|
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-48-007-015-002/117-B
(BARRA)
|
1748007015NRG24190620230143633
|
19/06/2023
|
Parmal Singh
|
1748007015WL006187
|
Parmal Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ParmalSingh
|
HDFC BANK LTD(607152)
|
|
2
|
MUNGAOLI
|
MP-48-007-015-002/117-B
(BARRA)
|
1748007015NRG24190620230143634
|
19/06/2023
|
Rajesh Bai
|
1748007015WL006187
|
Rajesh Bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RajeshBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-002/161-A
(BARRA)
|
1748007015NRG24190620230143640
|
19/06/2023
|
Krishna pal
|
1748007015WL006187
|
Krishna pal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Krishnapal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-046-002/481
(PATHRI)
|
1748007000NRG24190620230143928
|
19/06/2023
|
chote raja
|
1748007WL006190
|
chote raja
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
choteraja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-015-002/161-A
(BARRA)
|
1748007015NRG24190620230143641
|
19/06/2023
|
Sugam
|
1748007015WL006187
|
Sugam
|
00078
|
CNRB0017776
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Sugam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-081-001/396
(NADANKHEDI)
|
1748007000NRG24190620230142505
|
19/06/2023
|
krishnabhan singh yadav
|
1748007WL006167
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-015-002/47
(BARRA)
|
1748007000NRG24190620230143989
|
19/06/2023
|
UDAYABHAAN SIH
|
1748007WL006191
|
UDAYABHAAN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
UDAYABHAANSIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-015-002/18-B
(BARRA)
|
1748007015NRG24190620230143661
|
19/06/2023
|
vijendra singh yadav
|
1748007015WL006187
|
vijendra singh yadav
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
vijendrasinghyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-046-002/165
(PATHRI)
|
1748007000NRG24190620230143914
|
19/06/2023
|
rajan yadav
|
1748007WL006190
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-046-002/212
(PATHRI)
|
1748007000NRG24190620230143917
|
19/06/2023
|
ramraja yadav
|
1748007WL006190
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-046-002/463
(PATHRI)
|
1748007000NRG24190620230143925
|
19/06/2023
|
ratiram ahirwar
|
1748007WL006190
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-046-002/670
(PATHRI)
|
1748007000NRG24190620230143955
|
19/06/2023
|
Rajababu Yadav
|
1748007WL006190
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-046-002/199
(PATHRI)
|
1748007000NRG24190620230143915
|
19/06/2023
|
RADHE LAL
|
1748007WL006190
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-046-002/259-A
(PATHRI)
|
1748007000NRG24190620230143918
|
19/06/2023
|
jihendra singh yadav
|
1748007WL006190
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-046-002/428
(PATHRI)
|
1748007000NRG24190620230143923
|
19/06/2023
|
duppa adiwasi
|
1748007WL006190
|
duppa adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
duppaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-046-002/605
(PATHRI)
|
1748007000NRG24190620230143952
|
19/06/2023
|
Prtapbhanu Ahirwar
|
1748007WL006190
|
Prtapbhanu Ahirwar
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513600836
|
|
PrtapbhanuAhirwar
|
ICICI BANK LTD(508534)
|
|
17
|
MUNGAOLI
|
MP-48-007-046-004/4
(PATHRI)
|
1748007000NRG24190620230143987
|
19/06/2023
|
RAJESH SINGH
|
1748007WL006190
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-081-001/342-A
(NADANKHEDI)
|
1748007000NRG24190620230142493
|
19/06/2023
|
rakesh singh yadav
|
1748007WL006167
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rakeshsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNGAOLI
|
MP-48-007-081-001/342-A
(NADANKHEDI)
|
1748007000NRG24190620230142492
|
19/06/2023
|
rakesh singh yadav
|
1748007WL006167
|
rakesh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rakeshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-081-001/342-B
(NADANKHEDI)
|
1748007000NRG24190620230142494
|
19/06/2023
|
arvind yadav
|
1748007WL006167
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-081-001/358
(NADANKHEDI)
|
1748007000NRG24190620230142498
|
19/06/2023
|
Jotsingh Yadav
|
1748007WL006167
|
Jotsingh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
JotsinghYadav
|
CANARA BANK(508532)
|
|
22
|
MUNGAOLI
|
MP-48-007-081-001/358
(NADANKHEDI)
|
1748007000NRG24190620230142495
|
19/06/2023
|
Jotsingh Yadav
|
1748007WL006167
|
Jotsingh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
JotsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-081-001/387
(NADANKHEDI)
|
1748007000NRG24190620230142504
|
19/06/2023
|
rajveersingh yadav
|
1748007WL006167
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajveersinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGAOLI
