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-48-007-046-001/784 (PATHRI)
|
1748007000NRG24061120230372440
|
06/11/2023
|
Kalla
|
1748007WL017465
|
Kalla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kalla
|
UCO BANK(607066)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/793 (PATHRI)
|
1748007000NRG24061120230372444
|
06/11/2023
|
Gangaram
|
1748007WL017465
|
Gangaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-046-001/801 (PATHRI)
|
1748007000NRG24061120230372446
|
06/11/2023
|
Kiran Kour
|
1748007WL017465
|
Kiran Kour
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
KiranKour
|
STATE BANK OF INDIA(508548)
|
4
|
MUNGAOLI
|
MP-48-007-046-001/811 (PATHRI)
|
1748007000NRG24061120230372454
|
06/11/2023
|
jyoti bai
|
1748007WL017465
|
jyoti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-046-001/815 (PATHRI)
|
1748007000NRG24061120230372456
|
06/11/2023
|
jaypal
|
1748007WL017465
|
jaypal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
jaypal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-009-004/366 (TARAI)
|
1748007009NRG24061120230371656
|
06/11/2023
|
pramod
|
1748007009WL017434
|
pramod
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-022-001/225 (BAMURIYA)
|
1748007022NRG24061120230371447
|
06/11/2023
|
ramrati bai
|
1748007022WL017428
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ramratibai
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-022-001/381 (BAMURIYA)
|
1748007022NRG24061120230371468
|
06/11/2023
|
RAVINDRA
|
1748007022WL017428
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
9
|
MUNGAOLI
|
MP-48-007-022-001/529 (BAMURIYA)
|
1748007022NRG24061120230371487
|
06/11/2023
|
deepak
|
1748007022WL017428
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
deepak
|
BANK OF BARODA(606985)
|
10
|
MUNGAOLI
|
MP-48-007-075-001/500 (MATHANA)
|
1748007075NRG24051120230371085
|
06/11/2023
|
dilip
|
1748007075WL017401
|
dilip
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-057-002/4-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372274
|
06/11/2023
|
Umesh Lodhi
|
1748007057WL017459
|
Umesh Lodhi
|
00048
|
BKID0008841
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
UmeshLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-022-001/224 (BAMURIYA)
|
1748007022NRG24061120230371446
|
06/11/2023
|
guddi bai
|
1748007022WL017428
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
guddibai
|
BANK OF BARODA(606985)
|
13
|
MUNGAOLI
|
MP-48-007-022-001/416 (BAMURIYA)
|
1748007022NRG24061120230371473
|
06/11/2023
|
Ram Kumar
|
1748007022WL017428
|
Ram Kumar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
MUNGAOLI
|
MP-48-007-022-001/514 (BAMURIYA)
|
1748007022NRG24061120230371483
|
06/11/2023
|
shri kishan
|
1748007022WL017428
|
shri kishan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
shrikishan
|
BANK OF INDIA(508505)
|
15
|
MUNGAOLI
|
MP-48-007-022-001/514 (BAMURIYA)
|
1748007022NRG24061120230371484
|
06/11/2023
|
shri kishan
|
1748007022WL017428
|
shri kishan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
shrikishan
|
UNION BANK OF INDIA(508500)
|
16
|
MUNGAOLI
|
MP-48-007-022-001/636 (BAMURIYA)
|
1748007022NRG24061120230371493
|
06/11/2023
|
phoolwati
|
1748007022WL017428
|
phoolwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
phoolwati
|
BANK OF INDIA(508505)
|
17
|
MUNGAOLI
|
MP-48-007-088-002/363 (BADHOLI)
|
1748007088NRG24061120230372084
|
06/11/2023
|
Kuldeep
|
1748007088WL017450
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-022-001/433 (BAMURIYA)
|
1748007022NRG24061120230371476
|
06/11/2023
|
Vikram Singh
|
1748007022WL017428
|
Vikram Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-057-003/16-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372311
|
06/11/2023
|
Manish
|
1748007057WL017459
|
Manish
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-088-002/313 (BADHOLI)
|
1748007088NRG24061120230372055
|
06/11/2023
|
jay singh rajpoot
|
1748007088WL017448
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
jaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-088-002/316 (BADHOLI)
|
1748007088NRG24061120230372057
|
06/11/2023
|
somdev singh
|
1748007088WL017448
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
somdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-088-002/322 (BADHOLI)
|
1748007088NRG24061120230372063
|
06/11/2023
|
balbeer singh
|
1748007088WL017449
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-088-002/408-D (BADHOLI)
|
1748007088NRG24061120230372126
|
06/11/2023
|
Veer Singh Rajpoot
|
1748007088WL017451
|
Veer Singh Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
VeerSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-022-001/13-A (BAMURIYA)
|
1748007022NRG24061120230371442
|
06/11/2023
|
Jyoti
|
1748007022WL017428
|
Jyoti
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-009-003/300 (TARAI)
|
1748007009NRG24061120230371638
|
06/11/2023
|
Jitendra Yadav
|
1748007009WL017434
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MUNGAOLI
|
MP-48-007-009-004/277 (TARAI)
|
1748007009NRG24061120230371759
|
06/11/2023
|
Manoj Katariya
|
1748007009WL017435
|
Manoj Katariya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-009-004/307 (TARAI)
|
1748007009NRG24061120230371643
|
06/11/2023
|
PEHELBAN SINGH
|
1748007009WL017434
|
PEHELBAN SINGH
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PEHELBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MUNGAOLI
|
MP-48-007-046-001/802 (PATHRI)
|
1748007000NRG24061120230372447
|
06/11/2023
|
saranjeet kaur
|
1748007WL017465
|
saranjeet kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
saranjeetkaur
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MUNGAOLI
|
MP-48-007-046-001/808 (PATHRI)
|
1748007000NRG24061120230372453
|
06/11/2023
|
Balvindar Kaur
|
1748007WL017465
|
Balvindar Kaur
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BalvindarKaur
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-075-001/499 (MATHANA)
|
1748007075NRG24051120230371084
|
06/11/2023
|
jitendra
|
1748007075WL017401
|
jitendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-022-001/531 (BAMURIYA)
|
1748007022NRG24061120230371488
|
06/11/2023
|
pushpa bai
|
1748007022WL017428
|
pushpa bai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
pushpabai
|
HDFC BANK LTD(607152)
|
32
|
MUNGAOLI
|
MP-48-007-022-001/97 (BAMURIYA)
|
1748007022NRG24061120230371496
|
06/11/2023
|
LACHCHO BAI
|
1748007022WL017428
|
LACHCHO BAI
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
LACHCHOBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-022-001/377 (BAMURIYA)
|
1748007022NRG24061120230371465
|
06/11/2023
|
rajni
|
1748007022WL017428
|
rajni
|
00168
|
ICIC0000241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-022-001/114 (BAMURIYA)
|
1748007022NRG24061120230371441
|
06/11/2023
|
PRABHAABAAEE
|
1748007022WL017428
|
PRABHAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PRABHAABAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-022-001/150 (BAMURIYA)
|
1748007022NRG24061120230371443
|
06/11/2023
|
Lakhan singh
|
1748007022WL017428
|
Lakhan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
36
|
MUNGAOLI
|
MP-48-007-022-001/319 (BAMURIYA)
|
1748007022NRG24061120230371453
|
06/11/2023
|
Bhanu
|
1748007022WL017428
|
Bhanu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Bhanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
MUNGAOLI
|
MP-48-007-022-001/319 (BAMURIYA)
|
1748007022NRG24061120230371452
|
06/11/2023
|
Chandresh
|
1748007022WL017428
|
Chandresh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Chandresh
|
INDUSIND BANK(607189)
|
38
|
MUNGAOLI
|
MP-48-007-022-001/321 (BAMURIYA)
|
1748007022NRG24061120230371455
|
06/11/2023
|
Hidesh kumari
|
1748007022WL017428
|
Hidesh kumari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Hideshkumari
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-022-001/329 (BAMURIYA)
|
1748007022NRG24061120230371457
|
06/11/2023
|
Sanjeev
|
1748007022WL017428
|
Sanjeev
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24061120230371458
|
06/11/2023
|
Kallu
|
1748007022WL017428
|
Kallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kallu
|
ICICI BANK LTD(508534)
|
41
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24061120230371459
|
06/11/2023
|
Rekha bai
|
1748007022WL017428
|
Rekha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MUNGAOLI
|
MP-48-007-022-001/377 (BAMURIYA)
|
1748007022NRG24061120230371464
|
06/11/2023
|
Umesh
|
1748007022WL017428
|
Umesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Umesh
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24061120230371466
|
06/11/2023
|
HARIOM
|
1748007022WL017428
|
HARIOM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
HARIOM
|
KOTAK MAHINDRA BANK LTD(607420)
|
44
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24061120230371467
|
06/11/2023
|
Hariom
|
1748007022WL017428
|
Hariom
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MUNGAOLI
|
MP-48-007-022-001/4 (BAMURIYA)
|
1748007022NRG24061120230371470
|
06/11/2023
|
Ramswaroop
|
1748007022WL017428
|
Ramswaroop
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ramswaroop
|
ICICI BANK LTD(508534)
|
46
|
MUNGAOLI
|
MP-48-007-022-001/40 (BAMURIYA)
|
1748007022NRG24061120230371471
|
06/11/2023
|
GANESHARAAM
|
1748007022WL017428
|
GANESHARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GANESHARAAM
|
ICICI BANK LTD(508534)
|
47
|
MUNGAOLI
|
MP-48-007-022-001/40 (BAMURIYA)
|
1748007022NRG24061120230371472
|
06/11/2023
|
MUNNEEBAAEE
|
1748007022WL017428
|
MUNNEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MUNNEEBAAEE
|
ICICI BANK LTD(508534)
|
48
|
MUNGAOLI
|
MP-48-007-022-001/51 (BAMURIYA)
|
1748007022NRG24061120230371481
|
06/11/2023
|
Malkhan Singh
|
1748007022WL017428
|
Malkhan Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MalkhanSingh
|
ICICI BANK LTD(508534)
|
49
|
MUNGAOLI
|
MP-48-007-022-001/65 (BAMURIYA)
|
1748007022NRG24061120230371494
|
06/11/2023
|
Gajraj
|
1748007022WL017428
|
Gajraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MUNGAOLI
|
MP-48-007-022-001/65 (BAMURIYA)
|
1748007022NRG24061120230371495
|
06/11/2023
|
Gajraj
|
1748007022WL017428
|
Gajraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
51
|
MUNGAOLI
|
MP-48-007-052-002/16 (BAMMANKHIRIYA)
|
1748007052NRG24080520230037638
|
06/11/2023
|
THAANASIH
|
1748007052WL001774
|
THAANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
THAANASIH
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-057-002/74 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372289
