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-48-007-021-001/348 (MUDRABHADUR)
|
1748007000NRG24270520230080586
|
27/05/2023
|
Surendra Singh
|
1748007WL003757
|
Surendra Singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SurendraSingh
|
ICICI BANK LTD(508534)
|
2
|
MUNGAOLI
|
MP-48-007-021-001/350 (MUDRABHADUR)
|
1748007021NRG24270520230080186
|
27/05/2023
|
Pahar Singh Yadav
|
1748007021WL003739
|
Pahar Singh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PaharSinghYadav
|
BANK OF BARODA(606985)
|
3
|
MUNGAOLI
|
MP-48-007-021-001/367 (MUDRABHADUR)
|
1748007021NRG24270520230080187
|
27/05/2023
|
LALJI YADAV
|
1748007021WL003739
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
LALJIYADAV
|
CANARA BANK(508532)
|
4
|
MUNGAOLI
|
MP-48-007-021-001/398 (MUDRABHADUR)
|
1748007021NRG24270520230080190
|
27/05/2023
|
Lallu
|
1748007021WL003739
|
Lallu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Lallu
|
PUNJAB NATIONAL BANK(508568)
|
5
|
MUNGAOLI
|
MP-48-007-021-001/612 (MUDRABHADUR)
|
1748007000NRG24270520230080590
|
27/05/2023
|
Dharmendra singh yadav
|
1748007WL003757
|
Dharmendra singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Dharmendrasinghyadav
|
UCO BANK(607066)
|
6
|
MUNGAOLI
|
MP-48-007-021-001/612-B (MUDRABHADUR)
|
1748007000NRG24270520230080592
|
27/05/2023
|
Naresh Yadav
|
1748007WL003757
|
Naresh Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
NareshYadav
|
BANK OF BARODA(606985)
|
7
|
MUNGAOLI
|
MP-48-007-021-001/612-C (MUDRABHADUR)
|
1748007000NRG24270520230080593
|
27/05/2023
|
Dalbir singh
|
1748007WL003757
|
Dalbir singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Dalbirsingh
|
ICICI BANK LTD(508534)
|
8
|
MUNGAOLI
|
MP-48-007-021-002/49 (MUDRABHADUR)
|
1748007021NRG24270520230080204
|
27/05/2023
|
Lakhan
|
1748007021WL003739
|
Lakhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-021-001/134 (MUDRABHADUR)
|
1748007000NRG24270520230080578
|
27/05/2023
|
YASHWANT
|
1748007WL003757
|
YASHWANT
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
MUNGAOLI
|
MP-48-007-021-001/319 (MUDRABHADUR)
|
1748007000NRG24270520230080584
|
27/05/2023
|
balimohamed
|
1748007WL003757
|
balimohamed
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
balimohamed
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-033-003/117 (KIROLLA)
|
1748007000NRG24270520230080567
|
27/05/2023
|
HARGOVIND LODHI
|
1748007WL003755
|
HARGOVIND LODHI
|
00089
|
CBIN0281366
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078489994
|
|
HARGOVINDLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-033-003/11 (KIROLLA)
|
1748007000NRG24270520230080565
|
27/05/2023
|
Asharam Adiwasi
|
1748007WL003755
|
Asharam Adiwasi
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078489994
|
|
AsharamAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MUNGAOLI
|
MP-48-007-033-003/96 (KIROLLA)
|
1748007000NRG24270520230080570
|
27/05/2023
|
SHRI RAM AHIIRWAR
|
1748007WL003755
|
SHRI RAM AHIIRWAR
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078489994
|
|
SHRIRAMAHIIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-021-001/150 (MUDRABHADUR)
|
1748007000NRG24270520230080580
|
27/05/2023
|
Muthralal
|
1748007WL003757
|
Muthralal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Muthralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-021-001/256 (MUDRABHADUR)
|
1748007000NRG24270520230080583
|
27/05/2023
|
depak lodhi
|
1748007WL003757
|
depak lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
depaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-021-001/388 (MUDRABHADUR)
|
1748007000NRG24270520230080588
|
27/05/2023
|
Khilan singh
|
1748007WL003757
|
Khilan singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Khilansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24270520230080430
|
27/05/2023
|
savita
|
1748007WL003752
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
18
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24270520230080432
|
27/05/2023
|
savita
|
1748007WL003752
|
savita
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-021-002/413 (MUDRABHADUR)
|
1748007000NRG24270520230080606
|
27/05/2023
|
RAGUNANDAN
|
1748007WL003757
|
RAGUNANDAN
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RAGUNANDAN
|
STATE BANK OF INDIA(508548)
|
20
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24270520230080434
|
27/05/2023
|
Buddha
|
1748007WL003752
|
Buddha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24270520230080436
|
27/05/2023
|
Buddha
|
1748007WL003752
|
