|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-021-002/123
(MUDRABHADUR)
|
1748007021NRG24230120240461570
|
24/01/2024
|
Manjulal adiwasi
|
1748007021WL021731
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-021-002/126
(MUDRABHADUR)
|
1748007021NRG24230120240461572
|
24/01/2024
|
Vijay kumar
|
1748007021WL021731
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-021-002/127
(MUDRABHADUR)
|
1748007021NRG24230120240461573
|
24/01/2024
|
Sonu ahirwar
|
1748007021WL021731
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-021-002/129
(MUDRABHADUR)
|
1748007021NRG24230120240461574
|
24/01/2024
|
Yashpal
|
1748007021WL021731
|
Yashpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-021-002/13
(MUDRABHADUR)
|
1748007021NRG24230120240461575
|
24/01/2024
|
Bhagvat singh yadav
|
1748007021WL021731
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-021-002/130
(MUDRABHADUR)
|
1748007021NRG24230120240461576
|
24/01/2024
|
Ramprasad yadav
|
1748007021WL021731
|
Ramprasad yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ramprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-021-002/131
(MUDRABHADUR)
|
1748007021NRG24230120240461577
|
24/01/2024
|
Brajesh rajak
|
1748007021WL021731
|
Brajesh rajak
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Brajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-009-004/366
(TARAI)
|
1748007000NRG24240120240462066
|
24/01/2024
|
pramod
|
1748007WL021769
|
pramod
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-066-002/440
(SUMER)
|
1748007000NRG24240120240462097
|
24/01/2024
|
Rajkumar Singh
|
1748007WL021770
|
Rajkumar Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RajkumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-021-002/114
(MUDRABHADUR)
|
1748007021NRG24230120240461625
|
24/01/2024
|
Rana
|
1748007021WL021734
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-021-002/115
(MUDRABHADUR)
|
1748007021NRG24230120240461626
|
24/01/2024
|
Narendra
|
1748007021WL021734
|
Narendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-021-002/116
(MUDRABHADUR)
|
1748007021NRG24230120240461627
|
24/01/2024
|
Rahul pardi
|
1748007021WL021734
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-021-002/117
(MUDRABHADUR)
|
1748007021NRG24230120240461628
|
24/01/2024
|
Ravi yadav
|
1748007021WL021734
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-021-002/119
(MUDRABHADUR)
|
1748007021NRG24230120240461566
|
24/01/2024
|
Neeraj Adiwasi
|
1748007021WL021731
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-021-002/120
(MUDRABHADUR)
|
1748007021NRG24230120240461568
|
24/01/2024
|
Balveer singh yadav
|
1748007021WL021731
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-021-002/121
(MUDRABHADUR)
|
1748007021NRG24230120240461569
|
24/01/2024
|
Govind yadav
|
1748007021WL021731
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-023-001/135
(CHHEWALAI)
|
1748007023NRG24240120240461979
|
24/01/2024
|
MANOJ
|
1748007023WL021765
|
MANOJ
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007023NRG24240120240461987
|
24/01/2024
|
BRAJESH
|
1748007023WL021765
|
BRAJESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007023NRG24240120240461988
|
24/01/2024
|
MITHLESH
|
1748007023WL021765
|
MITHLESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-025-002/508
(SAVHALHADA)
|
1748007025NRG24240120240462147
|
24/01/2024
|
Sanman Singh
|
1748007025WL021773
|
Sanman Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SanmanSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-004-002/31
(GUNDHERU)
|
1748007102NRG24240120240462191
|
24/01/2024
|
komal
|
1748007102WL021776
|
komal
|
00089
|
CBIN0284509
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-004-002/387
(GUNDHERU)
|
1748007102NRG24240120240462196
|
24/01/2024
|
mulam bai
|
1748007102WL021776
|
mulam bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-009-004/307
(TARAI)
|
1748007000NRG24240120240462048
|
24/01/2024
|
PEHELBAN SINGH
|
1748007WL021769
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-023-001/435
(CHHEWALAI)
|
1748007023NRG24240120240462000
|
24/01/2024
|
niraj raghuwanshi
|
1748007023WL021765
|
niraj raghuwanshi
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
nirajraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-021-001/13
(MUDRABHADUR)
|
1748007021NRG24230120240461605
|
24/01/2024
|
Kishori
|
1748007021WL021734
|
Kishori
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-025-001/83
(SAVHALHADA)
|
1748007025NRG24240120240462146
|
24/01/2024
|
RAAMALAAL
|
1748007025WL021773
|
RAAMALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAAMALAAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-021-001/341
(MUDRABHADUR)
|
1748007021NRG24230120240461608
|
24/01/2024
|
Rajendra singh yadav
|
1748007021WL021734
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-021-001/366
(MUDRABHADUR)
|
1748007021NRG24230120240461613
|
24/01/2024
|
Jagdish
|
1748007021WL021734
|
Jagdish
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-021-002/10
(MUDRABHADUR)
|
1748007021NRG24230120240461618
|
24/01/2024
|
Samarjeet singh yadav
|
1748007021WL021734
|
Samarjeet singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Samarjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-021-002/105
(MUDRABHADUR)
|
1748007021NRG24230120240461619
|
24/01/2024
|
Sonu pardi
|
1748007021WL021734
|
Sonu pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-021-002/106
(MUDRABHADUR)
|
1748007021NRG24230120240461620
|
24/01/2024
|
Malkhan singh yadav
|
1748007021WL021734
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-021-002/107
(MUDRABHADUR)
|
1748007021NRG24230120240461621
|
24/01/2024
|
Gurjar pardi
|
1748007021WL021734
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-021-002/109
(MUDRABHADUR)
|
1748007021NRG24230120240461622
|
24/01/2024
|
Deshraj singh rajak
|
1748007021WL021734
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-021-002/11
(MUDRABHADUR)
|
1748007021NRG24230120240461623
|
24/01/2024
|
Ravi singh yadav
|
1748007021WL021734
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ravisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007023NRG24240120240461999
|
24/01/2024
|
rachna bai
|
1748007023WL021765
|
rachna bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG24240120240461975
|
24/01/2024
|
Ratiram
|
1748007023WL021765
|
Ratiram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007023NRG24240120240461982
|
24/01/2024
|
Parwati
|
1748007023WL021765
|
Parwati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/161-A
(CHHEWALAI)
|
1748007023NRG24240120240461986
|
24/01/2024
|
sanjay
|
1748007023WL021765
|
sanjay
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-023-001/27
(CHHEWALAI)
|
1748007023NRG24240120240461993
|
24/01/2024
|
ramsakhi
|
1748007023WL021765
|
ramsakhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGAOLI
|
MP-48-007-023-001/325
(CHHEWALAI)
|
1748007023NRG24240120240461994
|
24/01/2024
|
JEBIKA RAGHUWANSHI
|
1748007023WL021765
|
JEBIKA RAGHUWANSHI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
JEBIKARAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGAOLI
|
MP-48-007-023-001/437
(CHHEWALAI)
|
1748007023NRG24240120240462001
|
24/01/2024
|
DEEPAK OJHA
|
1748007023WL021765
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGAOLI
