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-48-007-015-002/170-D (BARRA)
|
1748007015NRG24151120230382280
|
15/11/2023
|
Anshul
|
1748007015WL017850
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Anshul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-015-001/466 (BARRA)
|
1748007015NRG24151120230382191
|
15/11/2023
|
hariom
|
1748007015WL017848
|
hariom
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-002/55-A (BARRA)
|
1748007015NRG24151120230382290
|
15/11/2023
|
HANSRAJ
|
1748007015WL017850
|
HANSRAJ
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
HANSRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007003NRG24151120230382292
|
15/11/2023
|
GULAB ADIWASI
|
1748007003WL017851
|
GULAB ADIWASI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
GULABADIWASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24151120230382239
|
15/11/2023
|
Ghanshyam Kushwah
|
1748007082WL017849
|
Ghanshyam Kushwah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
6
|
MUNGAOLI
|
MP-48-007-084-001/363-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381896
|
15/11/2023
|
RANI BAI
|
1748007084WL017839
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MUNGAOLI
|
MP-48-007-084-001/363-C (BARKHEDAKACHI)
|
1748007084NRG24141120230381897
|
15/11/2023
|
PRAMOD SAHU
|
1748007084WL017839
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
MUNGAOLI
|
MP-48-007-084-001/81-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381873
|
15/11/2023
|
Juli Bai Pardi
|
1748007084WL017838
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MUNGAOLI
|
MP-48-007-084-001/83-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381874
|
15/11/2023
|
Shubham Pardi
|
1748007084WL017838
|
Shubham Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ShubhamPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-015-001/468 (BARRA)
|
1748007015NRG24151120230382195
|
15/11/2023
|
Sumit
|
1748007015WL017848
|
Sumit
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-015-001/468 (BARRA)
|
1748007015NRG24151120230382196
|
15/11/2023
|
Sumit
|
1748007015WL017848
|
Sumit
|
00168
|
ICIC0000480
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-001/100 (BARRA)
|
1748007015NRG24151120230382160
|
15/11/2023
|
CHANDRABHAAN SINGH
|
1748007015WL017848
|
CHANDRABHAAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
CHANDRABHAANSINGH
|
ICICI BANK LTD(508534)
|
13
|
MUNGAOLI
|
MP-48-007-015-001/100 (BARRA)
|
1748007015NRG24151120230382161
|
15/11/2023
|
CHANDRABHAAN SINGH
|
1748007015WL017848
|
CHANDRABHAAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
CHANDRABHAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-001/539 (BARRA)
|
1748007015NRG24151120230382207
|
15/11/2023
|
Priyanka
|
1748007015WL017848
|
Priyanka
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-015-001/115 (BARRA)
|
1748007015NRG24151120230382165
|
15/11/2023
|
sukko bai lodhi
|
1748007015WL017848
|
sukko bai lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
sukkobailodhi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
MUNGAOLI
|
MP-48-007-015-001/18 (BARRA)
|
1748007015NRG24151120230382253
|
15/11/2023
|
mohar lal
|
1748007015WL017850
|
mohar lal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-015-001/18 (BARRA)
|
1748007015NRG24151120230382254
|
15/11/2023
|
SHARDA BAI
|
1748007015WL017850
|
SHARDA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-001/19-D (BARRA)
|
1748007015NRG24151120230382174
|
15/11/2023
|
suresh
|
1748007015WL017848
|
suresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-015-001/21 (BARRA)
|
1748007015NRG24151120230382260
|
15/11/2023
|
DHANNALAL
|
1748007015WL017850
|
DHANNALAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
DHANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-015-001/21 (BARRA)
|
1748007015NRG24151120230382259
|
15/11/2023
|
horal
|
1748007015WL017850
|
horal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
horal
|
PUNJAB NATIONAL BANK(508568)
|
21
|
MUNGAOLI
|
MP-48-007-015-001/39 (BARRA)
|
1748007015NRG24151120230382264
|
15/11/2023
|
DROPTI
|
1748007015WL017850
|
DROPTI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
MUNGAOLI
|
MP-48-007-015-001/474 (BARRA)
|
1748007015NRG24151120230382268
|
15/11/2023
|
brajbhushan
|
1748007015WL017850
|
brajbhushan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
brajbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-015-001/49 (BARRA)
|
1748007015NRG24151120230382271
|
15/11/2023
|
amarsingh
|
1748007015WL017850
|
amarsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
24
|
MUNGAOLI
|
MP-48-007-015-001/599 (BARRA)
|
1748007015NRG24151120230382224
|
15/11/2023
|
Kamta bai
|
1748007015WL017848
|
Kamta bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Kamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-015-001/65 (BARRA)
|
1748007015NRG24151120230382274
|
15/11/2023
|
PURAN
|
1748007015WL017850
|
PURAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-015-001/39-D (BARRA)
|
1748007015NRG24151120230382186
|
15/11/2023
|
devindra
|
1748007015WL017848
|
devindra
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-082-002/1028 (DHUNDER)
|
1748007082NRG24151120230382230
