|
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-48-007-011-001/430
(KARRA)
|
1748007011NRG24200220240492435
|
20/02/2024
|
Majhar Khan
|
1748007011WL023422
|
Majhar Khan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
MajharKhan
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNGAOLI
|
MP-48-007-050-001/144-D
(SONAKHEDI)
|
1748007050NRG24200220240492371
|
20/02/2024
|
rama bai adiwasi
|
1748007050WL023421
|
rama bai adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
ramabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-050-002/237
(SONAKHEDI)
|
1748007050NRG24200220240492385
|
20/02/2024
|
BAIJNATH TIWARI
|
1748007050WL023421
|
BAIJNATH TIWARI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
BAIJNATHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-011-002/338
(KARRA)
|
1748007011NRG24200220240492531
|
20/02/2024
|
Surendra
|
1748007011WL023422
|
Surendra
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-036-004/28
(MADAUKHEDI)
|
1748007050NRG24200220240492305
|
20/02/2024
|
danish
|
1748007050WL023421
|
danish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-036-004/44
(MADAUKHEDI)
|
1748007050NRG24200220240492328
|
20/02/2024
|
RAJEEV
|
1748007050WL023421
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-050-002/280-C
(SONAKHEDI)
|
1748007050NRG24200220240492388
|
20/02/2024
|
Arun Kumari rajpoot
|
1748007050WL023421
|
Arun Kumari rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
ArunKumarirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-011-002/1
(KARRA)
|
1748007011NRG24200220240492445
|
20/02/2024
|
MUNNA
|
1748007011WL023422
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
9
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007011NRG24200220240492449
|
20/02/2024
|
MAUKAM
|
1748007011WL023422
|
MAUKAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
MAUKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007011NRG24200220240492450
|
20/02/2024
|
VIMALA
|
1748007011WL023422
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
11
|
MUNGAOLI
|
MP-48-007-011-002/116
(KARRA)
|
1748007011NRG24200220240492452
|
20/02/2024
|
Gulzari
|
1748007011WL023422
|
Gulzari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Gulzari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007011NRG24200220240492459
|
20/02/2024
|
PARAVEEN
|
1748007011WL023422
|
PARAVEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
PARAVEEN
|
ICICI BANK LTD(508534)
|
|
13
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007011NRG24200220240492458
|
20/02/2024
|
shayad
|
1748007011WL023422
|
shayad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
shayad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MUNGAOLI
|
MP-48-007-011-002/153
(KARRA)
|
1748007011NRG24200220240492464
|
20/02/2024
|
Laxminarayan
|
1748007011WL023422
|
Laxminarayan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Laxminarayan
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNGAOLI
|
MP-48-007-011-002/174
(KARRA)
|
1748007011NRG24200220240492474
|
20/02/2024
|
KAPOOREE BAAEE
|
1748007011WL023422
|
KAPOOREE BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
KAPOOREEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-011-002/217
(KARRA)
|
1748007011NRG24200220240492485
|
20/02/2024
|
GANESHARAAM
|
1748007011WL023422
|
GANESHARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
GANESHARAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-011-002/1
(KARRA)
|
1748007011NRG24200220240492446
|
20/02/2024
|
Guddi bai
|
1748007011WL023422
|
Guddi bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-036-004/83
(MADAUKHEDI)
|
1748007050NRG24200220240492359
|
20/02/2024
|
Moharbai Lodhi
|
1748007050WL023421
|
Moharbai Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
MoharbaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-011-002/102-A
(KARRA)
|
1748007011NRG24200220240492447
|
20/02/2024
|
Jasram
|
1748007011WL023422
|
Jasram
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Jasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-011-002/305
(KARRA)
|
1748007011NRG24200220240492506
|
20/02/2024
|
Chhotu
|
1748007011WL023422
|
Chhotu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-011-002/305
(KARRA)
|