Buddha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-033-003/11 (KIROLLA)
|
1748007000NRG24270520230080566
|
27/05/2023
|
CHIRONJI BAI ADIWASI
|
1748007WL003755
|
CHIRONJI BAI ADIWASI
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078489994
|
|
CHIRONJIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-033-003/117 (KIROLLA)
|
1748007000NRG24270520230080568
|
27/05/2023
|
GUDDI BAI LODHI
|
1748007WL003755
|
GUDDI BAI LODHI
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078489994
|
|
GUDDIBAILODHI
|
STATE BANK OF INDIA(508548)
|
24
|
MUNGAOLI
|
MP-48-007-033-003/24 (KIROLLA)
|
1748007000NRG24270520230080569
|
27/05/2023
|
SORI ADIWASI
|
1748007WL003755
|
SORI ADIWASI
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078489994
|
|
SORIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-021-002/37 (MUDRABHADUR)
|
1748007000NRG24270520230080601
|
27/05/2023
|
Karmr jeet singh
|
1748007WL003757
|
Karmr jeet singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Karmrjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-039-003/228 (BILAKHEDA)
|
1748007000NRG24270520230080385
|
27/05/2023
|
Kala bai
|
1748007WL003752
|
Kala bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-074-001/100 (TETORE)
|
1748007000NRG24270520230080388
|
27/05/2023
|
aneeta bai
|
1748007WL003752
|
aneeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-074-001/100 (TETORE)
|
1748007000NRG24270520230080389
|
27/05/2023
|
aneeta bai
|
1748007WL003752
|
aneeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-074-001/103 (TETORE)
|
1748007000NRG24270520230080392
|
27/05/2023
|
vimlesh bai
|
1748007WL003752
|
vimlesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
30
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007000NRG24270520230080394
|
27/05/2023
|
bato bai
|
1748007WL003752
|
bato bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007000NRG24270520230080396
|
27/05/2023
|
bato bai
|
1748007WL003752
|
bato bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007000NRG24270520230080395
|
27/05/2023
|
khoob singh
|
1748007WL003752
|
khoob singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-074-001/128 (TETORE)
|
1748007000NRG24270520230080393
|
27/05/2023
|
khoob singh
|
1748007WL003752
|
khoob singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
khoobsingh
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-074-001/133 (TETORE)
|
1748007000NRG24270520230080402
|
27/05/2023
|
seema bai
|
1748007WL003752
|
seema bai
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489994
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-074-001/133 (TETORE)
|
1748007000NRG24270520230080404
|
27/05/2023
|
seema bai
|
1748007WL003752
|
seema bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24270520230080407
|
27/05/2023
|
MALKHAN
|
1748007WL003752
|
MALKHAN
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489994
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24270520230080409
|
27/05/2023
|
MALKHAN
|
1748007WL003752
|
MALKHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24270520230080410
|
27/05/2023
|
SHANTI
|
1748007WL003752
|
SHANTI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-074-001/2 (TETORE)
|
1748007000NRG24270520230080408
|
27/05/2023
|
SHANTI
|
1748007WL003752
|
SHANTI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489994
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24270520230080415
|
27/05/2023
|
Vijay Singh
|
1748007WL003752
|
Vijay Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489994
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-074-001/28 (TETORE)
|
1748007000NRG24270520230080417
|
27/05/2023
|
Vijay Singh
|
1748007WL003752
|
Vijay Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-074-001/30 (TETORE)
|
1748007000NRG24270520230080419
|
27/05/2023
|
PAHALWAN
|
1748007WL003752
|
PAHALWAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-074-001/30 (TETORE)
|
1748007000NRG24270520230080420
|
27/05/2023
|
PAHALWAN
|
1748007WL003752
|
PAHALWAN
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489994
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24270520230080422
|
27/05/2023
|
chanda
|
1748007WL003752
|
chanda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24270520230080424
|
27/05/2023
|
chanda
|
1748007WL003752
|
chanda
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24270520230080423
|
27/05/2023
|
hattu
|
1748007WL003752
|
hattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
hattu
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-074-001/323 (TETORE)
|
1748007000NRG24270520230080421