|
15/11/2023
|
Bhupat singh
|
1748007082WL017849
|
Bhupat singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Bhupatsingh
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24151120230382237
|
15/11/2023
|
Chanda bai
|
1748007082WL017849
|
Chanda bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24151120230382236
|
15/11/2023
|
Kallu
|
1748007082WL017849
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24151120230382238
|
15/11/2023
|
ramkrishan
|
1748007082WL017849
|
ramkrishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-015-001/65 (BARRA)
|
1748007015NRG24151120230382275
|
15/11/2023
|
Guddi
|
1748007015WL017850
|
Guddi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007003NRG24151120230382294
|
15/11/2023
|
GAYATRI ADIWASI
|
1748007003WL017851
|
GAYATRI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
GAYATRIADIWASI
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007003NRG24151120230382293
|
15/11/2023
|
KALA BAI ADIWASI
|
1748007003WL017851
|
KALA BAI ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
KALABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-082-002/1031 (DHUNDER)
|
1748007082NRG24151120230382231
|
15/11/2023
|
Janak singh Kushwah
|
1748007082WL017849
|
Janak singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
JanaksinghKushwah
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-082-002/1039 (DHUNDER)
|
1748007082NRG24151120230382232
|
15/11/2023
|
Edal Singh Yadav
|
1748007082WL017849
|
Edal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
EdalSinghYadav
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-082-002/1059 (DHUNDER)
|
1748007082NRG24151120230382233
|
15/11/2023
|
mukesh yadav
|
1748007082WL017849
|
mukesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24151120230382234
|
15/11/2023
|
Bhagirath Kushwah
|
1748007082WL017849
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24151120230382235
|
15/11/2023
|
sonu
|
1748007082WL017849
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24151120230382240
|
15/11/2023
|
Mamta Kushwah
|
1748007082WL017849
|
Mamta Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24151120230382241
|
15/11/2023
|
pawan kushwah
|
1748007082WL017849
|
pawan kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
pawankushwah
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-082-002/50-A (DHUNDER)
|
1748007082NRG24151120230382245
|
15/11/2023
|
kalan bai kushwah
|
1748007082WL017849
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-084-001/175 (BARKHEDAKACHI)
|
1748007084NRG24141120230381982
|
15/11/2023
|
pappu pardi
|
1748007084WL017842
|
pappu pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
pappupardi
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-084-001/175 (BARKHEDAKACHI)
|
1748007084NRG24141120230381983
|
15/11/2023
|
usha pardi
|
1748007084WL017842
|
usha pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ushapardi
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-084-001/199-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381987
|
15/11/2023
|
Sunita Bai
|
1748007084WL017842
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-084-001/21 (BARKHEDAKACHI)
|
1748007084NRG24141120230381996
|
15/11/2023
|
Ramcharan
|
1748007084WL017842
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-084-001/223 (BARKHEDAKACHI)
|
1748007084NRG24141120230381998
|
15/11/2023
|
jagdish sen
|
1748007084WL017842
|
jagdish sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-084-001/295-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381884
|
15/11/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL017839
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
DHARMENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24141120230381893
|
15/11/2023
|
kailash
|
1748007084WL017839
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-084-001/79-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381869
|
15/11/2023
|
SUBHAN PARDI
|
1748007084WL017838
|
SUBHAN PARDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SUBHANPARDI
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-084-002/2-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381970
|
15/11/2023
|
BHURI BAI
|
1748007084WL017841
|
BHURI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-082-002/137-A (DHUNDER)
|
1748007082NRG24151120230382242
|
15/11/2023
|
Rachna
|
1748007082WL017849
|
Rachna
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-015-002/214 (BARRA)
|
1748007015NRG24151120230382287
|
15/11/2023
|
arambai
|
1748007015WL017850
|
arambai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
arambai
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-015-002/214 (BARRA)
|
1748007015NRG24151120230382286
|
15/11/2023
|
baboosingh
|
1748007015WL017850
|
baboosingh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
baboosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-015-001/115 (BARRA)
|
1748007015NRG24151120230382164
|
15/11/2023
|
Premnarayan
|
1748007015WL017848
|
Premnarayan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MUNGAOLI
|
MP-48-007-015-001/151 (BARRA)
|
1748007015NRG24151120230382169
|
15/11/2023
|
krishana bai
|
1748007015WL017848