|
MP-48-007-023-001/454
(CHHEWALAI)
|
1748007023NRG24240120240462002
|
24/01/2024
|
parmal mansingh
|
1748007023WL021765
|
parmal mansingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
parmalmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007023NRG24240120240462007
|
24/01/2024
|
suneel chandel
|
1748007023WL021765
|
suneel chandel
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
suneelchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-078-001/315
(MALAUKHEDI)
|
1748007078NRG24230120240461596
|
24/01/2024
|
suneel kumar
|
1748007078WL021733
|
suneel kumar
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-004-003/39
(GUNDHERU)
|
1748007102NRG24240120240462220
|
24/01/2024
|
dayaram
|
1748007102WL021776
|
dayaram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-004-003/39
(GUNDHERU)
|
1748007102NRG24240120240462219
|
24/01/2024
|
dayaram
|
1748007102WL021776
|
dayaram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-004-003/40
(GUNDHERU)
|
1748007102NRG24240120240462222
|
24/01/2024
|
pooran adewasi
|
1748007102WL021776
|
pooran adewasi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
pooranadewasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-004-003/40
(GUNDHERU)
|
1748007102NRG24240120240462221
|
24/01/2024
|
pooran adewasi
|
1748007102WL021776
|
pooran adewasi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
pooranadewasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-083-001/524
(TILA)
|
1748007102NRG24240120240462256
|
24/01/2024
|
anad
|
1748007102WL021776
|
anad
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-083-001/524
(TILA)
|
1748007102NRG24240120240462255
|
24/01/2024
|
anad
|
1748007102WL021776
|
anad
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-004-002/1032
(GUNDHERU)
|
1748007102NRG24240120240462179
|
24/01/2024
|
Rajkumari
|
1748007102WL021776
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-004-002/1032
(GUNDHERU)
|
1748007102NRG24240120240462178
|
24/01/2024
|
Roop Singh Sehriya
|
1748007102WL021776
|
Roop Singh Sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RoopSinghSehriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-004-002/144
(GUNDHERU)
|
1748007102NRG24240120240462181
|
24/01/2024
|
bhagirat
|
1748007102WL021776
|
bhagirat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-004-002/144
(GUNDHERU)
|
1748007102NRG24240120240462180
|
24/01/2024
|
bhagirat
|
1748007102WL021776
|
bhagirat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
bhagirat
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-004-002/15
(GUNDHERU)
|
1748007102NRG24240120240462183
|
24/01/2024
|
RAMJI
|
1748007102WL021776
|
RAMJI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-004-002/15
(GUNDHERU)
|
1748007102NRG24240120240462182
|
24/01/2024
|
RAMJI
|
1748007102WL021776
|
RAMJI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-004-002/166
(GUNDHERU)
|
1748007102NRG24240120240462184
|
24/01/2024
|
dhansingh
|
1748007102WL021776
|
dhansingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-004-002/166
(GUNDHERU)
|
1748007102NRG24240120240462185
|
24/01/2024
|
jeevan
|
1748007102WL021776
|
jeevan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-004-002/206
(GUNDHERU)
|
1748007102NRG24240120240462186
|
24/01/2024
|
KEERAT SINGH
|
1748007102WL021776
|
KEERAT SINGH
|
00415
|
SBIN0030084
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-004-002/253
(GUNDHERU)
|
1748007102NRG24240120240462187
|
24/01/2024
|
Bhagwat singh
|
1748007102WL021776
|
Bhagwat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-004-002/253
(GUNDHERU)
|
1748007102NRG24240120240462188
|
24/01/2024
|
Bhuri bai
|
1748007102WL021776
|
Bhuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-004-002/31
(GUNDHERU)
|
1748007102NRG24240120240462193
|
24/01/2024
|
hariram adewasi
|
1748007102WL021776
|
hariram adewasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
hariramadewasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-004-002/31
(GUNDHERU)
|
1748007102NRG24240120240462192
|
24/01/2024
|
jam bai
|
1748007102WL021776
|
jam bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
jambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-004-002/31
(GUNDHERU)
|
1748007102NRG24240120240462194
|
24/01/2024
|
kamlesh bai
|
1748007102WL021776
|
kamlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-004-002/387
(GUNDHERU)
|
1748007102NRG24240120240462195
|
24/01/2024
|
kishan
|
1748007102WL021776
|
kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-004-002/62
(GUNDHERU)
|
1748007102NRG24240120240462198
|
24/01/2024
|
foola bai
|
1748007102WL021776
|
foola bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
foolabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-004-002/62
(GUNDHERU)
|
1748007102NRG24240120240462197
|
24/01/2024
|
prem singh
|
1748007102WL021776
|
prem singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-004-002/93
(GUNDHERU)
|
1748007102NRG24240120240462204
|
24/01/2024
|
bhagvati bai
|
1748007102WL021776
|
bhagvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-004-002/93
(GUNDHERU)
|
1748007102NRG24240120240462203
|
24/01/2024
|
tulshe
|
1748007102WL021776
|
tulshe
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
tulshe
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-004-002/97
(GUNDHERU)
|
1748007102NRG24240120240462206
|
24/01/2024
|
imrat
|
1748007102WL021776
|
imrat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-004-002/97
(GUNDHERU)
|
1748007102NRG24240120240462205
|
24/01/2024
|
imrat
|
1748007102WL021776
|
imrat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-004-003/14
(GUNDHERU)
|
1748007102NRG24240120240462208
|
24/01/2024
|
NARAYAN
|
1748007102WL021776
|
NARAYAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-004-003/14
(GUNDHERU)
|
1748007102NRG24240120240462207
|
24/01/2024
|
NARAYAN
|
1748007102WL021776
|
NARAYAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-004-003/197
(GUNDHERU)
|
1748007102NRG24240120240462210
|
24/01/2024
|
kishan
|
1748007102WL021776
|
kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-004-003/197
(GUNDHERU)
|
1748007102NRG24240120240462211
|
24/01/2024
|
makhan
|
1748007102WL021776
|
makhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-004-003/198
(GUNDHERU)
|
1748007102NRG24240120240462212
|
24/01/2024
|
seema
|
1748007102WL021776
|
seema
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-004-003/204
(GUNDHERU)
|
1748007102NRG24240120240462213
|
24/01/2024
|
Minta Bai adiwasi
|
1748007102WL021776
|
Minta Bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
MintaBaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-004-003/46
(GUNDHERU)
|
1748007102NRG24240120240462223
|
24/01/2024
|
khilan singh
|
1748007102WL021776
|
khilan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-004-003/46
(GUNDHERU)
|
1748007102NRG24240120240462224
|
24/01/2024
|
vinod bai
|
1748007102WL021776
|
vinod bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-004-003/50
(GUNDHERU)
|
1748007102NRG24240120240462225
|
24/01/2024
|
Imrat Singh
|
1748007102WL021776
|
Imrat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-004-003/51
(GUNDHERU)
|
1748007102NRG24240120240462226
|
24/01/2024
|
Radhelal
|
1748007102WL021776
|