|
27/05/2023
|
hattu
|
1748007WL003752
|
hattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
hattu
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24270520230080425
|
27/05/2023
|
prem ingh
|
1748007WL003752
|
prem ingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
premingh
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24270520230080427
|
27/05/2023
|
prem ingh
|
1748007WL003752
|
prem ingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
premingh
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24270520230080428
|
27/05/2023
|
ram shri bai
|
1748007WL003752
|
ram shri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-074-001/325 (TETORE)
|
1748007000NRG24270520230080426
|
27/05/2023
|
ram shri bai
|
1748007WL003752
|
ram shri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24270520230080429
|
27/05/2023
|
lakhan
|
1748007WL003752
|
lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-074-001/326 (TETORE)
|
1748007000NRG24270520230080431
|
27/05/2023
|
lakhan
|
1748007WL003752
|
lakhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24270520230080435
|
27/05/2023
|
Buddha
|
1748007WL003752
|
Buddha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-074-001/38 (TETORE)
|
1748007000NRG24270520230080433
|
27/05/2023
|
Buddha
|
1748007WL003752
|
Buddha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-074-001/39 (TETORE)
|
1748007000NRG24270520230080438
|
27/05/2023
|
suresh
|
1748007WL003752
|
suresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-074-001/39 (TETORE)
|
1748007000NRG24270520230080440
|
27/05/2023
|
suresh
|
1748007WL003752
|
suresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-074-001/401-A (TETORE)
|
1748007000NRG24270520230080441
|
27/05/2023
|
Ram singh
|
1748007WL003752
|
Ram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-074-001/401-A (TETORE)
|
1748007000NRG24270520230080442
|
27/05/2023
|
Ram singh
|
1748007WL003752
|
Ram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-074-001/402-D (TETORE)
|
1748007000NRG24270520230080443
|
27/05/2023
|
Abhay
|
1748007WL003752
|
Abhay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-074-001/402-D (TETORE)
|
1748007000NRG24270520230080444
|
27/05/2023
|
Abhay
|
1748007WL003752
|
Abhay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24270520230080446
|
27/05/2023
|
guddi bai
|
1748007WL003752
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24270520230080448
|
27/05/2023
|
guddi bai
|
1748007WL003752
|
guddi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24270520230080447
|
27/05/2023
|
sivraj singh
|
1748007WL003752
|
sivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-074-001/405 (TETORE)
|
1748007000NRG24270520230080445
|
27/05/2023
|
sivraj singh
|
1748007WL003752
|
sivraj singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24270520230080450
|
27/05/2023
|
geeta bai
|
1748007WL003752
|
geeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24270520230080452
|
27/05/2023
|
geeta bai
|
1748007WL003752
|
geeta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24270520230080451
|
27/05/2023
|
jagdeesh
|
1748007WL003752
|
jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-074-001/412 (TETORE)
|
1748007000NRG24270520230080449
|
27/05/2023
|
jagdeesh
|
1748007WL003752
|
jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24270520230080453
|
27/05/2023
|
malkhan
|
1748007WL003752
|
malkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24270520230080455
|
27/05/2023
|
malkhan
|
1748007WL003752
|
malkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24270520230080456
|
27/05/2023
|
rekha
|
1748007WL003752
|
rekha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-074-001/413 (TETORE)
|
1748007000NRG24270520230080454
|
27/05/2023
|
rekha
|
1748007WL003752
|
rekha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-074-001/42 (TETORE)
|
1748007000NRG24270520230080458
|
27/05/2023
|
Chidiya
|
1748007WL003752
|
Chidiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Chidiya
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-074-001/42 (TETORE)
|
1748007000NRG24270520230080460
|
27/05/2023
|
Chidiya
|
1748007WL003752
|
Chidiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Chidiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-021-002/418 (MUDRABHADUR)
|
1748007021NRG24270520230080219
|
27/05/2023
|
Ram Singh
|
1748007021WL003741
|
Ram Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-021-002/419 (MUDRABHADUR)
|
1748007000NRG24270520230080607
|
27/05/2023
|
Suneel Yadav
|
1748007WL003757