|
krishana bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
krishanabai
|
UNION BANK OF INDIA(508500)
|
56
|
MUNGAOLI
|
MP-48-007-015-001/151 (BARRA)
|
1748007015NRG24151120230382168
|
15/11/2023
|
KRISHNA BAI
|
1748007015WL017848
|
KRISHNA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
MUNGAOLI
|
MP-48-007-015-001/2-C (BARRA)
|
1748007015NRG24151120230382175
|
15/11/2023
|
Rambabu
|
1748007015WL017848
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MUNGAOLI
|
MP-48-007-015-001/2-C (BARRA)
|
1748007015NRG24151120230382176
|
15/11/2023
|
Rambabu
|
1748007015WL017848
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MUNGAOLI
|
MP-48-007-015-001/27-A (BARRA)
|
1748007015NRG24151120230382261
|
15/11/2023
|
Laxman
|
1748007015WL017850
|
Laxman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
60
|
MUNGAOLI
|
MP-48-007-015-001/31 (BARRA)
|
1748007015NRG24151120230382262
|
15/11/2023
|
bhamar
|
1748007015WL017850
|
bhamar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-015-001/39 (BARRA)
|
1748007015NRG24151120230382263
|
15/11/2023
|
BHAROShi
|
1748007015WL017850
|
BHAROShi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BHAROShi
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-015-001/39-D (BARRA)
|
1748007015NRG24151120230382185
|
15/11/2023
|
kamal
|
1748007015WL017848
|
kamal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
63
|
MUNGAOLI
|
MP-48-007-015-001/453 (BARRA)
|
1748007015NRG24151120230382187
|
15/11/2023
|
Vinita Bai
|
1748007015WL017848
|
Vinita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
VinitaBai
|
BANK OF BARODA(606985)
|
64
|
MUNGAOLI
|
MP-48-007-015-001/453 (BARRA)
|
1748007015NRG24151120230382188
|
15/11/2023
|
Vinita Bai
|
1748007015WL017848
|
Vinita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
VinitaBai
|
UNION BANK OF INDIA(508500)
|
65
|
MUNGAOLI
|
MP-48-007-015-001/495 (BARRA)
|
1748007015NRG24151120230382197
|
15/11/2023
|
ramesh
|
1748007015WL017848
|
ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
66
|
MUNGAOLI
|
MP-48-007-015-001/495 (BARRA)
|
1748007015NRG24151120230382198
|
15/11/2023
|
ramesh
|
1748007015WL017848
|
ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
67
|
MUNGAOLI
|
MP-48-007-015-001/497 (BARRA)
|
1748007015NRG24151120230382199
|
15/11/2023
|
rambati
|
1748007015WL017848
|
rambati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-015-001/645 (BARRA)
|
1748007015NRG24151120230382272
|
15/11/2023
|
Shanti bai
|
1748007015WL017850
|
Shanti bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-015-002/19-A (BARRA)
|
1748007015NRG24151120230382281
|
15/11/2023
|
jagbhan
|
1748007015WL017850
|
jagbhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
jagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MUNGAOLI
|
MP-48-007-015-002/19-A (BARRA)
|
1748007015NRG24151120230382282
|
15/11/2023
|
Vinita bai
|
1748007015WL017850
|
Vinita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Vinitabai
|
UNION BANK OF INDIA(508500)
|
71
|
MUNGAOLI
|
MP-48-007-015-002/19-D (BARRA)
|
1748007015NRG24151120230382283
|
15/11/2023
|
saroj
|
1748007015WL017850
|
saroj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-015-002/19-D (BARRA)
|
1748007015NRG24151120230382284
|
15/11/2023
|
Saroj bai
|
1748007015WL017850
|
Saroj bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Sarojbai
|
UNION BANK OF INDIA(508500)
|
73
|
MUNGAOLI
|
MP-48-007-015-002/213-A (BARRA)
|
1748007015NRG24151120230382285
|
15/11/2023
|
munna
|
1748007015WL017850
|
munna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-015-002/215 (BARRA)
|
1748007015NRG24151120230382288
|
15/11/2023
|
laxman
|
1748007015WL017850
|
laxman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
75
|
MUNGAOLI
|
MP-48-007-015-002/215 (BARRA)
|
1748007015NRG24151120230382289
|
15/11/2023
|
ravi
|
1748007015WL017850
|
ravi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
76
|
MUNGAOLI
|
MP-48-007-015-002/57 (BARRA)
|
1748007015NRG24151120230382291
|
15/11/2023
|
Lalu
|
1748007015WL017850
|
Lalu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-015-001/35-A (BARRA)
|
1748007015NRG24151120230382183
|
15/11/2023
|
khalak
|
1748007015WL017848
|
khalak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
khalak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MUNGAOLI
|
MP-48-007-015-001/35-A (BARRA)
|
1748007015NRG24151120230382184
|
15/11/2023
|
narvdi
|
1748007015WL017848
|
narvdi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
narvdi
|
UNION BANK OF INDIA(508500)
|
79
|
MUNGAOLI
|
MP-48-007-015-001/467 (BARRA)
|
1748007015NRG24151120230382193
|
15/11/2023
|
Jaynand
|
1748007015WL017848
|
Jaynand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Jaynand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
MUNGAOLI
|
MP-48-007-015-001/467 (BARRA)
|
1748007015NRG24151120230382194
|
15/11/2023
|
Jaynand
|
1748007015WL017848
|
Jaynand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Jaynand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MUNGAOLI
|
MP-48-007-015-001/650 (BARRA)
|
1748007015NRG24151120230382276
|
15/11/2023
|
Lalram
|
1748007015WL017850
|
Lalram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Lalram