|
06/11/2023
|
RAAMASIH
|
1748007057WL017459
|
RAAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAAMASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24061120230371449
|
06/11/2023
|
Sunita
|
1748007022WL017428
|
Sunita
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MUNGAOLI
|
MP-48-007-022-001/321 (BAMURIYA)
|
1748007022NRG24061120230371454
|
06/11/2023
|
brajesh
|
1748007022WL017428
|
brajesh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-022-001/352 (BAMURIYA)
|
1748007022NRG24061120230371460
|
06/11/2023
|
satish
|
1748007022WL017428
|
satish
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24061120230371462
|
06/11/2023
|
Dharmraj
|
1748007022WL017428
|
Dharmraj
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-022-001/422 (BAMURIYA)
|
1748007022NRG24061120230371474
|
06/11/2023
|
Hemant
|
1748007022WL017428
|
Hemant
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Hemant
|
ICICI BANK LTD(508534)
|
58
|
MUNGAOLI
|
MP-48-007-022-001/433 (BAMURIYA)
|
1748007022NRG24061120230371475
|
06/11/2023
|
Basanti
|
1748007022WL017428
|
Basanti
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Basanti
|
UCO BANK(607066)
|
59
|
MUNGAOLI
|
MP-48-007-022-001/444 (BAMURIYA)
|
1748007022NRG24061120230371477
|
06/11/2023
|
Dalveer
|
1748007022WL017428
|
Dalveer
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Dalveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MUNGAOLI
|
MP-48-007-022-001/452 (BAMURIYA)
|
1748007022NRG24061120230371478
|
06/11/2023
|
Aasha Bai
|
1748007022WL017428
|
Aasha Bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AashaBai
|
ICICI BANK LTD(508534)
|
61
|
MUNGAOLI
|
MP-48-007-022-001/51 (BAMURIYA)
|
1748007022NRG24061120230371482
|
06/11/2023
|
Kamta bai
|
1748007022WL017428
|
Kamta bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-088-002/326 (BADHOLI)
|
1748007088NRG24061120230372065
|
06/11/2023
|
Sarita
|
1748007088WL017449
|
Sarita
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-088-002/326 (BADHOLI)
|
1748007088NRG24061120230372064
|
06/11/2023
|
satpal singh
|
1748007088WL017449
|
satpal singh
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
satpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-009-004/284 (TARAI)
|
1748007009NRG24061120230371760
|
06/11/2023
|
PRAMOD KUMAR AHIRWAR
|
1748007009WL017435
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-088-002/318 (BADHOLI)
|
1748007088NRG24061120230372059
|
06/11/2023
|
mahes
|
1748007088WL017448
|
mahes
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
mahes
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-009-003/279 (TARAI)
|
1748007009NRG24061120230371739
|
06/11/2023
|
Diman Singh rajpoot
|
1748007009WL017435
|
Diman Singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DimanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-009-003/279 (TARAI)
|
1748007009NRG24061120230371740
|
06/11/2023
|
SUKAN SINGH
|
1748007009WL017435
|
SUKAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SUKANSINGH
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-009-003/280 (TARAI)
|
1748007009NRG24061120230371741
|
06/11/2023
|
JAGNNATH SINGH KATARIYA
|
1748007009WL017435
|
JAGNNATH SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
JAGNNATHSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-009-003/289 (TARAI)
|
1748007009NRG24061120230371637
|
06/11/2023
|
RAMBHARAT
|
1748007009WL017434
|
RAMBHARAT
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAMBHARAT
|
INDIAN BANK(607105)
|
70
|
MUNGAOLI
|
MP-48-007-009-004/170 (TARAI)
|
1748007009NRG24061120230371755
|
06/11/2023
|
RAJMANI
|
1748007009WL017435
|
RAJMANI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-009-004/228 (TARAI)
|
1748007009NRG24061120230371757
|
06/11/2023
|
AVATAR SINGH KATARIYA
|
1748007009WL017435
|
AVATAR SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AVATARSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-009-004/291 (TARAI)
|
1748007009NRG24061120230371761
|
06/11/2023
|
Gotam Sen
|
1748007009WL017435
|
Gotam Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GotamSen
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-009-004/309 (TARAI)
|
1748007009NRG24061120230371644
|
06/11/2023
|
GAYATRI BAI
|
1748007009WL017434
|
GAYATRI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-009-004/31-B (TARAI)
|
1748007009NRG24061120230371645
|
06/11/2023
|
BABITA
|
1748007009WL017434
|
BABITA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BABITA
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-009-004/311 (TARAI)
|
1748007009NRG24061120230371646
|
06/11/2023
|
BRJESH SINGH
|
1748007009WL017434
|
BRJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BRJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MUNGAOLI
|
MP-48-007-009-004/312 (TARAI)
|
1748007009NRG24061120230371647
|
06/11/2023
|
RAMLAKHAN KATARIYA
|
1748007009WL017434
|
RAMLAKHAN KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAMLAKHANKATARIYA
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-009-004/321 (TARAI)
|
1748007009NRG24061120230371648
|
06/11/2023
|
SHRI RAM KATARIYA
|
1748007009WL017434
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-009-004/321 (TARAI)
|
1748007009NRG24061120230371649
|
06/11/2023
|
SHRI RAM KATARIYA
|
1748007009WL017434
|
SHRI RAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SHRIRAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-009-004/329 (TARAI)
|
1748007009NRG24061120230371651
|
06/11/2023
|
NEETESH KATARIYA
|
1748007009WL017434
|
NEETESH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
NEETESHKATARIYA
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-009-004/332 (TARAI)
|
1748007009NRG24061120230371652
|
06/11/2023
|
SURESH KUMAR AHIRWAR
|
1748007009WL017434
|
SURESH KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SURESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-009-004/399 (TARAI)
|
1748007009NRG24061120230371661
|
06/11/2023
|
rampraves
|
1748007009WL017434
|
rampraves
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rampraves
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-009-004/404 (TARAI)
|
1748007009NRG24061120230371662
|
06/11/2023
|
Dinesh Katariya
|
1748007009WL017434
|
Dinesh Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-009-004/417 (TARAI)
|
1748007009NRG24061120230371667
|
06/11/2023
|
Sunita
|
1748007009WL017434
|
Sunita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MUNGAOLI
|
MP-48-007-009-004/476 (TARAI)
|
1748007009NRG24061120230371710
|
06/11/2023
|
Sunita Bai
|
1748007009WL017434
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MUNGAOLI
|
MP-48-007-009-004/478 (TARAI)
|
1748007009NRG24061120230371712
|
06/11/2023
|
Laxmi
|
1748007009WL017434
|
Laxmi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-009-004/478 (TARAI)
|
1748007009NRG24061120230371711
|
06/11/2023
|
Rajaram
|
1748007009WL017434
|
Rajaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MUNGAOLI
|
MP-48-007-022-001/159-A (BAMURIYA)
|
1748007022NRG24061120230371444
|
06/11/2023
|
jitendra
|
1748007022WL017428
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-046-001/127 (PATHRI)
|
1748007000NRG24061120230372421
|
06/11/2023
|
durga bai
|
1748007WL017465
|
durga bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-046-001/127 (PATHRI)
|
1748007000NRG24061120230372422
|
06/11/2023
|
Khushi lal
|
1748007WL017465
|
Khushi lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Khushilal
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-046-001/361 (PATHRI)
|
1748007000NRG24061120230372425
|
06/11/2023
|
Brajnarayan
|
1748007WL017465
|
Brajnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
MUNGAOLI
|
MP-48-007-046-001/361 (PATHRI)
|
1748007000NRG24061120230372424
|
06/11/2023
|
Brajnarayan
|
1748007WL017465
|
Brajnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007000NRG24061120230372430
|
06/11/2023
|
Rajindr kour
|
1748007WL017465
|
Rajindr kour
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rajindrkour
|
UCO BANK(607066)
|
93
|
MUNGAOLI
|
MP-48-007-046-001/501 (PATHRI)
|
1748007000NRG24061120230372433
|
06/11/2023
|
SAVITA AHIRWAR
|
1748007WL017465
|
SAVITA AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SAVITAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-046-001/503 (PATHRI)
|
1748007000NRG24061120230372435
|
06/11/2023
|
PAVAN AHIRWAR
|
1748007WL017465
|
PAVAN AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PAVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-046-001/669 (PATHRI)
|
1748007000NRG24061120230372438
|
06/11/2023
|
Pran Singh Lodhi
|
1748007WL017465
|
Pran Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-046-001/803 (PATHRI)
|
1748007000NRG24061120230372448
|
06/11/2023
|
paramjeet kaur bhatiya
|
1748007WL017465
|
paramjeet kaur bhatiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
paramjeetkaurbhatiya
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-046-001/804 (PATHRI)
|
1748007000NRG24061120230372449
|
06/11/2023
|
MANOHAR SINGH
|
1748007WL017465
|
MANOHAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-046-001/807 (PATHRI)
|
1748007000NRG24061120230372452
|
06/11/2023
|
harbhajan singh sikh
|
1748007WL017465
|
harbhajan singh sikh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
harbhajansinghsikh
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-046-001/817 (PATHRI)
|
1748007000NRG24061120230372458
|
06/11/2023
|
Lakchhami
|
1748007WL017465
|
Lakchhami
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Lakchhami
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
MUNGAOLI
|
MP-48-007-046-001/857 (PATHRI)
|
1748007000NRG24061120230372463
|
06/11/2023
|
prema
|
1748007WL017465
|
prema
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
prema
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-057-002/171-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372342
|
06/11/2023
|
Arviend Singh Lodhi
|
1748007057WL017460
|
Arviend Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ArviendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-057-003/123 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372307
|
06/11/2023
|
balbeer
|
1748007057WL017459
|
balbeer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
balbeer
|
UCO BANK(607066)
|
103
|
MUNGAOLI
|
MP-48-007-088-002/10 (BADHOLI)
|
1748007088NRG24061120230372049
|
06/11/2023
|
Sivraj Singh
|
1748007088WL017448
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-088-002/13 (BADHOLI)
|
1748007088NRG24061120230372050
|
06/11/2023
|
Preetam
