|
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-48-007-041-001/7-A
(DHEKAN)
|
1748007000NRG24290120240469000
|
29/01/2024
|
Rajinabi
|
1748007WL022089
|
Rajinabi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rajinabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-041-001/731
(DHEKAN)
|
1748007000NRG24290120240469010
|
29/01/2024
|
Kala bai
|
1748007WL022089
|
Kala bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Kalabai
|
AXIS BANK(607153)
|
|
3
|
MUNGAOLI
|
MP-48-007-041-001/732-A
(DHEKAN)
|
1748007000NRG24290120240469012
|
29/01/2024
|
Ajeet yadav
|
1748007WL022089
|
Ajeet yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGAOLI
|
MP-48-007-041-001/734-A
(DHEKAN)
|
1748007000NRG24290120240469015
|
29/01/2024
|
parmal singh yadav
|
1748007WL022089
|
parmal singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-041-001/735
(DHEKAN)
|
1748007000NRG24290120240469016
|
29/01/2024
|
kartar singh
|
1748007WL022089
|
kartar singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-041-001/735
(DHEKAN)
|
1748007000NRG24290120240469017
|
29/01/2024
|
puspa
|
1748007WL022089
|
puspa
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-041-001/737
(DHEKAN)
|
1748007000NRG24290120240469019
|
29/01/2024
|
Sunil
|
1748007WL022089
|
Sunil
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-041-001/738
(DHEKAN)
|
1748007000NRG24290120240469021
|
29/01/2024
|
Priti bai
|
1748007WL022089
|
Priti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-041-001/750
(DHEKAN)
|
1748007000NRG24290120240469026
|
29/01/2024
|
Narendra singh
|
1748007WL022089
|
Narendra singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-041-001/750
(DHEKAN)
|
1748007000NRG24290120240469027
|
29/01/2024
|
Rajkumari
|
1748007WL022089
|
Rajkumari
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-041-001/751
(DHEKAN)
|
1748007000NRG24290120240469029
|
29/01/2024
|
Sangita bairagi
|
1748007WL022089
|
Sangita bairagi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Sangitabairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-041-001/751-A
(DHEKAN)
|
1748007000NRG24290120240469030
|
29/01/2024
|
ama bai
|
1748007WL022089
|
ama bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
amabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-041-001/753
(DHEKAN)
|
1748007000NRG24290120240469032
|
29/01/2024
|
Amanti
|
1748007WL022089
|
Amanti
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Amanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-041-001/753
(DHEKAN)
|
1748007000NRG24290120240469031
|
29/01/2024
|
Laxman
|
1748007WL022089
|
Laxman
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-041-001/754
(DHEKAN)
|
1748007000NRG24290120240469033
|
29/01/2024
|
Pooja
|
1748007WL022089
|
Pooja
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MUNGAOLI
|
MP-48-007-041-001/764
(DHEKAN)
|
1748007000NRG24290120240469044
|
29/01/2024
|
badruddin
|
1748007WL022089
|
badruddin
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
badruddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-041-001/765
(DHEKAN)
|
1748007000NRG24290120240469045
|
29/01/2024
|
Shivkumar
|
1748007WL022089
|
Shivkumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MUNGAOLI
|
MP-48-007-041-001/766
(DHEKAN)
|
1748007000NRG24290120240469047
|
29/01/2024
|
Rani
|
1748007WL022089
|
Rani
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MUNGAOLI
|
MP-48-007-041-001/766
(DHEKAN)
|
1748007000NRG24290120240469046
|
29/01/2024
|
Shukhpal
|
1748007WL022089
|
Shukhpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Shukhpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGAOLI
|
MP-48-007-041-001/766-A
(DHEKAN)
|
1748007000NRG24290120240469048
|
29/01/2024
|
Rajbhan
|
1748007WL022089
|
Rajbhan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rajbhan
|
AXIS BANK(607153)
|
|
21
|
MUNGAOLI
|
MP-48-007-041-001/766-A
(DHEKAN)
|
1748007000NRG24290120240469049
|
29/01/2024
|
Vijykumari
|
1748007WL022089
|
Vijykumari
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Vijykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-041-001/767
(DHEKAN)
|
1748007000NRG24290120240469050
|
29/01/2024
|
Ravista
|
1748007WL022089
|
Ravista
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ravista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGAOLI
|
MP-48-007-041-001/769
(DHEKAN)
|
1748007000NRG24290120240469052
|
29/01/2024
|
Rubee
|
1748007WL022089
|
Rubee
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-041-001/769
(DHEKAN)
|
1748007000NRG24290120240469051
|
29/01/2024
|
Suresh
|
1748007WL022089
|
Suresh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-041-001/770
(DHEKAN)
|
1748007000NRG24290120240469054
|
29/01/2024
|
Bablu
|
1748007WL022089
|
Bablu
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGAOLI
|
MP-48-007-041-001/771
(DHEKAN)
|
1748007000NRG24290120240469056
|
29/01/2024
|
asha
|
1748007WL022089
|
asha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGAOLI
|
MP-48-007-041-001/771
(DHEKAN)
|
1748007000NRG24290120240469055
|
29/01/2024
|
devendra
|
1748007WL022089
|
devendra
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNGAOLI
|
MP-48-007-041-001/776
(DHEKAN)
|
1748007000NRG24290120240469059
|
29/01/2024
|
Afroj
|
1748007WL022089
|
Afroj
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-038-001/66-C
(BILAKHEDI)
|
1748007000NRG24290120240468407
|
29/01/2024
|
Malkhan
|
1748007WL022066
|
Malkhan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGAOLI
|
MP-48-007-038-001/66-C
(BILAKHEDI)
|
1748007000NRG24290120240468406
|
29/01/2024
|
Malkhan
|
1748007WL022066
|
Malkhan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGAOLI
|
MP-48-007-041-001/704
(DHEKAN)
|
1748007000NRG24290120240469001
|
29/01/2024
|
dhanraj
|
1748007WL022089
|
dhanraj
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-041-001/723
(DHEKAN)
|
1748007000NRG24290120240469003
|
29/01/2024
|
Veerpalsinghyadav
|
1748007WL022089
|
Veerpalsinghyadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Veerpalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-036-004/78
(MADAUKHEDI)
|
1748007000NRG24290120240469152
|
29/01/2024
|
Gyasi Lohar
|
1748007WL022094
|
Gyasi Lohar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GyasiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-041-001/627
(DHEKAN)
|
1748007000NRG24290120240468994
|
29/01/2024
|
TILAKRAJ VIKRAMSINGH
|
1748007WL022089
|
TILAKRAJ VIKRAMSINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
TILAKRAJVIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-041-001/629
(DHEKAN)
|
1748007000NRG24290120240468995
|
29/01/2024
|
HARPAL RAMSINGH
|
1748007WL022089
|
HARPAL RAMSINGH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HARPALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-041-001/227-A
(DHEKAN)
|
1748007000NRG24290120240468980
|
29/01/2024
|
Arvind yadav
|
1748007WL022089
|
Arvind yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Arvindyadav
|
BANK OF BARODA(606985)
|
|
37
|
MUNGAOLI
|
MP-48-007-041-001/730
(DHEKAN)
|
1748007000NRG24290120240469009
|
29/01/2024
|
Satyendra yadav
|
1748007WL022089
|
Satyendra yadav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Satyendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-041-001/734
(DHEKAN)
|
1748007000NRG24290120240469014
|
29/01/2024
|
Shilkumar
|
1748007WL022089
|
Shilkumar
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Shilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-041-001/760
(DHEKAN)
|
1748007000NRG24290120240469041
|
29/01/2024
|
Monu
|
1748007WL022089
|
Monu
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Monu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNGAOLI
|
MP-48-007-041-001/761
(DHEKAN)
|
1748007000NRG24290120240469042
|
29/01/2024
|
Rahul
|
1748007WL022089
|
Rahul
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
41
|
MUNGAOLI
|
MP-48-007-041-001/773
(DHEKAN)
|
1748007000NRG24290120240469057
|
29/01/2024
|
shibham
|
1748007WL022089
|
shibham
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
shibham
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNGAOLI
|
MP-48-007-041-001/774
(DHEKAN)
|
1748007000NRG24290120240469058
|
29/01/2024
|
Abhishek
|
1748007WL022089
|
Abhishek
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-048-001/343
(BAMURITANKA)
|
1748007048NRG24240120240462624
|
29/01/2024
|
Sujan Singh
|
1748007048WL021798
|
Sujan Singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-001/350
(BAMURITANKA)
|
1748007048NRG24240120240462625
|
29/01/2024
|
Sundarpal yadav
|
1748007048WL021798
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-001/821
(BAMURITANKA)
|
1748007048NRG24240120240462636
|
29/01/2024
|
Shankar Singh
|
1748007048WL021798
|
Shankar Singh
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-048-001/840
(BAMURITANKA)
|
1748007048NRG24240120240462637
|
29/01/2024
|
Beti Bai Yadav
|
1748007048WL021798
|
Beti Bai Yadav
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
BetiBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-001/861
(BAMURITANKA)
|
1748007048NRG24290120240469271
|
29/01/2024
|
Ramlakhan Yadav
|
1748007048WL022100
|