|
Suneel Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SuneelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-021-002/421 (MUDRABHADUR)
|
1748007000NRG24270520230080608
|
27/05/2023
|
Makhan Singh
|
1748007WL003757
|
Makhan Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-021-002/422 (MUDRABHADUR)
|
1748007000NRG24270520230080609
|
27/05/2023
|
Kelash Singh
|
1748007WL003757
|
Kelash Singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
KelashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-021-002/424 (MUDRABHADUR)
|
1748007021NRG24270520230080221
|
27/05/2023
|
HANSRAJ SINGH
|
1748007021WL003741
|
HANSRAJ SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
HANSRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-021-002/425 (MUDRABHADUR)
|
1748007021NRG24270520230080222
|
27/05/2023
|
NEELAM SINGH
|
1748007021WL003741
|
NEELAM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
NEELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-021-002/427 (MUDRABHADUR)
|
1748007000NRG24270520230080611
|
27/05/2023
|
INDRABHAN SINGH
|
1748007WL003757
|
INDRABHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-021-002/428 (MUDRABHADUR)
|
1748007021NRG24270520230080223
|
27/05/2023
|
VEER SINGH
|
1748007021WL003741
|
VEER SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-021-002/430 (MUDRABHADUR)
|
1748007021NRG24270520230080224
|
27/05/2023
|
SHERA SINGH
|
1748007021WL003741
|
SHERA SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SHERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-021-002/435 (MUDRABHADUR)
|
1748007021NRG24270520230080225
|
27/05/2023
|
JITENDRA YADAV
|
1748007021WL003741
|
JITENDRA YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-021-002/436 (MUDRABHADUR)
|
1748007000NRG24270520230080614
|
27/05/2023
|
SUMER SINGH
|
1748007WL003757
|
SUMER SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-021-002/437 (MUDRABHADUR)
|
1748007000NRG24270520230080616
|
27/05/2023
|
KUARAJ YADAV
|
1748007WL003757
|
KUARAJ YADAV
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
KUARAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-021-002/444 (MUDRABHADUR)
|
1748007021NRG24270520230080226
|
27/05/2023
|
SOM SINGH
|
1748007021WL003741
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-021-001/183 (MUDRABHADUR)
|
1748007021NRG24270520230080213
|
27/05/2023
|
SHUKHVEER
|
1748007021WL003741
|
SHUKHVEER
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SHUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-021-001/2 (MUDRABHADUR)
|
1748007000NRG24270520230080582
|
27/05/2023
|
Gajan Singh
|
1748007WL003757
|
Gajan Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
GajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-021-002/387 (MUDRABHADUR)
|
1748007000NRG24270520230080602
|
27/05/2023
|
PARVAT SINGH
|
1748007WL003757
|
PARVAT SINGH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PARVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-021-002/407 (MUDRABHADUR)
|
1748007021NRG24270520230080200
|
27/05/2023
|
SACHIN YADAV
|
1748007021WL003739
|
SACHIN YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SACHINYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-021-002/448 (MUDRABHADUR)
|
1748007021NRG24270520230080227
|
27/05/2023
|
Ashok Lodhi
|
1748007021WL003741
|
Ashok Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
AshokLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-021-002/418 (MUDRABHADUR)
|
1748007021NRG24270520230080220
|
27/05/2023
|
RAM SINGH
|
1748007021WL003741
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-021-002/430 (MUDRABHADUR)
|
1748007000NRG24270520230080612
|
27/05/2023
|
Sher Singh
|
1748007WL003757
|
Sher Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-021-002/442 (MUDRABHADUR)
|
1748007000NRG24270520230080617
|
27/05/2023
|
Raju
|
1748007WL003757
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-039-003/169 (BILAKHEDA)
|
1748007000NRG24270520230080381
|
27/05/2023
|
rambabu
|
1748007WL003752
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
MUNGAOLI
|
MP-48-007-039-003/169 (BILAKHEDA)
|
1748007000NRG24270520230080382
|
27/05/2023
|
rambabu
|
1748007WL003752
|
rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
MUNGAOLI
|
MP-48-007-039-003/228 (BILAKHEDA)
|
1748007000NRG24270520230080383
|
27/05/2023
|
mansaram
|
1748007WL003752
|
mansaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-039-003/228 (BILAKHEDA)
|
1748007000NRG24270520230080384
|
27/05/2023
|
mansaram
|
1748007WL003752
|
mansaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-039-003/60-A (BILAKHEDA)