|
1748007088WL017448
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-088-002/300 (BADHOLI)
|
1748007088NRG24061120230372062
|
06/11/2023
|
guddi bai
|
1748007088WL017449
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-088-002/312 (BADHOLI)
|
1748007088NRG24061120230372054
|
06/11/2023
|
kamal singh
|
1748007088WL017448
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-088-002/347 (BADHOLI)
|
1748007088NRG24061120230372078
|
06/11/2023
|
Saurabh sehariya
|
1748007088WL017449
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
108
|
MUNGAOLI
|
MP-48-007-088-002/348 (BADHOLI)
|
1748007088NRG24061120230372079
|
06/11/2023
|
anita
|
1748007088WL017449
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-088-002/409 (BADHOLI)
|
1748007088NRG24061120230372128
|
06/11/2023
|
Avtar Singh
|
1748007088WL017451
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-088-002/410-C (BADHOLI)
|
1748007088NRG24061120230372136
|
06/11/2023
|
Udal Singh
|
1748007088WL017451
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
MUNGAOLI
|
MP-48-007-088-002/52 (BADHOLI)
|
1748007088NRG24061120230372061
|
06/11/2023
|
Parvat singh
|
1748007088WL017448
|
Parvat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-009-003/288 (TARAI)
|
1748007009NRG24061120230371754
|
06/11/2023
|
MOHAN SINGH YADAV
|
1748007009WL017435
|
MOHAN SINGH YADAV
|
00415
|
SBIN0030325
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
MOHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-009-004/475 (TARAI)
|
1748007009NRG24061120230371709
|
06/11/2023
|
Sanjay Katariya
|
1748007009WL017434
|
Sanjay Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SanjayKatariya
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-022-001/324 (BAMURIYA)
|
1748007022NRG24061120230371456
|
06/11/2023
|
NARAYAN
|
1748007022WL017428
|
NARAYAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-073-001/162 (DAMDMA)
|
1748007073NRG24051120230371256
|
06/11/2023
|
deshraj singh
|
1748007073WL017414
|
deshraj singh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328129102
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-073-003/29 (DAMDMA)
|
1748007073NRG24051120230371255
|
06/11/2023
|
goutam
|
1748007073WL017413
|
goutam
|
00415
|
SBIN0030330
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328129102
|
|
goutam
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-075-001/103 (MATHANA)
|
1748007075NRG24051120230371068
|
06/11/2023
|
phulsingh
|
1748007075WL017401
|
phulsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-075-001/159 (MATHANA)
|
1748007075NRG24051120230371070
|
06/11/2023
|
shanmiya
|
1748007075WL017401
|
shanmiya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
shanmiya
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-075-001/190-A (MATHANA)
|
1748007075NRG24051120230371071
|
06/11/2023
|
ashok
|
1748007075WL017401
|
ashok
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-075-001/204-A (MATHANA)
|
1748007000NRG24061120230372420
|
06/11/2023
|
jagdeesh gurjar
|
1748007WL017464
|
jagdeesh gurjar
|
00415
|
SBIN0030330
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
328129102
|
|
jagdeeshgurjar
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-075-001/273-A (MATHANA)
|
1748007075NRG24051120230371072
|
06/11/2023
|
rambabu ahirwar
|
1748007075WL017401
|
rambabu ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rambabuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-075-001/335 (MATHANA)
|
1748007000NRG24051120230371109
|
06/11/2023
|
Ramlesh
|
1748007WL017403
|
Ramlesh
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-075-001/335 (MATHANA)
|
1748007000NRG24051120230371108
|
06/11/2023
|
sobharam gurjar
|
1748007WL017403
|
sobharam gurjar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328129102
|
|
sobharamgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
MUNGAOLI
|
MP-48-007-075-001/508 (MATHANA)
|
1748007075NRG24051120230371087
|
06/11/2023
|
SONERAM
|
1748007075WL017401
|
SONERAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SONERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-046-001/19 (PATHRI)
|
1748007000NRG24061120230372423
|
06/11/2023
|
Bijja adiwasi
|
1748007WL017465
|
Bijja adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Bijjaadiwasi
|
UCO BANK(607066)
|
126
|
MUNGAOLI
|
MP-48-007-046-001/478 (PATHRI)
|
1748007000NRG24061120230372426
|
06/11/2023
|
RAMKESH LODHI
|
1748007WL017465
|
RAMKESH LODHI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAMKESHLODHI
|
UCO BANK(607066)
|
127
|
MUNGAOLI
|
MP-48-007-046-001/478 (PATHRI)
|
1748007000NRG24061120230372427
|
06/11/2023
|
SIMA BAI
|
1748007WL017465
|
SIMA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SIMABAI
|
UCO BANK(607066)
|
128
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007000NRG24061120230372428
|
06/11/2023
|
Amrik sikh
|
1748007WL017465
|
Amrik sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Amriksikh
|
ICICI BANK LTD(508534)
|
129
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007000NRG24061120230372429
|
06/11/2023
|
Thanedar singh
|
1748007WL017465
|
Thanedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Thanedarsingh
|
UCO BANK(607066)
|
130
|
MUNGAOLI
|
MP-48-007-046-001/494 (PATHRI)
|
1748007000NRG24061120230372431
|
06/11/2023
|
Bhaav singh
|
1748007WL017465
|
Bhaav singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Bhaavsingh
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-046-001/494 (PATHRI)
|
1748007000NRG24061120230372432
|
06/11/2023
|
Kala bai
|
1748007WL017465
|
Kala bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
MUNGAOLI
|
MP-48-007-046-001/502 (PATHRI)
|
1748007000NRG24061120230372434
|
06/11/2023
|
DOOLA RAJA
|
1748007WL017465
|
DOOLA RAJA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DOOLARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-046-001/783 (PATHRI)
|
1748007000NRG24061120230372439
|
06/11/2023
|
Anar bai
|
1748007WL017465
|
Anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Anarbai
|
UCO BANK(607066)
|
134
|
MUNGAOLI
|
MP-48-007-046-001/787 (PATHRI)
|
1748007000NRG24061120230372442
|
06/11/2023
|
chandrbhan
|
1748007WL017465
|
chandrbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-046-001/792 (PATHRI)
|
1748007000NRG24061120230372443
|
06/11/2023
|
Pan bai
|
1748007WL017465
|
Pan bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MUNGAOLI
|
MP-48-007-046-001/805 (PATHRI)
|
1748007000NRG24061120230372450
|
06/11/2023
|
Balvindar Kaur
|
1748007WL017465
|
Balvindar Kaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BalvindarKaur
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MUNGAOLI
|
MP-48-007-046-001/806 (PATHRI)
|
1748007000NRG24061120230372451
|
06/11/2023
|
sarabjeet singh sikh
|
1748007WL017465
|
sarabjeet singh sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
sarabjeetsinghsikh
|
UCO BANK(607066)
|
138
|
MUNGAOLI
|
MP-48-007-046-001/816 (PATHRI)
|
1748007000NRG24061120230372457
|
06/11/2023
|
Ramvati bai
|
1748007WL017465
|
Ramvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ramvatibai
|
UCO BANK(607066)
|
139
|
MUNGAOLI
|
MP-48-007-046-001/821 (PATHRI)
|
1748007000NRG24061120230372459
|
06/11/2023
|
Kishori
|
1748007WL017465
|
Kishori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-046-001/822 (PATHRI)
|
1748007000NRG24061120230372460
|
06/11/2023
|
Amano bai
|
1748007WL017465
|
Amano bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Amanobai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
MUNGAOLI
|
MP-48-007-046-001/825 (PATHRI)
|
1748007000NRG24061120230372461
|
06/11/2023
|
preet singh
|
1748007WL017465
|
preet singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
preetsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
142
|
MUNGAOLI
|
MP-48-007-057-002/108-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372324
|
06/11/2023
|
Savita Bai
|
1748007057WL017460
|
Savita Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SavitaBai
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-057-002/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372332
|
06/11/2023
|
Shivani Kevat
|
1748007057WL017460
|
Shivani Kevat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ShivaniKevat
|
UCO BANK(607066)
|
144
|
MUNGAOLI
|
MP-48-007-057-002/17-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372340
|
06/11/2023
|
prem singh
|
1748007057WL017460
|
prem singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
premsingh
|
UCO BANK(607066)
|
145
|
MUNGAOLI
|
MP-48-007-057-002/178 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372343
|
06/11/2023
|
Tej Singh
|
1748007057WL017460
|
Tej Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-057-002/179 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372345
|
06/11/2023
|
Rishab
|
1748007057WL017460
|
Rishab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rishab
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-057-002/180-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372347
|
06/11/2023
|
Jagdish
|
1748007057WL017460
|
Jagdish
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-057-002/181-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372350
|
06/11/2023
|
Rajni bai
|
1748007057WL017460
|
Rajni bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rajnibai
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-057-002/3-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372353
|
06/11/2023
|
Rekha Lodhi
|
1748007057WL017460
|
Rekha Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
MUNGAOLI
|
MP-48-007-057-002/34-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372356
|
06/11/2023
|
Mohan singh Lodhi
|
1748007057WL017460
|
Mohan singh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MUNGAOLI
|
MP-48-007-057-002/36-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372357
|
06/11/2023
|
Brajesh Bai Lodhi
|
1748007057WL017460
|
Brajesh Bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BrajeshBaiLodhi
|
UCO BANK(607066)
|
152
|
MUNGAOLI
|
MP-48-007-057-002/4-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372358
|
06/11/2023
|
Koushalya Lodhi
|
1748007057WL017460
|
Koushalya Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
KoushalyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MUNGAOLI
|
MP-48-007-057-002/4-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372359
|
06/11/2023
|
Prakash bai
|
1748007057WL017460
|
Prakash bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-057-002/40-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372275
|
06/11/2023