1748007011NRG24200220240492507
|
20/02/2024
|
Manisha
|
1748007011WL023422
|
Manisha
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Manisha
|
CANARA BANK(508532)
|
|
22
|
MUNGAOLI
|
MP-48-007-011-002/326
(KARRA)
|
1748007011NRG24200220240492521
|
20/02/2024
|
Mukesh Pirjapati
|
1748007011WL023422
|
Mukesh Pirjapati
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
MukeshPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-011-002/326
(KARRA)
|
1748007011NRG24200220240492522
|
20/02/2024
|
Seeta
|
1748007011WL023422
|
Seeta
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MUNGAOLI
|
MP-48-007-050-002/285-C
(SONAKHEDI)
|
1748007050NRG24200220240492392
|
20/02/2024
|
Rupa bai
|
1748007050WL023421
|
Rupa bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-036-004/34
(MADAUKHEDI)
|
1748007050NRG24200220240492314
|
20/02/2024
|
Ramesh
|
1748007050WL023421
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-036-004/4
(MADAUKHEDI)
|
1748007050NRG24200220240492322
|
20/02/2024
|
PARMAL SINGH
|
1748007050WL023421
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-036-004/51
(MADAUKHEDI)
|
1748007050NRG24200220240492338
|
20/02/2024
|
SUKHLAL
|
1748007050WL023421
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-036-004/6
(MADAUKHEDI)
|
1748007050NRG24200220240492346
|
20/02/2024
|
KISHAN SINGH
|
1748007050WL023421
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-036-004/64
(MADAUKHEDI)
|
1748007050NRG24200220240492347
|
20/02/2024
|
ramdash
|
1748007050WL023421
|
ramdash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-036-004/64-A
(MADAUKHEDI)
|
1748007050NRG24200220240492348
|
20/02/2024
|
Rajesh Kumar Lodhi
|
1748007050WL023421
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302794795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-036-004/84
(MADAUKHEDI)
|
1748007050NRG24200220240492360
|
20/02/2024
|
VETI BAI LODHI
|
1748007050WL023421
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
VETIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-050-002/139-A
(SONAKHEDI)
|
1748007050NRG24200220240492382
|
20/02/2024
|
SEEMA BAI
|
1748007050WL023421
|
SEEMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-011-001/347
(KARRA)
|
1748007011NRG24200220240492420
|
20/02/2024
|
Charan singh
|
1748007011WL023422
|
Charan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-011-001/86
(KARRA)
|
1748007011NRG24200220240492442
|
20/02/2024
|
Kirishnpal Yadav
|
1748007011WL023422
|
Kirishnpal Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
KirishnpalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-011-002/273-A
(KARRA)
|
1748007011NRG24200220240492502
|
20/02/2024
|
Manoj lodhi
|
1748007011WL023422
|
Manoj lodhi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Manojlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-011-002/318
(KARRA)
|
1748007011NRG24200220240492516
|
20/02/2024
|
Balram Sahu
|
1748007011WL023422
|
Balram Sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
BalramSahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-011-002/320
(KARRA)
|
1748007011NRG24200220240492517
|
20/02/2024
|
Ashok Ahirwar
|
1748007011WL023422
|
Ashok Ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
AshokAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGAOLI
|
MP-48-007-011-002/320
(KARRA)
|
1748007011NRG24200220240492518
|
20/02/2024
|
Reena Bai
|
1748007011WL023422
|
Reena Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-011-002/322
(KARRA)
|
1748007011NRG24200220240492519
|
20/02/2024
|
Brindavan
|
1748007011WL023422
|
Brindavan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-011-002/262
(KARRA)
|
1748007011NRG24200220240492490
|
20/02/2024
|
nisharkhan
|
1748007011WL023422
|
nisharkhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
nisharkhan
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-036-004/19-B
(MADAUKHEDI)
|
1748007050NRG24200220240492295
|
20/02/2024
|
DEVI
|
1748007050WL023421
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-050-002/284-C
(SONAKHEDI)
|
1748007050NRG24200220240492391
|
20/02/2024
|
Laxmi bai
|
1748007050WL023421
|
Laxmi bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Laxmibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-011-001/14-B
(KARRA)
|
