|
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-48-007-089-002/407
(KHOKSI)
|
1748007089NRG25160520240080767
|
16/05/2024
|
Priti Bai Yadav
|
1748007089WL002120
|
Priti Bai Yadav
|
00045
|
BARB0ADAJAB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
PritiBaiYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-089-002/19
(KHOKSI)
|
1748007089NRG25160520240080758
|
16/05/2024
|
NEPAAL
|
1748007089WL002120
|
NEPAAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
NEPAAL
|
ICICI BANK LTD(508534)
|
|
3
|
MUNGAOLI
|
MP-48-007-089-002/19
(KHOKSI)
|
1748007089NRG25160520240080757
|
16/05/2024
|
SAAVRANASIH
|
1748007089WL002120
|
SAAVRANASIH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
SAAVRANASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-076-002/194
(LAPTORA)
|
1748007076NRG25160520240081518
|
16/05/2024
|
Arjun singh
|
1748007076WL002146
|
Arjun singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-076-002/334
(LAPTORA)
|
1748007076NRG25160520240081535
|
16/05/2024
|
Meda Bai
|
1748007076WL002146
|
Meda Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
MedaBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25160520240081540
|
16/05/2024
|
Ajab Singh
|
1748007076WL002146
|
Ajab Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25160520240081539
|
16/05/2024
|
Ajab Singh
|
1748007076WL002146
|
Ajab Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
AjabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGAOLI
|
MP-48-007-090-001/31
(BAMORI)
|
1748007090NRG25160520240081295
|
16/05/2024
|
Raghuveer
|
1748007090WL002135
|
Raghuveer
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-090-003/89-A
(BAMORI)
|
1748007090NRG25160520240081324
|
16/05/2024
|
sukhwati
|
1748007090WL002135
|
sukhwati
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-016-003/284
(KUJRAI)
|
1748007016NRG25160520240081429
|
16/05/2024
|
DHAN BAI
|
1748007016WL002141
|
DHAN BAI
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-016-003/328
(KUJRAI)
|
1748007016NRG25160520240081431
|
16/05/2024
|
MUKESH ADIWASI
|
1748007016WL002141
|
MUKESH ADIWASI
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
MUKESHADIWASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNGAOLI
|
MP-48-007-089-002/181
(KHOKSI)
|
1748007000NRG25160520240082120
|
16/05/2024
|
Vishal
|
1748007WL002157
|
Vishal
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-076-002/110
(LAPTORA)
|
1748007076NRG25160520240081516
|
16/05/2024
|
GAJARAJSINGH
|
1748007076WL002146
|
GAJARAJSINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
GAJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-076-002/110
(LAPTORA)
|
1748007076NRG25160520240081517
|
16/05/2024
|
GORA
|
1748007076WL002146
|
GORA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-076-002/194-B
(LAPTORA)
|
1748007076NRG25160520240081519
|
16/05/2024
|
RAJESH
|
1748007076WL002146
|
RAJESH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-076-002/194-D
(LAPTORA)
|
1748007076NRG25160520240081520
|
16/05/2024
|
DHANNU
|
1748007076WL002146
|
DHANNU
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007076NRG25160520240081521
|
16/05/2024
|
BUNDEL SINGH
|
1748007076WL002146
|
BUNDEL SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-076-002/198-C
(LAPTORA)
|
1748007076NRG25160520240081523
|
16/05/2024
|
SHIVRAJ
|
1748007076WL002146
|
SHIVRAJ
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-076-002/199-A
(LAPTORA)
|
1748007076NRG25160520240081525
|
16/05/2024
|
CHANDRAKALA
|
1748007076WL002146
|
CHANDRAKALA
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-076-002/199-A
(LAPTORA)
|
1748007076NRG25160520240081524
|
16/05/2024
|
CHARAN SINGH
|
1748007076WL002146
|
CHARAN SINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-076-002/311
(LAPTORA)
|
1748007076NRG25160520240081526
|
16/05/2024
|
Bhavarlal
|
1748007076WL002146
|
Bhavarlal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-076-002/311
(LAPTORA)
|
1748007076NRG25160520240081527
|
16/05/2024
|
nanhi bai
|
1748007076WL002146
|
nanhi bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-076-002/322-C
(LAPTORA)
|
1748007076NRG25160520240081529
|
16/05/2024
|
anar bai
|
1748007076WL002146
|
anar bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-076-002/322-C
(LAPTORA)
|
1748007076NRG25160520240081528
|
16/05/2024
|
gajraj banjara
|
1748007076WL002146
|
gajraj banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
gajrajbanjara
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-076-002/330
(LAPTORA)
|
1748007076NRG25160520240081532
|
16/05/2024
|
Abhishek
|
1748007076WL002146
|