Ramlakhan Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RamlakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-048-001/864
(BAMURITANKA)
|
1748007048NRG24290120240469273
|
29/01/2024
|
Sishupal
|
1748007048WL022100
|
Sishupal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-048-001/865
(BAMURITANKA)
|
1748007048NRG24290120240469274
|
29/01/2024
|
Rajpal Singh
|
1748007048WL022100
|
Rajpal Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-048-001/900
(BAMURITANKA)
|
1748007048NRG24290120240469277
|
29/01/2024
|
Jagannath Singh Yadav
|
1748007048WL022100
|
Jagannath Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
JagannathSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-048-001/907
(BAMURITANKA)
|
1748007048NRG24240120240462644
|
29/01/2024
|
Satendr
|
1748007048WL021798
|
Satendr
|
00089
|
CBIN0284509
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Satendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-001/910
(BAMURITANKA)
|
1748007048NRG24290120240469279
|
29/01/2024
|
Ramkishan
|
1748007048WL022100
|
Ramkishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007000NRG24290120240468986
|
29/01/2024
|
raghuraj
|
1748007WL022089
|
raghuraj
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
raghuraj
|
IDBI BANK(607095)
|
|
54
|
MUNGAOLI
|
MP-48-007-041-001/399
(DHEKAN)
|
1748007000NRG24290120240468987
|
29/01/2024
|
reena bai
|
1748007WL022089
|
reena bai
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
reenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MUNGAOLI
|
MP-48-007-070-001/959
(IKODIYA)
|
1748007000NRG24290120240468511
|
29/01/2024
|
Lalit dangi
|
1748007WL022070
|
Lalit dangi
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Lalitdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-052-002/81
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468661
|
29/01/2024
|
KUNARARAAJ
|
1748007052WL022076
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-041-001/732
(DHEKAN)
|
1748007000NRG24290120240469011
|
29/01/2024
|
rajasigh
|
1748007WL022089
|
rajasigh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rajasigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-041-001/737
(DHEKAN)
|
1748007000NRG24290120240469018
|
29/01/2024
|
Chandra pal yadav
|
1748007WL022089
|
Chandra pal yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Chandrapalyadav
|
BANK OF BARODA(606985)
|
|
59
|
MUNGAOLI
|
MP-48-007-041-001/738
(DHEKAN)
|
1748007000NRG24290120240469020
|
29/01/2024
|
Ramkumar singh
|
1748007WL022089
|
Ramkumar singh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ramkumarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-041-001/742
(DHEKAN)
|
1748007000NRG24290120240469022
|
29/01/2024
|
Vishal
|
1748007WL022089
|
Vishal
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Vishal
|
INDIAN BANK(607105)
|
|
61
|
MUNGAOLI
|
MP-48-007-041-001/743
(DHEKAN)
|
1748007000NRG24290120240469023
|
29/01/2024
|
Jaydeep
|
1748007WL022089
|
Jaydeep
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Jaydeep
|
INDIAN BANK(607105)
|
|
62
|
MUNGAOLI
|
MP-48-007-041-001/748
(DHEKAN)
|
1748007000NRG24290120240469024
|
29/01/2024
|
Aniket yadav
|
1748007WL022089
|
Aniket yadav
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
63
|
MUNGAOLI
|
MP-48-007-041-001/749
(DHEKAN)
|
1748007000NRG24290120240469025
|
29/01/2024
|
Indrabhan singh
|
1748007WL022089
|
Indrabhan singh
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Indrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MUNGAOLI
|
MP-48-007-041-001/751
(DHEKAN)
|
1748007000NRG24290120240469028
|
29/01/2024
|
Hemant bairagi
|
1748007WL022089
|
Hemant bairagi
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Hemantbairagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-036-004/83
(MADAUKHEDI)
|
1748007000NRG24290120240469157
|
29/01/2024
|
Moharbai Lodhi
|
1748007WL022094
|
Moharbai Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MoharbaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-036-004/91
(MADAUKHEDI)
|
1748007000NRG24290120240469168
|
29/01/2024
|
Mahindrasingh Lodhi
|
1748007WL022094
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-036-004/91
(MADAUKHEDI)
|
1748007000NRG24290120240469167
|
29/01/2024
|
Mahindrasingh Lodhi
|
1748007WL022094
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-036-004/92
(MADAUKHEDI)
|
1748007000NRG24290120240469170
|
29/01/2024
|
Parmalsingh Lodhi
|
1748007WL022094
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-036-004/92
(MADAUKHEDI)
|
1748007000NRG24290120240469169
|
29/01/2024
|
Parmalsingh Lodhi
|
1748007WL022094
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-036-004/5
(MADAUKHEDI)
|
1748007000NRG24290120240469120
|
29/01/2024
|
MAJBOOT SINGH
|
1748007WL022094
|
MAJBOOT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-036-004/51
(MADAUKHEDI)
|
1748007000NRG24290120240469124
|
29/01/2024
|
SUKHLAL
|
1748007WL022094
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-036-004/6
(MADAUKHEDI)
|
1748007000NRG24290120240469134
|
29/01/2024
|
KISHAN SINGH
|
1748007WL022094
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-036-004/63
(MADAUKHEDI)
|
1748007000NRG24290120240469135
|
29/01/2024
|
savitri bai
|
1748007WL022094
|
savitri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-036-004/84
(MADAUKHEDI)
|
1748007000NRG24290120240469158
|
29/01/2024
|
VETI BAI LODHI
|
1748007WL022094
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
VETIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-052-001/39
(BAMMANKHIRIYA)
|
1748007000NRG24290120240469061
|
29/01/2024
|
rampyari
|
1748007WL022090
|
rampyari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-052-001/45
(BAMMANKHIRIYA)
|
1748007000NRG24290120240469112
|
29/01/2024
|
Manooj
|
1748007WL022092
|
Manooj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Manooj
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-052-002/302
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468624
|
29/01/2024
|
khalak singh
|
1748007052WL022076
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-052-002/394
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468634
|
29/01/2024
|
neelam singh
|
1748007052WL022076
|
neelam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
neelamsingh
|
CANARA BANK(508532)
|
|
79
|
MUNGAOLI
|
MP-48-007-062-002/438
(NARKHEDA)
|
1748007062NRG24290120240468370
|
29/01/2024
|
sabodra bai
|
1748007062WL022064
|
sabodra bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sabodrabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-070-001/941
(IKODIYA)
|
1748007000NRG24290120240468504
|
29/01/2024
|
AMRITA
|
1748007WL022070
|
AMRITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-080-002/500
(GADULI)
|
1748007080NRG24290120240468902
|
29/01/2024
|
CHANDRABHAN ADIWASI
|
1748007080WL022084
|
CHANDRABHAN ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
CHANDRABHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-088-001/4
(BADHOLI)
|
1748007000NRG24290120240469114
|
29/01/2024
|
Chatra
|
1748007WL022093
|
Chatra
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005393467
|
|
Chatra
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-093-003/285
(SINGHADA-1)
|
1748007000NRG24290120240467990
|
29/01/2024
|
GARIMA BAI
|
1748007WL022040
|
GARIMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GARIMABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-070-001/946
(IKODIYA)
|
1748007000NRG24290120240468507
|
29/01/2024
|
Ravi pal
|
1748007WL022070
|
Ravi pal
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ravipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-038-001/83-B
(BILAKHEDI)
|
1748007000NRG24290120240468409
|
29/01/2024
|
Ramdayal singh
|
1748007WL022066
|
Ramdayal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ramdayalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGAOLI
|
MP-48-007-041-001/618
(DHEKAN)
|
1748007000NRG24290120240468991
|
29/01/2024
|
ratan singh
|
1748007WL022089
|
ratan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-041-001/618
(DHEKAN)
|
1748007000NRG24290120240468992
|
29/01/2024
|
sharda bai
|
1748007WL022089
|
sharda bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-041-001/717
(DHEKAN)
|
1748007000NRG24290120240469002
|
29/01/2024
|
sonu soni
|
1748007WL022089
|
sonu soni
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sonusoni
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-069-003/30
(GUPALIYA)
|
1748007069NRG24290120240468932
|
29/01/2024
|
hargovind
|
1748007069WL022086
|
hargovind
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-069-003/30
(GUPALIYA)
|
1748007069NRG24290120240468933
|
29/01/2024
|
man singh
|
1748007069WL022086
|
man singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNGAOLI
|
MP-48-007-070-001/296
(IKODIYA)
|
1748007000NRG24290120240468475
|
29/01/2024
|
mubina bee h
|
1748007WL022070
|
mubina bee h
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
mubinabeeh
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-070-001/313
(IKODIYA)
|
1748007000NRG24290120240468477
|
29/01/2024
|
muskan
|
1748007WL022070
|
muskan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-070-001/336
(IKODIYA)
|
1748007000NRG24290120240468478
|