|
1748007000NRG24270520230080386
|
27/05/2023
|
Bijypal yadav
|
1748007WL003752
|
Bijypal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Bijypalyadav
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-039-003/60-A (BILAKHEDA)
|
1748007000NRG24270520230080387
|
27/05/2023
|
Bijypal yadav
|
1748007WL003752
|
Bijypal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Bijypalyadav
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-074-001/130 (TETORE)
|
1748007000NRG24270520230080398
|
27/05/2023
|
maniya
|
1748007WL003752
|
maniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
MUNGAOLI
|
MP-48-007-074-001/130 (TETORE)
|
1748007000NRG24270520230080400
|
27/05/2023
|
maniya
|
1748007WL003752
|
maniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
maniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
MUNGAOLI
|
MP-48-007-074-001/134 (TETORE)
|
1748007000NRG24270520230080405
|
27/05/2023
|
Ramesh banjara
|
1748007WL003752
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
MUNGAOLI
|
MP-48-007-074-001/134 (TETORE)
|
1748007000NRG24270520230080406
|
27/05/2023
|
Ramesh banjara
|
1748007WL003752
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489994
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
MUNGAOLI
|
MP-48-007-074-001/20 (TETORE)
|
1748007000NRG24270520230080412
|
27/05/2023
|
Sita bai
|
1748007WL003752
|
Sita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MUNGAOLI
|
MP-48-007-074-001/20 (TETORE)
|
1748007000NRG24270520230080414
|
27/05/2023
|
Sita bai
|
1748007WL003752
|
Sita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078489994
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-021-001/134-A (MUDRABHADUR)
|
1748007000NRG24270520230080579
|
27/05/2023
|
Lakhan singh
|
1748007WL003757
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-021-001/167 (MUDRABHADUR)
|
1748007000NRG24270520230080581
|
27/05/2023
|
ghanshyam ahirwar
|
1748007WL003757
|
ghanshyam ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ghanshyamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-021-001/247 (MUDRABHADUR)
|
1748007021NRG24270520230080214
|
27/05/2023
|
Jasram singh yadav
|
1748007021WL003741
|
Jasram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Jasramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-021-001/330 (MUDRABHADUR)
|
1748007000NRG24270520230080585
|
27/05/2023
|
Satpal Yadav
|
1748007WL003757
|
Satpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SatpalYadav
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-021-001/397 (MUDRABHADUR)
|
1748007021NRG24270520230080189
|
27/05/2023
|
RAMKUMAR
|
1748007021WL003739
|
RAMKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-021-001/607 (MUDRABHADUR)
|
1748007000NRG24270520230080589
|
27/05/2023
|
Pappu Aadiwasi
|
1748007WL003757
|
Pappu Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PappuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-021-001/608 (MUDRABHADUR)
|
1748007021NRG24270520230080192
|
27/05/2023
|
Deshraj Adiwasi
|
1748007021WL003739
|
Deshraj Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
DeshrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-021-001/608 (MUDRABHADUR)
|
1748007021NRG24270520230080191
|
27/05/2023
|
Parmal Adiwasi
|
1748007021WL003739
|
Parmal Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ParmalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-021-001/608 (MUDRABHADUR)
|
1748007021NRG24270520230080193
|
27/05/2023
|
Santosh adiwasi
|
1748007021WL003739
|
Santosh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Santoshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-021-002/151731 (MUDRABHADUR)
|
1748007021NRG24270520230080194
|
27/05/2023
|
Rajan singh
|
1748007021WL003739
|
Rajan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-021-002/151732 (MUDRABHADUR)
|
1748007000NRG24270520230080594
|
27/05/2023
|
Bhaiyalal Pal
|
1748007WL003757
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
120
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24270520230080596
|
27/05/2023
|
Charan Singh Yadav
|
1748007WL003757
|
Charan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
CharanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-021-002/151733 (MUDRABHADUR)
|
1748007000NRG24270520230080595
|
27/05/2023
|
Suneelkumar Yadav
|
1748007WL003757
|
Suneelkumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SuneelkumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-021-002/151733-A (MUDRABHADUR)
|
1748007000NRG24270520230080597
|
27/05/2023
