S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-004-001/179-A (GUNDHERU)
|
1748007004NRG24280520230081761
|
28/05/2023
|
hari singh
|
1748007004WL003833
|
hari singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
harisingh
|
CANARA BANK(508532)
|
2
|
MUNGAOLI
|
MP-48-007-004-001/195-A (GUNDHERU)
|
1748007004NRG24280520230081765
|
28/05/2023
|
janak
|
1748007004WL003833
|
janak
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
janak
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MUNGAOLI
|
MP-48-007-004-001/277 (GUNDHERU)
|
1748007004NRG24280520230081825
|
28/05/2023
|
chandresh
|
1748007004WL003835
|
chandresh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-004-001/70-B (GUNDHERU)
|
1748007004NRG24280520230081781
|
28/05/2023
|
Shreebhan singh
|
1748007004WL003833
|
Shreebhan singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Shreebhansingh
|
CANARA BANK(508532)
|
5
|
MUNGAOLI
|
MP-48-007-046-002/481 (PATHRI)
|
1748007100NRG24280520230082146
|
28/05/2023
|
chote raja
|
1748007100WL003847
|
chote raja
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
choteraja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/148 (GUNDHERU)
|
1748007004NRG24280520230081883
|
28/05/2023
|
praveen
|
1748007004WL003837
|
praveen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
praveen
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-004-001/168 (GUNDHERU)
|
1748007004NRG24280520230081888
|
28/05/2023
|
Brajesh yadav
|
1748007004WL003837
|
Brajesh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-004-001/183-A (GUNDHERU)
|
1748007004NRG24280520230081891
|
28/05/2023
|
Veerbhan singh
|
1748007004WL003837
|
Veerbhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Veerbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-004-001/257 (GUNDHERU)
|
1748007004NRG24280520230081772
|
28/05/2023
|
parmal
|
1748007004WL003833
|
parmal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-004-001/259 (GUNDHERU)
|
1748007004NRG24280520230081818
|
28/05/2023
|
babu
|
1748007004WL003835
|
babu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-004-001/261 (GUNDHERU)
|
1748007004NRG24280520230081819
|
28/05/2023
|
chaliraja
|
1748007004WL003835
|
chaliraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-004-001/269 (GUNDHERU)
|
1748007004NRG24280520230081823
|
28/05/2023
|
anand
|
1748007004WL003835
|
anand
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-004-001/66 (GUNDHERU)
|
1748007004NRG24280520230081779
|
28/05/2023
|
Bharat singh
|
1748007004WL003833
|
Bharat singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-046-002/163 (PATHRI)
|
1748007100NRG24280520230082128
|
28/05/2023
|
Sanjeev singh
|
1748007100WL003847
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sanjeevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MUNGAOLI
|
MP-48-007-046-002/163 (PATHRI)
|
1748007100NRG24280520230082129
|
28/05/2023
|
Sanjeev singh
|
1748007100WL003847
|
Sanjeev singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sanjeevsingh
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-046-002/453 (PATHRI)
|
1748007100NRG24280520230082142
|
28/05/2023
|
KRISHNPAL YADAV
|
1748007100WL003847
|
KRISHNPAL YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KRISHNPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-046-002/46 (PATHRI)
|
1748007100NRG24280520230082064
|
28/05/2023
|
Shanti Bai Ahirwar
|
1748007100WL003846
|
Shanti Bai Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ShantiBaiAhirwar
|
ICICI BANK LTD(508534)
|
18
|
MUNGAOLI
|
MP-48-007-048-001/343 (BAMURITANKA)
|
1748007048NRG24280520230081529
|
28/05/2023
|
Sujan Singh
|
1748007048WL003824
|
Sujan Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-048-001/350 (BAMURITANKA)
|
1748007048NRG24280520230081530
|
28/05/2023
|
Sundarpal yadav
|
1748007048WL003824
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-048-001/821 (BAMURITANKA)
|
1748007048NRG24280520230081536
|
28/05/2023
|
Shankar Singh
|
1748007048WL003824
|
Shankar Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-082-003/136 (DHUNDER)
|
1748007004NRG24280520230081902
|
28/05/2023
|
janna bai
|
1748007004WL003838
|
janna bai
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
31/05/2023
|
|
078715126
|
|
jannabai
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-082-003/261 (DHUNDER)
|
1748007004NRG24280520230081904
|
28/05/2023
|
jagat
|
1748007004WL003840
|
jagat
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715126
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-027-003/141 (KHJURIYA)
|
1748007027NRG24280520230082255
|
28/05/2023
|
BUNDELA
|
1748007027WL003855
|
BUNDELA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
BUNDELA
|
ICICI BANK LTD(508534)
|
24
|
MUNGAOLI
|
MP-48-007-046-002/112 (PATHRI)
|
1748007100NRG24280520230082046
|
28/05/2023
|
RAAKESH
|
1748007100WL003846
|
RAAKESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RAAKESH
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-046-002/4 (PATHRI)
|
1748007100NRG24280520230082139
|
28/05/2023
|
PREMANAARAAN
|
1748007100WL003847
|
PREMANAARAAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
PREMANAARAAN
|
UCO BANK(607066)
|
26
|
MUNGAOLI
|
MP-48-007-046-002/53 (PATHRI)
|
1748007100NRG24280520230082151
|
28/05/2023
|
RAAJAARAAM
|
1748007100WL003847
|
RAAJAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RAAJAARAAM
|
UCO BANK(607066)
|
27
|
MUNGAOLI
|
MP-48-007-046-002/81 (PATHRI)
|
1748007100NRG24280520230082162
|
28/05/2023
|
TAARAAVAAEE
|
1748007100WL003847
|
TAARAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
TAARAAVAAEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/106 (GUNDHERU)
|
1748007004NRG24280520230081873
|
28/05/2023
|
Shivraj singh
|
1748007004WL003837
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-004-001/112 (GUNDHERU)
|
1748007004NRG24280520230081753
|
28/05/2023
|
Kallu
|
1748007004WL003833
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-004-001/163-A (GUNDHERU)
|
1748007004NRG24280520230081756
|
28/05/2023
|
Nihal singh
|
1748007004WL003833
|
Nihal singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Nihalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-004-001/170-A (GUNDHERU)
|
1748007004NRG24280520230081757
|
28/05/2023
|
shishupal
|
1748007004WL003833
|
shishupal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-004-001/203-A (GUNDHERU)
|
1748007004NRG24280520230081767
|
28/05/2023
|
jasvant
|
1748007004WL003833
|
jasvant
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-004-001/244 (GUNDHERU)
|
1748007004NRG24280520230081842
|
28/05/2023
|
Arvind singh
|
1748007004WL003836
|
Arvind singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-004-001/25-A (GUNDHERU)
|
1748007004NRG24280520230081816
|
28/05/2023
|
Pratipal
|
1748007004WL003835
|
Pratipal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-004-001/53 (GUNDHERU)
|
1748007004NRG24280520230081777
|
28/05/2023
|
rakesh
|
1748007004WL003833
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-004-001/53 (GUNDHERU)
|
1748007004NRG24280520230081778
|
28/05/2023
|
rakesh
|
1748007004WL003833
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-004-001/81 (GUNDHERU)
|
1748007004NRG24280520230081871
|
28/05/2023
|
rakesh
|
1748007004WL003836