29/01/2024
|
pradeep
|
1748007WL022070
|
pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-070-001/498
(IKODIYA)
|
1748007000NRG24290120240468479
|
29/01/2024
|
GOVIND DANGI
|
1748007WL022070
|
GOVIND DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GOVINDDANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-070-001/498
(IKODIYA)
|
1748007000NRG24290120240468480
|
29/01/2024
|
RAMKERESH
|
1748007WL022070
|
RAMKERESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RAMKERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-070-001/865
(IKODIYA)
|
1748007000NRG24290120240468483
|
29/01/2024
|
guddi bai kewat
|
1748007WL022070
|
guddi bai kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
guddibaikewat
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-070-001/892
(IKODIYA)
|
1748007000NRG24290120240468485
|
29/01/2024
|
devendra dangi
|
1748007WL022070
|
devendra dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
devendradangi
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-070-001/899
(IKODIYA)
|
1748007000NRG24290120240468486
|
29/01/2024
|
MOSAM
|
1748007WL022070
|
MOSAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGAOLI
|
MP-48-007-070-001/912
(IKODIYA)
|
1748007000NRG24290120240468490
|
29/01/2024
|
Ajay goswami
|
1748007WL022070
|
Ajay goswami
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ajaygoswami
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-070-001/920
(IKODIYA)
|
1748007000NRG24290120240468493
|
29/01/2024
|
Abhishek dangi
|
1748007WL022070
|
Abhishek dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Abhishekdangi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-070-001/921
(IKODIYA)
|
1748007000NRG24290120240468494
|
29/01/2024
|
Aniket dangi
|
1748007WL022070
|
Aniket dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Aniketdangi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-070-001/922
(IKODIYA)
|
1748007000NRG24290120240468495
|
29/01/2024
|
devendra
|
1748007WL022070
|
devendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-070-001/923
(IKODIYA)
|
1748007000NRG24290120240468496
|
29/01/2024
|
Rammani
|
1748007WL022070
|
Rammani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-070-001/926
(IKODIYA)
|
1748007000NRG24290120240468498
|
29/01/2024
|
Chironji lal
|
1748007WL022070
|
Chironji lal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Chironjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNGAOLI
|
MP-48-007-070-001/929
(IKODIYA)
|
1748007000NRG24290120240468500
|
29/01/2024
|
SHIVKUMARI
|
1748007WL022070
|
SHIVKUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-070-001/933
(IKODIYA)
|
1748007000NRG24290120240468502
|
29/01/2024
|
SONIKA
|
1748007WL022070
|
SONIKA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SONIKA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-070-001/934
(IKODIYA)
|
1748007000NRG24290120240468503
|
29/01/2024
|
SONAM
|
1748007WL022070
|
SONAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-070-001/942
(IKODIYA)
|
1748007000NRG24290120240468505
|
29/01/2024
|
choti bai
|
1748007WL022070
|
choti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-070-001/949
(IKODIYA)
|
1748007000NRG24290120240468509
|
29/01/2024
|
SHOHIL
|
1748007WL022070
|
SHOHIL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SHOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-048-001/351
(BAMURITANKA)
|
1748007048NRG24240120240462626
|
29/01/2024
|
Harpal singh
|
1748007048WL021798
|
Harpal singh
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-052-001/206
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468609
|
29/01/2024
|
Babu Singh Ahirwar
|
1748007052WL022076
|
Babu Singh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BabuSinghAhirwar
|
UCO BANK(607066)
|
|
112
|
MUNGAOLI
|
MP-48-007-052-001/366
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468610
|
29/01/2024
|
Chhotu Ahirwar
|
1748007052WL022076
|
Chhotu Ahirwar
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
26/03/2024
|
|
005393467
|
|
ChhotuAhirwar
|
UCO BANK(607066)
|
|
113
|
MUNGAOLI
|
MP-48-007-052-001/372
(BAMMANKHIRIYA)
|
1748007000NRG24290120240469060
|
29/01/2024
|
Rani Ahirwar
|
1748007WL022090
|
Rani Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RaniAhirwar
|
BANK OF INDIA(508505)
|
|
114
|
MUNGAOLI
|
MP-48-007-052-001/39
(BAMMANKHIRIYA)
|
1748007000NRG24290120240469062
|
29/01/2024
|
ravsahab
|
1748007WL022090
|
ravsahab
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ravsahab
|
UCO BANK(607066)
|
|
115
|
MUNGAOLI
|
MP-48-007-052-001/46
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468611
|
29/01/2024
|
kalla ahirwar
|
1748007052WL022076
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005393467
|
|
kallaahirwar
|
UCO BANK(607066)
|
|
116
|
MUNGAOLI
|
MP-48-007-052-001/5
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468612
|
29/01/2024
|
Peetam
|
1748007052WL022076
|
Peetam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-052-001/60
(BAMMANKHIRIYA)
|
1748007000NRG24290120240469063
|
29/01/2024
|
Mukesh
|
1748007WL022090
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-052-001/60
(BAMMANKHIRIYA)
|
1748007000NRG24290120240469113
|
29/01/2024
|
Mukesh
|
1748007WL022092
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Mukesh
|
UCO BANK(607066)
|
|
119
|
MUNGAOLI
|
MP-48-007-052-002/120
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468613
|
29/01/2024
|
Ramkali
|
1748007052WL022076
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-052-002/226
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468616
|
29/01/2024
|
balveer singh
|
1748007052WL022076
|
balveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-052-002/239
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468618
|
29/01/2024
|
devaka bai
|
1748007052WL022076
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-052-002/337
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468626
|
29/01/2024
|
Pratap singh
|
1748007052WL022076
|
Pratap singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-052-002/338
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468627
|
29/01/2024
|
Rmeswar singh
|
1748007052WL022076
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-052-002/423
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468654
|
29/01/2024
|
arvind narvariya
|
1748007052WL022076
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-052-002/61
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468660
|
29/01/2024
|
puja
|
1748007052WL022076
|
puja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-052-002/98
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468662
|
29/01/2024
|
Ramcharan
|
1748007052WL022076
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-052-002/375
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468629
|
29/01/2024
|
rup singh
|
1748007052WL022076
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-093-003/282
(SINGHADA-1)
|
1748007000NRG24290120240467986
|
29/01/2024
|
ANGURI BAI
|
1748007WL022040
|
ANGURI BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ANGURIBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGAOLI
|
MP-48-007-093-003/282
(SINGHADA-1)
|
1748007000NRG24290120240467985
|
29/01/2024
|
MAKHAN SINGH YADAV
|
1748007WL022040
|
MAKHAN SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MAKHANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUNGAOLI
|
MP-48-007-093-003/283
(SINGHADA-1)
|
1748007000NRG24290120240467988
|
29/01/2024
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
1748007WL022040
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BHURALALYADAVSOMUNNALALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-093-003/283
(SINGHADA-1)
|
1748007000NRG24290120240467987
|
29/01/2024
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
1748007WL022040
|
BHURALAL YADAV SO MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BHURALALYADAVSOMUNNALALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-093-003/285
(SINGHADA-1)
|
1748007000NRG24290120240467989
|
29/01/2024
|
GOTAM SINGH YADAV
|
1748007WL022040
|
GOTAM SINGH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GOTAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-093-003/286
(SINGHADA-1)
|
1748007000NRG24290120240467991
|
29/01/2024
|
MUNNA LAL YADAV
|
1748007WL022040
|
MUNNA LAL YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MUNNALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGAOLI
|
MP-48-007-093-003/286
(SINGHADA-1)
|
1748007000NRG24290120240467992
|
29/01/2024
|
RAM BAI YADAV
|
1748007WL022040
|
RAM BAI YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RAMBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
135
|
MUNGAOLI
|
MP-48-007-041-001/733
(DHEKAN)
|
1748007000NRG24290120240469013
|
29/01/2024
|
Hemraj yadav
|
1748007WL022089
|
Hemraj yadav
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Hemrajyadav
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-070-001/913
(IKODIYA)
|
1748007000NRG24290120240468491
|
29/01/2024
|
Sadna puri
|
1748007WL022070
|
Sadna puri
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Sadnapuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