Abhishek
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-076-002/330
(LAPTORA)
|
1748007076NRG25160520240081531
|
16/05/2024
|
Santram
|
1748007076WL002146
|
Santram
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007076NRG25160520240081534
|
16/05/2024
|
Karina Banjara
|
1748007076WL002146
|
Karina Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
KarinaBanjara
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25160520240081536
|
16/05/2024
|
Maharaj Singh Ahirwar
|
1748007076WL002146
|
Maharaj Singh Ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
MaharajSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25160520240081537
|
16/05/2024
|
Savita Bai Ahirwar
|
1748007076WL002146
|
Savita Bai Ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
SavitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-076-002/42
(LAPTORA)
|
1748007076NRG25160520240081541
|
16/05/2024
|
Takhatsingh banjara
|
1748007076WL002146
|
Takhatsingh banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Takhatsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-076-002/56
(LAPTORA)
|
1748007076NRG25160520240081542
|
16/05/2024
|
Ramesh
|
1748007076WL002146
|
Ramesh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-076-002/56
(LAPTORA)
|
1748007076NRG25160520240081543
|
16/05/2024
|
Ramesh
|
1748007076WL002146
|
Ramesh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-076-002/80-B
(LAPTORA)
|
1748007076NRG25160520240081544
|
16/05/2024
|
bhuri bai
|
1748007076WL002146
|
bhuri bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-090-003/2369
(BAMORI)
|
1748007090NRG25160520240081323
|
16/05/2024
|
uday
|
1748007090WL002135
|
uday
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-076-002/332
(LAPTORA)
|
1748007076NRG25160520240081533
|
16/05/2024
|
Net Ram
|
1748007076WL002146
|
Net Ram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
NetRam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-016-003/284
(KUJRAI)
|
1748007016NRG25160520240081428
|
16/05/2024
|
KARAN SINGH
|
1748007016WL002141
|
KARAN SINGH
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNGAOLI
|
MP-48-007-016-003/63
(KUJRAI)
|
1748007000NRG25160520240081407
|
16/05/2024
|
PUNNA HARIJAN
|
1748007WL002139
|
PUNNA HARIJAN
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
PUNNAHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-089-002/128
(KHOKSI)
|
1748007000NRG25160520240082110
|
16/05/2024
|
Ramesh
|
1748007WL002157
|
Ramesh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGAOLI
|
MP-48-007-089-002/128
(KHOKSI)
|
1748007000NRG25160520240082109
|
16/05/2024
|
Ramesh
|
1748007WL002157
|
Ramesh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGAOLI
|
MP-48-007-089-002/15
(KHOKSI)
|
1748007000NRG25160520240082111
|
16/05/2024
|
Jashan Bai
|
1748007WL002157
|
Jashan Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
JashanBai
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGAOLI
|
MP-48-007-089-002/167
(KHOKSI)
|
1748007089NRG25160520240080756
|
16/05/2024
|
BadalSingh
|
1748007089WL002120
|
BadalSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BadalSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-089-002/167
(KHOKSI)
|
1748007089NRG25160520240080754
|
16/05/2024
|
BadalSingh
|
1748007089WL002120
|
BadalSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BadalSingh
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-089-002/167
(KHOKSI)
|
1748007089NRG25160520240080755
|
16/05/2024
|
BadalSingh
|
1748007089WL002120
|
BadalSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BadalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
44
|
MUNGAOLI
|
MP-48-007-089-002/170
(KHOKSI)
|
1748007000NRG25160520240082113
|
16/05/2024
|
BhadurSingh
|
1748007WL002157
|
BhadurSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-089-002/170
(KHOKSI)
|
1748007000NRG25160520240082112
|
16/05/2024
|
BhadurSingh
|
1748007WL002157
|
BhadurSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGAOLI
|
MP-48-007-089-002/181
(KHOKSI)
|
1748007000NRG25160520240082114
|
16/05/2024
|
Mangalsingh
|
1748007WL002157
|
Mangalsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-089-002/181
(KHOKSI)
|
1748007000NRG25160520240082115
|
16/05/2024
|
Mangalsingh
|
1748007WL002157
|
Mangalsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-089-002/181
(KHOKSI)
|
1748007000NRG25160520240082118
|
16/05/2024
|
Mangalsingh
|
1748007WL002157
|
Mangalsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-089-002/181
(KHOKSI)
|
1748007000NRG25160520240082116
|
16/05/2024
|
Mangalsingh
|
1748007WL002157
|
Mangalsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mangalsingh
|
ICICI BANK LTD(508534)
|
|
50
|
MUNGAOLI
|
MP-48-007-089-002/181
(KHOKSI)
|
1748007000NRG25160520240082117
|
16/05/2024
|
Mangalsingh
|
1748007WL002157
|
Mangalsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MUNGAOLI
|
MP-48-007-089-002/181
(KHOKSI)
|
1748007000NRG25160520240082119
|
16/05/2024
|
Mangalsingh
|
1748007WL002157
|
Mangalsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mangalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
52
|
MUNGAOLI
|
MP-48-007-089-002/182
(KHOKSI)
|
1748007089NRG25160520240080834
|
16/05/2024
|
Nepal
|
1748007089WL002124
|
Nepal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNGAOLI
|
MP-48-007-089-002/182
(KHOKSI)
|
1748007089NRG25160520240080835
|
16/05/2024
|
Nepal
|
1748007089WL002124
|
Nepal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-089-002/182
(KHOKSI)
|
1748007089NRG25160520240080833
|
16/05/2024
|
Nepal
|
1748007089WL002124
|
Nepal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Nepal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MUNGAOLI
|
MP-48-007-089-002/197
(KHOKSI)
|
1748007089NRG25160520240080760
|
16/05/2024
|
Brajbhan singh
|
1748007089WL002120
|
Brajbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Brajbhansingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGAOLI
|
MP-48-007-089-002/197
(KHOKSI)
|
1748007089NRG25160520240080762
|
16/05/2024
|
Brajbhan singh
|
1748007089WL002120
|
Brajbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Brajbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-089-002/197
(KHOKSI)
|
1748007089NRG25160520240080761
|
16/05/2024
|
Brajbhan singh
|
1748007089WL002120
|
Brajbhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Brajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MUNGAOLI
|
MP-48-007-089-002/197
(KHOKSI)
|
1748007089NRG25160520240080759
|
16/05/2024
|
Mahendra singh
|
1748007089WL002120
|
Mahendra singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGAOLI
|
MP-48-007-089-002/228
(KHOKSI)
|
1748007089NRG25160520240080763
|
16/05/2024
|
Rajaram
|
1748007089WL002120
|
Rajaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-089-002/228
(KHOKSI)
|
1748007089NRG25160520240080764
|
16/05/2024
|
Rajaram
|
1748007089WL002120
|
Rajaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-089-002/228
(KHOKSI)
|
1748007089NRG25160520240080765
|
16/05/2024
|
Rajaram
|
1748007089WL002120
|
Rajaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MUNGAOLI
|
MP-48-007-089-002/251
(KHOKSI)
|
1748007000NRG25160520240082121
|
16/05/2024
|
brjendar singh
|
1748007WL002157
|
brjendar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
brjendarsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-089-002/251
(KHOKSI)
|
1748007000NRG25160520240082122
|
16/05/2024
|
brjendar singh
|
1748007WL002157
|
brjendar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
brjendarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MUNGAOLI
|
MP-48-007-089-002/256
(KHOKSI)
|
1748007000NRG25160520240082124
|
16/05/2024
|
golu
|
1748007WL002157
|
golu
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-089-002/256
(KHOKSI)
|
1748007000NRG25160520240082123
|
16/05/2024
|
golu
|
1748007WL002157
|
golu
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGAOLI
|
MP-48-007-089-002/287
(KHOKSI)
|
1748007089NRG25160520240080836
|
16/05/2024
|
Arvind
|
1748007089WL002124
|
Arvind
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-089-002/287
(KHOKSI)
|
1748007089NRG25160520240080837
|
16/05/2024
|
mithlesh bai
|
1748007089WL002124
|
mithlesh bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNGAOLI
|
MP-48-007-089-002/288
(KHOKSI)
|
1748007000NRG25160520240082126
|
16/05/2024
|
gulab singh
|
1748007WL002157
|
gulab singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-089-002/288
(KHOKSI)
|
1748007000NRG25160520240082125
|
16/05/2024
|
gulab singh
|
1748007WL002157
|
gulab singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-089-002/305
(KHOKSI)
|
1748007089NRG25160520240080838
|
16/05/2024
|
Than shingh nayak
|
1748007089WL002124
|
Than shingh nayak
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Thanshinghnayak
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/305
(KHOKSI)
|
1748007089NRG25160520240080839
|
16/05/2024
|
Than shingh nayak
|
1748007089WL002124
|
Than shingh nayak
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Thanshinghnayak
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGAOLI
|
MP-48-007-089-002/313
(KHOKSI)
|
1748007000NRG25160520240082127
|
16/05/2024
|
Pavandeep
|
1748007WL002157
|
Pavandeep