|
UCO BANK(607066)
|
82
|
MUNGAOLI
|
MP-48-007-015-001/650 (BARRA)
|
1748007015NRG24151120230382277
|
15/11/2023
|
Savita
|
1748007015WL017850
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24151120230382244
|
15/11/2023
|
Dropati Bai Sahu
|
1748007082WL017849
|
Dropati Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
DropatiBaiSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
MUNGAOLI
|
MP-48-007-082-002/151-A (DHUNDER)
|
1748007082NRG24151120230382243
|
15/11/2023
|
Parshottam Sahu
|
1748007082WL017849
|
Parshottam Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ParshottamSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-015-001/592 (BARRA)
|
1748007015NRG24151120230382222
|
15/11/2023
|
Rajaram lodhi
|
1748007015WL017848
|
Rajaram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rajaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-015-001/592 (BARRA)
|
1748007015NRG24151120230382223
|
15/11/2023
|
Rajaram lodhi
|
1748007015WL017848
|
Rajaram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rajaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-015-001/73 (BARRA)
|
1748007015NRG24151120230382278
|
15/11/2023
|
Neelam
|
1748007015WL017850
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-015-002/169-D (BARRA)
|
1748007015NRG24151120230382279
|
15/11/2023
|
Munni
|
1748007015WL017850
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-084-001/1-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381912
|
15/11/2023
|
Devaki Nandan Shrma
|
1748007084WL017840
|
Devaki Nandan Shrma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004654
|
|
DevakiNandanShrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MUNGAOLI
|
MP-48-007-084-001/10-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381913
|
15/11/2023
|
Dinesh Kumar Sahu
|
1748007084WL017840
|
Dinesh Kumar Sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004654
|
|
DineshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-084-001/100-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381914
|
15/11/2023
|
SALONI BAI PARDI
|
1748007084WL017840
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004654
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-084-001/101-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381915
|
15/11/2023
|
ANJALI PARDI
|
1748007084WL017840
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004654
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-084-001/107-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381916
|
15/11/2023
|
RAMVATI ADIWASI
|
1748007084WL017840
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004654
|
|
RAMVATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-084-001/11-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381976
|
15/11/2023
|
Basanti Sehriya
|
1748007084WL017842
|
Basanti Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-084-001/12-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381977
|
15/11/2023
|
Lakshmi Narayan Vaidh
|
1748007084WL017842
|
Lakshmi Narayan Vaidh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
LakshmiNarayanVaidh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-084-001/12-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381978
|
15/11/2023
|
Beeran Kushwah
|
1748007084WL017842
|
Beeran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MUNGAOLI
|
MP-48-007-084-001/13-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381979
|
15/11/2023
|
Varsha Namdev
|
1748007084WL017842
|
Varsha Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
VarshaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-084-001/15-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381980
|
15/11/2023
|
Lakshman Kushwah
|
1748007084WL017842
|
Lakshman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
LakshmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-084-001/17-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381981
|
15/11/2023
|
Deepak
|
1748007084WL017842
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-084-001/18-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381984
|
15/11/2023
|
Pankaj Kumar Shri Vastav
|
1748007084WL017842
|
Pankaj Kumar Shri Vastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
PankajKumarShriVastav
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-084-001/19-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381985
|
15/11/2023
|
Ashish Kushwah
|
1748007084WL017842
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-084-001/19-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381986
|
15/11/2023
|
Shivnarayan Sahu
|
1748007084WL017842
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-084-001/2-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381990
|
15/11/2023
|
Ramesh Sahu
|
1748007084WL017842
|
Ramesh Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
RameshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-084-001/20-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381991
|
15/11/2023
|
Riddhi Siddhi Kushwah
|
1748007084WL017842
|
Riddhi Siddhi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
RiddhiSiddhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-084-001/21-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381997