MUNGAOLI
|
MP-48-007-038-001/475
(BILAKHEDI)
|
1748007000NRG24290120240468405
|
29/01/2024
|
rekha
|
1748007WL022066
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MUNGAOLI
|
MP-48-007-038-001/475
(BILAKHEDI)
|
1748007000NRG24290120240468404
|
29/01/2024
|
rekha
|
1748007WL022066
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rekha
|
INDUSIND BANK(607189)
|
|
139
|
MUNGAOLI
|
MP-48-007-038-001/8-A
(BILAKHEDI)
|
1748007000NRG24290120240468408
|
29/01/2024
|
Rakesh
|
1748007WL022066
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
140
|
MUNGAOLI
|
MP-48-007-038-002/63-A
(BILAKHEDI)
|
1748007000NRG24290120240468411
|
29/01/2024
|
BHOLU
|
1748007WL022066
|
BHOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BHOLU
|
CANARA BANK(508532)
|
|
141
|
MUNGAOLI
|
MP-48-007-041-001/332
(DHEKAN)
|
1748007000NRG24290120240468981
|
29/01/2024
|
lilam
|
1748007WL022089
|
lilam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-041-001/34
(DHEKAN)
|
1748007000NRG24290120240468982
|
29/01/2024
|
Kamruddin
|
1748007WL022089
|
Kamruddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Kamruddin
|
AXIS BANK(607153)
|
|
143
|
MUNGAOLI
|
MP-48-007-041-001/383
(DHEKAN)
|
1748007000NRG24290120240468983
|
29/01/2024
|
Jaypal
|
1748007WL022089
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-041-001/383
(DHEKAN)
|
1748007000NRG24290120240468984
|
29/01/2024
|
pappi bai
|
1748007WL022089
|
pappi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
pappibai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNGAOLI
|
MP-48-007-041-001/575
(DHEKAN)
|
1748007000NRG24290120240468988
|
29/01/2024
|
upendra yadav
|
1748007WL022089
|
upendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
upendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-041-001/617
(DHEKAN)
|
1748007000NRG24290120240468989
|
29/01/2024
|
jitendra ratan singh
|
1748007WL022089
|
jitendra ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
jitendraratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-041-001/617
(DHEKAN)
|
1748007000NRG24290120240468990
|
29/01/2024
|
rashmi
|
1748007WL022089
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-041-001/652
(DHEKAN)
|
1748007000NRG24290120240468997
|
29/01/2024
|
nikendra amar singh
|
1748007WL022089
|
nikendra amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
nikendraamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MUNGAOLI
|
MP-48-007-041-001/656
(DHEKAN)
|
1748007000NRG24290120240468998
|
29/01/2024
|
amar singh kaptan singh
|
1748007WL022089
|
amar singh kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
amarsinghkaptansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
MUNGAOLI
|
MP-48-007-041-001/656
(DHEKAN)
|
1748007000NRG24290120240468999
|
29/01/2024
|
seela bai
|
1748007WL022089
|
seela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
seelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGAOLI
|
MP-48-007-041-001/77
(DHEKAN)
|
1748007000NRG24290120240469053
|
29/01/2024
|
Rajuddin Khan
|
1748007WL022089
|
Rajuddin Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RajuddinKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MUNGAOLI
|
MP-48-007-048-001/859
(BAMURITANKA)
|
1748007048NRG24240120240462638
|
29/01/2024
|
Ravindra Singh Yadav
|
1748007048WL021798
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-036-004/49-A
(MADAUKHEDI)
|
1748007000NRG24290120240469118
|
29/01/2024
|
DEVENDRA LODHI
|
1748007WL022094
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-036-004/50-A
(MADAUKHEDI)
|
1748007000NRG24290120240469122
|
29/01/2024
|
RAVINDRA LODHI
|
1748007WL022094
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-036-004/50-D
(MADAUKHEDI)
|
1748007000NRG24290120240469123
|
29/01/2024
|
rajkumar lodhi
|
1748007WL022094
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-036-004/52-A
(MADAUKHEDI)
|
1748007000NRG24290120240469127
|
29/01/2024
|
SHISHUPAL SINGH
|
1748007WL022094
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-036-004/52-A
(MADAUKHEDI)
|
1748007000NRG24290120240469126
|
29/01/2024
|
SHISHUPAL SINGH
|
1748007WL022094
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-036-004/9-A
(MADAUKHEDI)
|
1748007000NRG24290120240469164
|
29/01/2024
|
JALAM SINGH
|
1748007WL022094
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-038-001/89-A
(BILAKHEDI)
|
1748007000NRG24290120240468410
|
29/01/2024
|
varsha
|
1748007WL022066
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
varsha
|
CANARA BANK(508532)
|
|
160
|
MUNGAOLI
|
MP-48-007-041-001/725
(DHEKAN)
|
1748007000NRG24290120240469004
|
29/01/2024
|
Rajendr singh
|
1748007WL022089
|
Rajendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-041-001/725
(DHEKAN)
|
1748007000NRG24290120240469005
|
29/01/2024
|
Vimala bai rajak
|
1748007WL022089
|
Vimala bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Vimalabairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-041-001/756
(DHEKAN)
|
1748007000NRG24290120240469034
|
29/01/2024
|
Harnam
|
1748007WL022089
|
Harnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-041-001/756
(DHEKAN)
|
1748007000NRG24290120240469035
|
29/01/2024
|
Sushila
|
1748007WL022089
|
Sushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-041-001/757
(DHEKAN)
|
1748007000NRG24290120240469037
|
29/01/2024
|
Bhagvati Bai
|
1748007WL022089
|
Bhagvati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BhagvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-041-001/757
(DHEKAN)
|
1748007000NRG24290120240469036
|
29/01/2024
|
Dola
|
1748007WL022089
|
Dola
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Dola
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-041-001/758
(DHEKAN)
|
1748007000NRG24290120240469038
|
29/01/2024
|
Prakash
|
1748007WL022089
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-041-001/759
(DHEKAN)
|
1748007000NRG24290120240469039
|
29/01/2024
|
Jitendra
|
1748007WL022089
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-041-001/759
(DHEKAN)
|
1748007000NRG24290120240469040
|
29/01/2024
|
Kabita
|
1748007WL022089
|
Kabita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Kabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-041-001/763
(DHEKAN)
|
1748007000NRG24290120240469043
|
29/01/2024
|
Kamal singh
|
1748007WL022089
|
Kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-048-001/793
(BAMURITANKA)
|
1748007048NRG24240120240462634
|
29/01/2024
|
KEPI SINGH YADAV
|
1748007048WL021798
|
KEPI SINGH YADAV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-048-001/798
(BAMURITANKA)
|
1748007048NRG24240120240462635
|
29/01/2024
|
Satyam yadav
|
1748007048WL021798
|
Satyam yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-048-001/985
(BAMURITANKA)
|
1748007048NRG24290120240469281
|
29/01/2024
|
Mithlesh bai
|
1748007048WL022100
|
Mithlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Mithleshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
173
|
MUNGAOLI
|
MP-48-007-048-001/986
(BAMURITANKA)
|
1748007048NRG24290120240469282
|
29/01/2024
|
Pahlad singh
|
1748007048WL022100
|
Pahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
174
|
MUNGAOLI
|
MP-48-007-050-002/344-D
(SONAKHEDI)
|
1748007000NRG24290120240469175
|
29/01/2024
|
lalaram yadav
|
1748007WL022094
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-050-002/346-D
(SONAKHEDI)
|
1748007000NRG24290120240469177
|
29/01/2024
|
niketa rajpoot
|
1748007WL022094
|
niketa rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
niketarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-050-002/347-D
(SONAKHEDI)
|
1748007000NRG24290120240469178
|
29/01/2024
|
baini bai
|
1748007WL022094
|
baini bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
bainibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-050-002/348-D
(SONAKHEDI)
|
1748007000NRG24290120240469179
|
29/01/2024
|
rinki rajppot
|
1748007WL022094
|
rinki rajppot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rinkirajppot
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-050-002/349-D
(SONAKHEDI)
|
1748007000NRG24290120240469180
|
29/01/2024
|
ranjeet singh rajpoot
|
1748007WL022094
|
ranjeet singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ranjeetsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-050-002/356-D
(SONAKHEDI)
|
1748007000NRG24290120240469187
|
29/01/2024
|
shivnarayan
|
1748007WL022094
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-050-002/357-D
(SONAKHEDI)
|
1748007000NRG24290120240469188
|
29/01/2024
|
jagbhan singh
|
1748007WL022094
|
jagbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-050-002/358-D
(SONAKHEDI)
|
1748007000NRG24290120240469189
|
29/01/2024
|
veerendr
|
1748007WL022094
|
veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-050-002/359-D
(SONAKHEDI)
|
1748007000NRG24290120240469190
|
29/01/2024
|
harvijay singh
|
1748007WL022094
|
harvijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
harvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-050-002/360-D
(SONAKHEDI)
|
1748007000NRG24290120240469191
|
29/01/2024
|
mulayam singh
|
1748007WL022094
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-050-002/361-D
(SONAKHEDI)
|
1748007000NRG24290120240469192