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Pavandeep
|
CANARA BANK(508532)
|
|
73
|
MUNGAOLI
|
MP-48-007-089-002/323
(KHOKSI)
|
1748007089NRG25160520240080840
|
16/05/2024
|
Ramlesh bai
|
1748007089WL002124
|
Ramlesh bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Ramleshbai
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-089-002/328
(KHOKSI)
|
1748007089NRG25160520240080841
|
16/05/2024
|
Tikaram
|
1748007089WL002124
|
Tikaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-089-002/328
(KHOKSI)
|
1748007089NRG25160520240080842
|
16/05/2024
|
Tikaram
|
1748007089WL002124
|
Tikaram
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Tikaram
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-089-002/36
(KHOKSI)
|
1748007089NRG25160520240080844
|
16/05/2024
|
Jagdeesh
|
1748007089WL002124
|
Jagdeesh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGAOLI
|
MP-48-007-089-002/36
(KHOKSI)
|
1748007089NRG25160520240080843
|
16/05/2024
|
Jagdeesh
|
1748007089WL002124
|
Jagdeesh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Jagdeesh
|
CANARA BANK(508532)
|
|
78
|
MUNGAOLI
|
MP-48-007-089-002/38
(KHOKSI)
|
1748007089NRG25160520240080845
|
16/05/2024
|
Ratibai
|
1748007089WL002124
|
Ratibai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-089-002/387
(KHOKSI)
|
1748007089NRG25160520240080846
|
16/05/2024
|
Krishna pal yadav
|
1748007089WL002124
|
Krishna pal yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Krishnapalyadav
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-089-002/387
(KHOKSI)
|
1748007089NRG25160520240080847
|
16/05/2024
|
Krishna pal yadav
|
1748007089WL002124
|
Krishna pal yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Krishnapalyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-089-002/393
(KHOKSI)
|
1748007000NRG25160520240082128
|
16/05/2024
|
Rajkumari
|
1748007WL002157
|
Rajkumari
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-089-002/402
(KHOKSI)
|
1748007000NRG25160520240082129
|
16/05/2024
|
rajkumari
|
1748007WL002157
|
rajkumari
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-089-002/407
(KHOKSI)
|
1748007089NRG25160520240080766
|
16/05/2024
|
Asharam
|
1748007089WL002120
|
Asharam
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-089-002/410
(KHOKSI)
|
1748007089NRG25160520240080768
|
16/05/2024
|
Badam Singh
|
1748007089WL002120
|
Badam Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BadamSingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-089-002/410
(KHOKSI)
|
1748007089NRG25160520240080769
|
16/05/2024
|
Badam Singh
|
1748007089WL002120
|
Badam Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
BadamSingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-089-002/52
(KHOKSI)
|
1748007089NRG25160520240080771
|
16/05/2024
|
Manna singh
|
1748007089WL002120
|
Manna singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Mannasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-089-002/68
(KHOKSI)
|
1748007089NRG25160520240080848
|
16/05/2024
|
Selani bai
|
1748007089WL002124
|
Selani bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Selanibai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-089-002/68
(KHOKSI)
|
1748007089NRG25160520240080849
|
16/05/2024
|
Selani bai
|
1748007089WL002124
|
Selani bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Selanibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-089-002/107
(KHOKSI)
|
1748007000NRG25160520240082107
|
16/05/2024
|
Virendra
|
1748007WL002157
|
Virendra
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-016-003/326
(KUJRAI)
|
1748007016NRG25160520240081430
|
16/05/2024
|
KAMAL
|
1748007016WL002141
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
KAMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MUNGAOLI
|
MP-48-007-076-002/337
(LAPTORA)
|
1748007076NRG25160520240081538
|
16/05/2024
|
Kala Bati
|
1748007076WL002146
|
Kala Bati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
KalaBati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MUNGAOLI
|
MP-48-007-089-002/107
(KHOKSI)
|
1748007000NRG25160520240082108
|
16/05/2024
|
Rampiyari
|
1748007WL002157
|
Rampiyari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Rampiyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MUNGAOLI
|
MP-48-007-089-002/413
(KHOKSI)
|
1748007089NRG25160520240080770
|
16/05/2024
|
Khilan
|
1748007089WL002120
|
Khilan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-065-001/738
(GILAROPA)
|
1748007000NRG25160520240081397
|
16/05/2024
|
Rajesh
|
1748007WL002138
|
Rajesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-065-001/739