|
MP-48-007-081-001/387
(NADANKHEDI)
|
1748007000NRG24190620230142503
|
19/06/2023
|
rajveersingh yadav
|
1748007WL006167
|
rajveersingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-083-001/45
(TILA)
|
1748007000NRG24190620230143255
|
19/06/2023
|
nepal
|
1748007WL006182
|
nepal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-083-001/45
(TILA)
|
1748007000NRG24190620230143254
|
19/06/2023
|
Nepal singh
|
1748007WL006182
|
Nepal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-015-002/620
(BARRA)
|
1748007000NRG24190620230143992
|
19/06/2023
|
manish
|
1748007WL006191
|
manish
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007000NRG24190620230144464
|
19/06/2023
|
vikramsingh yadav
|
1748007WL006207
|
vikramsingh yadav
|
00415
|
SBIN0030330
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513600836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-017-001/141
(RUSULLA)
|
1748007000NRG24190620230144465
|
19/06/2023
|
vikramsingh yadav
|
1748007WL006207
|
vikramsingh yadav
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
vikramsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-046-002/469
(PATHRI)
|
1748007000NRG24190620230143926
|
19/06/2023
|
SHEETA BAI
|
1748007WL006190
|
SHEETA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
SHEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-046-002/478
(PATHRI)
|
1748007000NRG24190620230143927
|
19/06/2023
|
naran adiwasi
|
1748007WL006190
|
naran adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-046-002/497
(PATHRI)
|
1748007000NRG24190620230143930
|
19/06/2023
|
sonam yadav
|
1748007WL006190
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-046-002/545
(PATHRI)
|
1748007000NRG24190620230143944
|
19/06/2023
|
Brahmraja
|
1748007WL006190
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-046-002/559
(PATHRI)
|
1748007000NRG24190620230143949
|
19/06/2023
|
Ramraja Adiwasi
|
1748007WL006190
|
Ramraja Adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RamrajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-046-002/612
(PATHRI)
|
1748007000NRG24190620230143953
|
19/06/2023
|
Setan singh
|
1748007WL006190
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-046-002/664
(PATHRI)
|
1748007000NRG24190620230143954
|
19/06/2023
|
Pramod
|
1748007WL006190
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-046-004/2
(PATHRI)
|
1748007000NRG24190620230143982
|
19/06/2023
|
kalektar singh yadav
|
1748007WL006190
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-046-004/411
(PATHRI)
|
1748007000NRG24190620230143988
|
19/06/2023
|
pahalvan singh yadav
|
1748007WL006190
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-081-001/500
(NADANKHEDI)
|
1748007000NRG24190620230142506
|
19/06/2023
|
nandram
|
1748007WL006167
|
nandram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-015-002/160-A
(BARRA)
|
1748007015NRG24190620230143638
|
19/06/2023
|
Hartum Singh Yadav
|
1748007015WL006187
|
Hartum Singh Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
HartumSinghYadav
|
HDFC BANK LTD(607152)
|
|
41
|
MUNGAOLI
|
MP-48-007-015-002/166-A
(BARRA)
|
1748007015NRG24190620230143647
|
19/06/2023
|
Golu
|
1748007015WL006187
|
Golu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGAOLI
|
MP-48-007-015-002/190
(BARRA)
|
1748007015NRG24190620230143663
|
19/06/2023
|
kalyan
|
1748007015WL006187
|
kalyan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-015-002/190
(BARRA)
|
1748007015NRG24190620230143664
|
19/06/2023
|
yaspal
|
1748007015WL006187
|
yaspal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-015-002/216
(BARRA)
|
1748007015NRG24190620230143666
|
19/06/2023
|
anita bai
|
1748007015WL006187
|
anita bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-015-002/216
(BARRA)
|
1748007015NRG24190620230143665
|
19/06/2023
|
bablu
|
1748007015WL006187
|
bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-015-002/231
(BARRA)
|
1748007015NRG24190620230143668
|
19/06/2023
|
Jitendra
|
1748007015WL006187
|
Jitendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MUNGAOLI
|
MP-48-007-015-002/231
(BARRA)
|
1748007015NRG24190620230143667
|
19/06/2023
|
Jitendra
|
1748007015WL006187
|
Jitendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-015-002/26
(BARRA)
|
1748007015NRG24190620230143670
|
19/06/2023
|
mtlash
|
1748007015WL006187
|
mtlash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
mtlash
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-015-002/639
(BARRA)
|
1748007000NRG24190620230144026
|
19/06/2023
|
ramesh
|
1748007WL006191
|
ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-015-002/639
(BARRA)
|
1748007000NRG24190620230144027
|
19/06/2023
|
ramlesh
|
1748007WL006191
|
ramlesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ramlesh
|
BANK OF BARODA(606985)
|
|
51
|
MUNGAOLI
|
MP-48-007-015-002/648
(BARRA)
|
1748007015NRG24190620230143684
|
19/06/2023
|
Jagdish
|
1748007015WL006187
|
Jagdish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-015-002/72
(BARRA)
|
1748007015NRG24190620230143687
|
19/06/2023
|
Brajlal
|
1748007015WL006187
|
Brajlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-015-002/72
(BARRA)
|
1748007015NRG24190620230143686
|
19/06/2023
|
Brajlal
|
1748007015WL006187
|
Brajlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-017-001/10
(RUSULLA)
|
1748007000NRG24190620230144458
|
19/06/2023
|
Rajpal
|
1748007WL006207
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-017-001/10
(RUSULLA)
|
1748007000NRG24190620230144459
|
19/06/2023
|
rajpal
|
1748007WL006207
|
rajpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNGAOLI
|
MP-48-007-017-001/111
(RUSULLA)
|
1748007000NRG24190620230144460
|
19/06/2023
|
rajbhan
|
1748007WL006207
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-017-001/111
(RUSULLA)
|
1748007000NRG24190620230144461
|
19/06/2023
|
rajbhan
|
1748007WL006207
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGAOLI
|
MP-48-007-017-001/128-A
(RUSULLA)
|
1748007000NRG24190620230144462
|
19/06/2023
|
RAJESH
|
1748007WL006207
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-017-001/128-A
(RUSULLA)
|
1748007000NRG24190620230144463
|
19/06/2023
|
RAJESH
|
1748007WL006207
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
60
|
MUNGAOLI
|
MP-48-007-017-001/178
(RUSULLA)
|
1748007000NRG24190620230144467
|
19/06/2023
|
MOHAN SINGH AHIRWAR
|
1748007WL006207
|
MOHAN SINGH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
MOHANSINGHAHIRWAR
|
ICICI BANK LTD(508534)
|
|
61
|
MUNGAOLI
|
MP-48-007-017-001/180
(RUSULLA)
|
1748007000NRG24190620230144468
|
19/06/2023
|
malkhan
|
1748007WL006207
|
malkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-017-001/180
(RUSULLA)
|
1748007000NRG24190620230144469
|
19/06/2023
|
malkhan
|
1748007WL006207
|
malkhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-017-001/181
(RUSULLA)
|
1748007000NRG24190620230144470
|
19/06/2023
|
badri
|
1748007WL006207
|
badri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-017-001/181
(RUSULLA)
|
1748007000NRG24190620230144471
|
19/06/2023
|
badri
|
1748007WL006207
|
badri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
badri
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-017-001/182
(RUSULLA)
|
1748007000NRG24190620230144472
|
19/06/2023
|
narayan
|
1748007WL006207
|
narayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-017-001/182
(RUSULLA)
|
1748007000NRG24190620230144473
|
19/06/2023
|
narayan
|
1748007WL006207
|
narayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
narayan
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNGAOLI
|
MP-48-007-017-001/183
(RUSULLA)
|
1748007000NRG24190620230144475
|
19/06/2023
|
bhajni
|
1748007WL006207
|
bhajni
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513600836
|
|
bhajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-004-002/491
(GUNDHERU)
|
1748007000NRG24190620230143249
|
19/06/2023
|
Khumano Bai
|
1748007WL006182
|
Khumano Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
513600836
|
|
KhumanoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-004-002/831-A
(GUNDHERU)
|
1748007000NRG24190620230143250
|
19/06/2023
|
Dropati Bai Adiwasi
|
1748007WL006182
|
Dropati Bai Adiwasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/06/2023
|
|
513600836
|
|
DropatiBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-004-003/87
(GUNDHERU)
|
1748007000NRG24190620230143253
|
19/06/2023
|
Sheela bai
|
1748007WL006182
|
Sheela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-004-003/87
(GUNDHERU)
|
1748007000NRG24190620230143252
|
19/06/2023
|
Sheela bai
|
1748007WL006182
|
Sheela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Sheelabai
|
BANK OF BARODA(606985)
|
|
72
|
MUNGAOLI
|
MP-48-007-015-002/116-B
(BARRA)
|
1748007015NRG24190620230143632
|
19/06/2023
|
Ranvir Singh Yadav
|
1748007015WL006187
|
Ranvir Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RanvirSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-015-002/137-B
(BARRA)
|
1748007015NRG24190620230143637
|
19/06/2023
|
Seeta bai
|
1748007015WL006187
|
Seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-015-002/160-A
(BARRA)
|
1748007015NRG24190620230143639
|
19/06/2023
|
Porag Bai
|
1748007015WL006187
|
Porag Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
PoragBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-015-002/162-A
(BARRA)
|
1748007015NRG24190620230143642
|
19/06/2023
|
Seeta bai
|
1748007015WL006187
|
Seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-015-002/163-A
(BARRA)
|
1748007015NRG24190620230143643
|
19/06/2023
|
Brakh ban
|
1748007015WL006187
|
Brakh ban
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Brakhban
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-015-002/164-A
(BARRA)
|
1748007015NRG24190620230143644
|
19/06/2023
|
Kundan
|
1748007015WL006187
|
Kundan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-015-002/165-A
(BARRA)
|
1748007015NRG24190620230143645
|
19/06/2023
|
Rambabu
|
1748007015WL006187
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-015-002/165-D
(BARRA)
|
1748007015NRG24190620230143646
|
19/06/2023
|
Sukhveer
|
1748007015WL006187
|
Sukhveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-015-002/166-D
(BARRA)
|
1748007015NRG24190620230143649
|
19/06/2023
|
Anita
|
1748007015WL006187
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-015-002/166-D
(BARRA)
|
1748007015NRG24190620230143648
|
19/06/2023
|
Balram
|
1748007015WL006187
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-015-002/167-A
(BARRA)
|
1748007015NRG24190620230143650
|
19/06/2023
|
Chuteraja
|
1748007015WL006187
|
Chuteraja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Chuteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-015-002/168-A
(BARRA)
|
1748007015NRG24190620230143651
|
19/06/2023
|
Nitoo
|
1748007015WL006187
|
Nitoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Nitoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-015-002/168-A
(BARRA)
|
1748007015NRG24190620230143652
|
19/06/2023
|
Rachna
|
1748007015WL006187
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-015-002/168-D
(BARRA)
|
1748007015NRG24190620230143653
|
19/06/2023
|
Hukam
|
1748007015WL006187
|
Hukam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Hukam
|
BANK OF BARODA(606985)
|
|
86
|
MUNGAOLI
|
MP-48-007-015-002/168-D
(BARRA)
|
1748007015NRG24190620230143654
|
19/06/2023
|
Kishan
|
1748007015WL006187
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-015-002/169-A
(BARRA)
|
1748007015NRG24190620230143655
|
19/06/2023
|
Abhtar
|
1748007015WL006187
|
Abhtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Abhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-015-002/169-A
(BARRA)
|
1748007015NRG24190620230143656
|
19/06/2023
|
Kamta
|
1748007015WL006187
|
Kamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-015-002/169-D
(BARRA)
|
1748007015NRG24190620230143657
|
19/06/2023
|
Munni
|
1748007015WL006187
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-015-002/172-A
(BARRA)
|
1748007015NRG24190620230143658
|
19/06/2023
|
Gulab
|
1748007015WL006187
|
Gulab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-015-002/172-A
(BARRA)
|
1748007015NRG24190620230143659
|
19/06/2023
|
Madho
|
1748007015WL006187
|
Madho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-015-002/26
(BARRA)
|
1748007015NRG24190620230143669
|
19/06/2023
|
rampal
|
1748007015WL006187
|
rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-015-002/621
(BARRA)
|
1748007000NRG24190620230143993
|
19/06/2023
|
kalkla
|
1748007WL006191
|
kalkla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
kalkla
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-015-002/633
(BARRA)
|
1748007000NRG24190620230144015
|
19/06/2023
|
rajkumari
|
1748007WL006191
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
95
|
MUNGAOLI
|
MP-48-007-015-002/637
(BARRA)
|
1748007000NRG24190620230144022
|
19/06/2023
|
sangram singh
|
1748007WL006191
|
sangram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-015-002/637
(BARRA)
|
1748007000NRG24190620230144023
|
19/06/2023
|
tara bai
|
1748007WL006191
|
tara bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-015-002/638
(BARRA)
|
1748007000NRG24190620230144024
|
19/06/2023
|
rajban singh
|
1748007WL006191
|
rajban singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-015-002/638
(BARRA)
|
1748007000NRG24190620230144025
|
19/06/2023
|
sakuntala bai
|
1748007WL006191
|
sakuntala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
sakuntalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-015-002/640
(BARRA)
|
1748007015NRG24190620230143672
|
19/06/2023
|
seyambai
|
1748007015WL006187
|
seyambai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
seyambai
|
BANK OF INDIA(508505)
|
|
100
|
MUNGAOLI
|
MP-48-007-015-002/640
(BARRA)
|
1748007015NRG24190620230143671
|
19/06/2023
|
sohan
|
1748007015WL006187
|
sohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
sohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-015-002/641
(BARRA)
|
1748007015NRG24190620230143673
|
19/06/2023
|
gopal
|
1748007015WL006187
|
gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-015-002/641
(BARRA)
|
1748007015NRG24190620230143674
|
19/06/2023