|
29/01/2024
|
dashrath singh rajpoot
|
1748007WL022094
|
dashrath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
dashrathsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007000NRG24290120240469193
|
29/01/2024
|
GHASITA
|
1748007WL022094
|
GHASITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GHASITA
|
UCO BANK(607066)
|
|
186
|
MUNGAOLI
|
MP-48-007-050-002/83-A
(SONAKHEDI)
|
1748007000NRG24290120240469195
|
29/01/2024
|
HARI SINGH
|
1748007WL022094
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-050-002/83-A
(SONAKHEDI)
|
1748007000NRG24290120240469194
|
29/01/2024
|
HARI SINGH
|
1748007WL022094
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
188
|
MUNGAOLI
|
MP-48-007-036-004/49-D
(MADAUKHEDI)
|
1748007000NRG24290120240469119
|
29/01/2024
|
raghuvar lodhi
|
1748007WL022094
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-036-004/51-D
(MADAUKHEDI)
|
1748007000NRG24290120240469125
|
29/01/2024
|
bhagwaan singh
|
1748007WL022094
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-036-004/52-D
(MADAUKHEDI)
|
1748007000NRG24290120240469128
|
29/01/2024
|
vinita bai lodhi
|
1748007WL022094
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-036-004/53-D
(MADAUKHEDI)
|
1748007000NRG24290120240469129
|
29/01/2024
|
ankesh lodhi
|
1748007WL022094
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-036-004/54-D
(MADAUKHEDI)
|
1748007000NRG24290120240469130
|
29/01/2024
|
parmal singh
|
1748007WL022094
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-036-004/55-D
(MADAUKHEDI)
|
1748007000NRG24290120240469131
|
29/01/2024
|
kamla bai lodhi
|
1748007WL022094
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-036-004/56-D
(MADAUKHEDI)
|
1748007000NRG24290120240469132
|
29/01/2024
|
kalyan singh
|
1748007WL022094
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-036-004/57-D
(MADAUKHEDI)
|
1748007000NRG24290120240469133
|
29/01/2024
|
udam singh
|
1748007WL022094
|
udam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
udamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-036-004/66
(MADAUKHEDI)
|
1748007000NRG24290120240469136
|
29/01/2024
|
prathviraj lodhi
|
1748007WL022094
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-036-004/78
(MADAUKHEDI)
|
1748007000NRG24290120240469151
|
29/01/2024
|
Gulab luhar
|
1748007WL022094
|
Gulab luhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Gulabluhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-041-001/728
(DHEKAN)
|
1748007000NRG24290120240469007
|
29/01/2024
|
Chanda yadav
|
1748007WL022089
|
Chanda yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Chandayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-041-001/728
(DHEKAN)
|
1748007000NRG24290120240469006
|
29/01/2024
|
Vijay yadav
|
1748007WL022089
|
Vijay yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Vijayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-041-001/729
(DHEKAN)
|
1748007000NRG24290120240469008
|
29/01/2024
|
Shishupal singh yadav
|
1748007WL022089
|
Shishupal singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Shishupalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-048-001/744
(BAMURITANKA)
|
1748007048NRG24240120240462629
|
29/01/2024
|
Mathura bai
|
1748007048WL021798
|
Mathura bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-048-001/746
(BAMURITANKA)
|
1748007048NRG24240120240462630
|
29/01/2024
|
Chandresh bai
|
1748007048WL021798
|
Chandresh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-048-001/757
(BAMURITANKA)
|
1748007048NRG24240120240462631
|
29/01/2024
|
Anar bai
|
1748007048WL021798
|
Anar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNGAOLI
|
MP-48-007-048-001/758
(BAMURITANKA)
|
1748007048NRG24240120240462632
|
29/01/2024
|
Soram singh
|
1748007048WL021798
|
Soram singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-048-001/759
(BAMURITANKA)
|
1748007048NRG24240120240462633
|
29/01/2024
|
Ramkripa bai
|
1748007048WL021798
|
Ramkripa bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ramkripabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-050-002/345-D
(SONAKHEDI)
|
1748007000NRG24290120240469176
|
29/01/2024
|
laxmi bai rajpoot
|
1748007WL022094
|
laxmi bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
laxmibairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-050-002/350-D
(SONAKHEDI)
|
1748007000NRG24290120240469181
|
29/01/2024
|
poonam bai
|
1748007WL022094
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-050-002/351-D
(SONAKHEDI)
|
1748007000NRG24290120240469182
|
29/01/2024
|
uma bai
|
1748007WL022094
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-050-002/352-D
(SONAKHEDI)
|
1748007000NRG24290120240469183
|
29/01/2024
|
brajkrishn kumari
|
1748007WL022094
|
brajkrishn kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
brajkrishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MUNGAOLI
|
MP-48-007-050-002/353-D
(SONAKHEDI)
|
1748007000NRG24290120240469184
|
29/01/2024
|
seema bai rajpot
|
1748007WL022094
|
seema bai rajpot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
seemabairajpot
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-050-002/354-D
(SONAKHEDI)
|
1748007000NRG24290120240469185
|
29/01/2024
|
dhanraj rajpoot
|
1748007WL022094
|
dhanraj rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
dhanrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-050-002/355-D
(SONAKHEDI)
|
1748007000NRG24290120240469186
|
29/01/2024
|
pahar singh
|
1748007WL022094
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-052-002/224
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468614
|
29/01/2024
|
sonam adiwasi
|
1748007052WL022076
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-052-002/225
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468615
|
29/01/2024
|
meera adivasi
|
1748007052WL022076
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-052-002/227
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468617
|
29/01/2024
|
hari singh
|
1748007052WL022076
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-052-002/242
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468619
|
29/01/2024
|
rambabu
|
1748007052WL022076
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-052-002/243
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468620
|
29/01/2024
|
lallu raja
|
1748007052WL022076
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468621
|
29/01/2024
|
lila bai lodhi
|
1748007052WL022076
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-052-002/250
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468622
|
29/01/2024
|
rekha bai lodhi
|
1748007052WL022076
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-052-002/295-D
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468623
|
29/01/2024
|
nepal singh
|
1748007052WL022076
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-052-002/304
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468625
|
29/01/2024
|
sonam bai adiwasi
|
1748007052WL022076
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-052-002/346
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468628
|
29/01/2024
|
Vinita
|
1748007052WL022076
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-052-002/376
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468630
|
29/01/2024
|
kepi raja
|
1748007052WL022076
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468631
|
29/01/2024
|
sonu lodhi
|
1748007052WL022076
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468632
|
29/01/2024
|
pahar singh
|
1748007052WL022076
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468633
|
29/01/2024
|
sehindra lodhi
|
1748007052WL022076
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-052-002/395
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468635
|
29/01/2024
|
Akash
|
1748007052WL022076
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-052-002/403
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468636
|
29/01/2024
|
lal sahab
|
1748007052WL022076
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-052-002/405
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468637
|
29/01/2024
|
anita bai
|
1748007052WL022076
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-052-002/406
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468638
|
29/01/2024
|
ghanshyam lodhi
|
1748007052WL022076
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ghanshyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-052-002/407
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468639
|
29/01/2024
|
pratiksha lodhi
|
1748007052WL022076
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-052-002/408
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468640
|
29/01/2024
|
gaurav lodhi
|
1748007052WL022076
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-052-002/409
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468641
|
29/01/2024
|
sonu lodhi
|
1748007052WL022076
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468642
|
29/01/2024
|
angad singh
|
1748007052WL022076
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-052-002/411
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468643
|