(GILAROPA)
|
1748007000NRG25160520240081398
|
16/05/2024
|
Sumeel Katariya
|
1748007WL002138
|
Sumeel Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-065-001/740
(GILAROPA)
|
1748007000NRG25160520240081399
|
16/05/2024
|
Ramgopal Katariya
|
1748007WL002138
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-065-001/741
(GILAROPA)
|
1748007000NRG25160520240081400
|
16/05/2024
|
Sanjeev
|
1748007WL002138
|
Sanjeev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-065-001/742
(GILAROPA)
|
1748007000NRG25160520240081401
|
16/05/2024
|
Arun Katariya
|
1748007WL002138
|
Arun Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-065-001/743
(GILAROPA)
|
1748007000NRG25160520240081402
|
16/05/2024
|
Chhotu
|
1748007WL002138
|
Chhotu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-065-001/744
(GILAROPA)
|
1748007000NRG25160520240081403
|
16/05/2024
|
Anil Ahirwar
|
1748007WL002138
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-065-001/745
(GILAROPA)
|
1748007000NRG25160520240081404
|
16/05/2024
|
Neeraj Ahirwar
|
1748007WL002138
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-065-001/746
(GILAROPA)
|
1748007000NRG25160520240081405
|
16/05/2024
|
Suneel
|
1748007WL002138
|
Suneel
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-065-001/748
(GILAROPA)
|
1748007000NRG25160520240081406
|
16/05/2024
|
Parsram Harijan
|
1748007WL002138
|
Parsram Harijan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-065-001/749
(GILAROPA)
|
1748007065NRG25160520240081325
|
16/05/2024
|
Sonam
|
1748007065WL002136
|
Sonam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-065-001/750
(GILAROPA)
|
1748007065NRG25160520240081326
|
16/05/2024
|
Anil Katariya
|
1748007065WL002136
|
Anil Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-065-001/752
(GILAROPA)
|
1748007065NRG25160520240081327
|
16/05/2024
|
Chahna katariya
|
1748007065WL002136
|
Chahna katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-065-001/755
(GILAROPA)
|
1748007065NRG25160520240081328
|
16/05/2024
|
Jagdeesh Singh
|
1748007065WL002136
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-065-001/758
(GILAROPA)
|
1748007065NRG25160520240081329
|
16/05/2024
|
Balveer Singh Katariya
|
1748007065WL002136
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-065-001/759
(GILAROPA)
|
1748007065NRG25160520240081330
|
16/05/2024
|
Rakesh Singh Rajpoot
|
1748007065WL002136
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-065-001/760
(GILAROPA)
|
1748007065NRG25160520240081331
|
16/05/2024
|
Anil Katariya
|
1748007065WL002136
|
Anil Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-065-001/761
(GILAROPA)
|
1748007065NRG25160520240081332
|
16/05/2024
|
Bhaiyalal Ahirwar
|
1748007065WL002136
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-065-001/766
(GILAROPA)
|
1748007065NRG25160520240081333
|
16/05/2024
|
Kamarjeet Ahirwar
|
1748007065WL002136
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-065-001/767
(GILAROPA)
|
1748007065NRG25160520240081334
|
16/05/2024
|
Nandni Katariya
|
1748007065WL002136
|
Nandni Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-065-001/768
(GILAROPA)
|
1748007065NRG25160520240081335
|
16/05/2024
|
Govind Singh Katariya
|
1748007065WL002136
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-065-001/769
(GILAROPA)
|
1748007065NRG25160520240081336
|
16/05/2024
|
Abhishekh Katariya
|
1748007065WL002136
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-065-001/774
(GILAROPA)
|
1748007065NRG25160520240081337
|
16/05/2024
|
Deepa Silavat
|
1748007065WL002136
|
Deepa Silavat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-065-001/776
(GILAROPA)
|
1748007065NRG25160520240081338
|
16/05/2024
|
Poonam Jatav
|
1748007065WL002136
|
Poonam Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-065-001/778
(GILAROPA)
|
1748007065NRG25160520240081339
|
16/05/2024
|
Rajesh Harijan
|
1748007065WL002136
|
Rajesh Harijan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-065-001/779
(GILAROPA)
|
1748007065NRG25160520240081340
|
16/05/2024
|
Kallu Katriya
|
1748007065WL002136
|
Kallu Katriya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-065-001/780
(GILAROPA)
|
1748007065NRG25160520240081341
|
16/05/2024
|
Sanjeev Katariya
|
1748007065WL002136
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-065-001/781
(GILAROPA)
|
1748007065NRG25160520240081342
|
16/05/2024
|
Sateesh Rawat
|
1748007065WL002136
|
Sateesh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-065-001/782
(GILAROPA)
|
1748007065NRG25160520240081343
|
16/05/2024
|
Ramveer Katariya
|
1748007065WL002136
|