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-046-002/212 (PATHRI)
|
1748007100NRG24280520230082055
|
28/05/2023
|
ramraja yadav
|
1748007100WL003846
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-046-002/396 (PATHRI)
|
1748007100NRG24280520230082138
|
28/05/2023
|
sman bai kushwah
|
1748007100WL003847
|
sman bai kushwah
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
smanbaikushwah
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-046-002/453 (PATHRI)
|
1748007100NRG24280520230082143
|
28/05/2023
|
SUNEETA BAI YADAV
|
1748007100WL003847
|
SUNEETA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-046-002/463 (PATHRI)
|
1748007100NRG24280520230082065
|
28/05/2023
|
ratiram ahirwar
|
1748007100WL003846
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-046-002/670 (PATHRI)
|
1748007100NRG24280520230082097
|
28/05/2023
|
Rajababu Yadav
|
1748007100WL003846
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-082-003/70 (DHUNDER)
|
1748007004NRG24280520230081903
|
28/05/2023
|
hardash
|
1748007004WL003839
|
hardash
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078715126
|
|
hardash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007004NRG24280520230081752
|
28/05/2023
|
Jagdeesh
|
1748007004WL003833
|
Jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-004-001/108-A (GUNDHERU)
|
1748007004NRG24280520230081874
|
28/05/2023
|
Radha bai
|
1748007004WL003837
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MUNGAOLI
|
MP-48-007-004-001/123 (GUNDHERU)
|
1748007004NRG24280520230081879
|
28/05/2023
|
jagdeesh
|
1748007004WL003837
|
jagdeesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-004-001/123-A (GUNDHERU)
|
1748007004NRG24280520230081880
|
28/05/2023
|
Rajbhan
|
1748007004WL003837
|
Rajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-004-001/137-A (GUNDHERU)
|
1748007004NRG24280520230081881
|
28/05/2023
|
rambabu
|
1748007004WL003837
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-004-001/138-B (GUNDHERU)
|
1748007004NRG24280520230081882
|
28/05/2023
|
indraraj
|
1748007004WL003837
|
indraraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
indraraj
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-004-001/143 (GUNDHERU)
|
1748007004NRG24280520230081755
|
28/05/2023
|
jasram
|
1748007004WL003833
|
jasram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-004-001/171-B (GUNDHERU)
|
1748007004NRG24280520230081890
|
28/05/2023
|
jitendra
|
1748007004WL003837
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-004-001/175 (GUNDHERU)
|
1748007004NRG24280520230081759
|
28/05/2023
|
veerendra
|
1748007004WL003833
|
veerendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-004-001/178 (GUNDHERU)
|
1748007004NRG24280520230081760
|
28/05/2023
|
jagannath
|
1748007004WL003833
|
jagannath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-004-001/186-A (GUNDHERU)
|
1748007004NRG24280520230081893
|
28/05/2023
|
vinod
|
1748007004WL003837
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-004-001/19 (GUNDHERU)
|
1748007004NRG24280520230081894
|
28/05/2023
|
sitaram
|
1748007004WL003837
|
sitaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-004-001/190 (GUNDHERU)
|
1748007004NRG24280520230081895
|
28/05/2023
|
ramraja
|
1748007004WL003837
|
ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-004-001/190 (GUNDHERU)
|
1748007004NRG24280520230081762
|
28/05/2023
|
ramraja
|
1748007004WL003833
|
ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-004-001/195-B (GUNDHERU)
|
1748007004NRG24280520230081766
|
28/05/2023
|
udham
|
1748007004WL003833
|
udham
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
udham
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007004NRG24280520230081768
|
28/05/2023
|
krishnpal
|
1748007004WL003833
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-004-001/203-C (GUNDHERU)
|
1748007004NRG24280520230081769
|
28/05/2023
|
sarjan
|
1748007004WL003833
|
sarjan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-004-001/209-B (GUNDHERU)
|
1748007004NRG24280520230081770
|
28/05/2023
|
Koshalya bai
|
1748007004WL003833
|
Koshalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-004-001/218 (GUNDHERU)
|
1748007004NRG24280520230081901
|
28/05/2023
|
Ashok
|
1748007004WL003837
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-004-001/229-A (GUNDHERU)
|
1748007004NRG24280520230081812
|
28/05/2023
|
gavvar
|
1748007004WL003835
|
gavvar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
gavvar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-004-001/245 (GUNDHERU)
|
1748007004NRG24280520230081771
|
28/05/2023
|
Kamar singh
|
1748007004WL003833
|
Kamar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-004-001/247 (GUNDHERU)
|
1748007004NRG24280520230081814
|
28/05/2023
|
rajvati
|
1748007004WL003835
|
rajvati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-004-001/248 (GUNDHERU)
|
1748007004NRG24280520230081815
|
28/05/2023
|
Chandrabhan
|
1748007004WL003835
|
Chandrabhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-004-001/286 (GUNDHERU)
|
1748007004NRG24280520230081827
|
28/05/2023
|
bhagirath singh yadav
|
1748007004WL003835
|
bhagirath singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
bhagirathsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-004-001/33 (GUNDHERU)
|
1748007004NRG24280520230081785
|
28/05/2023
|
Munna
|
1748007004WL003834
|
Munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-004-001/335 (GUNDHERU)
|
1748007004NRG24280520230081775
|
28/05/2023
|
vikram singh
|
1748007004WL003833
|
vikram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-004-001/350 (GUNDHERU)
|
1748007004NRG24280520230081850
|
28/05/2023
|
satendra
|
1748007004WL003836
|
satendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-004-001/414 (GUNDHERU)
|
1748007004NRG24280520230081869
|
28/05/2023
|
Suneel
|
1748007004WL003836
|
Suneel
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
MUNGAOLI
|
MP-48-007-004-001/46 (GUNDHERU)
|
1748007004NRG24280520230081776
|
28/05/2023
|
Kalicharan
|
1748007004WL003833
|
Kalicharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Kalicharan
|
HDFC BANK LTD(607152)
|
73
|
MUNGAOLI
|
MP-48-007-027-003/151 (KHJURIYA)
|
1748007027NRG24280520230082254
|
28/05/2023
|
raj bai
|
1748007027WL003854
|
raj bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-027-003/17 (KHJURIYA)
|
1748007027NRG24280520230082256
|
28/05/2023
|
Bholu
|
1748007027WL003856
|
Bholu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Bholu
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-046-002/106 (PATHRI)
|
1748007100NRG24280520230082125
|
28/05/2023
|
SHIVRAJ
|
1748007100WL003847
|
SHIVRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-046-002/118 (PATHRI)
|
1748007100NRG24280520230082126
|
28/05/2023
|
Guddi Bai
|
1748007100WL003847
|
Guddi Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-046-002/123 (PATHRI)
|
1748007100NRG24280520230082047
|
28/05/2023
|
Rajan kushwah
|
1748007100WL003846
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rajankushwah
|
UCO BANK(607066)
|
78
|
MUNGAOLI
|
MP-48-007-046-002/123 (PATHRI)
|
1748007100NRG24280520230082048
|
28/05/2023
|
Rajan kushwah
|
1748007100WL003846
|