|
15/11/2023
|
Mukesh Ahirwar
|
1748007084WL017842
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-084-001/23-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381917
|
15/11/2023
|
Ashim Adiwasi
|
1748007084WL017840
|
Ashim Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004654
|
|
AshimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-084-001/23-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381918
|
15/11/2023
|
Dinesh Namdev
|
1748007084WL017840
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327004654
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-084-001/23-C (BARKHEDAKACHI)
|
1748007084NRG24141120230382001
|
15/11/2023
|
Prem Narayan Namdev
|
1748007084WL017842
|
Prem Narayan Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
PremNarayanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-084-001/24-A (BARKHEDAKACHI)
|
1748007084NRG24141120230382005
|
15/11/2023
|
Ganesh Ram Kori
|
1748007084WL017842
|
Ganesh Ram Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
GaneshRamKori
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-084-001/24-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381859
|
15/11/2023
|
Kepi Pardi
|
1748007084WL017838
|
Kepi Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
KepiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-084-001/24-C (BARKHEDAKACHI)
|
1748007084NRG24141120230381924
|
15/11/2023
|
Aai Pardi
|
1748007084WL017841
|
Aai Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
AaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-084-001/24-D (BARKHEDAKACHI)
|
1748007084NRG24141120230381925
|
15/11/2023
|
Udal Pardi
|
1748007084WL017841
|
Udal Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-084-001/25-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381926
|
15/11/2023
|
Uttarpal Singh Pardi
|
1748007084WL017841
|
Uttarpal Singh Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
UttarpalSinghPardi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-084-001/25-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381927
|
15/11/2023
|
Brajbhan Pardi
|
1748007084WL017841
|
Brajbhan Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BrajbhanPardi
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-084-001/25-C (BARKHEDAKACHI)
|
1748007084NRG24141120230381928
|
15/11/2023
|
Saiju Pardi
|
1748007084WL017841
|
Saiju Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SaijuPardi
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-084-001/26-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381933
|
15/11/2023
|
Sheeta Pardi
|
1748007084WL017841
|
Sheeta Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SheetaPardi
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-084-001/263-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381936
|
15/11/2023
|
Santosh Kumar Kushwah
|
1748007084WL017841
|
Santosh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SantoshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-084-001/27-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381938
|
15/11/2023
|
Kathin Bai Paardi
|
1748007084WL017841
|
Kathin Bai Paardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
KathinBaiPaardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-084-001/28-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381945
|
15/11/2023
|
HAJRAT
|
1748007084WL017841
|
HAJRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-084-001/294-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381883
|
15/11/2023
|
Shibbu Kushwah
|
1748007084WL017839
|
Shibbu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ShibbuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-084-001/3-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381885
|
15/11/2023
|
Batee Bai Rajak
|
1748007084WL017839
|
Batee Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BateeBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MUNGAOLI
|
MP-48-007-084-001/4-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381901
|
15/11/2023
|
Sanjeev Sahu
|
1748007084WL017839
|
Sanjeev Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SanjeevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-084-001/5-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381906
|
15/11/2023
|
Karan Pathak
|
1748007084WL017839
|
Karan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-084-001/5-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381907
|
15/11/2023
|
Ashok Kumar Namdev
|
1748007084WL017839
|
Ashok Kumar Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
AshokKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-084-001/68-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381909
|
15/11/2023
|
SURENDRA ADIWASI
|
1748007084WL017839
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-084-001/69-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381910
|
15/11/2023
|
SURESH
|
1748007084WL017839
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-084-001/7-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381911
|
15/11/2023
|
Neelam Kushwah
|
1748007084WL017839