|
Raja Yadav
|
1748007WL003757
|
Raja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-021-002/151734 (MUDRABHADUR)
|
1748007000NRG24270520230080598
|
27/05/2023
|
Pradip Kumar
|
1748007WL003757
|
Pradip Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PradipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-021-002/151735 (MUDRABHADUR)
|
1748007021NRG24270520230080195
|
27/05/2023
|
Makhan Adiwasi
|
1748007021WL003739
|
Makhan Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
MakhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-021-002/250 (MUDRABHADUR)
|
1748007021NRG24270520230080196
|
27/05/2023
|
Om Prakash Soni
|
1748007021WL003739
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-021-002/251 (MUDRABHADUR)
|
1748007021NRG24270520230080197
|
27/05/2023
|
Ran singh
|
1748007021WL003739
|
Ran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-021-002/252 (MUDRABHADUR)
|
1748007021NRG24270520230080215
|
27/05/2023
|
Balveer singh Lodhi
|
1748007021WL003741
|
Balveer singh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
BalveersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-021-002/253 (MUDRABHADUR)
|
1748007021NRG24270520230080216
|
27/05/2023
|
Pramendra Yadav
|
1748007021WL003741
|
Pramendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PramendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-021-002/257 (MUDRABHADUR)
|
1748007021NRG24270520230080217
|
27/05/2023
|
Neelam singh
|
1748007021WL003741
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-021-002/261 (MUDRABHADUR)
|
1748007000NRG24270520230080599
|
27/05/2023
|
Ghansyam rajak
|
1748007WL003757
|
Ghansyam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Ghansyamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-021-002/346 (MUDRABHADUR)
|
1748007000NRG24270520230080600
|
27/05/2023
|
Raju
|
1748007WL003757
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-021-002/382 (MUDRABHADUR)
|
1748007021NRG24270520230080218
|
27/05/2023
|
pradeep singh
|
1748007021WL003741
|
pradeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-021-002/387 (MUDRABHADUR)
|
1748007000NRG24270520230080603
|
27/05/2023
|
Kanha Yadav
|
1748007WL003757
|
Kanha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
KanhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-021-002/387 (MUDRABHADUR)
|
1748007000NRG24270520230080604
|
27/05/2023
|
Yashpal Yadav
|
1748007WL003757
|
Yashpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
YashpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-021-002/391 (MUDRABHADUR)
|
1748007000NRG24270520230080605
|
27/05/2023
|
Jitendra Pardi
|
1748007WL003757
|
Jitendra Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
JitendraPardi
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-021-002/424 (MUDRABHADUR)
|
1748007000NRG24270520230080610
|
27/05/2023
|
Bharat
|
1748007WL003757
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-021-002/435 (MUDRABHADUR)
|
1748007000NRG24270520230080613
|
27/05/2023
|
Makhan Singh
|
1748007WL003757
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-021-002/436 (MUDRABHADUR)
|
1748007000NRG24270520230080615
|
27/05/2023
|
Jitesh Yadav
|
1748007WL003757
|
Jitesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
JiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-021-002/466 (MUDRABHADUR)
|
1748007000NRG24270520230080618
|
27/05/2023
|
Thaan Singh
|
1748007WL003757
|
Thaan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ThaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-021-002/470 (MUDRABHADUR)
|
1748007021NRG24270520230080228
|
27/05/2023
|
Bheem Singh
|
1748007021WL003741
|
Bheem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-021-002/471 (MUDRABHADUR)
|
1748007021NRG24270520230080229
|
27/05/2023
|
Bhola yadav
|
1748007021WL003741
|
Bhola yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Bholayadav
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-021-002/472 (MUDRABHADUR)
|
1748007000NRG24270520230080619
|
27/05/2023
|
Brijesh Singh Yadav
|
1748007WL003757
|
Brijesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
BrijeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-021-002/474 (MUDRABHADUR)
|
1748007000NRG24270520230080620
|
27/05/2023
|
Chandra Mohan
|
1748007WL003757
|
Chandra Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007021NRG24270520230080230
|
27/05/2023
|
Deena Ram Namedev
|
1748007021WL003741
|
Deena Ram Namedev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
DeenaRamNamedev
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-021-002/478 (MUDRABHADUR)