Rajan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rajankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-046-002/135 (PATHRI)
|
1748007100NRG24280520230082127
|
28/05/2023
|
geeta bai
|
1748007100WL003847
|
geeta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-046-002/155 (PATHRI)
|
1748007100NRG24280520230082049
|
28/05/2023
|
Jaysingh Ahirwar
|
1748007100WL003846
|
Jaysingh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
JaysinghAhirwar
|
ICICI BANK LTD(508534)
|
81
|
MUNGAOLI
|
MP-48-007-046-002/180 (PATHRI)
|
1748007100NRG24280520230082130
|
28/05/2023
|
malkhan ahirwar
|
1748007100WL003847
|
malkhan ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
malkhanahirwar
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-046-002/180 (PATHRI)
|
1748007100NRG24280520230082131
|
28/05/2023
|
preeti bai
|
1748007100WL003847
|
preeti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-046-002/199 (PATHRI)
|
1748007100NRG24280520230082053
|
28/05/2023
|
RADHE LAL
|
1748007100WL003846
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-046-002/259-A (PATHRI)
|
1748007100NRG24280520230082058
|
28/05/2023
|
jihendra singh yadav
|
1748007100WL003846
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-046-002/34 (PATHRI)
|
1748007100NRG24280520230082135
|
28/05/2023
|
lalaram
|
1748007100WL003847
|
lalaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-046-002/34 (PATHRI)
|
1748007100NRG24280520230082134
|
28/05/2023
|
lalaram ojha
|
1748007100WL003847
|
lalaram ojha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
lalaramojha
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-046-002/447 (PATHRI)
|
1748007100NRG24280520230082140
|
28/05/2023
|
phool singh
|
1748007100WL003847
|
phool singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MUNGAOLI
|
MP-48-007-046-002/447 (PATHRI)
|
1748007100NRG24280520230082141
|
28/05/2023
|
sharda bai
|
1748007100WL003847
|
sharda bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MUNGAOLI
|
MP-48-007-046-002/473 (PATHRI)
|
1748007100NRG24280520230082144
|
28/05/2023
|
balkumari bai
|
1748007100WL003847
|
balkumari bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
balkumaribai
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-046-002/473 (PATHRI)
|
1748007100NRG24280520230082145
|
28/05/2023
|
Vali Bai
|
1748007100WL003847
|
Vali Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ValiBai
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-046-002/483 (PATHRI)
|
1748007100NRG24280520230082147
|
28/05/2023
|
ravi kumar
|
1748007100WL003847
|
ravi kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ravikumar
|
UCO BANK(607066)
|
92
|
MUNGAOLI
|
MP-48-007-046-002/527 (PATHRI)
|
1748007100NRG24280520230082150
|
28/05/2023
|
Vandana Ahirwar
|
1748007100WL003847
|
Vandana Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
VandanaAhirwar
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-046-002/53 (PATHRI)
|
1748007100NRG24280520230082152
|
28/05/2023
|
Drooti Bai
|
1748007100WL003847
|
Drooti Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
DrootiBai
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-046-002/560 (PATHRI)
|
1748007100NRG24280520230082155
|
28/05/2023
|
Reshma Sehariya
|
1748007100WL003847
|
Reshma Sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ReshmaSehariya
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-046-002/81 (PATHRI)
|
1748007100NRG24280520230082161
|
28/05/2023
|
AMAN
|
1748007100WL003847
|
AMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-048-001/954 (BAMURITANKA)
|
1748007048NRG24280520230081556
|
28/05/2023
|
Kallu harijan
|
1748007048WL003824
|
Kallu harijan
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715126
|
|
Kalluharijan
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-048-001/957 (BAMURITANKA)
|
1748007048NRG24280520230081559
|
28/05/2023
|
Bhujbal ahirwar
|
1748007048WL003824
|
Bhujbal ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715126
|
|
Bhujbalahirwar
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007048NRG24280520230081569
|
28/05/2023
|
RAHUL YADAV
|
1748007048WL003824
|
RAHUL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-046-002/190 (PATHRI)
|
1748007100NRG24280520230082050
|
28/05/2023
|
Balram yadav
|
1748007100WL003846
|
Balram yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Balramyadav
|
UCO BANK(607066)
|
100
|
MUNGAOLI
|
MP-48-007-046-002/190 (PATHRI)
|
1748007100NRG24280520230082051
|
28/05/2023
|
KESNAB BAI
|
1748007100WL003846
|
KESNAB BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KESNABBAI
|
UCO BANK(607066)
|
101
|
MUNGAOLI
|
MP-48-007-046-002/196 (PATHRI)
|
1748007100NRG24280520230082052
|
28/05/2023
|
Shyamlal
|
1748007100WL003846
|
Shyamlal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-046-002/244 (PATHRI)
|
1748007100NRG24280520230082057
|
28/05/2023
|
shishupal
|
1748007100WL003846
|
shishupal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
shishupal
|
UCO BANK(607066)
|
103
|
MUNGAOLI
|
MP-48-007-046-002/310 (PATHRI)
|
1748007100NRG24280520230082133
|
28/05/2023
|
Kunvarpal Singh Yadav
|
1748007100WL003847
|
Kunvarpal Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KunvarpalSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MUNGAOLI
|
MP-48-007-046-002/310 (PATHRI)
|
1748007100NRG24280520230082132
|
28/05/2023
|
Mamta Bai Yadav
|
1748007100WL003847
|
Mamta Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
MamtaBaiYadav
|
UCO BANK(607066)
|
105
|
MUNGAOLI
|
MP-48-007-046-002/388 (PATHRI)
|
1748007100NRG24280520230082136
|
28/05/2023
|
Makhan Singh
|
1748007100WL003847
|
Makhan Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-046-002/396 (PATHRI)
|
1748007100NRG24280520230082137
|
28/05/2023
|
Lakhan
|
1748007100WL003847
|
Lakhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MUNGAOLI
|
MP-48-007-046-002/46 (PATHRI)
|
1748007100NRG24280520230082063
|
28/05/2023
|
Ganpat
|
1748007100WL003846
|
Ganpat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ganpat
|
UCO BANK(607066)
|
108
|
MUNGAOLI
|
MP-48-007-046-002/483 (PATHRI)
|
1748007100NRG24280520230082148
|
28/05/2023
|
shanti bai
|
1748007100WL003847
|
shanti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
shantibai
|
UCO BANK(607066)
|
109
|
MUNGAOLI
|
MP-48-007-046-002/497 (PATHRI)
|
1748007100NRG24280520230082149
|
28/05/2023
|
sonam yadav
|
1748007100WL003847
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-046-002/525 (PATHRI)
|
1748007100NRG24280520230082076
|
28/05/2023
|
Mahendra Singh Yadav
|
1748007100WL003846
|
Mahendra Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-046-002/525 (PATHRI)
|
1748007100NRG24280520230082077
|
28/05/2023
|
Sangeeta Bai Yadav
|
1748007100WL003846
|
Sangeeta Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SangeetaBaiYadav
|
UCO BANK(607066)
|
112
|
MUNGAOLI
|
MP-48-007-046-002/545 (PATHRI)
|
1748007100NRG24280520230082085
|
28/05/2023
|
Brahmraja
|
1748007100WL003846
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-046-002/560 (PATHRI)
|
1748007100NRG24280520230082154
|
28/05/2023
|
Gabbar Kumar
|
1748007100WL003847
|
Gabbar Kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
GabbarKumar
|
UCO BANK(607066)
|
114
|
MUNGAOLI
|
MP-48-007-046-002/578 (PATHRI)
|
1748007100NRG24280520230082090
|