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-084-001/7-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381860
|
15/11/2023
|
Rajkumar Sharma
|
1748007084WL017838
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-084-001/70-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381861
|
15/11/2023
|
LALARAM ADIWASI
|
1748007084WL017838
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-084-001/71-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381862
|
15/11/2023
|
VIJAY ADIWASI
|
1748007084WL017838
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-084-001/72-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381863
|
15/11/2023
|
VIKU
|
1748007084WL017838
|
VIKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
VIKU
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-084-001/73-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381864
|
15/11/2023
|
RASVEEN
|
1748007084WL017838
|
RASVEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
RASVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-084-001/74-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381865
|
15/11/2023
|
SITOLI BAI PAARDI
|
1748007084WL017838
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MUNGAOLI
|
MP-48-007-084-001/75-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381866
|
15/11/2023
|
PESH BAI
|
1748007084WL017838
|
PESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-084-001/76-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381867
|
15/11/2023
|
JYOTI BAI PARDI
|
1748007084WL017838
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-084-001/77-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381868
|
15/11/2023
|
MOTILAL ADIWASI
|
1748007084WL017838
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-084-001/8-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381870
|
15/11/2023
|
Rani Kushwah
|
1748007084WL017838
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-084-001/8-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381871
|
15/11/2023
|
Deshraj Kushwah
|
1748007084WL017838
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-084-001/877-B (BARKHEDAKACHI)
|
1748007084NRG24141120230381875
|
15/11/2023
|
Anita Devi Shrivastav
|
1748007084WL017838
|
Anita Devi Shrivastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
AnitaDeviShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-084-001/88-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381876
|
15/11/2023
|
DASIRAM ADHIVASI
|
1748007084WL017838
|
DASIRAM ADHIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
DASIRAMADHIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-084-001/9-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381877
|
15/11/2023
|
Bhagvan Singh Kushwah
|
1748007084WL017838
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-084-001/90-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381878
|
15/11/2023
|
BHAGVAT AADIWASI
|
1748007084WL017838
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-084-001/91-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381954
|
15/11/2023
|
BALAKRAM
|
1748007084WL017841
|
BALAKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-084-001/92-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381960
|
15/11/2023
|
RAJARAM ADIWASI
|
1748007084WL017841
|
RAJARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
RAJARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-084-001/923-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381961
|
15/11/2023
|
Pooja Kushwah
|
1748007084WL017841
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-084-001/94-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381963
|
15/11/2023
|
ABDESH PARDI
|
1748007084WL017841
|
ABDESH PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ABDESHPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-084-001/95-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381964
|
15/11/2023
|
NEERAJ
|
1748007084WL017841
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-084-001/97-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381965
|
15/11/2023
|
SOLINJAR PARDI
|
1748007084WL017841
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-084-001/98-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381966
|
15/11/2023
|
MINTU
|
1748007084WL017841
|
MINTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-084-001/99-A (BARKHEDAKACHI)
|
1748007084NRG24141120230381967
|
15/11/2023
|
SAIYONI
|
1748007084WL017841
|
SAIYONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SAIYONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
85969
|
|
|
|
|
|
|
|
151
|
MUNGAOLI
|
MP-48-007-015-001/11-B (BARRA)
|
1748007015NRG24151120230382162
|
15/11/2023
|
Mukesh
|
1748007015WL017848
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-015-001/11-B (BARRA)
|
1748007015NRG24151120230382163
|
15/11/2023
|
Mukesh
|
1748007015WL017848
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Mukesh
|
CANARA BANK(508532)
|
153
|
MUNGAOLI
|
MP-48-007-015-001/15-B (BARRA)
|
1748007015NRG24151120230382166
|
15/11/2023
|
Tularam
|
1748007015WL017848
|
Tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-015-001/15-B (BARRA)
|
1748007015NRG24151120230382167
|
15/11/2023
|
Tularam