29/01/2024
|
sourabh singhh
|
1748007052WL022076
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-052-002/412
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468644
|
29/01/2024
|
brajkumari lodhi
|
1748007052WL022076
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
|
237
|
MUNGAOLI
|
MP-48-007-052-002/413
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468645
|
29/01/2024
|
vinita lodhi
|
1748007052WL022076
|
vinita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
vinitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-052-002/414
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468646
|
29/01/2024
|
sharada bai
|
1748007052WL022076
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468647
|
29/01/2024
|
rahul lodhi
|
1748007052WL022076
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-052-002/416
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468648
|
29/01/2024
|
shitan singh sen
|
1748007052WL022076
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-052-002/418
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468649
|
29/01/2024
|
udham
|
1748007052WL022076
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
udham
|
UCO BANK(607066)
|
|
242
|
MUNGAOLI
|
MP-48-007-052-002/419
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468650
|
29/01/2024
|
rajkumari
|
1748007052WL022076
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-052-002/420
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468651
|
29/01/2024
|
shripal yadav
|
1748007052WL022076
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-052-002/421
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468652
|
29/01/2024
|
jain singh lodhi
|
1748007052WL022076
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-052-002/422
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468653
|
29/01/2024
|
parmal singh lodhi
|
1748007052WL022076
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-052-002/424
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468655
|
29/01/2024
|
ravi pal
|
1748007052WL022076
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-052-002/425
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468656
|
29/01/2024
|
Bajoran Singh Narvariya
|
1748007052WL022076
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BajoranSinghNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-052-002/426
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468657
|
29/01/2024
|
Urmila Lodhi
|
1748007052WL022076
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-052-002/429
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468658
|
29/01/2024
|
Kamta Bai
|
1748007052WL022076
|
Kamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-052-002/430
(BAMMANKHIRIYA)
|
1748007052NRG24290120240468659
|
29/01/2024
|
Seema Sour
|
1748007052WL022076
|
Seema Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SeemaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-080-001/391
(GADULI)
|
1748007080NRG24290120240468846
|
29/01/2024
|
Jabir Khan
|
1748007080WL022084
|
Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
JabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-080-001/460
(GADULI)
|
1748007080NRG24290120240468847
|
29/01/2024
|
Mohammad Jabir Khan
|
1748007080WL022084
|
Mohammad Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MohammadJabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-080-001/471
(GADULI)
|
1748007080NRG24290120240468848
|
29/01/2024
|
Ansar Khan
|
1748007080WL022084
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-080-001/472
(GADULI)
|
1748007080NRG24290120240468849
|
29/01/2024
|
Vasid Khan
|
1748007080WL022084
|
Vasid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
VasidKhan
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNGAOLI
|
MP-48-007-080-001/477
(GADULI)
|
1748007080NRG24290120240468850
|
29/01/2024
|
Hakim Khan
|
1748007080WL022084
|
Hakim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HakimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-080-001/560
(GADULI)
|
1748007080NRG24290120240468852
|
29/01/2024
|
Mo. Iftaquar Khan
|
1748007080WL022084
|
Mo. Iftaquar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Mo.IftaquarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-080-001/561
(GADULI)
|
1748007080NRG24290120240468853
|
29/01/2024
|
Firoj Khan
|
1748007080WL022084
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-080-001/562
(GADULI)
|
1748007080NRG24290120240468854
|
29/01/2024
|
Mohammad Khan
|
1748007080WL022084
|
Mohammad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MohammadKhan
|
BANK OF BARODA(606985)
|
|
259
|
MUNGAOLI
|
MP-48-007-080-001/563
(GADULI)
|
1748007080NRG24290120240468855
|
29/01/2024
|
Deepak Vanshkar
|
1748007080WL022084
|
Deepak Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
DeepakVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-080-001/564
(GADULI)
|
1748007080NRG24290120240468856
|
29/01/2024
|
Mohammad Majahar
|
1748007080WL022084
|
Mohammad Majahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393467
|
Participant not mapped to the product
|
|
|
|
261
|
MUNGAOLI
|
MP-48-007-080-001/565
(GADULI)
|
1748007080NRG24290120240468857
|
29/01/2024
|
Savan Khan
|
1748007080WL022084
|
Savan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SavanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-080-001/566
(GADULI)
|
1748007080NRG24290120240468858
|
29/01/2024
|
Wasim Khan
|
1748007080WL022084
|
Wasim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
WasimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-080-001/567
(GADULI)
|
1748007080NRG24290120240468859
|
29/01/2024
|
Mohammad nizamuddin
|
1748007080WL022084
|
Mohammad nizamuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Mohammadnizamuddin
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNGAOLI
|
MP-48-007-080-001/568
(GADULI)
|
1748007080NRG24290120240468860
|
29/01/2024
|
Amzad Khan
|
1748007080WL022084
|
Amzad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
AmzadKhan
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNGAOLI
|
MP-48-007-080-001/569
(GADULI)
|
1748007080NRG24290120240468861
|
29/01/2024
|
Harish Khan
|
1748007080WL022084
|
Harish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HarishKhan
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNGAOLI
|
MP-48-007-080-002/453
(GADULI)
|
1748007080NRG24290120240468876
|
29/01/2024
|
Goutam Adiwasi
|
1748007080WL022084
|
Goutam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GoutamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUNGAOLI
|
MP-48-007-080-002/457
(GADULI)
|
1748007080NRG24290120240468877
|
29/01/2024
|
Prem Singh
|
1748007080WL022084
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUNGAOLI
|
MP-48-007-080-002/459
(GADULI)
|
1748007080NRG24290120240468878
|
29/01/2024
|
Rakesh Adiwasi
|
1748007080WL022084
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNGAOLI
|
MP-48-007-080-002/460
(GADULI)
|
1748007080NRG24290120240468879
|
29/01/2024
|
Panna Adiwasi
|
1748007080WL022084
|
Panna Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
PannaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNGAOLI
|
MP-48-007-080-002/461
(GADULI)
|
1748007080NRG24290120240468880
|
29/01/2024
|
Mukesh Adiwasi
|
1748007080WL022084
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005393467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
MUNGAOLI
|
MP-48-007-080-002/462
(GADULI)
|
1748007080NRG24290120240468881
|
29/01/2024
|
Raghuveer
|
1748007080WL022084
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNGAOLI
|
MP-48-007-080-002/463
(GADULI)
|
1748007080NRG24290120240468882
|
29/01/2024
|
Bhajju
|
1748007080WL022084
|
Bhajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Bhajju
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNGAOLI
|
MP-48-007-080-002/465
(GADULI)
|
1748007080NRG24290120240468883
|
29/01/2024
|
Babulal
|
1748007080WL022084
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
274
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24290120240468884
|
29/01/2024
|
Bablu Adiwasi
|
1748007080WL022084
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BabluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24290120240468885
|
29/01/2024
|
Raama Bai
|
1748007080WL022084
|
Raama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RaamaBai
|
UCO BANK(607066)
|
|
276
|
MUNGAOLI
|
MP-48-007-080-002/471
(GADULI)
|
1748007080NRG24290120240468886
|
29/01/2024
|
Viran Adiwasi
|
1748007080WL022084
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ViranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNGAOLI
|
MP-48-007-080-002/472
(GADULI)
|
1748007080NRG24290120240468887
|
29/01/2024
|
Rani Bai
|
1748007080WL022084
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24290120240468889
|
29/01/2024
|
Abad bai
|
1748007080WL022084
|
Abad bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Abadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24290120240468888
|
29/01/2024
|
Pappu
|
1748007080WL022084
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24290120240468891
|
29/01/2024
|
Aarti Bai
|
1748007080WL022084
|