28/05/2023
|
shantosh Ahirwar
|
1748007100WL003846
|
shantosh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
shantoshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MUNGAOLI
|
MP-48-007-046-002/578 (PATHRI)
|
1748007100NRG24280520230082091
|
28/05/2023
|
shantosh Ahirwar
|
1748007100WL003846
|
shantosh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
shantoshAhirwar
|
UCO BANK(607066)
|
116
|
MUNGAOLI
|
MP-48-007-046-002/581 (PATHRI)
|
1748007100NRG24280520230082156
|
28/05/2023
|
Rachna Yadav
|
1748007100WL003847
|
Rachna Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RachnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MUNGAOLI
|
MP-48-007-046-002/610 (PATHRI)
|
1748007100NRG24280520230082157
|
28/05/2023
|
Kiran Bai Yadav
|
1748007100WL003847
|
Kiran Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KiranBaiYadav
|
UCO BANK(607066)
|
118
|
MUNGAOLI
|
MP-48-007-046-002/663 (PATHRI)
|
1748007100NRG24280520230082158
|
28/05/2023
|
Sangita Yadav
|
1748007100WL003847
|
Sangita Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SangitaYadav
|
UCO BANK(607066)
|
119
|
MUNGAOLI
|
MP-48-007-046-002/664 (PATHRI)
|
1748007100NRG24280520230082095
|
28/05/2023
|
Pramod
|
1748007100WL003846
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-046-002/668 (PATHRI)
|
1748007100NRG24280520230082096
|
28/05/2023
|
Rajababu Yadav
|
1748007100WL003846
|
Rajababu Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RajababuYadav
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-046-002/669 (PATHRI)
|
1748007100NRG24280520230082159
|
28/05/2023
|
Ramraja
|
1748007100WL003847
|
Ramraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-046-002/669 (PATHRI)
|
1748007100NRG24280520230082160
|
28/05/2023
|
Vidiya Yadav
|
1748007100WL003847
|
Vidiya Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
VidiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MUNGAOLI
|
MP-48-007-046-004/2 (PATHRI)
|
1748007100NRG24280520230082107
|
28/05/2023
|
kalektar singh yadav
|
1748007100WL003846
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-046-004/3 (PATHRI)
|
1748007100NRG24280520230082110
|
28/05/2023
|
mithlesh bai yadav
|
1748007100WL003846
|
mithlesh bai yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
mithleshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-046-004/411 (PATHRI)
|
1748007100NRG24280520230082111
|
28/05/2023
|
pahalvan singh yadav
|
1748007100WL003846
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-048-001/850 (BAMURITANKA)
|
1748007048NRG24280520230081537
|
28/05/2023
|
Balram Singh Yadav
|
1748007048WL003824
|
Balram Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
BalramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-048-001/854 (BAMURITANKA)
|
1748007048NRG24280520230081538
|
28/05/2023
|
Sukhram Yadav
|
1748007048WL003824
|
Sukhram Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SukhramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-048-001/955 (BAMURITANKA)
|
1748007048NRG24280520230081557
|
28/05/2023
|
Sukhvati Bai ahirwar
|
1748007048WL003824
|
Sukhvati Bai ahirwar
|
00462
|
UCBA0001153
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078715126
|
|
SukhvatiBaiahirwar
|
UCO BANK(607066)
|
129
|
MUNGAOLI
|
MP-48-007-048-001/956 (BAMURITANKA)
|
1748007048NRG24280520230081558
|
28/05/2023
|
Kapuri ahirwar
|
1748007048WL003824
|
Kapuri ahirwar
|
00462
|
UCBA0001153
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
078715126
|
|
Kapuriahirwar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-004-001/32 (GUNDHERU)
|
1748007004NRG24280520230081840
|
28/05/2023
|
Gangaram yadav
|
1748007004WL003835
|
Gangaram yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Gangaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-027-003/7 (KHJURIYA)
|
1748007027NRG24280520230082248
|
28/05/2023
|
Chitar singh
|
1748007027WL003852
|
Chitar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Chitarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
132
|
MUNGAOLI
|
MP-48-007-004-001/100-A (GUNDHERU)
|
1748007004NRG24280520230081872
|
28/05/2023
|
anek singh
|
1748007004WL003837
|
anek singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-004-001/171-A (GUNDHERU)
|
1748007004NRG24280520230081889
|
28/05/2023
|
Jagdeesh
|
1748007004WL003837
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-004-001/184-A (GUNDHERU)
|
1748007004NRG24280520230081892
|
28/05/2023
|
bhan singh
|
1748007004WL003837
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-004-001/20-B (GUNDHERU)
|
1748007004NRG24280520230081897
|
28/05/2023
|
malkhan
|
1748007004WL003837
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-004-001/209-A (GUNDHERU)
|
1748007004NRG24280520230081898
|
28/05/2023
|
Rakesh
|
1748007004WL003837
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-004-001/229-B (GUNDHERU)
|
1748007004NRG24280520230081813
|
28/05/2023
|
balram
|
1748007004WL003835
|
balram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-004-001/262 (GUNDHERU)
|
1748007004NRG24280520230081773
|
28/05/2023
|
monu
|
1748007004WL003833
|
monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-004-001/266 (GUNDHERU)
|
1748007004NRG24280520230081821
|
28/05/2023
|
rajkumar
|
1748007004WL003835
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-004-001/268 (GUNDHERU)
|
1748007004NRG24280520230081822
|
28/05/2023
|
surendra
|
1748007004WL003835
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-004-001/272 (GUNDHERU)
|
1748007004NRG24280520230081824
|
28/05/2023
|
babu
|
1748007004WL003835
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-004-001/279 (GUNDHERU)
|
1748007004NRG24280520230081826
|
28/05/2023
|
ajay
|
1748007004WL003835
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-048-001/859 (BAMURITANKA)
|
1748007048NRG24280520230081539
|
28/05/2023
|
Ravindra Singh Yadav
|
1748007048WL003824
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
144
|
MUNGAOLI
|
MP-48-007-004-001/111-A (GUNDHERU)
|
1748007004NRG24280520230081876
|
28/05/2023
|
kartar singh
|
1748007004WL003837
|
kartar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-004-001/111-B (GUNDHERU)
|
1748007004NRG24280520230081877
|
28/05/2023
|
Ramdayal
|
1748007004WL003837
|
Ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-004-001/122-C (GUNDHERU)
|
1748007004NRG24280520230081878
|
28/05/2023
|
Uttam
|
1748007004WL003837
|
Uttam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-004-001/15 (GUNDHERU)
|
1748007004NRG24280520230081884
|
28/05/2023
|
Sanjeev
|
1748007004WL003837
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-004-001/152 (GUNDHERU)
|
1748007004NRG24280520230081886
|
28/05/2023
|
Rohit yadav
|
1748007004WL003837
|
Rohit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-004-001/152 (GUNDHERU)
|
1748007004NRG24280520230081885
|
28/05/2023
|
Varsha
|
1748007004WL003837
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-004-001/160-A (GUNDHERU)
|
1748007004NRG24280520230081887
|
28/05/2023
|
sangram singh yadav
|
1748007004WL003837
|
sangram singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sangramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007004NRG24280520230081763
|
28/05/2023
|
Brajesh
|
1748007004WL003833
|
Brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-004-001/193-A (GUNDHERU)