Radhelal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-004-003/65
(GUNDHERU)
|
1748007102NRG24240120240462227
|
24/01/2024
|
guman
|
1748007102WL021776
|
guman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-004-003/65
(GUNDHERU)
|
1748007102NRG24240120240462229
|
24/01/2024
|
kashiram
|
1748007102WL021776
|
kashiram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-004-003/65
(GUNDHERU)
|
1748007102NRG24240120240462228
|
24/01/2024
|
sarsvati bai
|
1748007102WL021776
|
sarsvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-004-003/80
(GUNDHERU)
|
1748007102NRG24240120240462231
|
24/01/2024
|
ramvati bai
|
1748007102WL021776
|
ramvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-004-003/80
(GUNDHERU)
|
1748007102NRG24240120240462230
|
24/01/2024
|
sirnam singh
|
1748007102WL021776
|
sirnam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
sirnamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-004-003/813-A
(GUNDHERU)
|
1748007102NRG24240120240462233
|
24/01/2024
|
KATI BAI
|
1748007102WL021776
|
KATI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
KATIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-004-003/813-A
(GUNDHERU)
|
1748007102NRG24240120240462232
|
24/01/2024
|
KATI BAI
|
1748007102WL021776
|
KATI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
KATIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-004-003/83
(GUNDHERU)
|
1748007102NRG24240120240462239
|
24/01/2024
|
Harnam
|
1748007102WL021776
|
Harnam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-004-003/83
(GUNDHERU)
|
1748007102NRG24240120240462240
|
24/01/2024
|
Harnam singh
|
1748007102WL021776
|
Harnam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-004-003/92
(GUNDHERU)
|
1748007102NRG24240120240462241
|
24/01/2024
|
babu
|
1748007102WL021776
|
babu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-004-003/92
(GUNDHERU)
|
1748007102NRG24240120240462242
|
24/01/2024
|
parwati bai
|
1748007102WL021776
|
parwati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007000NRG24240120240462044
|
24/01/2024
|
Badal Singh
|
1748007WL021769
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-009-004/309
(TARAI)
|
1748007000NRG24240120240462050
|
24/01/2024
|
GAYATRI BAI
|
1748007WL021769
|
GAYATRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-009-004/31-B
(TARAI)
|
1748007000NRG24240120240462051
|
24/01/2024
|
BABITA
|
1748007WL021769
|
BABITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-009-004/311
(TARAI)
|
1748007000NRG24240120240462052
|
24/01/2024
|
BRJESH SINGH
|
1748007WL021769
|
BRJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BRJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGAOLI
|
MP-48-007-009-004/312
(TARAI)
|
1748007000NRG24240120240462053
|
24/01/2024
|
RAMLAKHAN KATARIYA
|
1748007WL021769
|
RAMLAKHAN KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAMLAKHANKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-009-004/314
(TARAI)
|
1748007000NRG24240120240462055
|
24/01/2024
|
RAMRAJA
|
1748007WL021769
|
RAMRAJA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAMRAJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-009-004/314
(TARAI)
|
1748007000NRG24240120240462054
|
24/01/2024
|
RAMRAJA KATARIYA
|
1748007WL021769
|
RAMRAJA KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAMRAJAKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-009-004/321
(TARAI)
|
1748007000NRG24240120240462057
|
24/01/2024
|
SHRI RAM KATARIYA
|
1748007WL021769
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-009-004/321
(TARAI)
|
1748007000NRG24240120240462056
|
24/01/2024
|
SHRI RAM KATARIYA
|
1748007WL021769
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-009-004/326
(TARAI)
|
1748007000NRG24240120240462058
|
24/01/2024
|
RAJA BHIYA KATARIYA
|
1748007WL021769
|
RAJA BHIYA KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAJABHIYAKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-009-004/329
(TARAI)
|
1748007000NRG24240120240462059
|
24/01/2024
|
NEETESH KATARIYA
|
1748007WL021769
|
NEETESH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
NEETESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-009-004/331
(TARAI)
|
1748007000NRG24240120240462060
|
24/01/2024
|
DHARMPAL
|
1748007WL021769
|
DHARMPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-009-004/333
(TARAI)
|
1748007000NRG24240120240462061
|
24/01/2024
|
RAKESH
|
1748007WL021769
|
RAKESH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-009-004/334
(TARAI)
|
1748007000NRG24240120240462062
|
24/01/2024
|
ARVIND
|
1748007WL021769
|
ARVIND
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-066-002/404
(SUMER)
|
1748007000NRG24240120240462078
|
24/01/2024
|
Himamat Singh
|
1748007WL021770
|
Himamat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-066-002/421
(SUMER)
|
1748007000NRG24240120240462086
|
24/01/2024
|
Ramdayal
|
1748007WL021770
|
Ramdayal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007078NRG24230120240461603
|
24/01/2024
|
REKHA BAI
|
1748007078WL021733
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-078-001/346
(MALAUKHEDI)
|
1748007078NRG24230120240461602
|
24/01/2024
|
REKHA BAI
|
1748007078WL021733
|
REKHA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-083-001/157
(TILA)
|
1748007102NRG24240120240462244
|
24/01/2024
|
umarav singh
|
1748007102WL021776
|
umarav singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
umaravsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-083-001/157
(TILA)
|
1748007102NRG24240120240462243
|
24/01/2024
|
umarav singh
|
1748007102WL021776
|
umarav singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
umaravsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-083-001/174
(TILA)
|
1748007102NRG24240120240462246
|
24/01/2024
|
ramkishan
|
1748007102WL021776
|
ramkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ramkishan
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-083-001/174
(TILA)
|
1748007102NRG24240120240462245
|
24/01/2024
|
ramkishan
|
1748007102WL021776
|
ramkishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNGAOLI
|
MP-48-007-083-001/19
(TILA)
|
1748007102NRG24240120240462248
|
24/01/2024
|
Munnilal
|
1748007102WL021776
|
Munnilal
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-083-001/19
(TILA)
|
1748007102NRG24240120240462247
|
24/01/2024
|
Munnilal
|
1748007102WL021776
|
Munnilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGAOLI
|
MP-48-007-083-001/20
(TILA)
|
1748007102NRG24240120240462250
|
24/01/2024
|
gudde bvai
|
1748007102WL021776
|
gudde bvai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
guddebvai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-083-001/20
(TILA)
|
1748007102NRG24240120240462249
|
24/01/2024
|
Samot singh
|
1748007102WL021776
|
Samot singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
Samotsingh
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-083-001/28
(TILA)
|
1748007102NRG24240120240462251
|
24/01/2024
|
sanman singh
|
1748007102WL021776
|
sanman singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-083-001/28
(TILA)
|
1748007102NRG24240120240462252
|
24/01/2024
|
sharda bai
|
1748007102WL021776
|
sharda bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-083-001/30
(TILA)
|
1748007102NRG24240120240462254
|
24/01/2024
|
lakana
|