|
mitlesh
|
1748007057WL017459
|
mitlesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-057-002/40-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372276
|
06/11/2023
|
ramkishan
|
1748007057WL017459
|
ramkishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ramkishan
|
UCO BANK(607066)
|
156
|
MUNGAOLI
|
MP-48-007-057-002/59-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372277
|
06/11/2023
|
Janki bai
|
1748007057WL017459
|
Janki bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Jankibai
|
UCO BANK(607066)
|
157
|
MUNGAOLI
|
MP-48-007-057-002/66-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372278
|
06/11/2023
|
radha bai
|
1748007057WL017459
|
radha bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
MUNGAOLI
|
MP-48-007-057-002/66-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372279
|
06/11/2023
|
siyaram
|
1748007057WL017459
|
siyaram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-057-002/69-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372282
|
06/11/2023
|
Asharam Choubey
|
1748007057WL017459
|
Asharam Choubey
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AsharamChoubey
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
160
|
MUNGAOLI
|
MP-48-007-057-002/69-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372283
|
06/11/2023
|
Foola bai
|
1748007057WL017459
|
Foola bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Foolabai
|
UCO BANK(607066)
|
161
|
MUNGAOLI
|
MP-48-007-057-002/71-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372288
|
06/11/2023
|
balbant
|
1748007057WL017459
|
balbant
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
balbant
|
UCO BANK(607066)
|
162
|
MUNGAOLI
|
MP-48-007-057-002/76-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372295
|
06/11/2023
|
sher singh
|
1748007057WL017459
|
sher singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
shersingh
|
UCO BANK(607066)
|
163
|
MUNGAOLI
|
MP-48-007-057-002/85-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372298
|
06/11/2023
|
Adity Sharma
|
1748007057WL017459
|
Adity Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
164
|
MUNGAOLI
|
MP-48-007-057-002/85-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372299
|
06/11/2023
|
Pista Bai
|
1748007057WL017459
|
Pista Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PistaBai
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MUNGAOLI
|
MP-48-007-057-002/85-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372301
|
06/11/2023
|
Ramkrishan
|
1748007057WL017459
|
Ramkrishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ramkrishan
|
UCO BANK(607066)
|
166
|
MUNGAOLI
|
MP-48-007-057-002/87-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372302
|
06/11/2023
|
bhagban
|
1748007057WL017459
|
bhagban
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
bhagban
|
UCO BANK(607066)
|
167
|
MUNGAOLI
|
MP-48-007-057-002/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372303
|
06/11/2023
|
sukedev
|
1748007057WL017459
|
sukedev
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
sukedev
|
UCO BANK(607066)
|
168
|
MUNGAOLI
|
MP-48-007-057-002/9-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372305
|
06/11/2023
|
arti
|
1748007057WL017459
|
arti
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
arti
|
INDIAN OVERSEAS BANK(508541)
|
169
|
MUNGAOLI
|
MP-48-007-057-003/10-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372306
|
06/11/2023
|
Devendra Singh
|
1748007057WL017459
|
Devendra Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DevendraSingh
|
UCO BANK(607066)
|
170
|
MUNGAOLI
|
MP-48-007-057-003/123-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372308
|
06/11/2023
|
Rup bati
|
1748007057WL017459
|
Rup bati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rupbati
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-057-003/123-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372309
|
06/11/2023
|
priyanka
|
1748007057WL017459
|
priyanka
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
priyanka
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-057-003/16 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372310
|
06/11/2023
|
Malkhan singh
|
1748007057WL017459
|
Malkhan singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-057-003/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372365
|
06/11/2023
|
Nisha
|
1748007057WL017460
|
Nisha
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Nisha
|
UCO BANK(607066)
|
174
|
MUNGAOLI
|
MP-48-007-057-003/90 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372320
|
06/11/2023
|
Badam Singh
|
1748007057WL017459
|
Badam Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BadamSingh
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-057-004/6-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372322
|
06/11/2023
|
Pooja
|
1748007057WL017459
|
Pooja
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
176
|
MUNGAOLI
|
MP-48-007-022-001/523 (BAMURIYA)
|
1748007022NRG24061120230371486
|
06/11/2023
|
Sukhveer
|
1748007022WL017428
|
Sukhveer
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sukhveer
|
ICICI BANK LTD(508534)
|
177
|
MUNGAOLI
|
MP-48-007-022-001/523 (BAMURIYA)
|
1748007022NRG24061120230371485
|
06/11/2023
|
Sukhwati Bai
|
1748007022WL017428
|
Sukhwati Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SukhwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-009-004/347 (TARAI)
|
1748007009NRG24061120230371653
|
06/11/2023
|
kalektersingh
|
1748007009WL017434
|
kalektersingh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
kalektersingh
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-009-004/394 (TARAI)
|
1748007009NRG24061120230371659
|
06/11/2023
|
mukesh
|
1748007009WL017434
|
mukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
mukesh
|
UCO BANK(607066)
|
180
|
MUNGAOLI
|
MP-48-007-057-003/194-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372314
|
06/11/2023
|
aman
|
1748007057WL017459
|
aman
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
aman
|
UCO BANK(607066)
|
181
|
MUNGAOLI
|
MP-48-007-057-004/30-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372321
|
06/11/2023
|
birjendra
|
1748007057WL017459
|
birjendra
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
birjendra
|
UNION BANK OF INDIA(508500)
|
182
|
MUNGAOLI
|
MP-48-007-088-002/299 (BADHOLI)
|
1748007088NRG24061120230372053
|
06/11/2023
|
Prem Singh Rajput
|
1748007088WL017448
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-088-002/317 (BADHOLI)
|
1748007088NRG24061120230372058
|
06/11/2023
|
vishnu singh
|
1748007088WL017448
|
vishnu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
vishnusingh
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-088-002/355 (BADHOLI)
|
1748007088NRG24061120230372081
|
06/11/2023
|
Sudha Bai
|
1748007088WL017450
|
Sudha Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SudhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-088-002/399-C (BADHOLI)
|
1748007088NRG24061120230372095
|
06/11/2023
|
Sudhish Singh
|
1748007088WL017450
|
Sudhish Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SudhishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-088-002/399-D (BADHOLI)
|
1748007088NRG24061120230372096
|
06/11/2023
|
Golu Rajput
|
1748007088WL017450
|
Golu Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GoluRajput
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-088-002/400 (BADHOLI)
|
1748007088NRG24061120230372097
|
06/11/2023
|
Arvind Rajpoot
|
1748007088WL017450
|
Arvind Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ArvindRajpoot
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-088-002/403-A (BADHOLI)
|
1748007088NRG24061120230372099
|
06/11/2023
|
UPENDRA SINGH RAJPOOT
|
1748007088WL017450
|
UPENDRA SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
UPENDRASINGHRAJPOOT
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-088-002/404-D (BADHOLI)
|
1748007088NRG24061120230372104
|
06/11/2023
|
Akash Rajpoot
|
1748007088WL017450
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AkashRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
190
|
MUNGAOLI
|
MP-48-007-009-003/281 (TARAI)
|
1748007009NRG24061120230371744
|
06/11/2023
|
BHOORi BAI
|
1748007009WL017435
|
BHOORi BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BHOORiBAI
|
UNION BANK OF INDIA(508500)
|
191
|
MUNGAOLI
|
MP-48-007-009-003/285 (TARAI)
|
1748007009NRG24061120230371747
|
06/11/2023
|
ANITA BAI
|
1748007009WL017435
|
ANITA BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-009-003/285 (TARAI)
|
1748007009NRG24061120230371748
|
06/11/2023
|
ANITA BAI
|
1748007009WL017435
|
ANITA BAI
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
193
|
MUNGAOLI
|
MP-48-007-009-003/287 (TARAI)
|
1748007009NRG24061120230371752
|
06/11/2023
|
Surendra Bai
|
1748007009WL017435
|
Surendra Bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
194
|
MUNGAOLI
|
MP-48-007-009-003/287 (TARAI)
|
1748007009NRG24061120230371753
|
06/11/2023
|
Surendra Bai
|
1748007009WL017435
|
Surendra Bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
195
|
MUNGAOLI
|
MP-48-007-009-003/11 (TARAI)
|
1748007009NRG24061120230371735
|
06/11/2023
|
Jagbhan
|
1748007009WL017435
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
196
|
MUNGAOLI
|
MP-48-007-009-003/18 (TARAI)
|
1748007009NRG24061120230371736
|
06/11/2023
|
Mukesh
|
1748007009WL017435
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
197
|
MUNGAOLI
|
MP-48-007-009-003/22 (TARAI)
|
1748007009NRG24061120230371737
|
06/11/2023
|
Chandrabhan
|
1748007009WL017435
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-009-003/25 (TARAI)
|
1748007009NRG24061120230371738
|
06/11/2023
|
Seetaram
|
1748007009WL017435
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-009-003/280 (TARAI)
|
1748007009NRG24061120230371742
|
06/11/2023
|
Ashrafi Bai
|
1748007009WL017435
|
Ashrafi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AshrafiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
MUNGAOLI
|
MP-48-007-009-003/284 (TARAI)
|
1748007009NRG24061120230371745
|
06/11/2023
|
SHISHUPAL SINGH
|
1748007009WL017435
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
SHISHUPALSINGH
|
UNION BANK OF INDIA(508500)
|
201
|
MUNGAOLI
|
MP-48-007-009-003/284 (TARAI)
|
1748007009NRG24061120230371746
|
06/11/2023
|
SHISHUPAL SINGH
|
1748007009WL017435
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
SHISHUPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
MUNGAOLI
|
MP-48-007-009-003/286 (TARAI)
|