|
1748007004NRG24280520230081896
|
28/05/2023
|
Bharti
|
1748007004WL003837
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-004-001/215-A (GUNDHERU)
|
1748007004NRG24280520230081899
|
28/05/2023
|
Shivraj
|
1748007004WL003837
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-004-001/217-A (GUNDHERU)
|
1748007004NRG24280520230081900
|
28/05/2023
|
Surendra
|
1748007004WL003837
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-004-001/220-A (GUNDHERU)
|
1748007004NRG24280520230081782
|
28/05/2023
|
Manoj
|
1748007004WL003834
|
Manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-004-001/25-A (GUNDHERU)
|
1748007004NRG24280520230081817
|
28/05/2023
|
Jagdeesh
|
1748007004WL003835
|
Jagdeesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-004-001/264 (GUNDHERU)
|
1748007004NRG24280520230081820
|
28/05/2023
|
Asha bai yadav
|
1748007004WL003835
|
Asha bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ashabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-004-001/293 (GUNDHERU)
|
1748007004NRG24280520230081828
|
28/05/2023
|
Ramsarup
|
1748007004WL003835
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-004-001/294 (GUNDHERU)
|
1748007004NRG24280520230081829
|
28/05/2023
|
goti yadav
|
1748007004WL003835
|
goti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
gotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-004-001/295 (GUNDHERU)
|
1748007004NRG24280520230081830
|
28/05/2023
|
Ajay
|
1748007004WL003835
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-004-001/297 (GUNDHERU)
|
1748007004NRG24280520230081831
|
28/05/2023
|
Ramdevi
|
1748007004WL003835
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-004-001/298 (GUNDHERU)
|
1748007004NRG24280520230081832
|
28/05/2023
|
Shriram
|
1748007004WL003835
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-004-001/299 (GUNDHERU)
|
1748007004NRG24280520230081833
|
28/05/2023
|
Balveer
|
1748007004WL003835
|
Balveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-004-001/301 (GUNDHERU)
|
1748007004NRG24280520230081834
|
28/05/2023
|
Saroj bai yadav
|
1748007004WL003835
|
Saroj bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sarojbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-004-001/304 (GUNDHERU)
|
1748007004NRG24280520230081835
|
28/05/2023
|
Vishvanathsingh
|
1748007004WL003835
|
Vishvanathsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Vishvanathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-004-001/311 (GUNDHERU)
|
1748007004NRG24280520230081836
|
28/05/2023
|
Neeraj
|
1748007004WL003835
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-004-001/312 (GUNDHERU)
|
1748007004NRG24280520230081837
|
28/05/2023
|
Roshan
|
1748007004WL003835
|
Roshan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-004-001/314 (GUNDHERU)
|
1748007004NRG24280520230081838
|
28/05/2023
|
Rajkumar
|
1748007004WL003835
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-004-001/315 (GUNDHERU)
|
1748007004NRG24280520230081839
|
28/05/2023
|
yadvendra
|
1748007004WL003835
|
yadvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
yadvendra
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-004-001/321 (GUNDHERU)
|
1748007004NRG24280520230081841
|
28/05/2023
|
Jay singh
|
1748007004WL003835
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-004-001/323 (GUNDHERU)
|
1748007004NRG24280520230081783
|
28/05/2023
|
Rajbind bai yadav
|
1748007004WL003834
|
Rajbind bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rajbindbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-004-001/324 (GUNDHERU)
|
1748007004NRG24280520230081784
|
28/05/2023
|
Bharat singh yadav
|
1748007004WL003834
|
Bharat singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Bharatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-004-001/332 (GUNDHERU)
|
1748007004NRG24280520230081786
|
28/05/2023
|
keshav
|
1748007004WL003834
|
keshav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-004-001/333 (GUNDHERU)
|
1748007004NRG24280520230081787
|
28/05/2023
|
Chaliraja
|
1748007004WL003834
|
Chaliraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-004-001/337 (GUNDHERU)
|
1748007004NRG24280520230081788
|
28/05/2023
|
Sonu yadav
|
1748007004WL003834
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-004-001/338 (GUNDHERU)
|
1748007004NRG24280520230081789
|
28/05/2023
|
Ummed
|
1748007004WL003834
|
Ummed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-004-001/339 (GUNDHERU)
|
1748007004NRG24280520230081790
|
28/05/2023
|
Rohit yadav
|
1748007004WL003834
|
Rohit yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rohityadav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-004-001/340 (GUNDHERU)
|
1748007004NRG24280520230081791
|
28/05/2023
|
Raju
|
1748007004WL003834
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-004-001/341 (GUNDHERU)
|
1748007004NRG24280520230081844
|
28/05/2023
|
Arti
|
1748007004WL003836
|
Arti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-004-001/341 (GUNDHERU)
|
1748007004NRG24280520230081843
|
28/05/2023
|
Pankaj yadav
|
1748007004WL003836
|
Pankaj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MUNGAOLI
|
MP-48-007-004-001/342 (GUNDHERU)
|
1748007004NRG24280520230081845
|
28/05/2023
|
Bhura yadav
|
1748007004WL003836
|
Bhura yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Bhurayadav
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-004-001/343 (GUNDHERU)
|
1748007004NRG24280520230081846
|
28/05/2023
|
ranu yadav
|
1748007004WL003836
|
ranu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ranuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-004-001/344 (GUNDHERU)
|
1748007004NRG24280520230081847
|
28/05/2023
|
Deepak
|
1748007004WL003836
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-004-001/345 (GUNDHERU)
|
1748007004NRG24280520230081848
|
28/05/2023
|
Ramsarup
|
1748007004WL003836
|
Ramsarup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-004-001/349 (GUNDHERU)
|
1748007004NRG24280520230081849
|
28/05/2023
|
sanjay
|
1748007004WL003836
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-004-001/350 (GUNDHERU)
|
1748007004NRG24280520230081851
|
28/05/2023
|
Rashmi
|
1748007004WL003836
|
Rashmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-004-001/351 (GUNDHERU)
|
1748007004NRG24280520230081792
|
28/05/2023
|
Rashmi yadav
|
1748007004WL003834
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-004-001/353 (GUNDHERU)
|
1748007004NRG24280520230081793
|
28/05/2023
|
Rahul
|
1748007004WL003834
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-004-001/354 (GUNDHERU)
|
1748007004NRG24280520230081794
|
28/05/2023
|
Neeraj
|
1748007004WL003834
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-004-001/359 (GUNDHERU)
|
1748007004NRG24280520230081795
|
28/05/2023
|
Ravindra
|
1748007004WL003834
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-004-001/360 (GUNDHERU)
|
1748007004NRG24280520230081796
|
28/05/2023
|
prahlad
|
1748007004WL003834
|
prahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-004-001/362 (GUNDHERU)
|
1748007004NRG24280520230081797
|
28/05/2023
|
Rahul
|
1748007004WL003834
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-004-001/365 (GUNDHERU)
|
1748007004NRG24280520230081798