1748007102WL021776
|
lakana
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
lakana
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-083-001/30
(TILA)
|
1748007102NRG24240120240462253
|
24/01/2024
|
lakana
|
1748007102WL021776
|
lakana
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
lakana
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-083-001/525
(TILA)
|
1748007102NRG24240120240462258
|
24/01/2024
|
harveer
|
1748007102WL021776
|
harveer
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MUNGAOLI
|
MP-48-007-083-001/525
(TILA)
|
1748007102NRG24240120240462257
|
24/01/2024
|
harveer
|
1748007102WL021776
|
harveer
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-083-001/66
(TILA)
|
1748007102NRG24240120240462262
|
24/01/2024
|
nona bai
|
1748007102WL021776
|
nona bai
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
nonabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-083-001/66
(TILA)
|
1748007102NRG24240120240462261
|
24/01/2024
|
Singram singh
|
1748007102WL021776
|
Singram singh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
Singramsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-083-001/88
(TILA)
|
1748007102NRG24240120240462264
|
24/01/2024
|
Radh nandan
|
1748007102WL021776
|
Radh nandan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
Radhnandan
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-083-001/88
(TILA)
|
1748007102NRG24240120240462263
|
24/01/2024
|
Radh nandan
|
1748007102WL021776
|
Radh nandan
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
Radhnandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
96356
|
|
|
|
|
|
|
|
|
129
|
MUNGAOLI
|
MP-48-007-023-001/405
(CHHEWALAI)
|
1748007023NRG24240120240461997
|
24/01/2024
|
RAJNANDNI
|
1748007023WL021765
|
RAJNANDNI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-021-001/357
(MUDRABHADUR)
|
1748007021NRG24230120240461610
|
24/01/2024
|
Badal Singh Yadav
|
1748007021WL021734
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG24240120240461974
|
24/01/2024
|
Mohit
|
1748007023WL021765
|
Mohit
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-023-001/149-C
(CHHEWALAI)
|
1748007023NRG24240120240461980
|
24/01/2024
|
Aardhan
|
1748007023WL021765
|
Aardhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-066-002/412
(SUMER)
|
1748007000NRG24240120240462079
|
24/01/2024
|
Himmat
|
1748007WL021770
|
Himmat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-066-002/413
(SUMER)
|
1748007000NRG24240120240462080
|
24/01/2024
|
Golu Kushwah
|
1748007WL021770
|
Golu Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-066-002/414
(SUMER)
|
1748007000NRG24240120240462081
|
24/01/2024
|
Sachendra
|
1748007WL021770
|
Sachendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Sachendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-066-002/415
(SUMER)
|
1748007000NRG24240120240462082
|
24/01/2024
|
Vikas
|
1748007WL021770
|
Vikas
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-066-002/417
(SUMER)
|
1748007000NRG24240120240462083
|
24/01/2024
|
Shriram
|
1748007WL021770
|
Shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-066-002/418
(SUMER)
|
1748007000NRG24240120240462084
|
24/01/2024
|
Ankesh
|
1748007WL021770
|
Ankesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-066-002/419
(SUMER)
|
1748007000NRG24240120240462085
|
24/01/2024
|
Rambaboo
|
1748007WL021770
|
Rambaboo
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-066-002/422
(SUMER)
|
1748007000NRG24240120240462087
|
24/01/2024
|
Parmal
|
1748007WL021770
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-066-002/423
(SUMER)
|
1748007000NRG24240120240462088
|
24/01/2024
|
Golu
|
1748007WL021770
|
Golu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-066-002/424
(SUMER)
|
1748007000NRG24240120240462089
|
24/01/2024
|
Radhelal
|
1748007WL021770
|
Radhelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-066-002/425
(SUMER)
|
1748007000NRG24240120240462090
|
24/01/2024
|
Rampal
|
1748007WL021770
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-066-002/426
(SUMER)
|
1748007000NRG24240120240462091
|
24/01/2024
|
Rajaram
|
1748007WL021770
|
Rajaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-066-002/430
(SUMER)
|
1748007000NRG24240120240462094
|
24/01/2024
|
Vijay
|
1748007WL021770
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-066-002/431
(SUMER)
|
1748007000NRG24240120240462095
|
24/01/2024
|
Jainder
|
1748007WL021770
|
Jainder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Jainder
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-066-002/432
(SUMER)
|
1748007000NRG24240120240462096
|
24/01/2024
|
Rajan
|
1748007WL021770
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-078-001/311
(MALAUKHEDI)
|
1748007078NRG24230120240461595
|
24/01/2024
|
umashankar vishvkarma
|
1748007078WL021733
|
umashankar vishvkarma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
umashankarvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGAOLI
|
MP-48-007-078-001/316
(MALAUKHEDI)
|
1748007078NRG24230120240461597
|
24/01/2024
|
TAKHATSINGH GURJAR
|
1748007078WL021733
|
TAKHATSINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
TAKHATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-078-001/318
(MALAUKHEDI)
|
1748007078NRG24230120240461598
|
24/01/2024
|
jyoti sen
|
1748007078WL021733
|
jyoti sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
jyotisen
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-078-001/319
(MALAUKHEDI)
|
1748007078NRG24230120240461599
|
24/01/2024
|
KALEKTAR SINGH GURJAR
|
1748007078WL021733
|
KALEKTAR SINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
KALEKTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-078-001/342
(MALAUKHEDI)
|
1748007078NRG24230120240461600
|
24/01/2024
|
Ranjeet Singh Gurjar
|
1748007078WL021733
|
Ranjeet Singh Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RanjeetSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-053-003/361
(DIMCHOLI)
|
1748007053NRG24230120240461539
|
24/01/2024
|
babula singh
|
1748007053WL021729
|
babula singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
babulasingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-066-002/481
(SUMER)
|
1748007000NRG24240120240462131
|
24/01/2024
|
Anand
|
1748007WL021770
|
Anand
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Anand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007023NRG24240120240461998
|
24/01/2024
|
Bablu raghuwanshi
|
1748007023WL021765
|
Bablu raghuwanshi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Babluraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-009-004/308
(TARAI)
|
1748007000NRG24240120240462049
|
24/01/2024
|
JASRATH KATARIYA
|
1748007WL021769
|
JASRATH KATARIYA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
JASRATHKATARIYA
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-009-004/347
(TARAI)
|
1748007000NRG24240120240462063
|
24/01/2024
|
kalektersingh
|
1748007WL021769
|
kalektersingh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
kalektersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
MUNGAOLI
|
MP-48-007-004-002/258
(GUNDHERU)
|
1748007102NRG24240120240462190
|
24/01/2024
|
pahalwan
|
1748007102WL021776
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-004-002/258
(GUNDHERU)