Ramveer Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-065-001/783
(GILAROPA)
|
1748007065NRG25160520240081344
|
16/05/2024
|
Rajesh Katariya
|
1748007065WL002136
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-065-001/784
(GILAROPA)
|
1748007065NRG25160520240081345
|
16/05/2024
|
Archan Katariya
|
1748007065WL002136
|
Archan Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-065-001/785
(GILAROPA)
|
1748007065NRG25160520240081346
|
16/05/2024
|
Mukesh Katariya
|
1748007065WL002136
|
Mukesh Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-065-001/786
(GILAROPA)
|
1748007065NRG25160520240081347
|
16/05/2024
|
Akhlesh Katariya
|
1748007065WL002136
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-065-001/787
(GILAROPA)
|
1748007065NRG25160520240081348
|
16/05/2024
|
Bhura Singh
|
1748007065WL002136
|
Bhura Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-065-001/788
(GILAROPA)
|
1748007065NRG25160520240081349
|
16/05/2024
|
Devndra Katariya
|
1748007065WL002136
|
Devndra Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-065-001/794
(GILAROPA)
|
1748007065NRG25160520240081350
|
16/05/2024
|
Asok
|
1748007065WL002136
|
Asok
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-065-001/802
(GILAROPA)
|
1748007065NRG25160520240081351
|
16/05/2024
|
Rambabu Harijan
|
1748007065WL002136
|
Rambabu Harijan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-065-001/813
(GILAROPA)
|
1748007065NRG25160520240081352
|
16/05/2024
|
krishnpal
|
1748007065WL002136
|
krishnpal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-065-001/814
(GILAROPA)
|
1748007065NRG25160520240081353
|
16/05/2024
|
jitendra katariya
|
1748007065WL002136
|
jitendra katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
jitendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-065-001/815
(GILAROPA)
|
1748007065NRG25160520240081354
|
16/05/2024
|
Rajvedra
|
1748007065WL002136
|
Rajvedra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Rajvedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-065-001/816
(GILAROPA)
|
1748007065NRG25160520240081355
|
16/05/2024
|
bhure Singh
|
1748007065WL002136
|
bhure Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
bhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-065-001/817
(GILAROPA)
|
1748007065NRG25160520240081356
|
16/05/2024
|
Rahul Katariya
|
1748007065WL002136
|
Rahul Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RahulKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-065-001/818
(GILAROPA)
|
1748007065NRG25160520240081357
|
16/05/2024
|
Rashmi Takur
|
1748007065WL002136
|
Rashmi Takur
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RashmiTakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-065-001/819
(GILAROPA)
|
1748007065NRG25160520240081358
|
16/05/2024
|
Rambati Bai
|
1748007065WL002136
|
Rambati Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RambatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-065-001/820
(GILAROPA)
|
1748007065NRG25160520240081359
|
16/05/2024
|
Jule Bai
|
1748007065WL002136
|
Jule Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
JuleBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-065-001/940
(GILAROPA)
|
1748007065NRG25160520240081360
|
16/05/2024
|
Soni
|
1748007065WL002136
|
Soni
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-065-001/942
(GILAROPA)
|
1748007065NRG25160520240081361
|
16/05/2024
|
Pradeep Katariya
|
1748007065WL002136
|
Pradeep Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
PradeepKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-065-002/822
(GILAROPA)
|
1748007065NRG25160520240081362
|
16/05/2024
|
Rajan Singh Ahirwar
|
1748007065WL002136
|
Rajan Singh Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RajanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-065-002/823
(GILAROPA)
|
1748007065NRG25160520240081363
|
16/05/2024
|
Pinki Bai
|
1748007065WL002136
|
Pinki Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-065-002/824
(GILAROPA)
|
1748007065NRG25160520240081364
|
16/05/2024
|
Sanjna Ahirwar
|
1748007065WL002136
|
Sanjna Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
SanjnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-065-002/825
(GILAROPA)
|
1748007065NRG25160520240081365
|
16/05/2024
|
Rajnita Katariya
|
1748007065WL002136
|
Rajnita Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RajnitaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-065-002/826
(GILAROPA)
|
1748007065NRG25160520240081366
|
16/05/2024
|
Manoj Katariya
|
1748007065WL002136
|
Manoj Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-065-002/827
(GILAROPA)
|