|
sageeta
|
1748007015WL006187
|
sageeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
sageeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-015-002/642
(BARRA)
|
1748007015NRG24190620230143676
|
19/06/2023
|
Dikchha
|
1748007015WL006187
|
Dikchha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Dikchha
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-015-002/642
(BARRA)
|
1748007015NRG24190620230143675
|
19/06/2023
|
Madan
|
1748007015WL006187
|
Madan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-015-002/643
(BARRA)
|
1748007015NRG24190620230143677
|
19/06/2023
|
Jagdish
|
1748007015WL006187
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-015-002/644
(BARRA)
|
1748007015NRG24190620230143678
|
19/06/2023
|
Ramesh ur
|
1748007015WL006187
|
Ramesh ur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Rameshur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-015-002/645
(BARRA)
|
1748007015NRG24190620230143680
|
19/06/2023
|
Nilesh bai
|
1748007015WL006187
|
Nilesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Nileshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-015-002/645
(BARRA)
|
1748007015NRG24190620230143679
|
19/06/2023
|
Rajpal
|
1748007015WL006187
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-015-002/646
(BARRA)
|
1748007015NRG24190620230143681
|
19/06/2023
|
Pappu
|
1748007015WL006187
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-015-002/647
(BARRA)
|
1748007015NRG24190620230143682
|
19/06/2023
|
Balbant
|
1748007015WL006187
|
Balbant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Balbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-015-002/647
(BARRA)
|
1748007015NRG24190620230143683
|
19/06/2023
|
Kiran
|
1748007015WL006187
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-015-002/649
(BARRA)
|
1748007015NRG24190620230143685
|
19/06/2023
|
Balbant
|
1748007015WL006187
|
Balbant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Balbant
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-046-002/675
(PATHRI)
|
1748007000NRG24190620230143958
|
19/06/2023
|
Lakhanlal
|
1748007WL006190
|
Lakhanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-081-001/382
(NADANKHEDI)
|
1748007000NRG24190620230142502
|
19/06/2023
|
dharmendra yadav
|
1748007WL006167
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-081-001/382
(NADANKHEDI)
|
1748007000NRG24190620230142501
|
19/06/2023
|
dharmendra yadav
|
1748007WL006167
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-081-001/382
(NADANKHEDI)
|
1748007000NRG24190620230142500
|
19/06/2023
|
dharmendra yadav
|
1748007WL006167
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-081-001/517
(NADANKHEDI)
|
1748007000NRG24190620230142509
|
19/06/2023
|
ranjeet yadav
|
1748007WL006167
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ranjeetyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-081-001/517
(NADANKHEDI)
|
1748007000NRG24190620230142508
|
19/06/2023
|
ranjeet yadav
|
1748007WL006167
|
ranjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ranjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-081-001/602
(NADANKHEDI)
|
1748007000NRG24190620230142526
|
19/06/2023
|
bhura
|
1748007WL006167
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-081-001/602
(NADANKHEDI)
|
1748007000NRG24190620230142525
|
19/06/2023
|
bhura
|
1748007WL006167
|
bhura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
121
|
MUNGAOLI
|
MP-48-007-015-002/105-B
(BARRA)
|
1748007015NRG24190620230143631
|
19/06/2023
|
shivraj singh
|
1748007015WL006187
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-015-002/118-B
(BARRA)
|
1748007015NRG24190620230143636
|
19/06/2023
|
avesh bai
|
1748007015WL006187
|
avesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
aveshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-015-002/172-B
(BARRA)
|
1748007015NRG24190620230143660
|
19/06/2023
|
sanjuraja
|
1748007015WL006187
|
sanjuraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
sanjuraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-015-002/18-B
(BARRA)
|
1748007015NRG24190620230143662
|
19/06/2023
|
rambharoshi bai
|
1748007015WL006187
|
rambharoshi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rambharoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-015-002/56-B
(BARRA)
|
1748007000NRG24190620230143990
|
19/06/2023
|
rambabu adiwasi
|
1748007WL006191
|
rambabu adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rambabuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-015-002/622
(BARRA)
|
1748007000NRG24190620230143995
|
19/06/2023
|
geeta bai
|
1748007WL006191
|
geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-015-002/622
(BARRA)
|
1748007000NRG24190620230143994
|
19/06/2023
|
indar singh yadav