1748007009NRG24061120230371749
|
06/11/2023
|
RAHUL YADAV
|
1748007009WL017435
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
203
|
MUNGAOLI
|
MP-48-007-009-003/286 (TARAI)
|
1748007009NRG24061120230371750
|
06/11/2023
|
RAHUL YADAV
|
1748007009WL017435
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
RAHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MUNGAOLI
|
MP-48-007-009-003/286 (TARAI)
|
1748007009NRG24061120230371751
|
06/11/2023
|
RAHUL YADAV
|
1748007009WL017435
|
RAHUL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
205
|
MUNGAOLI
|
MP-48-007-009-004/218 (TARAI)
|
1748007009NRG24061120230371756
|
06/11/2023
|
HARLAL
|
1748007009WL017435
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
206
|
MUNGAOLI
|
MP-48-007-009-004/253 (TARAI)
|
1748007009NRG24061120230371758
|
06/11/2023
|
Rambabu
|
1748007009WL017435
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-009-004/302 (TARAI)
|
1748007009NRG24061120230371642
|
06/11/2023
|
Amaan SIngh
|
1748007009WL017434
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
MUNGAOLI
|
MP-48-007-009-004/393 (TARAI)
|
1748007009NRG24061120230371658
|
06/11/2023
|
anil
|
1748007009WL017434
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MUNGAOLI
|
MP-48-007-009-004/398 (TARAI)
|
1748007009NRG24061120230371660
|
06/11/2023
|
surendra
|
1748007009WL017434
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-022-001/114 (BAMURIYA)
|
1748007022NRG24061120230371440
|
06/11/2023
|
Vishan singh
|
1748007022WL017428
|
Vishan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Vishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MUNGAOLI
|
MP-48-007-022-001/222 (BAMURIYA)
|
1748007022NRG24061120230371445
|
06/11/2023
|
SAKHIBAI
|
1748007022WL017428
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
212
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24061120230371448
|
06/11/2023
|
SUNEETA
|
1748007022WL017428
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
MUNGAOLI
|
MP-48-007-022-001/315 (BAMURIYA)
|
1748007022NRG24061120230371450
|
06/11/2023
|
santosh
|
1748007022WL017428
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
214
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24061120230371463
|
06/11/2023
|
pravesh lodhi
|
1748007022WL017428
|
pravesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
praveshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-022-001/381 (BAMURIYA)
|
1748007022NRG24061120230371469
|
06/11/2023
|
laxmibai
|
1748007022WL017428
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-022-001/460 (BAMURIYA)
|
1748007022NRG24061120230371480
|
06/11/2023
|
Seema bai
|
1748007022WL017428
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
217
|
MUNGAOLI
|
MP-48-007-022-002/31 (BAMURIYA)
|
1748007022NRG24061120230371498
|
06/11/2023
|
jaykumari
|
1748007022WL017428
|
jaykumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
jaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-022-002/31 (BAMURIYA)
|
1748007022NRG24061120230371497
|
06/11/2023
|
khilan singh
|
1748007022WL017428
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
MUNGAOLI
|
MP-48-007-022-002/31-A (BAMURIYA)
|
1748007022NRG24061120230371499
|
06/11/2023
|
Kamal singh
|
1748007022WL017428
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-046-001/786 (PATHRI)
|
1748007000NRG24061120230372441
|
06/11/2023
|
rumal singh
|
1748007WL017465
|
rumal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rumalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
MUNGAOLI
|
MP-48-007-046-001/800 (PATHRI)
|
1748007000NRG24061120230372445
|
06/11/2023
|
satnam singh
|
1748007WL017465
|
satnam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
satnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-057-002/16-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372333
|
06/11/2023
|
Pooja Lodhi
|
1748007057WL017460
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PoojaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MUNGAOLI
|
MP-48-007-057-002/171-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372341
|
06/11/2023
|
Preeti
|
1748007057WL017460
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-057-002/178-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372344
|
06/11/2023
|
Badam Singh
|
1748007057WL017460
|
Badam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-057-002/179-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372346
|
06/11/2023
|
Monika
|
1748007057WL017460
|
Monika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-057-002/180-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372348
|
06/11/2023
|
Raghvendra
|
1748007057WL017460
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MUNGAOLI
|
MP-48-007-057-002/182-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372351
|
06/11/2023
|
Pratipal Singh
|
1748007057WL017460
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
MUNGAOLI
|
MP-48-007-057-002/2-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372352
|
06/11/2023
|
Mamta Bai
|
1748007057WL017460
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
MUNGAOLI
|
MP-48-007-057-002/3-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372355
|
06/11/2023
|
Ramsakhi Bai
|
1748007057WL017460
|
Ramsakhi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamsakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
MUNGAOLI
|
MP-48-007-057-002/67-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372280
|
06/11/2023
|
Shivkant Sharma
|
1748007057WL017459
|
Shivkant Sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129102
|
|
ShivkantSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
MUNGAOLI
|
MP-48-007-057-002/74-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372290
|
06/11/2023
|
Halkaei
|
1748007057WL017459
|
Halkaei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Halkaei
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-057-002/75-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372292
|
06/11/2023
|
Kalectar singh
|
1748007057WL017459
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Kalectarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
MUNGAOLI
|
MP-48-007-057-002/75-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372293
|
06/11/2023
|
girraj
|
1748007057WL017459
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
MUNGAOLI
|
MP-48-007-057-002/75-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372294
|
06/11/2023
|
harkishan
|
1748007057WL017459
|
harkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
MUNGAOLI
|
MP-48-007-075-001/13-D (MATHANA)
|
1748007075NRG24051120230371069
|
06/11/2023
|
kamal singh gurjar
|
1748007075WL017401
|
kamal singh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
kamalsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-075-001/482 (MATHANA)
|
1748007075NRG24051120230371076
|
06/11/2023
|
napish
|
1748007075WL017401
|
napish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
napish
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-088-002/315 (BADHOLI)
|
1748007088NRG24061120230372056
|
06/11/2023
|
pahalwan
|
1748007088WL017448
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MUNGAOLI
|
MP-48-007-088-002/343 (BADHOLI)
|
1748007088NRG24061120230372075
|
06/11/2023
|
Ram prasad
|
1748007088WL017449
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ramprasad
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-088-002/410-B (BADHOLI)
|
1748007088NRG24061120230372135
|
06/11/2023
|
Uday Singh
|
1748007088WL017451
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
240
|
MUNGAOLI
|
MP-48-007-009-001/248 (TARAI)
|
1748007009NRG24061120230371714
|
06/11/2023
|
Ramkanya Bai
|
1748007009WL017435
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-009-001/249 (TARAI)
|
1748007009NRG24061120230371715
|
06/11/2023
|
Lalaram Katariya
|
1748007009WL017435
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-009-001/250 (TARAI)
|
1748007009NRG24061120230371716
|
06/11/2023
|
Kamta Bai Katariya
|
1748007009WL017435
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-009-001/251 (TARAI)
|
1748007009NRG24061120230371717
|
06/11/2023
|
Rinki Bai
|
1748007009WL017435
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RinkiBai
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-009-001/253 (TARAI)
|
1748007009NRG24061120230371718
|
06/11/2023
|
Indar Singh
|
1748007009WL017435
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-009-001/256 (TARAI)
|
1748007009NRG24061120230371719
|
06/11/2023
|
Tara Ba
|
1748007009WL017435
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-009-001/262 (TARAI)
|
1748007009NRG24061120230371720
|
06/11/2023
|
Gajendar Katariya
|
1748007009WL017435
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-009-001/263 (TARAI)
|
1748007009NRG24061120230371721
|
06/11/2023
|
Ramrati Bai Katariya
|
1748007009WL017435
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-009-001/270 (TARAI)
|
1748007009NRG24061120230371722
|
06/11/2023
|
Hate Singh
|
1748007009WL017435
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-009-001/276 (TARAI)
|
1748007009NRG24061120230371723
|
06/11/2023
|
Visharam Katariya
|
1748007009WL017435
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-009-001/288 (TARAI)
|
1748007009NRG24061120230371724
|
06/11/2023
|
Choteram Katariya
|
1748007009WL017435
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-009-001/289 (TARAI)
|
1748007009NRG24061120230371725
|
06/11/2023
|
Mantu Katariya
|
1748007009WL017435
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-009-001/290 (TARAI)
|
1748007009NRG24061120230371726
|
06/11/2023
|
Sukma Bai Katariya
|
1748007009WL017435
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-009-001/292-A (TARAI)
|
1748007009NRG24061120230371727
|
06/11/2023
|
Deepak Singh
|
1748007009WL017435
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-009-001/293 (TARAI)
|
1748007009NRG24061120230371728
|
06/11/2023
|
Mulayam Singh Katariya
|
1748007009WL017435
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-009-001/294 (TARAI)
|
1748007009NRG24061120230371729
|
06/11/2023
|
Prakash
|
1748007009WL017435
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-009-001/297 (TARAI)
|
1748007009NRG24061120230371730
|
06/11/2023
|
Mullo Bai
|
1748007009WL017435
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-009-001/301 (TARAI)
|
1748007009NRG24061120230371731
|
06/11/2023
|
Sonam bai
|
1748007009WL017435
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-009-001/308 (TARAI)
|
1748007009NRG24061120230371733
|
06/11/2023