|
1748007015WL017848
|
Tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-015-001/16-D (BARRA)
|
1748007015NRG24151120230382251
|
15/11/2023
|
bharat
|
1748007015WL017850
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-015-001/16-D (BARRA)
|
1748007015NRG24151120230382252
|
15/11/2023
|
bharat
|
1748007015WL017850
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
157
|
MUNGAOLI
|
MP-48-007-015-001/182 (BARRA)
|
1748007015NRG24151120230382255
|
15/11/2023
|
SHREERAAM
|
1748007015WL017850
|
SHREERAAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
SHREERAAM
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-015-001/182 (BARRA)
|
1748007015NRG24151120230382256
|
15/11/2023
|
shreeram
|
1748007015WL017850
|
shreeram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
shreeram
|
UNION BANK OF INDIA(508500)
|
159
|
MUNGAOLI
|
MP-48-007-015-001/184-A (BARRA)
|
1748007015NRG24151120230382170
|
15/11/2023
|
Deendayal lodhi
|
1748007015WL017848
|
Deendayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Deendayallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-015-001/184-A (BARRA)
|
1748007015NRG24151120230382171
|
15/11/2023
|
Deendayal lodhi
|
1748007015WL017848
|
Deendayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Deendayallodhi
|
ICICI BANK LTD(508534)
|
161
|
MUNGAOLI
|
MP-48-007-015-001/19-B (BARRA)
|
1748007015NRG24151120230382172
|
15/11/2023
|
Rekha bai
|
1748007015WL017848
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
162
|
MUNGAOLI
|
MP-48-007-015-001/19-B (BARRA)
|
1748007015NRG24151120230382173
|
15/11/2023
|
Rekha bai
|
1748007015WL017848
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-015-001/190-A (BARRA)
|
1748007015NRG24151120230382257
|
15/11/2023
|
Chandrabhan singh
|
1748007015WL017850
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
164
|
MUNGAOLI
|
MP-48-007-015-001/190-A (BARRA)
|
1748007015NRG24151120230382258
|
15/11/2023
|
Chandrabhan singh
|
1748007015WL017850
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
165
|
MUNGAOLI
|
MP-48-007-015-001/211-A (BARRA)
|
1748007015NRG24151120230382177
|
15/11/2023
|
Surendra shivhare
|
1748007015WL017848
|
Surendra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Surendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-015-001/22-A (BARRA)
|
1748007015NRG24151120230382180
|
15/11/2023
|
Satyavati
|
1748007015WL017848
|
Satyavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Satyavati
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-015-001/296 (BARRA)
|
1748007015NRG24151120230382181
|
15/11/2023
|
ganeshram
|
1748007015WL017848
|
ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-015-001/296 (BARRA)
|
1748007015NRG24151120230382182
|
15/11/2023
|
ganeshram
|
1748007015WL017848
|
ganeshram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
ganeshram
|
UNION BANK OF INDIA(508500)
|
169
|
MUNGAOLI
|
MP-48-007-015-001/44 (BARRA)
|
1748007015NRG24151120230382265
|
15/11/2023
|
Kalyan Singh
|
1748007015WL017850
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
170
|
MUNGAOLI
|
MP-48-007-015-001/44 (BARRA)
|
1748007015NRG24151120230382266
|
15/11/2023
|
Kalyan singh
|
1748007015WL017850
|
Kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
171
|
MUNGAOLI
|
MP-48-007-015-001/455 (BARRA)
|
1748007015NRG24121120230379743
|
15/11/2023
|
Krishnkumar
|
1748007015WL017752
|
Krishnkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Krishnkumar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-015-001/455 (BARRA)
|
1748007015NRG24121120230379744
|
15/11/2023
|
Krishnkumar
|
1748007015WL017752
|
Krishnkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Krishnkumar
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-015-001/461 (BARRA)
|
1748007015NRG24151120230382189
|
15/11/2023
|
Rampravesh
|
1748007015WL017848
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Rampravesh
|
UNION BANK OF INDIA(508500)
|
174
|
MUNGAOLI
|
MP-48-007-015-001/465 (BARRA)
|
1748007015NRG24151120230382190
|
15/11/2023
|
Vishal
|
1748007015WL017848
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-015-001/471 (BARRA)
|
1748007015NRG24151120230382267
|
15/11/2023
|
Ramsingh
|
1748007015WL017850
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-015-001/483 (BARRA)
|
1748007015NRG24151120230382269
|
15/11/2023
|
Shivnarayan
|
1748007015WL017850
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-015-001/483 (BARRA)
|
1748007015NRG24151120230382270
|
15/11/2023
|
Shivnarayan
|
1748007015WL017850
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-015-001/499 (BARRA)
|
1748007015NRG24151120230382200
|
15/11/2023
|
Sonu vanshkar
|
1748007015WL017848
|
Sonu vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Sonuvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-015-001/50-A (BARRA)
|
1748007015NRG24151120230382201
|
15/11/2023
|
Munna
|
1748007015WL017848
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-015-001/50-A (BARRA)
|
1748007015NRG24151120230382202
|
15/11/2023
|
Munna
|
1748007015WL017848
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-015-001/504 (BARRA)
|
1748007015NRG24151120230382203
|
15/11/2023
|
Parmal
|
1748007015WL017848