|
1748007WL006191
|
indar singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
indarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-015-002/623
(BARRA)
|
1748007000NRG24190620230143996
|
19/06/2023
|
Kala bai
|
1748007WL006191
|
Kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-015-002/624
(BARRA)
|
1748007000NRG24190620230143997
|
19/06/2023
|
jayendra singh yadav
|
1748007WL006191
|
jayendra singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
jayendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-015-002/624
(BARRA)
|
1748007000NRG24190620230143998
|
19/06/2023
|
rajkumari bai
|
1748007WL006191
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-015-002/625
(BARRA)
|
1748007000NRG24190620230144000
|
19/06/2023
|
sunita bai
|
1748007WL006191
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-015-002/625
(BARRA)
|
1748007000NRG24190620230143999
|
19/06/2023
|
yashapal yadav
|
1748007WL006191
|
yashapal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
yashapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-015-002/626
(BARRA)
|
1748007000NRG24190620230144001
|
19/06/2023
|
rajalal singh
|
1748007WL006191
|
rajalal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rajalalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-015-002/626
(BARRA)
|
1748007000NRG24190620230144002
|
19/06/2023
|
ramkumari bai
|
1748007WL006191
|
ramkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-015-002/627
(BARRA)
|
1748007000NRG24190620230144004
|
19/06/2023
|
janki bai
|
1748007WL006191
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-015-002/627
(BARRA)
|
1748007000NRG24190620230144003
|
19/06/2023
|
komal singh
|
1748007WL006191
|
komal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-015-002/628
(BARRA)
|
1748007000NRG24190620230144005
|
19/06/2023
|
munni bai
|
1748007WL006191
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-015-002/629
(BARRA)
|
1748007000NRG24190620230144007
|
19/06/2023
|
bablesh bai
|
1748007WL006191
|
bablesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
bableshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-015-002/629
(BARRA)
|
1748007000NRG24190620230144006
|
19/06/2023
|
birjendra singh
|
1748007WL006191
|
birjendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
birjendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-015-002/630
(BARRA)
|
1748007000NRG24190620230144009
|
19/06/2023
|
guddi bai
|
1748007WL006191
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-015-002/630
(BARRA)
|
1748007000NRG24190620230144008
|
19/06/2023
|
uday singh
|
1748007WL006191
|
uday singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-015-002/631
(BARRA)
|
1748007000NRG24190620230144010
|
19/06/2023
|
balvir singh yadav
|
1748007WL006191
|
balvir singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
balvirsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-015-002/631
(BARRA)
|
1748007000NRG24190620230144011
|
19/06/2023
|
savita bai
|
1748007WL006191
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-015-002/632
(BARRA)
|
1748007000NRG24190620230144012
|
19/06/2023
|
maniram
|
1748007WL006191
|
maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-015-002/632
(BARRA)
|
1748007000NRG24190620230144013
|
19/06/2023
|
rina bai
|
1748007WL006191
|
rina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
rinabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-015-002/633
(BARRA)
|
1748007000NRG24190620230144014
|
19/06/2023
|
gendalal yadav
|
1748007WL006191
|
gendalal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
gendalalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-015-002/634
(BARRA)
|
1748007000NRG24190620230144016
|
19/06/2023
|
salman singh
|
1748007WL006191
|
salman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
salmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-015-002/635
(BARRA)
|
1748007000NRG24190620230144017
|
19/06/2023
|
gorelal
|
1748007WL006191
|
gorelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-015-002/635
(BARRA)
|
1748007000NRG24190620230144018
|
19/06/2023
|
priti bai
|
1748007WL006191
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-015-002/635-B
(BARRA)
|
1748007000NRG24190620230144019
|
19/06/2023
|
kamal bai
|
1748007WL006191
|
kamal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-015-002/636
(BARRA)
|
1748007000NRG24190620230144021
|
19/06/2023
|
jalebi bai yadav
|
1748007WL006191
|
jalebi bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
jalebibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-015-002/636
(BARRA)
|
1748007000NRG24190620230144020
|
19/06/2023
|
lalsahab
|
1748007WL006191
|
lalsahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-046-002/201
(PATHRI)
|