|
Jagbhan Singh Katariya
|
1748007009WL017435
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-009-001/320 (TARAI)
|
1748007009NRG24061120230371734
|
06/11/2023
|
Deepak Katariya
|
1748007009WL017435
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-009-004/350 (TARAI)
|
1748007009NRG24061120230371654
|
06/11/2023
|
bhura sen
|
1748007009WL017434
|
bhura sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
bhurasen
|
STATE BANK OF INDIA(508548)
|
261
|
MUNGAOLI
|
MP-48-007-009-004/361 (TARAI)
|
1748007009NRG24061120230371655
|
06/11/2023
|
hariram
|
1748007009WL017434
|
hariram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
hariram
|
CANARA BANK(508532)
|
262
|
MUNGAOLI
|
MP-48-007-009-004/374 (TARAI)
|
1748007009NRG24061120230371657
|
06/11/2023
|
sitaram
|
1748007009WL017434
|
sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
263
|
MUNGAOLI
|
MP-48-007-009-004/405 (TARAI)
|
1748007009NRG24061120230371664
|
06/11/2023
|
Ghashiram Ahirwar
|
1748007009WL017434
|
Ghashiram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GhashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
264
|
MUNGAOLI
|
MP-48-007-009-004/412 (TARAI)
|
1748007009NRG24061120230371665
|
06/11/2023
|
Pratap Singh Katariya
|
1748007009WL017434
|
Pratap Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
PratapSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-009-004/418 (TARAI)
|
1748007009NRG24061120230371668
|
06/11/2023
|
Devendra katariya
|
1748007009WL017434
|
Devendra katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Devendrakatariya
|
STATE BANK OF INDIA(508548)
|
266
|
MUNGAOLI
|
MP-48-007-009-004/422 (TARAI)
|
1748007009NRG24061120230371669
|
06/11/2023
|
Chandresh katariya
|
1748007009WL017434
|
Chandresh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Chandreshkatariya
|
STATE BANK OF INDIA(508548)
|
267
|
MUNGAOLI
|
MP-48-007-009-004/423 (TARAI)
|
1748007009NRG24061120230371670
|
06/11/2023
|
Rajkumar Katariya
|
1748007009WL017434
|
Rajkumar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RajkumarKatariya
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-009-004/426 (TARAI)
|
1748007009NRG24061120230371671
|
06/11/2023
|
Vikram Singh Katariya
|
1748007009WL017434
|
Vikram Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
VikramSinghKatariya
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-009-004/428 (TARAI)
|
1748007009NRG24061120230371672
|
06/11/2023
|
Rajvati
|
1748007009WL017434
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-009-004/429 (TARAI)
|
1748007009NRG24061120230371673
|
06/11/2023
|
Bhuri Bai
|
1748007009WL017434
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
271
|
MUNGAOLI
|
MP-48-007-009-004/430 (TARAI)
|
1748007009NRG24061120230371674
|
06/11/2023
|
Maharaj Singh
|
1748007009WL017434
|
Maharaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
272
|
MUNGAOLI
|
MP-48-007-009-004/431 (TARAI)
|
1748007009NRG24061120230371675
|
06/11/2023
|
Rajkumari Bai
|
1748007009WL017434
|
Rajkumari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
273
|
MUNGAOLI
|
MP-48-007-009-004/432 (TARAI)
|
1748007009NRG24061120230371676
|
06/11/2023
|
Baijnath Singh
|
1748007009WL017434
|
Baijnath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BaijnathSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MUNGAOLI
|
MP-48-007-009-004/433 (TARAI)
|
1748007009NRG24061120230371677
|
06/11/2023
|
Neelam Singh
|
1748007009WL017434
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
NeelamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-009-004/434 (TARAI)
|
1748007009NRG24061120230371678
|
06/11/2023
|
Parvati Bai
|
1748007009WL017434
|
Parvati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ParvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MUNGAOLI
|
MP-48-007-009-004/435 (TARAI)
|
1748007009NRG24061120230371679
|
06/11/2023
|
Guddi Bai
|
1748007009WL017434
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-009-004/438 (TARAI)
|
1748007009NRG24061120230371681
|
06/11/2023
|
Ankesh Katariya
|
1748007009WL017434
|
Ankesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AnkeshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MUNGAOLI
|
MP-48-007-009-004/445 (TARAI)
|
1748007009NRG24061120230371684
|
06/11/2023
|
Rajesh Katariya
|
1748007009WL017434
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-009-004/446 (TARAI)
|
1748007009NRG24061120230371685
|
06/11/2023
|
Lala katariya
|
1748007009WL017434
|
Lala katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Lalakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-009-004/447 (TARAI)
|
1748007009NRG24061120230371686
|
06/11/2023
|
Sushma Bai
|
1748007009WL017434
|
Sushma Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SushmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-009-004/448 (TARAI)
|
1748007009NRG24061120230371687
|
06/11/2023
|
Lila bai
|
1748007009WL017434
|
Lila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
MUNGAOLI
|
MP-48-007-009-004/449 (TARAI)
|
1748007009NRG24061120230371688
|
06/11/2023
|
Phula bai
|
1748007009WL017434
|
Phula bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MUNGAOLI
|
MP-48-007-009-004/450 (TARAI)
|
1748007009NRG24061120230371689
|
06/11/2023
|
Sourabha Singh
|
1748007009WL017434
|
Sourabha Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SourabhaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-009-004/451 (TARAI)
|
1748007009NRG24061120230371690
|
06/11/2023
|
Guddi bai katariya
|
1748007009WL017434
|
Guddi bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Guddibaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-009-004/452 (TARAI)
|
1748007009NRG24061120230371691
|
06/11/2023
|
Shivani katariya
|
1748007009WL017434
|
Shivani katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Shivanikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-009-004/453 (TARAI)
|
1748007009NRG24061120230371692
|
06/11/2023
|
Anita Bai katariya
|
1748007009WL017434
|
Anita Bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AnitaBaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-009-004/454 (TARAI)
|
1748007009NRG24061120230371693
|
06/11/2023
|
Manoj Katariya
|
1748007009WL017434
|
Manoj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-009-004/455 (TARAI)
|
1748007009NRG24061120230371694
|
06/11/2023
|
Ghansheyam katariya
|
1748007009WL017434
|
Ghansheyam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ghansheyamkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-009-004/457 (TARAI)
|
1748007009NRG24061120230371695
|
06/11/2023
|
Savita Bai ahirwar
|
1748007009WL017434
|
Savita Bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SavitaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-009-004/458 (TARAI)
|
1748007009NRG24061120230371696
|
06/11/2023
|
Rajkumar Ahirwar
|
1748007009WL017434
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-009-004/459 (TARAI)
|
1748007009NRG24061120230371697
|
06/11/2023
|
Ajay Katariya
|
1748007009WL017434
|
Ajay Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AjayKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-009-004/460 (TARAI)
|
1748007009NRG24061120230371698
|
06/11/2023
|
Kuwar Bai
|
1748007009WL017434
|
Kuwar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
KuwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-009-004/462 (TARAI)
|
1748007009NRG24061120230371699
|
06/11/2023
|
pooja katariya
|
1748007009WL017434
|
pooja katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
poojakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-009-004/463 (TARAI)
|
1748007009NRG24061120230371700
|
06/11/2023
|
monu katariya
|
1748007009WL017434
|
monu katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
monukatariya
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-009-004/465 (TARAI)
|
1748007009NRG24061120230371701
|
06/11/2023
|
Govind Katariya
|
1748007009WL017434
|
Govind Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GovindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-009-004/466 (TARAI)
|
1748007009NRG24061120230371702
|
06/11/2023
|
Vinod Katariya
|
1748007009WL017434
|
Vinod Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
VinodKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-009-004/468 (TARAI)
|
1748007009NRG24061120230371703
|
06/11/2023
|
Sanjeev Katariya
|
1748007009WL017434
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-009-004/469 (TARAI)
|
1748007009NRG24061120230371704
|
06/11/2023
|
Abhisekh Katariya
|
1748007009WL017434
|
Abhisekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AbhisekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-009-004/470 (TARAI)
|
1748007009NRG24061120230371705
|
06/11/2023
|
Ramgopal Katariya
|
1748007009WL017434
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamgopalKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MUNGAOLI
|
MP-48-007-009-004/471 (TARAI)
|
1748007009NRG24061120230371706
|
06/11/2023
|
Neelam katariya
|
1748007009WL017434
|
Neelam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Neelamkatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MUNGAOLI
|
MP-48-007-009-004/472 (TARAI)
|
1748007009NRG24061120230371707
|
06/11/2023
|
vikash katariya
|
1748007009WL017434
|
vikash katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
vikashkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-009-004/479 (TARAI)
|
1748007009NRG24061120230371713
|
06/11/2023
|
Ramraja Ahirwar
|
1748007009WL017434
|
Ramraja Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamrajaAhirwar
|
STATE BANK OF INDIA(508548)
|
303
|
MUNGAOLI
|
MP-48-007-046-001/854 (PATHRI)
|
1748007000NRG24061120230372462
|
06/11/2023
|
Navita bai
|
1748007WL017465
|
Navita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Navitabai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-075-001/28 (MATHANA)
|
1748007075NRG24051120230371073
|
06/11/2023
|
prakash
|
1748007075WL017401
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
305
|
MUNGAOLI
|
MP-48-007-022-001/352 (BAMURIYA)
|
1748007022NRG24061120230371461
|
06/11/2023
|
Dhanbati
|
1748007022WL017428
|
Dhanbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Dhanbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
MUNGAOLI
|
MP-48-007-022-001/567 (BAMURIYA)
|
1748007022NRG24061120230371489
|
06/11/2023
|
Rachna lodhi
|
1748007022WL017428
|
Rachna lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rachnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MUNGAOLI
|
MP-48-007-022-001/591 (BAMURIYA)
|
1748007022NRG24061120230371490
|