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-015-001/507 (BARRA)
|
1748007015NRG24151120230382204
|
15/11/2023
|
Pravesh Kumar
|
1748007015WL017848
|
Pravesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-015-001/53 (BARRA)
|
1748007015NRG24151120230382205
|
15/11/2023
|
sugana bai
|
1748007015WL017848
|
sugana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
suganabai
|
PUNJAB NATIONAL BANK(508568)
|
184
|
MUNGAOLI
|
MP-48-007-015-001/535 (BARRA)
|
1748007015NRG24151120230382206
|
15/11/2023
|
Lila bai
|
1748007015WL017848
|
Lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-015-001/560 (BARRA)
|
1748007015NRG24151120230382208
|
15/11/2023
|
kisan shivhare
|
1748007015WL017848
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
kisanshivhare
|
UNION BANK OF INDIA(508500)
|
186
|
MUNGAOLI
|
MP-48-007-015-001/560 (BARRA)
|
1748007015NRG24151120230382209
|
15/11/2023
|
kisan shivhare
|
1748007015WL017848
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
kisanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-015-001/567 (BARRA)
|
1748007015NRG24151120230382210
|
15/11/2023
|
tulsi shivhare
|
1748007015WL017848
|
tulsi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
tulsishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-015-001/567 (BARRA)
|
1748007015NRG24151120230382211
|
15/11/2023
|
tulsi shivhare
|
1748007015WL017848
|
tulsi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
tulsishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-015-001/573 (BARRA)
|
1748007015NRG24151120230382212
|
15/11/2023
|
Manish
|
1748007015WL017848
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Manish
|
ICICI BANK LTD(508534)
|
190
|
MUNGAOLI
|
MP-48-007-015-001/574 (BARRA)
|
1748007015NRG24151120230382214
|
15/11/2023
|
Devendra
|
1748007015WL017848
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-015-001/575 (BARRA)
|
1748007015NRG24151120230382215
|
15/11/2023
|
Lakhan
|
1748007015WL017848
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-015-001/575 (BARRA)
|
1748007015NRG24151120230382216
|
15/11/2023
|
Lakhan
|
1748007015WL017848
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-015-001/576 (BARRA)
|
1748007015NRG24151120230382217
|
15/11/2023
|
tulshi
|
1748007015WL017848
|
tulshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-015-001/576 (BARRA)
|
1748007015NRG24151120230382218
|
15/11/2023
|
tulshi
|
1748007015WL017848
|
tulshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-015-001/579 (BARRA)
|
1748007015NRG24151120230382219
|
15/11/2023
|
Dharmendra
|
1748007015WL017848
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-015-001/579 (BARRA)
|
1748007015NRG24151120230382220
|
15/11/2023
|
Dharmendra
|
1748007015WL017848
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
197
|
MUNGAOLI
|
MP-48-007-015-001/590 (BARRA)
|
1748007015NRG24151120230382221
|
15/11/2023
|
Suneel
|
1748007015WL017848
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-015-001/621 (BARRA)
|
1748007015NRG24151120230382225
|
15/11/2023
|
Parmaal
|
1748007015WL017848
|
Parmaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Parmaal
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-015-001/624 (BARRA)
|
1748007015NRG24151120230382226
|
15/11/2023
|
Kamarjeet
|
1748007015WL017848
|
Kamarjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-015-001/626 (BARRA)
|
1748007015NRG24151120230382227
|
15/11/2023
|
Mohar singh
|
1748007015WL017848
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-015-001/643 (BARRA)
|
1748007015NRG24151120230382228
|
15/11/2023
|
Shantosh
|
1748007015WL017848
|
Shantosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-015-001/647 (BARRA)
|
1748007015NRG24151120230382273
|
15/11/2023
|
Teenu ahirwar
|
1748007015WL017850
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Teenuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-015-001/9-A (BARRA)
|
1748007015NRG24151120230382229
|
15/11/2023
|
Ashok
|
1748007015WL017848
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
204
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24151120230382246
|
15/11/2023
|
monu paal sab
|
1748007082WL017849
|
monu paal sab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
monupaalsab
|
PUNJAB NATIONAL BANK(508568)
|
205
|
MUNGAOLI
|
MP-48-007-082-002/64-A (DHUNDER)
|
1748007082NRG24151120230382247
|
15/11/2023
|
seema pal
|
1748007082WL017849
|
seema pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
seemapal
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-082-002/65-A (DHUNDER)
|
1748007082NRG24151120230382248
|
15/11/2023
|
partap pal
|
1748007082WL017849
|
partap pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
partappal
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24151120230382249
|
15/11/2023
|
Vinita
|
1748007082WL017849
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Vinita
|
ICICI BANK LTD(508534)
|
208
|
MUNGAOLI
|
MP-48-007-082-002/70-A (DHUNDER)
|
1748007082NRG24151120230382250
|
15/11/2023
|
Vinita
|
1748007082WL017849
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004654
|
|
Vinita
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274261
|
274261
|
|
|
|
|
|
|
|