|
devendra singh yadav
|
1748007105WL011799
|
devendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
devendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-102-001/1079 (BEED SARKAR)
|
1748007105NRG24150820230273409
|
16/08/2023
|
kripal singh
|
1748007105WL011799
|
kripal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-102-001/1080 (BEED SARKAR)
|
1748007105NRG24150820230273410
|
16/08/2023
|
MITHUN PRAJAPATI
|
1748007105WL011799
|
MITHUN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
MITHUNPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-102-001/1081 (BEED SARKAR)
|
1748007105NRG24150820230273411
|
16/08/2023
|
abhay jain
|
1748007105WL011799
|
abhay jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
abhayjain
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-102-001/1082 (BEED SARKAR)
|
1748007105NRG24150820230273412
|
16/08/2023
|
rohit jain
|
1748007105WL011799
|
rohit jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rohitjain
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-102-001/1093 (BEED SARKAR)
|
1748007105NRG24150820230273413
|
16/08/2023
|
vinod dubey
|
1748007105WL011799
|
vinod dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-102-001/1097 (BEED SARKAR)
|
1748007105NRG24150820230273414
|
16/08/2023
|
biniya bai
|
1748007105WL011799
|
biniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
biniyabai
|
UCO BANK(607066)
|
309
|
MUNGAOLI
|
MP-48-007-102-001/114-B (BEED SARKAR)
|
1748007105NRG24150820230273426
|
16/08/2023
|
savita vishawkarma
|
1748007105WL011799
|
savita vishawkarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
savitavishawkarma
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-102-001/173-A (BEED SARKAR)
|
1748007105NRG24150820230273332
|
16/08/2023
|
Aman Singh Adiwasi
|
1748007105WL011797
|
Aman Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
AmanSinghAdiwasi
|
ICICI BANK LTD(508534)
|
311
|
MUNGAOLI
|
MP-48-007-102-001/210-A (BEED SARKAR)
|
1748007105NRG24150820230273337
|
16/08/2023
|
SAROJ ADIWASI
|
1748007105WL011797
|
SAROJ ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SAROJADIWASI
|
UCO BANK(607066)
|
312
|
MUNGAOLI
|
MP-48-007-102-001/252-A (BEED SARKAR)
|
1748007105NRG24150820230273340
|
16/08/2023
|
SHAITAN SINGH
|
1748007105WL011797
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-102-001/255-A (BEED SARKAR)
|
1748007105NRG24150820230273341
|
16/08/2023
|
GANESHRAM
|
1748007105WL011797
|
GANESHRAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684149273
|
|
GANESHRAM
|
ICICI BANK LTD(508534)
|
314
|
MUNGAOLI
|
MP-48-007-102-001/374-A (BEED SARKAR)
|
1748007105NRG24150820230273357
|
16/08/2023
|
ROOPSINGH
|
1748007105WL011797
|
ROOPSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-102-001/374-A (BEED SARKAR)
|
1748007105NRG24150820230273358
|
16/08/2023
|
ROOPSINGH
|
1748007105WL011797
|
ROOPSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-102-001/43-A (BEED SARKAR)
|
1748007105NRG24150820230273363
|
16/08/2023
|
MUKESH KUMAR AHIRWAR
|
1748007105WL011797
|
MUKESH KUMAR AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
MUKESHKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-102-001/43-B (BEED SARKAR)
|
1748007105NRG24150820230273364
|
16/08/2023
|
anil ahirwar
|
1748007105WL011797
|
anil ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-102-001/44-A (BEED SARKAR)
|
1748007105NRG24150820230273365
|
16/08/2023
|
neetesh kumar ahirwar
|
1748007105WL011797
|
neetesh kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
neeteshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-102-001/44-B (BEED SARKAR)
|
1748007105NRG24150820230273366
|
16/08/2023
|
raju ahirwar
|
1748007105WL011797
|
raju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-102-001/555-A (BEED SARKAR)
|
1748007105NRG24150820230273487
|
16/08/2023
|
SANJEEV YADAV
|
1748007105WL011801
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-102-001/645-A (BEED SARKAR)
|
1748007105NRG24150820230273490
|
16/08/2023
|
SURESH SAHU
|
1748007105WL011801
|
SURESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
SURESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-102-001/651-A (BEED SARKAR)
|
1748007105NRG24150820230273491
|
16/08/2023
|
NEERAJ SAHU
|
1748007105WL011801
|
NEERAJ SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
NEERAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-102-001/78-A (BEED SARKAR)
|
1748007105NRG24150820230273498
|
16/08/2023
|
Pooran Adiwasi
|
1748007105WL011801
|
Pooran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
PooranAdiwasi
|
UCO BANK(607066)
|
324
|
MUNGAOLI
|
MP-48-007-102-001/851-A (BEED SARKAR)
|
1748007105NRG24150820230273507
|
16/08/2023
|
manoj adiwasi
|
1748007105WL011801
|
manoj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
manojadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-102-001/851-B (BEED SARKAR)
|
1748007105NRG24150820230273508
|
16/08/2023
|
RAMAN ADIWASI
|
1748007105WL011801
|
RAMAN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684149273
|
|
RAMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427414
|
427414
|
|
|
|
|
|
|
|