|
1748007102NRG24240120240462189
|
24/01/2024
|
pahalwan
|
1748007102WL021776
|
pahalwan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGAOLI
|
MP-48-007-021-002/134
(MUDRABHADUR)
|
1748007021NRG24230120240461579
|
24/01/2024
|
Hakim singh
|
1748007021WL021731
|
Hakim singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGAOLI
|
MP-48-007-021-002/135
(MUDRABHADUR)
|
1748007021NRG24230120240461580
|
24/01/2024
|
vikash
|
1748007021WL021731
|
vikash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-021-002/136
(MUDRABHADUR)
|
1748007021NRG24230120240461581
|
24/01/2024
|
Amarjeet yadav
|
1748007021WL021731
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-021-002/137
(MUDRABHADUR)
|
1748007021NRG24230120240461582
|
24/01/2024
|
Balram singh chandel
|
1748007021WL021731
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-021-002/139
(MUDRABHADUR)
|
1748007021NRG24230120240461583
|
24/01/2024
|
Ranjeet lodhi
|
1748007021WL021731
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-021-002/141
(MUDRABHADUR)
|
1748007021NRG24230120240461584
|
24/01/2024
|
Ravishankar kori
|
1748007021WL021731
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-021-002/143
(MUDRABHADUR)
|
1748007021NRG24230120240461585
|
24/01/2024
|
Dharmbeer chidar
|
1748007021WL021731
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-021-002/144
(MUDRABHADUR)
|
1748007021NRG24230120240461586
|
24/01/2024
|
Abhishek
|
1748007021WL021731
|
Abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-021-002/145
(MUDRABHADUR)
|
1748007021NRG24230120240461587
|
24/01/2024
|
Ram singh ahirwar
|
1748007021WL021731
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-021-002/146
(MUDRABHADUR)
|
1748007021NRG24230120240461588
|
24/01/2024
|
Anil yadav
|
1748007021WL021731
|
Anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-021-002/147
(MUDRABHADUR)
|
1748007021NRG24230120240461589
|
24/01/2024
|
Vittu Lodhi
|
1748007021WL021731
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-021-002/455
(MUDRABHADUR)
|
1748007021NRG24230120240461540
|
24/01/2024
|
Pappu Lodhi
|
1748007021WL021730
|
Pappu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
PappuLodhi
|
ICICI BANK LTD(508534)
|
|
172
|
MUNGAOLI
|
MP-48-007-021-002/456
(MUDRABHADUR)
|
1748007021NRG24230120240461541
|
24/01/2024
|
Sitaram Lodhi
|
1748007021WL021730
|
Sitaram Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SitaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-021-002/496
(MUDRABHADUR)
|
1748007021NRG24230120240461549
|
24/01/2024
|
Kartar singh
|
1748007021WL021730
|
Kartar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-021-002/585-C
(MUDRABHADUR)
|
1748007021NRG24230120240461564
|
24/01/2024
|
Bhagvat singh
|
1748007021WL021730
|
Bhagvat singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-023-002/352
(CHHEWALAI)
|
1748007023NRG24240120240462011
|
24/01/2024
|
Udaybhan
|
1748007023WL021765
|
Udaybhan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNGAOLI
|
MP-48-007-083-001/526
(TILA)
|
1748007102NRG24240120240462260
|
24/01/2024
|
baisaheb
|
1748007102WL021776
|
baisaheb
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
baisaheb
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUNGAOLI
|
MP-48-007-083-001/526
(TILA)
|
1748007102NRG24240120240462259
|
24/01/2024
|
baisaheb
|
1748007102WL021776
|
baisaheb
|
00468
|
UBIN0542555
|
884
|
884
|
Processed
|
28/03/2024
|
|
038479718
|
|
baisaheb
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-021-001/361
(MUDRABHADUR)
|
1748007021NRG24230120240461611
|
24/01/2024
|
BHURA
|
1748007021WL021734
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007023NRG24240120240461978
|
24/01/2024
|
guddi bai
|
1748007023WL021765
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007023NRG24240120240461977
|
24/01/2024
|
sultan
|
1748007023WL021765
|
sultan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGAOLI
|
MP-48-007-023-001/150-B
(CHHEWALAI)
|
1748007023NRG24240120240461981
|
24/01/2024
|
Minni
|
1748007023WL021765
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007023NRG24240120240461983
|
24/01/2024
|
Ramesh
|
1748007023WL021765
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007023NRG24240120240461984
|
24/01/2024
|
JAGDISH
|
1748007023WL021765
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007023NRG24240120240461985
|
24/01/2024
|
mohar bai
|
1748007023WL021765
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
MUNGAOLI
|
MP-48-007-023-001/196
(CHHEWALAI)
|
1748007023NRG24240120240461989
|
24/01/2024
|
JANRAJ
|
1748007023WL021765
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUNGAOLI
|
MP-48-007-023-001/199
(CHHEWALAI)
|
1748007023NRG24240120240461990
|
24/01/2024
|
Rajaram
|
1748007023WL021765
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007023NRG24240120240461991
|
24/01/2024
|
krunabai
|
1748007023WL021765
|
krunabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGAOLI
|
MP-48-007-023-001/27
(CHHEWALAI)
|
1748007023NRG24240120240461992
|
24/01/2024
|
malam
|
1748007023WL021765
|
malam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
malam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MUNGAOLI
|
MP-48-007-023-001/329
(CHHEWALAI)
|
1748007023NRG24240120240461995
|
24/01/2024
|
chhaya
|
1748007023WL021765
|
chhaya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNGAOLI
|
MP-48-007-023-001/405
(CHHEWALAI)
|
1748007023NRG24240120240461996
|
24/01/2024
|
SHITAL
|
1748007023WL021765
|
SHITAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SHITAL
|
IDBI BANK(607095)
|
|
191
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007023NRG24240120240462008
|
24/01/2024
|
radha
|
1748007023WL021765
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MUNGAOLI
|
MP-48-007-023-002/171-C
(CHHEWALAI)
|
1748007023NRG24240120240462010
|
24/01/2024
|
jamnabai
|
1748007023WL021765
|
jamnabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MUNGAOLI
|
MP-48-007-023-002/171-C
(CHHEWALAI)
|
1748007023NRG24240120240462009
|
24/01/2024
|
parmal
|
1748007023WL021765
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MUNGAOLI
|
MP-48-007-053-001/324
(DIMCHOLI)
|
1748007000NRG24240120240462144
|
24/01/2024
|
hanumat
|
1748007WL021771
|
hanumat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNGAOLI
|
MP-48-007-053-001/398
(DIMCHOLI)
|
1748007000NRG24240120240462145
|
24/01/2024
|
Gopal rajak
|
1748007WL021772
|
Gopal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Gopalrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-004-002/87
(GUNDHERU)
|
1748007102NRG24240120240462200
|
24/01/2024
|
prtipal singh
|
1748007102WL021776
|
prtipal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
prtipalsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGAOLI
|
MP-48-007-004-002/87
(GUNDHERU)
|
1748007102NRG24240120240462199
|
24/01/2024
|
prtipal singh
|
1748007102WL021776
|
prtipal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
prtipalsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-004-002/89
(GUNDHERU)
|
1748007102NRG24240120240462202
|
24/01/2024
|
santosh
|
1748007102WL021776
|
santosh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
MUNGAOLI
|
MP-48-007-004-002/89
(GUNDHERU)
|
1748007102NRG24240120240462201
|
24/01/2024
|
santosh
|
1748007102WL021776