|
28/05/2023
|
Ramgopal
|
1748007004WL003834
|
Ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-004-001/366 (GUNDHERU)
|
1748007004NRG24280520230081799
|
28/05/2023
|
Arvind
|
1748007004WL003834
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-004-001/368 (GUNDHERU)
|
1748007004NRG24280520230081800
|
28/05/2023
|
Sonu
|
1748007004WL003834
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-004-001/370 (GUNDHERU)
|
1748007004NRG24280520230081801
|
28/05/2023
|
Ravindra
|
1748007004WL003834
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-004-001/371 (GUNDHERU)
|
1748007004NRG24280520230081802
|
28/05/2023
|
Narendra
|
1748007004WL003834
|
Narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-004-001/374 (GUNDHERU)
|
1748007004NRG24280520230081803
|
28/05/2023
|
jayveer
|
1748007004WL003834
|
jayveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
jayveer
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-004-001/375 (GUNDHERU)
|
1748007004NRG24280520230081804
|
28/05/2023
|
Yashpal
|
1748007004WL003834
|
Yashpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-004-001/377 (GUNDHERU)
|
1748007004NRG24280520230081805
|
28/05/2023
|
Ankit
|
1748007004WL003834
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-004-001/378 (GUNDHERU)
|
1748007004NRG24280520230081806
|
28/05/2023
|
sandeep
|
1748007004WL003834
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-004-001/379 (GUNDHERU)
|
1748007004NRG24280520230081807
|
28/05/2023
|
sudeep
|
1748007004WL003834
|
sudeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-004-001/381 (GUNDHERU)
|
1748007004NRG24280520230081808
|
28/05/2023
|
Rahul
|
1748007004WL003834
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-004-001/383 (GUNDHERU)
|
1748007004NRG24280520230081809
|
28/05/2023
|
Vishal
|
1748007004WL003834
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-004-001/387 (GUNDHERU)
|
1748007004NRG24280520230081810
|
28/05/2023
|
chotu
|
1748007004WL003834
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-004-001/388 (GUNDHERU)
|
1748007004NRG24280520230081811
|
28/05/2023
|
Ritik
|
1748007004WL003834
|
Ritik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-004-001/390 (GUNDHERU)
|
1748007004NRG24280520230081852
|
28/05/2023
|
Ankit
|
1748007004WL003836
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-004-001/392 (GUNDHERU)
|
1748007004NRG24280520230081853
|
28/05/2023
|
kapil
|
1748007004WL003836
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-004-001/393 (GUNDHERU)
|
1748007004NRG24280520230081854
|
28/05/2023
|
kapil
|
1748007004WL003836
|
kapil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-004-001/394 (GUNDHERU)
|
1748007004NRG24280520230081855
|
28/05/2023
|
rohit
|
1748007004WL003836
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-004-001/395 (GUNDHERU)
|
1748007004NRG24280520230081856
|
28/05/2023
|
Sorav
|
1748007004WL003836
|
Sorav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-004-001/396 (GUNDHERU)
|
1748007004NRG24280520230081857
|
28/05/2023
|
Vinod kumar
|
1748007004WL003836
|
Vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-004-001/397 (GUNDHERU)
|
1748007004NRG24280520230081858
|
28/05/2023
|
ajeet
|
1748007004WL003836
|
ajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-004-001/400 (GUNDHERU)
|
1748007004NRG24280520230081859
|
28/05/2023
|
Shivanand
|
1748007004WL003836
|
Shivanand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Shivanand
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-004-001/402 (GUNDHERU)
|
1748007004NRG24280520230081861
|
28/05/2023
|
Akansha
|
1748007004WL003836
|
Akansha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Akansha
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-004-001/402 (GUNDHERU)
|
1748007004NRG24280520230081860
|
28/05/2023
|
Sumat
|
1748007004WL003836
|
Sumat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sumat
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-004-001/403 (GUNDHERU)
|
1748007004NRG24280520230081862
|
28/05/2023
|
Krishngopal
|
1748007004WL003836
|
Krishngopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Krishngopal
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-004-001/405 (GUNDHERU)
|
1748007004NRG24280520230081863
|
28/05/2023
|
Vikash
|
1748007004WL003836
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-004-001/406 (GUNDHERU)
|
1748007004NRG24280520230081864
|
28/05/2023
|
Arvind
|
1748007004WL003836
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-004-001/407 (GUNDHERU)
|
1748007004NRG24280520230081865
|
28/05/2023
|
Ramraja
|
1748007004WL003836
|
Ramraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-004-001/408 (GUNDHERU)
|
1748007004NRG24280520230081866
|
28/05/2023
|
Rajkumar
|
1748007004WL003836
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-004-001/409 (GUNDHERU)
|
1748007004NRG24280520230081867
|
28/05/2023
|
Lakhan
|
1748007004WL003836
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-004-001/410 (GUNDHERU)
|
1748007004NRG24280520230081868
|
28/05/2023
|
Raju
|
1748007004WL003836
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-004-001/61 (GUNDHERU)
|
1748007004NRG24280520230081870
|
28/05/2023
|
deepak
|
1748007004WL003836
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-046-002/675 (PATHRI)
|
1748007100NRG24280520230082099
|
28/05/2023
|
Lakhanlal
|
1748007100WL003846
|
Lakhanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-046-004/12 (PATHRI)
|
1748007100NRG24280520230082103
|
28/05/2023
|
Jayapal Yadav
|
1748007100WL003846
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-048-001/932 (BAMURITANKA)
|
1748007048NRG24280520230081542
|
28/05/2023
|
Chandres
|
1748007048WL003824
|
Chandres
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Chandres
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-048-001/933 (BAMURITANKA)
|
1748007048NRG24280520230081543
|
28/05/2023
|
Devkuyar bai
|
1748007048WL003824
|
Devkuyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-048-001/935 (BAMURITANKA)
|
1748007048NRG24280520230081544
|
28/05/2023
|
Mijaj kuyar
|
1748007048WL003824
|
Mijaj kuyar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Mijajkuyar
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-048-001/936 (BAMURITANKA)
|
1748007048NRG24280520230081545
|
28/05/2023
|
Ranee yadav
|
1748007048WL003824
|
Ranee yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Raneeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-048-001/937 (BAMURITANKA)
|
1748007048NRG24280520230081546
|
28/05/2023
|
Murat singh
|
1748007048WL003824
|
Murat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-048-001/941 (BAMURITANKA)
|
1748007048NRG24280520230081547
|
28/05/2023
|
Rubina yadav
|
1748007048WL003824
|
Rubina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rubinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-048-001/942 (BAMURITANKA)
|
1748007048NRG24280520230081548
|
28/05/2023
|
Sonika yadav
|
1748007048WL003824
|
Sonika yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sonikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-048-001/943 (BAMURITANKA)
|
1748007048NRG24280520230081549
|
28/05/2023
|
Jyoti yadav
|
1748007048WL003824
|