Aarti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
AartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24290120240468890
|
29/01/2024
|
Parmaal
|
1748007080WL022084
|
Parmaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Parmaal
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNGAOLI
|
MP-48-007-080-002/477
(GADULI)
|
1748007080NRG24290120240468892
|
29/01/2024
|
Shivnarayan
|
1748007080WL022084
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNGAOLI
|
MP-48-007-080-002/478
(GADULI)
|
1748007080NRG24290120240468893
|
29/01/2024
|
Gajraj Adiwasi
|
1748007080WL022084
|
Gajraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GajrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24290120240468894
|
29/01/2024
|
Chotelal Adiwasi
|
1748007080WL022084
|
Chotelal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ChotelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24290120240468895
|
29/01/2024
|
Siya Bai
|
1748007080WL022084
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MUNGAOLI
|
MP-48-007-080-002/480
(GADULI)
|
1748007080NRG24290120240468896
|
29/01/2024
|
Hari Bai
|
1748007080WL022084
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNGAOLI
|
MP-48-007-080-002/481
(GADULI)
|
1748007080NRG24290120240468897
|
29/01/2024
|
Badam Adiwasi
|
1748007080WL022084
|
Badam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
288
|
MUNGAOLI
|
MP-48-007-080-002/482
(GADULI)
|
1748007080NRG24290120240468898
|
29/01/2024
|
Prabha Adiwasi
|
1748007080WL022084
|
Prabha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
PrabhaAdiwasi
|
CANARA BANK(508532)
|
|
289
|
MUNGAOLI
|
MP-48-007-080-002/484
(GADULI)
|
1748007080NRG24290120240468899
|
29/01/2024
|
Munni Bai
|
1748007080WL022084
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MUNGAOLI
|
MP-48-007-080-002/485
(GADULI)
|
1748007080NRG24290120240468900
|
29/01/2024
|
Mukesh Adiwasi
|
1748007080WL022084
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNGAOLI
|
MP-48-007-080-002/499
(GADULI)
|
1748007080NRG24290120240468901
|
29/01/2024
|
Prahlaad Adiwasi
|
1748007080WL022084
|
Prahlaad Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
PrahlaadAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
292
|
MUNGAOLI
|
MP-48-007-080-002/503
(GADULI)
|
1748007080NRG24290120240468903
|
29/01/2024
|
Kallu Adiwasi
|
1748007080WL022084
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24290120240468905
|
29/01/2024
|
Priti Bai
|
1748007080WL022084
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
294
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24290120240468904
|
29/01/2024
|
Suneel Adiwasi
|
1748007080WL022084
|
Suneel Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SuneelAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUNGAOLI
|
MP-48-007-080-002/506
(GADULI)
|
1748007080NRG24290120240468906
|
29/01/2024
|
Ganeshram Adiwasi
|
1748007080WL022084
|
Ganeshram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GaneshramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNGAOLI
|
MP-48-007-080-002/508
(GADULI)
|
1748007080NRG24290120240468907
|
29/01/2024
|
Bheekam Adiwasi
|
1748007080WL022084
|
Bheekam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BheekamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNGAOLI
|
MP-48-007-080-002/509
(GADULI)
|
1748007080NRG24290120240468908
|
29/01/2024
|
Mangal Singh Adiwasi
|
1748007080WL022084
|
Mangal Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNGAOLI
|
MP-48-007-080-002/513
(GADULI)
|
1748007080NRG24290120240468909
|
29/01/2024
|
Bhagwati Bai
|
1748007080WL022084
|
Bhagwati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BhagwatiBai
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNGAOLI
|
MP-48-007-080-002/523
(GADULI)
|
1748007080NRG24290120240468910
|
29/01/2024
|
Ramesh Adiwasi
|
1748007080WL022084
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNGAOLI
|
MP-48-007-080-002/531
(GADULI)
|
1748007080NRG24290120240468911
|
29/01/2024
|
Ganeshram Aadiwasi
|
1748007080WL022084
|
Ganeshram Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
GaneshramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNGAOLI
|
MP-48-007-081-003/433
(NADANKHEDI)
|
1748007080NRG24290120240468913
|
29/01/2024
|
Lal Singh Ahirwar
|
1748007080WL022084
|
Lal Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
LalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MUNGAOLI
|
MP-48-007-081-003/440
(NADANKHEDI)
|
1748007080NRG24290120240468914
|
29/01/2024
|
Pappu Yadav
|
1748007080WL022084
|
Pappu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
PappuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MUNGAOLI
|
MP-48-007-081-003/458
(NADANKHEDI)
|
1748007080NRG24290120240468915
|
29/01/2024
|
Hariram Ahirwar
|
1748007080WL022084
|
Hariram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HariramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MUNGAOLI
|
MP-48-007-081-003/484
(NADANKHEDI)
|
1748007080NRG24290120240468916
|
29/01/2024
|
Arvindra Ahirwar
|
1748007080WL022084
|
Arvindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ArvindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MUNGAOLI
|
MP-48-007-081-003/486
(NADANKHEDI)
|
1748007080NRG24290120240468917
|
29/01/2024
|
Jagdish Yadav
|
1748007080WL022084
|
Jagdish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
JagdishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MUNGAOLI
|
MP-48-007-081-003/487
(NADANKHEDI)
|
1748007080NRG24290120240468918
|
29/01/2024
|
Rajaram Ahirwar
|
1748007080WL022084
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MUNGAOLI
|
MP-48-007-081-003/557
(NADANKHEDI)
|
1748007080NRG24290120240468920
|
29/01/2024
|
Himat Singh
|
1748007080WL022084
|
Himat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MUNGAOLI
|
MP-48-007-081-003/563
(NADANKHEDI)
|
1748007080NRG24290120240468921
|
29/01/2024
|
Monu Ahirwar
|
1748007080WL022084
|
Monu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MUNGAOLI
|
MP-48-007-081-003/575
(NADANKHEDI)
|
1748007080NRG24290120240468924
|
29/01/2024
|
Devendra Ahirwar
|
1748007080WL022084
|
Devendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MUNGAOLI
|
MP-48-007-081-003/576
(NADANKHEDI)
|
1748007080NRG24290120240468925
|
29/01/2024
|
Balram
|
1748007080WL022084
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MUNGAOLI
|
MP-48-007-081-003/577
(NADANKHEDI)
|
1748007080NRG24290120240468926
|
29/01/2024
|
Arun Yadav
|
1748007080WL022084
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162214
|
162214
|
|
|
|
|
|
|
|
|
312
|
MUNGAOLI
|
MP-48-007-036-004/5
(MADAUKHEDI)
|
1748007000NRG24290120240469121
|
29/01/2024
|
MajbutSingh
|
1748007WL022094
|
MajbutSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MUNGAOLI
|
MP-48-007-036-004/67
(MADAUKHEDI)
|
1748007000NRG24290120240469138
|
29/01/2024
|
Harisingh Lodhi
|
1748007WL022094
|
Harisingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HarisinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MUNGAOLI
|
MP-48-007-036-004/67
(MADAUKHEDI)
|
1748007000NRG24290120240469137
|
29/01/2024
|
Harisingh lodhi
|
1748007WL022094
|
Harisingh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Harisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MUNGAOLI
|
MP-48-007-036-004/68
(MADAUKHEDI)
|
1748007000NRG24290120240469139
|
29/01/2024
|
Sabdal Singh Lodhi
|
1748007WL022094
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MUNGAOLI
|
MP-48-007-036-004/69
(MADAUKHEDI)
|
1748007000NRG24290120240469141
|
29/01/2024
|
Brjbhan Singh Lodhi
|
1748007WL022094
|
Brjbhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BrjbhanSinghLodhi
|
CANARA BANK(508532)
|
|
317
|
MUNGAOLI
|
MP-48-007-036-004/69
(MADAUKHEDI)
|
1748007000NRG24290120240469140
|
29/01/2024
|
Brjbhan singh Lodhi
|
1748007WL022094
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MUNGAOLI
|
MP-48-007-036-004/70
(MADAUKHEDI)
|
1748007000NRG24290120240469142
|
29/01/2024
|
Lajjawati Lodhi
|
1748007WL022094
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNGAOLI
|
MP-48-007-036-004/71
(MADAUKHEDI)
|
1748007000NRG24290120240469143
|
29/01/2024
|
Dileep Singh Lodhi
|
1748007WL022094
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MUNGAOLI
|
MP-48-007-036-004/72
(MADAUKHEDI)
|
1748007000NRG24290120240469144
|
29/01/2024
|
Mulayamsingh Lodhi
|
1748007WL022094
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MUNGAOLI
|
MP-48-007-036-004/73
(MADAUKHEDI)
|
1748007000NRG24290120240469146
|
29/01/2024
|
Kamalsingh Lodhi
|
1748007WL022094
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
KamalsinghLodhi
|
UCO BANK(607066)
|
|
322
|
MUNGAOLI
|
MP-48-007-036-004/73
(MADAUKHEDI)
|
1748007000NRG24290120240469145
|
29/01/2024
|
Kamalsingh Lodhi
|
1748007WL022094
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
KamalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MUNGAOLI
|
MP-48-007-036-004/75
(MADAUKHEDI)
|
1748007000NRG24290120240469148
|
29/01/2024
|
Vrandavansingh Lodhi
|
1748007WL022094
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNGAOLI
|
MP-48-007-036-004/75
(MADAUKHEDI)
|
1748007000NRG24290120240469147
|
29/01/2024
|
Vrandavansingh Lodhi
|
1748007WL022094