|
santosh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
MUNGAOLI
|
MP-48-007-004-003/147
(GUNDHERU)
|
1748007102NRG24240120240462209
|
24/01/2024
|
mukesh
|
1748007102WL021776
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNGAOLI
|
MP-48-007-004-003/221
(GUNDHERU)
|
1748007102NRG24240120240462214
|
24/01/2024
|
sankar
|
1748007102WL021776
|
sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-004-003/29
(GUNDHERU)
|
1748007102NRG24240120240462216
|
24/01/2024
|
vishal
|
1748007102WL021776
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-004-003/29
(GUNDHERU)
|
1748007102NRG24240120240462215
|
24/01/2024
|
vishal
|
1748007102WL021776
|
vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNGAOLI
|
MP-48-007-004-003/37
(GUNDHERU)
|
1748007102NRG24240120240462218
|
24/01/2024
|
seeta
|
1748007102WL021776
|
seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNGAOLI
|
MP-48-007-004-003/37
(GUNDHERU)
|
1748007102NRG24240120240462217
|
24/01/2024
|
seeta
|
1748007102WL021776
|
seeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-004-003/816-C
(GUNDHERU)
|
1748007102NRG24240120240462234
|
24/01/2024
|
Akhlesh Seheriya
|
1748007102WL021776
|
Akhlesh Seheriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
AkhleshSeheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-004-003/817
(GUNDHERU)
|
1748007102NRG24240120240462235
|
24/01/2024
|
Raju Adiwasi
|
1748007102WL021776
|
Raju Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-004-003/817-C
(GUNDHERU)
|
1748007102NRG24240120240462236
|
24/01/2024
|
Sher Singh Adiwasi
|
1748007102WL021776
|
Sher Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SherSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-004-003/818
(GUNDHERU)
|
1748007102NRG24240120240462237
|
24/01/2024
|
Ramsharup Adiwashi
|
1748007102WL021776
|
Ramsharup Adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RamsharupAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-004-003/819-B
(GUNDHERU)
|
1748007102NRG24240120240462238
|
24/01/2024
|
Omkar Adiwasi
|
1748007102WL021776
|
Omkar Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
OmkarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007000NRG24240120240462043
|
24/01/2024
|
Indar Singh
|
1748007WL021769
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007000NRG24240120240462045
|
24/01/2024
|
Goutam Katariya
|
1748007WL021769
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007000NRG24240120240462046
|
24/01/2024
|
Jagbhan Singh Katariya
|
1748007WL021769
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-009-001/320
(TARAI)
|
1748007000NRG24240120240462047
|
24/01/2024
|
Deepak Katariya
|
1748007WL021769
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-009-004/350
(TARAI)
|
1748007000NRG24240120240462064
|
24/01/2024
|
bhura sen
|
1748007WL021769
|
bhura sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
bhurasen
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNGAOLI
|
MP-48-007-009-004/361
(TARAI)
|
1748007000NRG24240120240462065
|
24/01/2024
|
hariram
|
1748007WL021769
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
hariram
|
CANARA BANK(508532)
|
|
217
|
MUNGAOLI
|
MP-48-007-021-001/1-A
(MUDRABHADUR)
|
1748007021NRG24230120240461604
|
24/01/2024
|
Vinod Lodhi
|
1748007021WL021734
|
Vinod Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
VinodLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNGAOLI
|
MP-48-007-021-001/2-A
(MUDRABHADUR)
|
1748007021NRG24230120240461606
|
24/01/2024
|
Rajneet yadav
|
1748007021WL021734
|
Rajneet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rajneetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-021-001/3-A
(MUDRABHADUR)
|
1748007021NRG24230120240461607
|
24/01/2024
|
Deepak yadav
|
1748007021WL021734
|
Deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-021-001/353
(MUDRABHADUR)
|
1748007021NRG24230120240461609
|
24/01/2024
|
Neelam Singh Yadav
|
1748007021WL021734
|
Neelam Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
NeelamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-021-001/601
(MUDRABHADUR)
|
1748007021NRG24230120240461615
|
24/01/2024
|
ashish
|
1748007021WL021734
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-021-001/610
(MUDRABHADUR)
|
1748007021NRG24230120240461616
|
24/01/2024
|
AJAY
|
1748007021WL021734
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-021-002/1
(MUDRABHADUR)
|
1748007021NRG24230120240461617
|
24/01/2024
|
Jitendra singh lodhi
|
1748007021WL021734
|
Jitendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-021-002/111
(MUDRABHADUR)
|
1748007021NRG24230120240461624
|
24/01/2024
|
Monu namdev
|
1748007021WL021734
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-021-002/118
(MUDRABHADUR)
|
1748007021NRG24230120240461565
|
24/01/2024
|
Lalu
|
1748007021WL021731
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-021-002/12
(MUDRABHADUR)
|
1748007021NRG24230120240461567
|
24/01/2024
|
Dhanpal yadav
|
1748007021WL021731
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-021-002/125
(MUDRABHADUR)
|
1748007021NRG24230120240461571
|
24/01/2024
|
Sarup singh
|
1748007021WL021731
|
Sarup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-021-002/132
(MUDRABHADUR)
|
1748007021NRG24230120240461578
|
24/01/2024
|
Mohar singh
|
1748007021WL021731
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-021-002/462-A
(MUDRABHADUR)
|
1748007021NRG24230120240461542
|
24/01/2024
|
Shriram yadav
|
1748007021WL021730
|
Shriram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-021-002/466
(MUDRABHADUR)
|
1748007021NRG24230120240461543
|
24/01/2024
|
Thaan Singh
|
1748007021WL021730
|
Thaan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ThaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-021-002/470
(MUDRABHADUR)
|
1748007021NRG24230120240461544
|
24/01/2024
|
Bheem Singh
|
1748007021WL021730
|
Bheem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-021-002/472
(MUDRABHADUR)
|
1748007021NRG24230120240461545
|
24/01/2024
|
Brijesh Singh Yadav
|
1748007021WL021730
|
Brijesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
BrijeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-021-002/482
(MUDRABHADUR)
|
1748007021NRG24230120240461546
|
24/01/2024
|
Gopal singh
|
1748007021WL021730
|
Gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-021-002/483
(MUDRABHADUR)
|
1748007021NRG24230120240461547
|
24/01/2024
|
Gopal
|
1748007021WL021730
|
Gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-021-002/491
(MUDRABHADUR)
|
1748007021NRG24230120240461548
|
24/01/2024
|
Jaynarayan Pal
|
1748007021WL021730
|
Jaynarayan Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
JaynarayanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-021-002/500
(MUDRABHADUR)
|
1748007021NRG24230120240461550
|
24/01/2024
|
Krishpal
|
1748007021WL021730
|
Krishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Krishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-021-002/503
(MUDRABHADUR)
|
1748007021NRG24230120240461551
|
24/01/2024
|
LAKHAN
|
1748007021WL021730
|
LAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUNGAOLI
|
MP-48-007-021-002/5050
(MUDRABHADUR)
|
1748007021NRG24230120240461552
|
24/01/2024
|
Lakhpati chidar
|
1748007021WL021730
|