Jyoti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Jyotiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-048-001/944 (BAMURITANKA)
|
1748007048NRG24280520230081550
|
28/05/2023
|
Rashmi yadav
|
1748007048WL003824
|
Rashmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rashmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-048-001/945 (BAMURITANKA)
|
1748007048NRG24280520230081551
|
28/05/2023
|
Rajniti yadav
|
1748007048WL003824
|
Rajniti yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rajnitiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-048-001/946 (BAMURITANKA)
|
1748007048NRG24280520230081552
|
28/05/2023
|
Anut yadav
|
1748007048WL003824
|
Anut yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Anutyadav
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-048-001/947 (BAMURITANKA)
|
1748007048NRG24280520230081553
|
28/05/2023
|
Rambabu adiwasi
|
1748007048WL003824
|
Rambabu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-048-001/949 (BAMURITANKA)
|
1748007048NRG24280520230081554
|
28/05/2023
|
Sunil adiwasi
|
1748007048WL003824
|
Sunil adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Suniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-048-001/950 (BAMURITANKA)
|
1748007048NRG24280520230081555
|
28/05/2023
|
Gyarsa adiwasi
|
1748007048WL003824
|
Gyarsa adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Gyarsaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-048-002/201-D (BAMURITANKA)
|
1748007048NRG24280520230081561
|
28/05/2023
|
Munni bai
|
1748007048WL003824
|
Munni bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007048NRG24280520230081563
|
28/05/2023
|
Babita bai
|
1748007048WL003824
|
Babita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Babitabai
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-048-002/202-D (BAMURITANKA)
|
1748007048NRG24280520230081562
|
28/05/2023
|
Ramrajpal
|
1748007048WL003824
|
Ramrajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ramrajpal
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-048-002/761 (BAMURITANKA)
|
1748007048NRG24280520230081565
|
28/05/2023
|
Radha Yadav
|
1748007048WL003824
|
Radha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RadhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-048-002/762 (BAMURITANKA)
|
1748007048NRG24280520230081566
|
28/05/2023
|
Jasram Singh
|
1748007048WL003824
|
Jasram Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
JasramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-048-002/766 (BAMURITANKA)
|
1748007048NRG24280520230081568
|
28/05/2023
|
Gaytri Devi
|
1748007048WL003824
|
Gaytri Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
GaytriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-048-002/766 (BAMURITANKA)
|
1748007048NRG24280520230081567
|
28/05/2023
|
Rambran Singh Yadav
|
1748007048WL003824
|
Rambran Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RambranSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-048-002/767 (BAMURITANKA)
|
1748007048NRG24280520230081570
|
28/05/2023
|
Bharti Yadav
|
1748007048WL003824
|
Bharti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
249
|
MUNGAOLI
|
MP-48-007-048-003/760 (BAMURITANKA)
|
1748007048NRG24280520230081571
|
28/05/2023
|
Narvada Bai yadav
|
1748007048WL003824
|
Narvada Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
NarvadaBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MUNGAOLI
|
MP-48-007-048-003/764 (BAMURITANKA)
|
1748007048NRG24280520230081572
|
28/05/2023
|
Sonu lodhi
|
1748007048WL003824
|
Sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-048-003/765 (BAMURITANKA)
|
1748007048NRG24280520230081573
|
28/05/2023
|
Gyan bai
|
1748007048WL003824
|
Gyan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Gyanbai
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-048-003/803 (BAMURITANKA)
|
1748007048NRG24280520230081574
|
28/05/2023
|
Neelam singh
|
1748007048WL003824
|
Neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-048-003/808 (BAMURITANKA)
|
1748007048NRG24280520230081575
|
28/05/2023
|
Laxmi yadav
|
1748007048WL003824
|
Laxmi yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Laxmiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-048-003/809 (BAMURITANKA)
|
1748007048NRG24280520230081576
|
28/05/2023
|
Sanju yadav
|
1748007048WL003824
|
Sanju yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-048-003/810 (BAMURITANKA)
|
1748007048NRG24280520230081577
|
28/05/2023
|
Savitri bai
|
1748007048WL003824
|
Savitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-048-003/811 (BAMURITANKA)
|
1748007048NRG24280520230081578
|
28/05/2023
|
Pravesh
|
1748007048WL003824
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149838
|
149838
|
|
|
|
|
|
|
|
257
|
MUNGAOLI
|
MP-48-007-046-002/201 (PATHRI)
|
1748007100NRG24280520230082054
|
28/05/2023
|
Ragn Adiwasi
|
1748007100WL003846
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-046-002/233 (PATHRI)
|
1748007100NRG24280520230082056
|
28/05/2023
|
sundha bai
|
1748007100WL003846
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-046-002/263 (PATHRI)
|
1748007100NRG24280520230082059
|
28/05/2023
|
Kanhai ram Yadav
|
1748007100WL003846
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-046-002/265 (PATHRI)
|
1748007100NRG24280520230082060
|
28/05/2023
|
bhikam singh yadav
|
1748007100WL003846
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-046-002/36 (PATHRI)
|
1748007100NRG24280520230082061
|
28/05/2023
|
halke sen
|
1748007100WL003846
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-046-002/436 (PATHRI)
|
1748007100NRG24280520230082062
|
28/05/2023
|
Raj Bai
|
1748007100WL003846
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-046-002/490 (PATHRI)
|
1748007100NRG24280520230082066
|
28/05/2023
|
vijeta bai
|
1748007100WL003846
|
vijeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-046-002/497 (PATHRI)
|
1748007100NRG24280520230082067
|
28/05/2023
|
Neelam yadav
|
1748007100WL003846
|
Neelam yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Neelamyadav
|
STATE BANK OF INDIA(508548)
|
265
|
MUNGAOLI
|
MP-48-007-046-002/501 (PATHRI)
|
1748007100NRG24280520230082069
|
28/05/2023
|
Nitu Yadav
|
1748007100WL003846
|
Nitu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
NituYadav
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-046-002/501 (PATHRI)
|
1748007100NRG24280520230082068
|
28/05/2023
|
Shivjeet Singh
|
1748007100WL003846
|
Shivjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ShivjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-046-002/502 (PATHRI)
|
1748007100NRG24280520230082070
|
28/05/2023
|
Ram Kuvar
|
1748007100WL003846
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-046-002/514 (PATHRI)
|
1748007100NRG24280520230082072
|
28/05/2023
|
Kesh Kali Bai
|
1748007100WL003846
|
Kesh Kali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KeshKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-046-002/514 (PATHRI)
|
1748007100NRG24280520230082071
|
28/05/2023
|
Rajendra Singh
|
1748007100WL003846
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-046-002/515 (PATHRI)
|
1748007100NRG24280520230082073
|
28/05/2023
|
Rakesh Singh Yadav
|
1748007100WL003846
|
Rakesh Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RakeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-046-002/518 (PATHRI)