1748007011NRG24200220240492416
|
20/02/2024
|
ikrar khan
|
1748007011WL023422
|
ikrar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ikrarkhan
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-011-001/23-A
(KARRA)
|
1748007011NRG24200220240492417
|
20/02/2024
|
sohil khan
|
1748007011WL023422
|
sohil khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
sohilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-011-001/251
(KARRA)
|
1748007011NRG24200220240492418
|
20/02/2024
|
ABRAR
|
1748007011WL023422
|
ABRAR
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ABRAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-011-001/253-A
(KARRA)
|
1748007011NRG24200220240492419
|
20/02/2024
|
Usman
|
1748007011WL023422
|
Usman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Usman
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG24200220240492425
|
20/02/2024
|
Asad Khan
|
1748007011WL023422
|
Asad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
AsadKhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007011NRG24200220240492424
|
20/02/2024
|
Bikis Bee
|
1748007011WL023422
|
Bikis Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
BikisBee
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-011-001/365
(KARRA)
|
1748007011NRG24200220240492426
|
20/02/2024
|
Aslam Khan
|
1748007011WL023422
|
Aslam Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
AslamKhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-011-001/365-A
(KARRA)
|
1748007011NRG24200220240492427
|
20/02/2024
|
Istiyak Khan
|
1748007011WL023422
|
Istiyak Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
IstiyakKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MUNGAOLI
|
MP-48-007-011-001/367
(KARRA)
|
1748007011NRG24200220240492428
|
20/02/2024
|
Hasib Khan
|
1748007011WL023422
|
Hasib Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
HasibKhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-011-001/371
(KARRA)
|
1748007011NRG24200220240492429
|
20/02/2024
|
Badruudin Khan
|
1748007011WL023422
|
Badruudin Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
BadruudinKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-011-001/373
(KARRA)
|
1748007011NRG24200220240492430
|
20/02/2024
|
shamim khan
|
1748007011WL023422
|
shamim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
shamimkhan
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-011-001/405
(KARRA)
|
1748007011NRG24200220240492432
|
20/02/2024
|
Samad Khan
|
1748007011WL023422
|
Samad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SamadKhan
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-011-001/410
(KARRA)
|
1748007011NRG24200220240492433
|
20/02/2024
|
yusuf khan
|
1748007011WL023422
|
yusuf khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
yusufkhan
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGAOLI
|
MP-48-007-011-001/428
(KARRA)
|
1748007011NRG24200220240492434
|
20/02/2024
|
Juber Khan
|
1748007011WL023422
|
Juber Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
JuberKhan
|
ICICI BANK LTD(508534)
|
|
57
|
MUNGAOLI
|
MP-48-007-011-001/432
(KARRA)
|
1748007011NRG24200220240492436
|
20/02/2024
|
Ajeejmohammad
|
1748007011WL023422
|
Ajeejmohammad
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Ajeejmohammad
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGAOLI
|
MP-48-007-011-001/436
(KARRA)
|
1748007011NRG24200220240492437
|
20/02/2024
|
Shahrukh Khan
|
1748007011WL023422
|
Shahrukh Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ShahrukhKhan
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGAOLI
|
MP-48-007-011-001/437
(KARRA)
|
1748007011NRG24200220240492438
|
20/02/2024
|
Taimina
|
1748007011WL023422
|
Taimina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Taimina
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-011-001/85
(KARRA)
|
1748007011NRG24200220240492440
|
20/02/2024
|
Sakir Khan
|
1748007011WL023422
|
Sakir Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SakirKhan
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-011-001/85-A
(KARRA)
|
1748007011NRG24200220240492441
|
20/02/2024
|
basim khan
|
1748007011WL023422
|
basim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
basimkhan
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007011NRG24200220240492443