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNGAOLI
|
MP-48-007-036-004/76
(MADAUKHEDI)
|
1748007000NRG24290120240469149
|
29/01/2024
|
Sudama Lodhi
|
1748007WL022094
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MUNGAOLI
|
MP-48-007-036-004/77
(MADAUKHEDI)
|
1748007000NRG24290120240469150
|
29/01/2024
|
Mohansingh Lodhi
|
1748007WL022094
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MUNGAOLI
|
MP-48-007-036-004/80
(MADAUKHEDI)
|
1748007000NRG24290120240469154
|
29/01/2024
|
Parwati Bai Lodhi
|
1748007WL022094
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MUNGAOLI
|
MP-48-007-036-004/80
(MADAUKHEDI)
|
1748007000NRG24290120240469153
|
29/01/2024
|
Parwati Bai Lodhi
|
1748007WL022094
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MUNGAOLI
|
MP-48-007-036-004/81
(MADAUKHEDI)
|
1748007000NRG24290120240469155
|
29/01/2024
|
Bhujwalsingh Lodhi
|
1748007WL022094
|
Bhujwalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BhujwalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MUNGAOLI
|
MP-48-007-036-004/82
(MADAUKHEDI)
|
1748007000NRG24290120240469156
|
29/01/2024
|
Balram Lodhi
|
1748007WL022094
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007000NRG24290120240469160
|
29/01/2024
|
Vikramjeet Lodhi
|
1748007WL022094
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007000NRG24290120240469159
|
29/01/2024
|
Vikramjeet Lodhi
|
1748007WL022094
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MUNGAOLI
|
MP-48-007-036-004/86
(MADAUKHEDI)
|
1748007000NRG24290120240469161
|
29/01/2024
|
Chandrabhan Singh
|
1748007WL022094
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MUNGAOLI
|
MP-48-007-036-004/87
(MADAUKHEDI)
|
1748007000NRG24290120240469162
|
29/01/2024
|
Lakshmansingh Lodhi
|
1748007WL022094
|
Lakshmansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
LakshmansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MUNGAOLI
|
MP-48-007-036-004/89
(MADAUKHEDI)
|
1748007000NRG24290120240469163
|
29/01/2024
|
Aman Singh Lodhi
|
1748007WL022094
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MUNGAOLI
|
MP-48-007-036-004/90
(MADAUKHEDI)
|
1748007000NRG24290120240469166
|
29/01/2024
|
Maharaj Singh Lodhi
|
1748007WL022094
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MaharajSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUNGAOLI
|
MP-48-007-036-004/90
(MADAUKHEDI)
|
1748007000NRG24290120240469165
|
29/01/2024
|
Maharaj Singh Lodhi
|
1748007WL022094
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MaharajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNGAOLI
|
MP-48-007-036-004/97
(MADAUKHEDI)
|
1748007000NRG24290120240469172
|
29/01/2024
|
Parwati Bai Lodhi
|
1748007WL022094
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MUNGAOLI
|
MP-48-007-036-004/97
(MADAUKHEDI)
|
1748007000NRG24290120240469171
|
29/01/2024
|
Parwati bai Lodhi
|
1748007WL022094
|
Parwati bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ParwatibaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
MUNGAOLI
|
MP-48-007-036-004/98
(MADAUKHEDI)
|
1748007000NRG24290120240469173
|
29/01/2024
|
Arvind Lodhi
|
1748007WL022094
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MUNGAOLI
|
MP-48-007-036-004/99
(MADAUKHEDI)
|
1748007000NRG24290120240469174
|
29/01/2024
|
Harpal Singh Lodhi
|
1748007WL022094
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
HarpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MUNGAOLI
|
MP-48-007-041-001/620
(DHEKAN)
|
1748007000NRG24290120240468993
|
29/01/2024
|
monu ratansingh
|
1748007WL022089
|
monu ratansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
monuratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MUNGAOLI
|
MP-48-007-041-001/648
(DHEKAN)
|
1748007000NRG24290120240468996
|
29/01/2024
|
sanjeev veersingh
|
1748007WL022089
|
sanjeev veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
sanjeevveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUNGAOLI
|
MP-48-007-048-001/389
(BAMURITANKA)
|
1748007048NRG24240120240462627
|
29/01/2024
|
baldau
|
1748007048WL021798
|
baldau
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MUNGAOLI
|
MP-48-007-048-001/405
(BAMURITANKA)
|
1748007048NRG24240120240462628
|
29/01/2024
|
puspendra
|
1748007048WL021798
|
puspendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
346
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007048NRG24240120240462639
|
29/01/2024
|
Ramvati
|
1748007048WL021798
|
Ramvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MUNGAOLI
|
MP-48-007-048-001/894
(BAMURITANKA)
|
1748007048NRG24240120240462640
|
29/01/2024
|
Sushma bai
|
1748007048WL021798
|
Sushma bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007048NRG24240120240462641
|
29/01/2024
|
Brjbhan singh
|
1748007048WL021798
|
Brjbhan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
Brjbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007048NRG24240120240462642
|
29/01/2024
|
Karishma Yadav
|
1748007048WL021798
|
Karishma Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
KarishmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007048NRG24240120240462643
|
29/01/2024
|
RAJ YADAV
|
1748007048WL021798
|
RAJ YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
RAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007048NRG24240120240462645
|
29/01/2024
|
Man Singh Yadav
|
1748007048WL021798
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005393467
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MUNGAOLI
|
MP-48-007-070-001/311
(IKODIYA)
|
1748007000NRG24290120240468476
|
29/01/2024
|
shubam
|
1748007WL022070
|
shubam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
shubam
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNGAOLI
|
MP-48-007-070-001/802
(IKODIYA)
|
1748007000NRG24290120240468481
|
29/01/2024
|
SANDHYA GOSWAMI
|
1748007WL022070
|
SANDHYA GOSWAMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SANDHYAGOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUNGAOLI
|
MP-48-007-070-001/853
(IKODIYA)
|
1748007000NRG24290120240468482
|
29/01/2024
|
Uma devi
|
1748007WL022070
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MUNGAOLI
|
MP-48-007-070-001/866
(IKODIYA)
|
1748007000NRG24290120240468484
|
29/01/2024
|
kamlsing kewat
|
1748007WL022070
|
kamlsing kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
kamlsingkewat
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNGAOLI
|
MP-48-007-070-001/907
(IKODIYA)
|
1748007000NRG24290120240468487
|
29/01/2024
|
MANOHAR PRAJAPATI
|
1748007WL022070
|
MANOHAR PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MANOHARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUNGAOLI
|
MP-48-007-070-001/908
(IKODIYA)
|
1748007000NRG24290120240468488
|
29/01/2024
|
Hemat gosawami
|
1748007WL022070
|
Hemat gosawami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Hematgosawami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUNGAOLI
|
MP-48-007-070-001/910
(IKODIYA)
|
1748007000NRG24290120240468489
|
29/01/2024
|
Rajvan goswami
|
1748007WL022070
|
Rajvan goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Rajvangoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUNGAOLI
|
MP-48-007-070-001/914
(IKODIYA)
|
1748007000NRG24290120240468492
|
29/01/2024
|
Shivani
|
1748007WL022070
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUNGAOLI
|
MP-48-007-070-001/924
(IKODIYA)
|
1748007000NRG24290120240468497
|
29/01/2024
|
SAKSHI
|
1748007WL022070
|
SAKSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MUNGAOLI
|
MP-48-007-070-001/931
(IKODIYA)
|
1748007000NRG24290120240468501
|
29/01/2024
|
SHANTI BAI
|
1748007WL022070
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUNGAOLI
|
MP-48-007-070-001/943
(IKODIYA)
|
1748007000NRG24290120240468506
|
29/01/2024
|
RAHUL SAHU
|
1748007WL022070
|
RAHUL SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RAHULSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUNGAOLI
|
MP-48-007-070-001/947
(IKODIYA)
|
1748007000NRG24290120240468508
|
29/01/2024
|
MEVA BAI
|
1748007WL022070
|
MEVA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
MEVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUNGAOLI
|
MP-48-007-070-001/955
(IKODIYA)
|
1748007000NRG24290120240468510
|
29/01/2024
|
NANDAN DANGI
|
1748007WL022070
|
NANDAN DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
NANDANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUNGAOLI
|
MP-48-007-079-001/536
(GORA)
|
1748007000NRG24290120240467984
|
29/01/2024
|
geeta bai
|
1748007WL022039
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUNGAOLI
|
MP-48-007-079-001/536
(GORA)
|
1748007000NRG24290120240467983
|
29/01/2024
|
geeta bai
|
1748007WL022039
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
367
|
MUNGAOLI
|
MP-48-007-070-001/927
(IKODIYA)
|
1748007000NRG24290120240468499
|
29/01/2024
|
RAKESH
|
1748007WL022070
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
MUNGAOLI
|
MP-48-007-070-001/961
(IKODIYA)
|
1748007000NRG24290120240468512
|
29/01/2024
|
golu dangi
|
1748007WL022070
|
golu dangi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005393467
|
|
goludangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478244
|
478244
|
|
|
|
|
|
|
|