|
1748007100NRG24280520230082074
|
28/05/2023
|
Rambharat Singhh
|
1748007100WL003846
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-046-002/519 (PATHRI)
|
1748007100NRG24280520230082075
|
28/05/2023
|
Sachin Yadav
|
1748007100WL003846
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-046-002/526 (PATHRI)
|
1748007100NRG24280520230082078
|
28/05/2023
|
Arti
|
1748007100WL003846
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-046-002/530 (PATHRI)
|
1748007100NRG24280520230082079
|
28/05/2023
|
Prathviraj
|
1748007100WL003846
|
Prathviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-046-002/531 (PATHRI)
|
1748007100NRG24280520230082080
|
28/05/2023
|
Vineeta Bai
|
1748007100WL003846
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-046-002/532 (PATHRI)
|
1748007100NRG24280520230082081
|
28/05/2023
|
Prahlad Singh
|
1748007100WL003846
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-046-002/537 (PATHRI)
|
1748007100NRG24280520230082082
|
28/05/2023
|
Kala Bai
|
1748007100WL003846
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-046-002/538 (PATHRI)
|
1748007100NRG24280520230082083
|
28/05/2023
|
Raja Yadav
|
1748007100WL003846
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-046-002/542 (PATHRI)
|
1748007100NRG24280520230082084
|
28/05/2023
|
Karai bai yadav
|
1748007100WL003846
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-046-002/547 (PATHRI)
|
1748007100NRG24280520230082086
|
28/05/2023
|
Mulayam Adiwasi
|
1748007100WL003846
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-046-002/551 (PATHRI)
|
1748007100NRG24280520230082087
|
28/05/2023
|
Geet bai
|
1748007100WL003846
|
Geet bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-046-002/552 (PATHRI)
|
1748007100NRG24280520230082088
|
28/05/2023
|
Vinod Adiwasi
|
1748007100WL003846
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-046-002/558 (PATHRI)
|
1748007100NRG24280520230082089
|
28/05/2023
|
Ishwar Adiwashi
|
1748007100WL003846
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-046-002/602 (PATHRI)
|
1748007100NRG24280520230082093
|
28/05/2023
|
Ravindr singh yadav
|
1748007100WL003846
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-046-002/602 (PATHRI)
|
1748007100NRG24280520230082094
|
28/05/2023
|
Ravindr singh yadav
|
1748007100WL003846
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-046-002/673 (PATHRI)
|
1748007100NRG24280520230082098
|
28/05/2023
|
PritamSen
|
1748007100WL003846
|
PritamSen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
PritamSen
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-046-002/677 (PATHRI)
|
1748007100NRG24280520230082100
|
28/05/2023
|
Bhura Sen
|
1748007100WL003846
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-046-002/678 (PATHRI)
|
1748007100NRG24280520230082101
|
28/05/2023
|
Chhote Lal Sen
|
1748007100WL003846
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-046-002/74 (PATHRI)
|
1748007100NRG24280520230082102
|
28/05/2023
|
Chotu
|
1748007100WL003846
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-046-004/15 (PATHRI)
|
1748007100NRG24280520230082104
|
28/05/2023
|
Indarbhan Singh Yadav
|
1748007100WL003846
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-046-004/16 (PATHRI)
|
1748007100NRG24280520230082105
|
28/05/2023
|
Pradeep Yadav
|
1748007100WL003846
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-046-004/17 (PATHRI)
|
1748007100NRG24280520230082106
|
28/05/2023
|
Malkhan Singh Yadav
|
1748007100WL003846
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-046-004/20 (PATHRI)
|
1748007100NRG24280520230082108
|
28/05/2023
|
Choteraja
|
1748007100WL003846
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-046-004/230 (PATHRI)
|
1748007100NRG24280520230082109
|
28/05/2023
|
Vali Yadav
|
1748007100WL003846
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-046-004/487 (PATHRI)
|
1748007100NRG24280520230082112
|
28/05/2023
|
Babita
|
1748007100WL003846
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-046-004/496 (PATHRI)
|
1748007100NRG24280520230082113
|
28/05/2023
|
rajkumar yadav
|
1748007100WL003846
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-046-004/503 (PATHRI)
|
1748007100NRG24280520230082114
|
28/05/2023
|
barsha Yadav
|
1748007100WL003846
|
barsha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
barshaYadav
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MUNGAOLI
|
MP-48-007-046-004/507 (PATHRI)
|
1748007100NRG24280520230082115
|
28/05/2023
|
Kala Bai Prajapat
|
1748007100WL003846
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KalaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-046-004/508 (PATHRI)
|
1748007100NRG24280520230082116
|
28/05/2023
|
kapur Singh Prajapati
|
1748007100WL003846
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-046-004/510 (PATHRI)
|
1748007100NRG24280520230082117
|
28/05/2023
|
Svita Yadav
|
1748007100WL003846
|
Svita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-046-004/511 (PATHRI)
|
1748007100NRG24280520230082118
|
28/05/2023
|
tartar singh
|
1748007100WL003846
|
tartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-046-004/512 (PATHRI)
|
1748007100NRG24280520230082119
|
28/05/2023
|
Bundel Singh Yadav
|
1748007100WL003846
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
BundelSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-046-004/513 (PATHRI)
|
1748007100NRG24280520230082120
|
28/05/2023
|
Mukesh Yadav
|
1748007100WL003846
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-046-004/514 (PATHRI)
|
1748007100NRG24280520230082121
|
28/05/2023
|
Imrat Prajapati
|
1748007100WL003846
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-046-004/518 (PATHRI)
|
1748007100NRG24280520230082122
|
28/05/2023
|
Chandesh Bai
|
1748007100WL003846
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-046-004/523 (PATHRI)
|
1748007100NRG24280520230082123
|
28/05/2023
|
Sabbo Bai Yadav
|
1748007100WL003846
|
Sabbo Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SabboBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-046-004/538 (PATHRI)
|
1748007100NRG24280520230082124
|
28/05/2023
|
Batan Bai Yadav
|
1748007100WL003846
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-048-001/740 (BAMURITANKA)
|
1748007048NRG24280520230081531
|
28/05/2023
|
Gendraj singh
|
1748007048WL003824
|
Gendraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Gendrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-048-001/758 (BAMURITANKA)
|
1748007048NRG24280520230081533
|
28/05/2023
|
Soram singh
|
1748007048WL003824
|
Soram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-048-001/793 (BAMURITANKA)
|
1748007048NRG24280520230081534
|
28/05/2023
|
KEPI SINGH YADAV
|
1748007048WL003824
|
KEPI SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-048-001/793-A (BAMURITANKA)
|
1748007048NRG24280520230081535
|
28/05/2023
|
SONAM YADAV
|
1748007048WL003824
|
SONAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-048-002/715 (BAMURITANKA)
|
1748007048NRG24280520230081564
|
28/05/2023
|
Brajpal Singh Yadav
|
1748007048WL003824
|
Brajpal Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078715126
|
|
BrajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418132
|
418132
|
|
|
|
|
|
|
|