06/11/2023
|
deepak
|
1748007022WL017428
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
deepak
|
UCO BANK(607066)
|
308
|
MUNGAOLI
|
MP-48-007-022-001/594 (BAMURIYA)
|
1748007022NRG24061120230371492
|
06/11/2023
|
kalpna
|
1748007022WL017428
|
kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-022-001/594 (BAMURIYA)
|
1748007022NRG24061120230371491
|
06/11/2023
|
Sorabh
|
1748007022WL017428
|
Sorabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sorabh
|
PUNJAB NATIONAL BANK(508568)
|
310
|
MUNGAOLI
|
MP-48-007-046-001/600 (PATHRI)
|
1748007000NRG24061120230372436
|
06/11/2023
|
tejpal singh
|
1748007WL017465
|
tejpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
tejpalsingh
|
STATE BANK OF INDIA(508548)
|
311
|
MUNGAOLI
|
MP-48-007-046-001/605 (PATHRI)
|
1748007000NRG24061120230372437
|
06/11/2023
|
shukhaveer
|
1748007WL017465
|
shukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
shukhaveer
|
UCO BANK(607066)
|
312
|
MUNGAOLI
|
MP-48-007-057-002/157-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372325
|
06/11/2023
|
Anil
|
1748007057WL017460
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Anil
|
UCO BANK(607066)
|
313
|
MUNGAOLI
|
MP-48-007-057-002/158-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372328
|
06/11/2023
|
Ramkishan
|
1748007057WL017460
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ramkishan
|
UCO BANK(607066)
|
314
|
MUNGAOLI
|
MP-48-007-057-002/159-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372329
|
06/11/2023
|
Rampravesh
|
1748007057WL017460
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rampravesh
|
UCO BANK(607066)
|
315
|
MUNGAOLI
|
MP-48-007-057-002/159-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372331
|
06/11/2023
|
Ajay
|
1748007057WL017460
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ajay
|
UCO BANK(607066)
|
316
|
MUNGAOLI
|
MP-48-007-057-002/160-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372334
|
06/11/2023
|
Jagdeshi Singh
|
1748007057WL017460
|
Jagdeshi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
JagdeshiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
317
|
MUNGAOLI
|
MP-48-007-057-002/160-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372335
|
06/11/2023
|
Sujan Singh
|
1748007057WL017460
|
Sujan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-057-002/160-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372336
|
06/11/2023
|
Mohar Singh
|
1748007057WL017460
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
319
|
MUNGAOLI
|
MP-48-007-057-002/160-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372337
|
06/11/2023
|
Nand Lal
|
1748007057WL017460
|
Nand Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
NandLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
320
|
MUNGAOLI
|
MP-48-007-057-002/161 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372338
|
06/11/2023
|
Rajkumari
|
1748007057WL017460
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rajkumari
|
UCO BANK(607066)
|
321
|
MUNGAOLI
|
MP-48-007-057-002/161-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372339
|
06/11/2023
|
Santosh
|
1748007057WL017460
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Santosh
|
UCO BANK(607066)
|
322
|
MUNGAOLI
|
MP-48-007-057-002/3-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372354
|
06/11/2023
|
Gouri Lodhi
|
1748007057WL017460
|
Gouri Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GouriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-057-002/4-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372360
|
06/11/2023
|
Satish Singh Lodhi
|
1748007057WL017460
|
Satish Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
324
|
MUNGAOLI
|
MP-48-007-057-002/4-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372361
|
06/11/2023
|
Ramraj Lodhi
|
1748007057WL017460
|
Ramraj Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-057-002/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372281
|
06/11/2023
|
Rupesh Sharma
|
1748007057WL017459
|
Rupesh Sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328129102
|
|
RupeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MUNGAOLI
|
MP-48-007-057-002/7-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372286
|
06/11/2023
|
Sandeep Singh
|
1748007057WL017459
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-057-002/7-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372287
|
06/11/2023
|
Shivam Tiwari
|
1748007057WL017459
|
Shivam Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ShivamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-057-002/83-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372296
|
06/11/2023
|
Abhishek Narvariya
|
1748007057WL017459
|
Abhishek Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AbhishekNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-057-002/83-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372297
|
06/11/2023
|
Vikram Singh
|
1748007057WL017459
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-057-002/85-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372300
|
06/11/2023
|
Devendra Lodhi
|
1748007057WL017459
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DevendraLodhi
|
UCO BANK(607066)
|
331
|
MUNGAOLI
|
MP-48-007-057-003/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372312
|
06/11/2023
|
dripati
|
1748007057WL017459
|
dripati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
dripati
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-057-003/171 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372313
|
06/11/2023
|
sorab
|
1748007057WL017459
|
sorab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
sorab
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-057-003/198-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372315
|
06/11/2023
|
Ravi adiwasi
|
1748007057WL017459
|
Ravi adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-057-003/199 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372316
|
06/11/2023
|
Gourav Gurjar
|
1748007057WL017459
|
Gourav Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-057-003/199-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372317
|
06/11/2023
|
Jitendra Adiwasi
|
1748007057WL017459
|
Jitendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
JitendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-057-003/199-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372318
|
06/11/2023
|
Barsha
|
1748007057WL017459
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-057-003/199-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372362
|
06/11/2023
|
Munesh
|
1748007057WL017460
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-057-003/36-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372319
|
06/11/2023
|
chandresh
|
1748007057WL017459
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-057-003/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372363
|
06/11/2023
|
Rukhmani bai
|
1748007057WL017460
|
Rukhmani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-057-003/69-B (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372364
|
06/11/2023
|
Roshni
|
1748007057WL017460
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-057-004/26 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372366
|
06/11/2023
|
Narendra
|
1748007057WL017460
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-057-004/26-C (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372367
|
06/11/2023
|
Rajendra
|
1748007057WL017460
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-057-004/26-D (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372368
|
06/11/2023
|
Hari Singh
|
1748007057WL017460
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-057-004/27 (PIPRIYAMALHARGARH)
|
1748007057NRG24061120230372369
|
06/11/2023
|
Pushpendra
|
1748007057WL017460
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-075-001/486 (MATHANA)
|
1748007075NRG24051120230371077
|
06/11/2023
|
Ravindra
|
1748007075WL017401
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-075-001/487 (MATHANA)
|
1748007075NRG24051120230371078
|
06/11/2023
|
harjendra
|
1748007075WL017401
|
harjendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-075-001/489 (MATHANA)
|
1748007075NRG24051120230371079
|
06/11/2023
|
golu
|
1748007075WL017401
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-075-001/492 (MATHANA)
|
1748007075NRG24051120230371080
|
06/11/2023
|
rahul
|
1748007075WL017401
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-075-001/493 (MATHANA)
|
1748007075NRG24051120230371081
|
06/11/2023
|
niraj
|
1748007075WL017401
|
niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
niraj
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-075-001/495 (MATHANA)
|
1748007075NRG24051120230371082
|
06/11/2023
|
Rahul
|
1748007075WL017401
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-075-001/496 (MATHANA)
|
1748007075NRG24051120230371083
|
06/11/2023
|
dinesh
|
1748007075WL017401
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-075-001/506 (MATHANA)
|
1748007075NRG24051120230371086
|
06/11/2023
|
Arvind
|
1748007075WL017401
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-075-001/512 (MATHANA)
|
1748007075NRG24051120230371088
|
06/11/2023
|
pappu
|
1748007075WL017401
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-075-001/515 (MATHANA)
|
1748007075NRG24051120230371089
|
06/11/2023
|
rahul
|
1748007075WL017401
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-075-001/517 (MATHANA)
|
1748007075NRG24051120230371090
|
06/11/2023
|
rambeer
|
1748007075WL017401
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-075-001/518 (MATHANA)
|
1748007075NRG24051120230371091
|
06/11/2023
|
sachin
|
1748007075WL017401
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-075-001/527 (MATHANA)
|
1748007075NRG24051120230371092
|
06/11/2023
|
akash
|
1748007075WL017401
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-075-001/528 (MATHANA)
|
1748007075NRG24051120230371093
|
06/11/2023
|
prdeep
|
1748007075WL017401
|
prdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-075-001/529 (MATHANA)
|
1748007075NRG24051120230371094
|
06/11/2023
|
rambeer
|
1748007075WL017401
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-075-001/545 (MATHANA)
|
1748007075NRG24051120230371095
|
06/11/2023
|
prdeep
|
1748007075WL017401
|
prdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-075-001/546 (MATHANA)
|
1748007075NRG24051120230371096
|
06/11/2023
|
santosh
|
1748007075WL017401
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-075-001/552 (MATHANA)