1748007000NRG24190620230143916
|
19/06/2023
|
Ragn Adiwasi
|
1748007WL006190
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-046-002/263
(PATHRI)
|
1748007000NRG24190620230143919
|
19/06/2023
|
Kanhai ram Yadav
|
1748007WL006190
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-046-002/265
(PATHRI)
|
1748007000NRG24190620230143920
|
19/06/2023
|
bhikam singh yadav
|
1748007WL006190
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-046-002/289
(PATHRI)
|
1748007000NRG24190620230143921
|
19/06/2023
|
Vimla Bai Yadav
|
1748007WL006190
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-046-002/36
(PATHRI)
|
1748007000NRG24190620230143922
|
19/06/2023
|
halke sen
|
1748007WL006190
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-046-002/436
(PATHRI)
|
1748007000NRG24190620230143924
|
19/06/2023
|
Raj Bai
|
1748007WL006190
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-046-002/490
(PATHRI)
|
1748007000NRG24190620230143929
|
19/06/2023
|
vijeta bai
|
1748007WL006190
|
vijeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-046-002/501
(PATHRI)
|
1748007000NRG24190620230143932
|
19/06/2023
|
Nitu Yadav
|
1748007WL006190
|
Nitu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
NituYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-046-002/501
(PATHRI)
|
1748007000NRG24190620230143931
|
19/06/2023
|
Shivjeet Singh
|
1748007WL006190
|
Shivjeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ShivjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-046-002/502
(PATHRI)
|
1748007000NRG24190620230143933
|
19/06/2023
|
Ram Kuvar
|
1748007WL006190
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-046-002/514
(PATHRI)
|
1748007000NRG24190620230143935
|
19/06/2023
|
Kesh Kali Bai
|
1748007WL006190
|
Kesh Kali Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
KeshKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-046-002/514
(PATHRI)
|
1748007000NRG24190620230143934
|
19/06/2023
|
Rajendra Singh
|
1748007WL006190
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-046-002/519
(PATHRI)
|
1748007000NRG24190620230143936
|
19/06/2023
|
Sachin Yadav
|
1748007WL006190
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-046-002/526
(PATHRI)
|
1748007000NRG24190620230143937
|
19/06/2023
|
Arti
|
1748007WL006190
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-046-002/531
(PATHRI)
|
1748007000NRG24190620230143938
|
19/06/2023
|
Vineeta Bai
|
1748007WL006190
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-046-002/532
(PATHRI)
|
1748007000NRG24190620230143939
|
19/06/2023
|
Prahlad Singh
|
1748007WL006190
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-046-002/537
(PATHRI)
|
1748007000NRG24190620230143940
|
19/06/2023
|
Kala Bai
|
1748007WL006190
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-046-002/538
(PATHRI)
|
1748007000NRG24190620230143941
|
19/06/2023
|
Raja Yadav
|
1748007WL006190
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-046-002/542
(PATHRI)
|
1748007000NRG24190620230143942
|
19/06/2023
|
Karai bai yadav
|
1748007WL006190
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-046-002/543
(PATHRI)
|
1748007000NRG24190620230143943
|
19/06/2023
|
Babu Adiwasi
|
1748007WL006190
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-046-002/547
(PATHRI)
|
1748007000NRG24190620230143945
|
19/06/2023
|
Mulayam Adiwasi
|
1748007WL006190
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-046-002/551
(PATHRI)
|
1748007000NRG24190620230143946
|
19/06/2023
|
Geet bai
|
1748007WL006190
|
Geet bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-046-002/552
(PATHRI)
|
1748007000NRG24190620230143947
|
19/06/2023
|
Vinod Adiwasi
|
1748007WL006190
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-046-002/558
(PATHRI)
|
1748007000NRG24190620230143948
|
19/06/2023
|
Ishwar Adiwashi
|
1748007WL006190
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-046-002/602
(PATHRI)
|
1748007000NRG24190620230143951
|
19/06/2023
|
Ravindr singh yadav
|
1748007WL006190
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-046-002/602
(PATHRI)
|
1748007000NRG24190620230143950
|
19/06/2023
|
Ravindr singh yadav
|
1748007WL006190
|
Ravindr singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Ravindrsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-046-002/671
(PATHRI)
|
1748007000NRG24190620230143956
|
19/06/2023
|
Gulab Adiwasi
|
1748007WL006190
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-046-002/672
(PATHRI)
|
1748007000NRG24190620230143957
|
19/06/2023
|
Sohan Adiwasi
|
1748007WL006190
|
Sohan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
SohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-046-002/677
(PATHRI)
|
1748007000NRG24190620230143959
|
19/06/2023
|
Bhura Sen
|
1748007WL006190