Lakhpati chidar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Lakhpatichidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-021-002/538
(MUDRABHADUR)
|
1748007021NRG24230120240461553
|
24/01/2024
|
Sandeep Yadav
|
1748007021WL021730
|
Sandeep Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-021-002/546
(MUDRABHADUR)
|
1748007021NRG24230120240461554
|
24/01/2024
|
SEELA BAI
|
1748007021WL021730
|
SEELA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-021-002/556
(MUDRABHADUR)
|
1748007021NRG24230120240461555
|
24/01/2024
|
Vijay bahadur lodhi
|
1748007021WL021730
|
Vijay bahadur lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Vijaybahadurlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-021-002/557
(MUDRABHADUR)
|
1748007021NRG24230120240461556
|
24/01/2024
|
Kalyan singh
|
1748007021WL021730
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-021-002/558-A
(MUDRABHADUR)
|
1748007021NRG24230120240461557
|
24/01/2024
|
Neeraj yadav
|
1748007021WL021730
|
Neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-021-002/562
(MUDRABHADUR)
|
1748007021NRG24230120240461558
|
24/01/2024
|
Kanha
|
1748007021WL021730
|
Kanha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-021-002/578
(MUDRABHADUR)
|
1748007021NRG24230120240461560
|
24/01/2024
|
Atal singh baghele
|
1748007021WL021730
|
Atal singh baghele
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Atalsinghbaghele
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-021-002/584-A
(MUDRABHADUR)
|
1748007021NRG24230120240461561
|
24/01/2024
|
Vikash yadav
|
1748007021WL021730
|
Vikash yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Vikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-021-002/585-A
(MUDRABHADUR)
|
1748007021NRG24230120240461562
|
24/01/2024
|
Sanjiv yadav
|
1748007021WL021730
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Sanjivyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-021-002/585-B
(MUDRABHADUR)
|
1748007021NRG24230120240461563
|
24/01/2024
|
Laxinarayan yadav
|
1748007021WL021730
|
Laxinarayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Laxinarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-023-001/124-B
(CHHEWALAI)
|
1748007023NRG24240120240461976
|
24/01/2024
|
riku
|
1748007023WL021765
|
riku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
riku
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-023-001/483
(CHHEWALAI)
|
1748007023NRG24240120240462006
|
24/01/2024
|
balvir
|
1748007023WL021765
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNGAOLI
|
MP-48-007-023-001/483
(CHHEWALAI)
|
1748007023NRG24240120240462005
|
24/01/2024
|
balvir
|
1748007023WL021765
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-066-002/397
(SUMER)
|
1748007000NRG24240120240462075
|
24/01/2024
|
Mahtab
|
1748007WL021770
|
Mahtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-066-002/399
(SUMER)
|
1748007000NRG24240120240462076
|
24/01/2024
|
Chandrvan
|
1748007WL021770
|
Chandrvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Chandrvan
|
HDFC BANK LTD(607152)
|
|
254
|
MUNGAOLI
|
MP-48-007-066-002/400
(SUMER)
|
1748007000NRG24240120240462077
|
24/01/2024
|
Pramsingh
|
1748007WL021770
|
Pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-066-002/478
(SUMER)
|
1748007000NRG24240120240462129
|
24/01/2024
|
Abhishek
|
1748007WL021770
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
76908
|
|
|
|
|
|
|
|
|
256
|
MUNGAOLI
|
MP-48-007-066-002/229
(SUMER)
|
1748007000NRG24240120240462067
|
24/01/2024
|
Krisnbabu
|
1748007WL021770
|
Krisnbabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Krisnbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-066-002/364
(SUMER)
|
1748007000NRG24240120240462068
|
24/01/2024
|
Paban
|
1748007WL021770
|
Paban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Paban
|
HDFC BANK LTD(607152)
|
|
258
|
MUNGAOLI
|
MP-48-007-066-002/366
(SUMER)
|
1748007000NRG24240120240462069
|
24/01/2024
|
Puran
|
1748007WL021770
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-066-002/368
(SUMER)
|
1748007000NRG24240120240462070
|
24/01/2024
|
Jitandr
|
1748007WL021770
|
Jitandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Jitandr
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNGAOLI
|
MP-48-007-066-002/373
(SUMER)
|
1748007000NRG24240120240462071
|
24/01/2024
|
Ramnarayan
|
1748007WL021770
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-066-002/375
(SUMER)
|
1748007000NRG24240120240462072
|
24/01/2024
|
Mangal
|
1748007WL021770
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUNGAOLI
|
MP-48-007-066-002/382
(SUMER)
|
1748007000NRG24240120240462073
|
24/01/2024
|
Ramveer
|
1748007WL021770
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-066-002/383
(SUMER)
|
1748007000NRG24240120240462074
|
24/01/2024
|
Narayan
|
1748007WL021770
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Narayan
|
ICICI BANK LTD(508534)
|
|
264
|
MUNGAOLI
|
MP-48-007-066-002/441
(SUMER)
|
1748007000NRG24240120240462098
|
24/01/2024
|
chandr bhan
|
1748007WL021770
|
chandr bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-066-002/442
(SUMER)
|
1748007000NRG24240120240462099
|
24/01/2024
|
Jagdeeshprasad
|
1748007WL021770
|
Jagdeeshprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Jagdeeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-066-002/445
(SUMER)
|
1748007000NRG24240120240462101
|
24/01/2024
|
candan singh
|
1748007WL021770
|
candan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
MUNGAOLI
|
MP-48-007-066-002/446
(SUMER)
|
1748007000NRG24240120240462102
|
24/01/2024
|
ramkumar
|
1748007WL021770
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-066-002/447
(SUMER)
|
1748007000NRG24240120240462103
|
24/01/2024
|
yashpal
|
1748007WL021770
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-066-002/448
(SUMER)
|
1748007000NRG24240120240462104
|
24/01/2024
|
veeran singh
|
1748007WL021770
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-066-002/450
(SUMER)
|
1748007000NRG24240120240462105
|
24/01/2024
|
vijay kumar
|
1748007WL021770
|
vijay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNGAOLI
|
MP-48-007-066-002/451
(SUMER)
|
1748007000NRG24240120240462106
|
24/01/2024
|
rambharat
|
1748007WL021770
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGAOLI
|
MP-48-007-066-002/452
(SUMER)
|
1748007000NRG24240120240462107
|
24/01/2024
|
banti kushwah
|
1748007WL021770
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-066-002/453
(SUMER)
|
1748007000NRG24240120240462108
|
24/01/2024
|
mahendr singh
|
1748007WL021770
|
mahendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-066-002/454
(SUMER)
|
1748007000NRG24240120240462109
|
24/01/2024
|
Rajrndra
|
1748007WL021770
|
Rajrndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGAOLI
|
MP-48-007-066-002/455
(SUMER)
|
1748007000NRG24240120240462110
|
24/01/2024
|
darshan singh
|
1748007WL021770
|
darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-066-002/456
(SUMER)
|
1748007000NRG24240120240462111
|
24/01/2024
|
roshni
|
1748007WL021770
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MUNGAOLI
|
MP-48-007-066-002/457
(SUMER)
|
1748007000NRG24240120240462112
|
24/01/2024
|
gita bai
|
1748007WL021770
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-066-002/458
(SUMER)
|
1748007000NRG24240120240462113