1748007065NRG25160520240081367
|
16/05/2024
|
Laxmi Katariya
|
1748007065WL002136
|
Laxmi Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
LaxmiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-065-003/829
(GILAROPA)
|
1748007065NRG25160520240081368
|
16/05/2024
|
Sonu Katariya
|
1748007065WL002136
|
Sonu Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
SonuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-065-003/830
(GILAROPA)
|
1748007065NRG25160520240081369
|
16/05/2024
|
Chandrabhan Singh
|
1748007065WL002136
|
Chandrabhan Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-065-003/831
(GILAROPA)
|
1748007065NRG25160520240081370
|
16/05/2024
|
Love Katariya
|
1748007065WL002136
|
Love Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
LoveKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-065-003/833
(GILAROPA)
|
1748007065NRG25160520240081371
|
16/05/2024
|
Lali Katariya
|
1748007065WL002136
|
Lali Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
LaliKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-065-003/835
(GILAROPA)
|
1748007065NRG25160520240081372
|
16/05/2024
|
Pan Bai
|
1748007065WL002136
|
Pan Bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-065-003/934
(GILAROPA)
|
1748007065NRG25160520240081373
|
16/05/2024
|
Savita BAi Katariya
|
1748007065WL002136
|
Savita BAi Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
SavitaBAiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-065-003/935
(GILAROPA)
|
1748007065NRG25160520240081374
|
16/05/2024
|
Muskan Rawat
|
1748007065WL002136
|
Muskan Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
MuskanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-065-003/936
(GILAROPA)
|
1748007065NRG25160520240081375
|
16/05/2024
|
Rajni Katariya
|
1748007065WL002136
|
Rajni Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
RajniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-065-003/937
(GILAROPA)
|
1748007065NRG25160520240081376
|
16/05/2024
|
Shivani Katariya
|
1748007065WL002136
|
Shivani Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
ShivaniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-065-003/938
(GILAROPA)
|
1748007065NRG25160520240081377
|
16/05/2024
|
Arvind Katariya
|
1748007065WL002136
|
Arvind Katariya
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
ArvindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-065-003/939
(GILAROPA)
|
1748007065NRG25160520240081378
|
16/05/2024
|
Binni
|
1748007065WL002136
|
Binni
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404671
|
|
Binni
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-090-001/412
(BAMORI)
|
1748007090NRG25160520240081296
|
16/05/2024
|
RAHUL YADAV
|
1748007090WL002135
|
RAHUL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
RAHULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNGAOLI
|
MP-48-007-090-001/413
(BAMORI)
|
1748007090NRG25160520240081297
|
16/05/2024
|
ADHAR SINGH
|
1748007090WL002135
|
ADHAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
ADHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-090-001/414
(BAMORI)
|
1748007090NRG25160520240081298
|
16/05/2024
|
RAMNARESH YADAV
|
1748007090WL002135
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-090-001/415
(BAMORI)
|
1748007090NRG25160520240081299
|
16/05/2024
|
PAPPU ADIWASHI
|
1748007090WL002135
|
PAPPU ADIWASHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
PAPPUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-090-001/416
(BAMORI)
|
1748007090NRG25160520240081300
|
16/05/2024
|
CHANDRPAL YADAV
|
1748007090WL002135
|
CHANDRPAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
CHANDRPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-090-001/417
(BAMORI)
|
1748007090NRG25160520240081301
|
16/05/2024
|
ARVIND VANSHKAR
|
1748007090WL002135
|
ARVIND VANSHKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
ARVINDVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-090-001/418
(BAMORI)
|
1748007090NRG25160520240081302
|
16/05/2024
|
NIRAJ YADAV
|
1748007090WL002135
|
NIRAJ YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
NIRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-090-001/419
(BAMORI)
|
1748007090NRG25160520240081303
|
16/05/2024
|
SURNAYAK YADAV
|
1748007090WL002135
|
SURNAYAK YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
SURNAYAKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-090-001/420
(BAMORI)
|
1748007090NRG25160520240081304
|
16/05/2024
|
KALLU SEN
|
1748007090WL002135
|
KALLU SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
KALLUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-090-001/421