|
1748007021NRG24270520230080231
|
27/05/2023
|
Nilesh
|
1748007021WL003741
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-021-002/482 (MUDRABHADUR)
|
1748007021NRG24270520230080201
|
27/05/2023
|
Gopal singh
|
1748007021WL003739
|
Gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-021-002/487 (MUDRABHADUR)
|
1748007021NRG24270520230080202
|
27/05/2023
|
Jagdish Pal
|
1748007021WL003739
|
Jagdish Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
JagdishPal
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-021-002/489 (MUDRABHADUR)
|
1748007021NRG24270520230080203
|
27/05/2023
|
Jankilal
|
1748007021WL003739
|
Jankilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-021-002/491 (MUDRABHADUR)
|
1748007021NRG24270520230080232
|
27/05/2023
|
Jaynarayan Pal
|
1748007021WL003741
|
Jaynarayan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
JaynarayanPal
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007021NRG24270520230080233
|
27/05/2023
|
Jairam
|
1748007021WL003741
|
Jairam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Jairam
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-021-002/492 (MUDRABHADUR)
|
1748007021NRG24270520230080234
|
27/05/2023
|
Sumit
|
1748007021WL003741
|
Sumit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-021-002/498 (MUDRABHADUR)
|
1748007021NRG24270520230080206
|
27/05/2023
|
Chandrabhan singh yadav
|
1748007021WL003739
|
Chandrabhan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Chandrabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-021-002/498 (MUDRABHADUR)
|
1748007021NRG24270520230080205
|
27/05/2023
|
Dhan singh
|
1748007021WL003739
|
Dhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-021-002/498 (MUDRABHADUR)
|
1748007000NRG24270520230080622
|
27/05/2023
|
Kashiram Adiwasi
|
1748007WL003757
|
Kashiram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
KashiramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-021-002/500 (MUDRABHADUR)
|
1748007000NRG24270520230080623
|
27/05/2023
|
Krishpal
|
1748007WL003757
|
Krishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Krishpal
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-021-002/501 (MUDRABHADUR)
|
1748007000NRG24270520230080624
|
27/05/2023
|
Krishan Pal Yadav
|
1748007WL003757
|
Krishan Pal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
KrishanPalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-021-002/503 (MUDRABHADUR)
|
1748007021NRG24270520230080207
|
27/05/2023
|
LAKHAN
|
1748007021WL003739
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-021-002/5050 (MUDRABHADUR)
|
1748007021NRG24270520230080208
|
27/05/2023
|
Lakhpati chidar
|
1748007021WL003739
|
Lakhpati chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Lakhpatichidar
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24270520230080625
|
27/05/2023
|
Mahendr singh
|
1748007WL003757
|
Mahendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-021-002/510 (MUDRABHADUR)
|
1748007000NRG24270520230080626
|
27/05/2023
|
Rajesh Yadav
|
1748007WL003757
|
Rajesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-021-002/513 (MUDRABHADUR)
|
1748007000NRG24270520230080627
|
27/05/2023
|
Manoj Kumar
|
1748007WL003757
|
Manoj Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ManojKumar
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-021-002/521 (MUDRABHADUR)
|
1748007021NRG24270520230080235
|
27/05/2023
|
Parmal Singh
|
1748007021WL003741
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-021-002/524 (MUDRABHADUR)
|
1748007000NRG24270520230080629
|
27/05/2023
|
Pitam Singh
|
1748007WL003757
|
Pitam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PitamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-021-002/524 (MUDRABHADUR)
|
1748007000NRG24270520230080628
|
27/05/2023
|
Prakash Singh
|
1748007WL003757
|
Prakash Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
PrakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-021-002/526 (MUDRABHADUR)
|
1748007000NRG24270520230080630
|
27/05/2023
|
Rajesh Rajak
|
1748007WL003757
|
Rajesh Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RajeshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-021-002/527 (MUDRABHADUR)
|
1748007000NRG24270520230080631
|
27/05/2023
|
Rajiv
|
1748007WL003757
|
Rajiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-021-002/531 (MUDRABHADUR)
|
1748007000NRG24270520230080632
|
27/05/2023
|
Ramkumar
|
1748007WL003757
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-021-002/532 (MUDRABHADUR)
|
1748007000NRG24270520230080634