|
24/01/2024
|
chanda bai
|
1748007WL021770
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-066-002/459
(SUMER)
|
1748007000NRG24240120240462114
|
24/01/2024
|
lado bai
|
1748007WL021770
|
lado bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MUNGAOLI
|
MP-48-007-066-002/460
(SUMER)
|
1748007000NRG24240120240462115
|
24/01/2024
|
savita bai
|
1748007WL021770
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MUNGAOLI
|
MP-48-007-066-002/461
(SUMER)
|
1748007000NRG24240120240462116
|
24/01/2024
|
deeksha
|
1748007WL021770
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MUNGAOLI
|
MP-48-007-066-002/462
(SUMER)
|
1748007000NRG24240120240462117
|
24/01/2024
|
vaishnavi
|
1748007WL021770
|
vaishnavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
vaishnavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-066-002/463
(SUMER)
|
1748007000NRG24240120240462118
|
24/01/2024
|
videsh kumari
|
1748007WL021770
|
videsh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
videshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MUNGAOLI
|
MP-48-007-066-002/465
(SUMER)
|
1748007000NRG24240120240462119
|
24/01/2024
|
Ramraj bai
|
1748007WL021770
|
Ramraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-066-002/466
(SUMER)
|
1748007000NRG24240120240462120
|
24/01/2024
|
Shivkumari Yadav
|
1748007WL021770
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ShivkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MUNGAOLI
|
MP-48-007-066-002/467
(SUMER)
|
1748007000NRG24240120240462121
|
24/01/2024
|
Reena Yadav
|
1748007WL021770
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ReenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MUNGAOLI
|
MP-48-007-066-002/468
(SUMER)
|
1748007000NRG24240120240462122
|
24/01/2024
|
Sandhya Yadav
|
1748007WL021770
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MUNGAOLI
|
MP-48-007-066-002/470
(SUMER)
|
1748007000NRG24240120240462123
|
24/01/2024
|
Poonam
|
1748007WL021770
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MUNGAOLI
|
MP-48-007-066-002/471
(SUMER)
|
1748007000NRG24240120240462124
|
24/01/2024
|
Vimla Bai
|
1748007WL021770
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MUNGAOLI
|
MP-48-007-066-002/472
(SUMER)
|
1748007000NRG24240120240462125
|
24/01/2024
|
Kiran Kumari
|
1748007WL021770
|
Kiran Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
KiranKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-066-002/473
(SUMER)
|
1748007000NRG24240120240462126
|
24/01/2024
|
Saroj Yadav
|
1748007WL021770
|
Saroj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SarojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MUNGAOLI
|
MP-48-007-066-002/475
(SUMER)
|
1748007000NRG24240120240462127
|
24/01/2024
|
Rubina Yadav
|
1748007WL021770
|
Rubina Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RubinaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MUNGAOLI
|
MP-48-007-066-002/482
(SUMER)
|
1748007000NRG24240120240462132
|
24/01/2024
|
Kamal Singh
|
1748007WL021770
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MUNGAOLI
|
MP-48-007-066-002/483
(SUMER)
|
1748007000NRG24240120240462133
|
24/01/2024
|
Kaletar
|
1748007WL021770
|
Kaletar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Kaletar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MUNGAOLI
|
MP-48-007-066-002/485
(SUMER)
|
1748007000NRG24240120240462134
|
24/01/2024
|
Rakesh Kushwah
|
1748007WL021770
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MUNGAOLI
|
MP-48-007-066-002/487
(SUMER)
|
1748007000NRG24240120240462135
|
24/01/2024
|
parmal singh
|
1748007WL021770
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-066-002/489
(SUMER)
|
1748007000NRG24240120240462136
|
24/01/2024
|
mohan adiwasi
|
1748007WL021770
|
mohan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
mohanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-066-002/490
(SUMER)
|
1748007000NRG24240120240462137
|
24/01/2024
|
malkhan adiwasi
|
1748007WL021770
|
malkhan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
malkhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MUNGAOLI
|
MP-48-007-066-002/491
(SUMER)
|
1748007000NRG24240120240462138
|
24/01/2024
|
Seema Bai
|
1748007WL021770
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MUNGAOLI
|
MP-48-007-066-002/493
(SUMER)
|
1748007000NRG24240120240462139
|
24/01/2024
|
Jayanti Bai
|
1748007WL021770
|
Jayanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
JayantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MUNGAOLI
|
MP-48-007-066-002/494
(SUMER)
|
1748007000NRG24240120240462140
|
24/01/2024
|
Manisha Yadav
|
1748007WL021770
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MUNGAOLI
|
MP-48-007-066-002/495
(SUMER)
|
1748007000NRG24240120240462141
|
24/01/2024
|
bhanu kushwaha
|
1748007WL021770
|
bhanu kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
bhanukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MUNGAOLI
|
MP-48-007-066-002/496
(SUMER)
|
1748007000NRG24240120240462142
|
24/01/2024
|
Abhinandan
|
1748007WL021770
|
Abhinandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Abhinandan
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNGAOLI
|
MP-48-007-066-002/497
(SUMER)
|
1748007000NRG24240120240462143
|
24/01/2024
|
Gudda Adiwasi
|
1748007WL021770
|
Gudda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
GuddaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
305
|
MUNGAOLI
|
MP-48-007-021-001/364
(MUDRABHADUR)
|
1748007021NRG24230120240461612
|
24/01/2024
|
Guddi bai
|
1748007021WL021734
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MUNGAOLI
|
MP-48-007-021-002/572
(MUDRABHADUR)
|
1748007021NRG24230120240461559
|
24/01/2024
|
Balveer
|
1748007021WL021730
|
Balveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007023NRG24240120240462004
|
24/01/2024
|
deepka
|
1748007023WL021765
|
deepka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
deepka
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007023NRG24240120240462003
|
24/01/2024
|
udhaybhan
|
1748007023WL021765
|
udhaybhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNGAOLI
|
MP-48-007-066-002/428
(SUMER)
|
1748007000NRG24240120240462092
|
24/01/2024
|
Ravindrkumar
|
1748007WL021770
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MUNGAOLI
|
MP-48-007-066-002/429
(SUMER)
|
1748007000NRG24240120240462093
|
24/01/2024
|
Ravindrkumar
|
1748007WL021770
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MUNGAOLI
|
MP-48-007-066-002/444
(SUMER)
|
1748007000NRG24240120240462100
|
24/01/2024
|
Rajeev Kumar
|
1748007WL021770
|
Rajeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
|
312
|
MUNGAOLI
|
MP-48-007-066-002/476
(SUMER)
|
1748007000NRG24240120240462128
|
24/01/2024
|
radhika yadav
|
1748007WL021770
|
radhika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MUNGAOLI
|
MP-48-007-066-002/479
(SUMER)
|
1748007000NRG24240120240462130
|
24/01/2024
|
Shivkumari
|
1748007WL021770
|
Shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUNGAOLI
|
MP-48-007-078-001/344
(MALAUKHEDI)
|
1748007078NRG24230120240461601
|
24/01/2024
|
TULSA BAI
|
1748007078WL021733
|
TULSA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038479718
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408850
|
402220
|
|
|
|
|
|
|
|