|
1748007075NRG24051120230371097
|
06/11/2023
|
bhikam
|
1748007075WL017401
|
bhikam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328129102
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-075-001/97 (MATHANA)
|
1748007075NRG24051120230371098
|
06/11/2023
|
gabbar
|
1748007075WL017401
|
gabbar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-088-002/219 (BADHOLI)
|
1748007088NRG24061120230372051
|
06/11/2023
|
Rampal
|
1748007088WL017448
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-088-002/319 (BADHOLI)
|
1748007088NRG24061120230372060
|
06/11/2023
|
Srishti
|
1748007088WL017448
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-088-002/329 (BADHOLI)
|
1748007088NRG24061120230372068
|
06/11/2023
|
Jyoti
|
1748007088WL017449
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-088-002/329 (BADHOLI)
|
1748007088NRG24061120230372067
|
06/11/2023
|
Nisha
|
1748007088WL017449
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-088-002/332 (BADHOLI)
|
1748007088NRG24061120230372069
|
06/11/2023
|
Mithun
|
1748007088WL017449
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-088-002/333 (BADHOLI)
|
1748007088NRG24061120230372070
|
06/11/2023
|
amit
|
1748007088WL017449
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-088-002/333 (BADHOLI)
|
1748007088NRG24061120230372071
|
06/11/2023
|
Sumit
|
1748007088WL017449
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-088-002/334 (BADHOLI)
|
1748007088NRG24061120230372072
|
06/11/2023
|
Mohar singh
|
1748007088WL017449
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-088-002/336 (BADHOLI)
|
1748007088NRG24061120230372073
|
06/11/2023
|
sanju
|
1748007088WL017449
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-088-002/341 (BADHOLI)
|
1748007088NRG24061120230372074
|
06/11/2023
|
gedraj
|
1748007088WL017449
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
gedraj
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-088-002/344 (BADHOLI)
|
1748007088NRG24061120230372076
|
06/11/2023
|
paramjeet
|
1748007088WL017449
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
paramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-088-002/346 (BADHOLI)
|
1748007088NRG24061120230372077
|
06/11/2023
|
Dolat
|
1748007088WL017449
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-088-002/351 (BADHOLI)
|
1748007088NRG24061120230372080
|
06/11/2023
|
Ramprasad
|
1748007088WL017450
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-088-002/359 (BADHOLI)
|
1748007088NRG24061120230372082
|
06/11/2023
|
Rahul
|
1748007088WL017450
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-088-002/361 (BADHOLI)
|
1748007088NRG24061120230372083
|
06/11/2023
|
Indar Singh
|
1748007088WL017450
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-088-002/366 (BADHOLI)
|
1748007088NRG24061120230372085
|
06/11/2023
|
Narvada
|
1748007088WL017450
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-088-002/368 (BADHOLI)
|
1748007088NRG24061120230372086
|
06/11/2023
|
Parmanand
|
1748007088WL017450
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-088-002/369 (BADHOLI)
|
1748007088NRG24061120230372087
|
06/11/2023
|
Ajay Singh
|
1748007088WL017450
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-088-002/370 (BADHOLI)
|
1748007088NRG24061120230372088
|
06/11/2023
|
sispal
|
1748007088WL017450
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
sispal
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-088-002/371 (BADHOLI)
|
1748007088NRG24061120230372089
|
06/11/2023
|
mayank
|
1748007088WL017450
|
mayank
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
mayank
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-088-002/371 (BADHOLI)
|
1748007088NRG24061120230372090
|
06/11/2023
|
Ramji Bai
|
1748007088WL017450
|
Ramji Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RamjiBai
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-088-002/372 (BADHOLI)
|
1748007088NRG24061120230372091
|
06/11/2023
|
babuji
|
1748007088WL017450
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
babuji
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-088-002/374 (BADHOLI)
|
1748007088NRG24061120230372092
|
06/11/2023
|
Vinod
|
1748007088WL017450
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-088-002/380 (BADHOLI)
|
1748007088NRG24061120230372093
|
06/11/2023
|
Sahenra Singh
|
1748007088WL017450
|
Sahenra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SahenraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-088-002/390 (BADHOLI)
|
1748007088NRG24061120230372094
|
06/11/2023
|
Kishan Singh
|
1748007088WL017450
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-088-002/403 (BADHOLI)
|
1748007088NRG24061120230372098
|
06/11/2023
|
Golu Rajpoot
|
1748007088WL017450
|
Golu Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GoluRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-088-002/403-D (BADHOLI)
|
1748007088NRG24061120230372100
|
06/11/2023
|
Mukesh
|
1748007088WL017450
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-088-002/404 (BADHOLI)
|
1748007088NRG24061120230372101
|
06/11/2023
|
Pravesh
|
1748007088WL017450
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-088-002/404-A (BADHOLI)
|
1748007088NRG24061120230372102
|
06/11/2023
|
Saurabh
|
1748007088WL017450
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-088-002/404-C (BADHOLI)
|
1748007088NRG24061120230372103
|
06/11/2023
|
Rambabu
|
1748007088WL017450
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-088-002/405 (BADHOLI)
|
1748007088NRG24061120230372105
|
06/11/2023
|
Ravi Singh
|
1748007088WL017450
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-088-002/405-A (BADHOLI)
|
1748007088NRG24061120230372106
|
06/11/2023
|
Badal Rajput
|
1748007088WL017450
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-088-002/405-B (BADHOLI)
|
1748007088NRG24061120230372108
|
06/11/2023
|
Abhay Rajpoot
|
1748007088WL017450
|
Abhay Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AbhayRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-088-002/405-B (BADHOLI)
|
1748007088NRG24061120230372107
|
06/11/2023
|
Deepesh Rajpoot
|
1748007088WL017450
|
Deepesh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DeepeshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-088-002/405-C (BADHOLI)
|
1748007088NRG24061120230372109
|
06/11/2023
|
Balram Rajpoot
|
1748007088WL017450
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-088-002/405-D (BADHOLI)
|
1748007088NRG24061120230372110
|
06/11/2023
|
Dharmendr Kumar
|
1748007088WL017451
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-088-002/406 (BADHOLI)
|
1748007088NRG24061120230372111
|
06/11/2023
|
Akash Ahirwar
|
1748007088WL017451
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-088-002/406-A (BADHOLI)
|
1748007088NRG24061120230372112
|
06/11/2023
|
Sanman Ahirwar
|
1748007088WL017451
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-088-002/406-B (BADHOLI)
|
1748007088NRG24061120230372113
|
06/11/2023
|
Ballu Ahirwar
|
1748007088WL017451
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-088-002/406-C (BADHOLI)
|
1748007088NRG24061120230372115
|
06/11/2023
|
Narayani Ahirwar
|
1748007088WL017451
|
Narayani Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
NarayaniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-088-002/406-C (BADHOLI)
|
1748007088NRG24061120230372114
|
06/11/2023
|
Vishnuprasad
|
1748007088WL017451
|
Vishnuprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Vishnuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-088-002/406-D (BADHOLI)
|
1748007088NRG24061120230372116
|
06/11/2023
|
Abhishek Ahirwar
|
1748007088WL017451
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-088-002/407 (BADHOLI)
|
1748007088NRG24061120230372117
|
06/11/2023
|
Sitaram
|
1748007088WL017451
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-088-002/407-A (BADHOLI)
|
1748007088NRG24061120230372118
|
06/11/2023
|
Harpal Singh
|
1748007088WL017451
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
HarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-088-002/407-B (BADHOLI)
|
1748007088NRG24061120230372119
|
06/11/2023
|
Sorabh Rajput
|
1748007088WL017451
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-088-002/407-C (BADHOLI)
|
1748007088NRG24061120230372120
|
06/11/2023
|
Rohit Sen
|
1748007088WL017451
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RohitSen
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-088-002/407-D (BADHOLI)
|
1748007088NRG24061120230372121
|
06/11/2023
|
Deewan Singh
|
1748007088WL017451
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-088-002/408 (BADHOLI)
|
1748007088NRG24061120230372122
|
06/11/2023
|
Tulsi Ram
|
1748007088WL017451
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-088-002/408-A (BADHOLI)
|
1748007088NRG24061120230372123
|
06/11/2023
|
Rakesh Ahirwar
|
1748007088WL017451
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-088-002/408-B (BADHOLI)
|
1748007088NRG24061120230372124
|
06/11/2023
|
Sachin Ahirwar
|
1748007088WL017451
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-088-002/408-C (BADHOLI)
|
1748007088NRG24061120230372125
|
06/11/2023
|
Khilan singh
|
1748007088WL017451
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-088-002/409-A (BADHOLI)
|
1748007088NRG24061120230372129
|
06/11/2023
|
Rinkraj Sen
|
1748007088WL017451
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
RinkrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-088-002/409-B (BADHOLI)
|
1748007088NRG24061120230372130
|
06/11/2023
|
Vinod Sen
|
1748007088WL017451
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-088-002/409-C (BADHOLI)
|
1748007088NRG24061120230372131
|
06/11/2023
|
Gabbar Singh
|
1748007088WL017451
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-088-002/67 (BADHOLI)
|
1748007088NRG24061120230372139
|
06/11/2023
|
Abhijeet Singh
|
1748007088WL017451
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150059
|
150059
|
|
|
|
|
|
|
|
419
|
MUNGAOLI
|
MP-48-007-009-004/474 (TARAI)
|
1748007009NRG24061120230371708
|
06/11/2023
|
jaydheesh katariya
|
1748007009WL017434
|
jaydheesh katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
jaydheeshkatariya
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MUNGAOLI
|
MP-48-007-088-002/328 (BADHOLI)
|
1748007088NRG24061120230372066
|
06/11/2023
|
Shailendra Rajpoot
|
1748007088WL017449
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129102
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558246
|
558246
|
|
|
|
|
|
|
|