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-046-002/678
(PATHRI)
|
1748007000NRG24190620230143960
|
19/06/2023
|
Chhote Lal Sen
|
1748007WL006190
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-046-002/680
(PATHRI)
|
1748007000NRG24190620230143961
|
19/06/2023
|
Shivraj
|
1748007WL006190
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-046-002/682
(PATHRI)
|
1748007000NRG24190620230143962
|
19/06/2023
|
Parmaal Aadivasi
|
1748007WL006190
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ParmaalAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUNGAOLI
|
MP-48-007-046-002/683
(PATHRI)
|
1748007000NRG24190620230143963
|
19/06/2023
|
Jyotirav Adiiwashi
|
1748007WL006190
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
JyotiravAdiiwashi
|
UCO BANK(607066)
|
|
186
|
MUNGAOLI
|
MP-48-007-046-002/684
(PATHRI)
|
1748007000NRG24190620230143964
|
19/06/2023
|
Chauda Adiwasi
|
1748007WL006190
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-046-002/685
(PATHRI)
|
1748007000NRG24190620230143965
|
19/06/2023
|
Shurya Ahirwar
|
1748007WL006190
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-046-002/686
(PATHRI)
|
1748007000NRG24190620230143966
|
19/06/2023
|
Gotoo
|
1748007WL006190
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-046-002/687
(PATHRI)
|
1748007000NRG24190620230143967
|
19/06/2023
|
Rampravesh
|
1748007WL006190
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-046-002/688
(PATHRI)
|
1748007000NRG24190620230143968
|
19/06/2023
|
Rajababu Kushwah
|
1748007WL006190
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-046-002/689
(PATHRI)
|
1748007000NRG24190620230143969
|
19/06/2023
|
Rahul
|
1748007WL006190
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-046-002/690
(PATHRI)
|
1748007000NRG24190620230143970
|
19/06/2023
|
Gopi
|
1748007WL006190
|
Gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-046-002/691
(PATHRI)
|
1748007000NRG24190620230143971
|
19/06/2023
|
Ratibhan Adiwasi
|
1748007WL006190
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RatibhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-046-002/693
(PATHRI)
|
1748007000NRG24190620230143972
|
19/06/2023
|
Mahesh Ahirwar
|
1748007WL006190
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-046-002/694
(PATHRI)
|
1748007000NRG24190620230143973
|
19/06/2023
|
Naresh
|
1748007WL006190
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-046-002/695
(PATHRI)
|
1748007000NRG24190620230143974
|
19/06/2023
|
Chandrbhan Singh Yadav
|
1748007WL006190
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-046-002/696
(PATHRI)
|
1748007000NRG24190620230143975
|
19/06/2023
|
Mahesh Sehariya
|
1748007WL006190
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-046-002/716
(PATHRI)
|
1748007000NRG24190620230143976
|
19/06/2023
|
Manisha
|
1748007WL006190
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-046-002/717
(PATHRI)
|
1748007000NRG24190620230143977
|
19/06/2023
|
Rishikesh Yadav
|
1748007WL006190
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-046-002/718
(PATHRI)
|
1748007000NRG24190620230143978
|
19/06/2023
|
Bhagwan Singh Adiwas
|
1748007WL006190
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-046-004/16
(PATHRI)
|
1748007000NRG24190620230143979
|
19/06/2023
|
Pradeep Yadav
|
1748007WL006190
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-046-004/17
(PATHRI)
|
1748007000NRG24190620230143980
|
19/06/2023
|
Malkhan Singh Yadav
|
1748007WL006190
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-046-004/19
(PATHRI)
|
1748007000NRG24190620230143981
|
19/06/2023
|
Sandeep Yadav
|
1748007WL006190
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
SandeepYadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNGAOLI
|
MP-48-007-046-004/20
(PATHRI)
|
1748007000NRG24190620230143983
|
19/06/2023
|
Choteraja
|
1748007WL006190
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-046-004/230
(PATHRI)
|
1748007000NRG24190620230143984
|
19/06/2023
|
Vali Yadav
|
1748007WL006190
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-046-004/28
(PATHRI)
|
1748007000NRG24190620230143985
|
19/06/2023
|
Yashvant Singh Yadav
|
1748007WL006190
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
YashvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-046-004/33
(PATHRI)
|
1748007000NRG24190620230143986
|
19/06/2023
|
Surendra Yadav
|
1748007WL006190
|
Surendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
208
|
MUNGAOLI
|
MP-48-007-004-003/13-A
(GUNDHERU)
|
1748007000NRG24190620230143251
|
19/06/2023
|
Imarti Bai Adiwasi
|
1748007WL006182
|
Imarti Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513600836
|
|
ImartiBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268294
|
268294
|
|
|
|
|
|
|
|