|
27/05/2023
|
Nandlal Yadav
|
1748007WL003757
|
Nandlal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
NandlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-021-002/532 (MUDRABHADUR)
|
1748007000NRG24270520230080633
|
27/05/2023
|
Rampal
|
1748007WL003757
|
Rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-021-002/533 (MUDRABHADUR)
|
1748007000NRG24270520230080635
|
27/05/2023
|
Ramaratan Lodhi
|
1748007WL003757
|
Ramaratan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RamaratanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-021-002/533 (MUDRABHADUR)
|
1748007000NRG24270520230080636
|
27/05/2023
|
Ramavtar Lodhi
|
1748007WL003757
|
Ramavtar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RamavtarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-021-002/538 (MUDRABHADUR)
|
1748007021NRG24270520230080209
|
27/05/2023
|
Sandeep Yadav
|
1748007021WL003739
|
Sandeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-021-002/553 (MUDRABHADUR)
|
1748007000NRG24270520230080637
|
27/05/2023
|
Surendra Singh Yadav
|
1748007WL003757
|
Surendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SurendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-021-002/553 (MUDRABHADUR)
|
1748007000NRG24270520230080638
|
27/05/2023
|
Tikaram Singh Yadav
|
1748007WL003757
|
Tikaram Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
TikaramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-021-002/557 (MUDRABHADUR)
|
1748007021NRG24270520230080210
|
27/05/2023
|
Kalyan singh
|
1748007021WL003739
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-021-002/558 (MUDRABHADUR)
|
1748007000NRG24270520230080639
|
27/05/2023
|
Vikram Singh
|
1748007WL003757
|
Vikram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-021-002/559 (MUDRABHADUR)
|
1748007000NRG24270520230080640
|
27/05/2023
|
Neeraj
|
1748007WL003757
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-021-002/562 (MUDRABHADUR)
|
1748007000NRG24270520230080641
|
27/05/2023
|
Kanha
|
1748007WL003757
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-021-002/580 (MUDRABHADUR)
|
1748007021NRG24270520230080236
|
27/05/2023
|
Nilam Singh
|
1748007021WL003741
|
Nilam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
NilamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-021-002/584 (MUDRABHADUR)
|
1748007000NRG24270520230080643
|
27/05/2023
|
Rajmal
|
1748007WL003757
|
Rajmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007021NRG24270520230080237
|
27/05/2023
|
Balram Yadav
|
1748007021WL003741
|
Balram Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-021-002/585 (MUDRABHADUR)
|
1748007000NRG24270520230080644
|
27/05/2023
|
Shishupal Singh
|
1748007WL003757
|
Shishupal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-021-002/586 (MUDRABHADUR)
|
1748007021NRG24270520230080238
|
27/05/2023
|
Sukhbhan Singh Yadav
|
1748007021WL003741
|
Sukhbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
SukhbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-021-002/591 (MUDRABHADUR)
|
1748007000NRG24270520230080645
|
27/05/2023
|
Rajpal
|
1748007WL003757
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-021-002/596 (MUDRABHADUR)
|
1748007000NRG24270520230080646
|
27/05/2023
|
Kaptan Singh Yadav
|
1748007WL003757
|
Kaptan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
KaptanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24270520230080648
|
27/05/2023
|
Bharat Yadav
|
1748007WL003757
|
Bharat Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-021-002/599 (MUDRABHADUR)
|
1748007000NRG24270520230080647
|
27/05/2023
|
Vuddhu Singh
|
1748007WL003757
|
Vuddhu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
VuddhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-021-001/370 (MUDRABHADUR)
|
1748007021NRG24270520230080188
|
27/05/2023
|
MUKESH
|
1748007021WL003739
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-021-002/377 (MUDRABHADUR)
|
1748007021NRG24270520230080198
|
27/05/2023
|
Bhamar Singh
|
1748007021WL003739
|
Bhamar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-021-002/399 (MUDRABHADUR)
|
1748007021NRG24270520230080199
|
27/05/2023
|
Rikki Singh
|
1748007021WL003739
|
Rikki Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
RikkiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-021-002/572 (MUDRABHADUR)
|
1748007000NRG24270520230080642
|
27/05/2023
|
Balveer
|
1748007WL003757
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078489994
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259675
|
259675
|
|
|
|
|
|
|
|