(BAMORI)
|
1748007090NRG25160520240081305
|
16/05/2024
|
SANJAYE YADAV
|
1748007090WL002135
|
SANJAYE YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
SANJAYEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-090-001/422
(BAMORI)
|
1748007090NRG25160520240081306
|
16/05/2024
|
MONU SEN
|
1748007090WL002135
|
MONU SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
MONUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-090-001/424
(BAMORI)
|
1748007090NRG25160520240081307
|
16/05/2024
|
HARISCHAND ADIWASI
|
1748007090WL002135
|
HARISCHAND ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
HARISCHANDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-090-001/428
(BAMORI)
|
1748007090NRG25160520240081308
|
16/05/2024
|
GAGAN SHARMA
|
1748007090WL002135
|
GAGAN SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
GAGANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-090-001/429
(BAMORI)
|
1748007090NRG25160520240081309
|
16/05/2024
|
GUDDI BAI ADIWASI
|
1748007090WL002135
|
GUDDI BAI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
GUDDIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-090-001/430
(BAMORI)
|
1748007090NRG25160520240081310
|
16/05/2024
|
YASPAL YADAV
|
1748007090WL002135
|
YASPAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
YASPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-090-001/462
(BAMORI)
|
1748007090NRG25160520240081311
|
16/05/2024
|
Shriram adiwasi
|
1748007090WL002135
|
Shriram adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Shriramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-090-001/464
(BAMORI)
|
1748007090NRG25160520240081312
|
16/05/2024
|
Amit lodhi
|
1748007090WL002135
|
Amit lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Amitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-090-001/465
(BAMORI)
|
1748007090NRG25160520240081313
|
16/05/2024
|
Prkash lodhi
|
1748007090WL002135
|
Prkash lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Prkashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-090-001/468
(BAMORI)
|
1748007090NRG25160520240081314
|
16/05/2024
|
Prdeep sen
|
1748007090WL002135
|
Prdeep sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Prdeepsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-090-001/470
(BAMORI)
|
1748007090NRG25160520240081315
|
16/05/2024
|
Nikesh sen
|
1748007090WL002135
|
Nikesh sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Nikeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-090-001/471
(BAMORI)
|
1748007090NRG25160520240081316
|
16/05/2024
|
Raviraj sen
|
1748007090WL002135
|
Raviraj sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Ravirajsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-090-001/472
(BAMORI)
|
1748007090NRG25160520240081317
|
16/05/2024
|
Jitendr sen
|
1748007090WL002135
|
Jitendr sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Jitendrsen
|
UCO BANK(607066)
|
|
180
|
MUNGAOLI
|
MP-48-007-090-001/474
(BAMORI)
|
1748007090NRG25160520240081318
|
16/05/2024
|
Dhaniram ahirwar
|
1748007090WL002135
|
Dhaniram ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Dhaniramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-090-001/475
(BAMORI)
|
1748007090NRG25160520240081319
|
16/05/2024
|
Shivcharan sen
|
1748007090WL002135
|
Shivcharan sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Shivcharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-090-001/477
(BAMORI)
|
1748007090NRG25160520240081320
|
16/05/2024
|
vimla bai adiwasi
|
1748007090WL002135
|
vimla bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
vimlabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-090-001/478
(BAMORI)
|
1748007090NRG25160520240081321
|
16/05/2024
|
teja bai adiwasi
|
1748007090WL002135
|
teja bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
tejabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-090-001/479
(BAMORI)
|
1748007090NRG25160520240081322
|
16/05/2024
|
rana bai adiwasi
|
1748007090WL002135
|
rana bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
ranabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117126
|
117126
|
|
|
|
|
|
|
|
|
185
|
MUNGAOLI
|
MP-48-007-076-002/195-C
(LAPTORA)
|
1748007076NRG25160520240081522
|
16/05/2024
|
Dropti
|
1748007076WL002146
|
Dropti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNGAOLI
|
MP-48-007-076-002/330
(LAPTORA)
|
1748007076NRG25160520240081530
|
16/05/2024
|
Sharda
|
1748007076WL002146
|
Sharda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404671
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255636
|
255636
|
|
|
|
|
|
|
|