|
20/02/2024
|
Mustak Khan
|
1748007011WL023422
|
Mustak Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
MustakKhan
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007011NRG24200220240492444
|
20/02/2024
|
Samseera Bee
|
1748007011WL023422
|
Samseera Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
SamseeraBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MUNGAOLI
|
MP-48-007-011-002/115
(KARRA)
|
1748007011NRG24200220240492451
|
20/02/2024
|
Chandrapal
|
1748007011WL023422
|
Chandrapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-011-002/119-A
(KARRA)
|
1748007011NRG24200220240492454
|
20/02/2024
|
Aslam
|
1748007011WL023422
|
Aslam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Aslam
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-011-002/125-A
(KARRA)
|
1748007011NRG24200220240492455
|
20/02/2024
|
Govind Sahu
|
1748007011WL023422
|
Govind Sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
GovindSahu
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNGAOLI
|
MP-48-007-011-002/125-B
(KARRA)
|
1748007011NRG24200220240492456
|
20/02/2024
|
ganesh ram sahu
|
1748007011WL023422
|
ganesh ram sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ganeshramsahu
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNGAOLI
|
MP-48-007-011-002/168-A
(KARRA)
|
1748007011NRG24200220240492472
|
20/02/2024
|
pahalvan singh
|
1748007011WL023422
|
pahalvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
pahalvansingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-011-002/168-B
(KARRA)
|
1748007011NRG24200220240492473
|
20/02/2024
|
Vikram
|
1748007011WL023422
|
Vikram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Vikram
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-011-002/174-A
(KARRA)
|
1748007011NRG24200220240492475
|
20/02/2024
|
murari
|
1748007011WL023422
|
murari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24200220240492477
|
20/02/2024
|
bhagvan singh
|
1748007011WL023422
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGAOLI
|
MP-48-007-011-002/18
(KARRA)
|
1748007011NRG24200220240492478
|
20/02/2024
|
bhagvan singh
|
1748007011WL023422
|
bhagvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
bhagvansingh
|
ICICI BANK LTD(508534)
|
|
73
|
MUNGAOLI
|
MP-48-007-011-002/207
(KARRA)
|
1748007011NRG24200220240492484
|
20/02/2024
|
Sirnam singh
|
1748007011WL023422
|
Sirnam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Sirnamsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGAOLI
|
MP-48-007-011-002/218
(KARRA)
|
1748007011NRG24200220240492486
|
20/02/2024
|
ansuiya
|
1748007011WL023422
|
ansuiya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-011-002/265
(KARRA)
|
1748007011NRG24200220240492491
|
20/02/2024
|
Noor Mohammad
|
1748007011WL023422
|
Noor Mohammad
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
NoorMohammad
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
76
|
MUNGAOLI
|
MP-48-007-011-002/269
(KARRA)
|
1748007011NRG24200220240492496
|
20/02/2024
|
Rambati
|
1748007011WL023422
|
Rambati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MUNGAOLI
|
MP-48-007-011-002/270
(KARRA)
|
1748007011NRG24200220240492498
|
20/02/2024
|
BABLU LODHI
|
1748007011WL023422
|
BABLU LODHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
BABLULODHI
|
ICICI BANK LTD(508534)
|
|
78
|
MUNGAOLI
|
MP-48-007-011-002/302
(KARRA)
|
1748007011NRG24200220240492504
|
20/02/2024
|
Shivraj Singh
|
1748007011WL023422
|
Shivraj Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGAOLI
|
MP-48-007-011-002/308
(KARRA)
|
1748007011NRG24200220240492509
|
20/02/2024
|
Neeraj Ahirwar
|
1748007011WL023422
|
Neeraj Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGAOLI
|
MP-48-007-011-002/308
(KARRA)
|
1748007011NRG24200220240492510
|
20/02/2024
|
Rajni Ahirwar
|
1748007011WL023422
|
Rajni Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
RajniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-011-002/314
(KARRA)
|
1748007011NRG24200220240492513
|
20/02/2024
|
Chandrpal
|
1748007011WL023422
|
Chandrpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Chandrpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGAOLI
|
MP-48-007-011-002/317
(KARRA)
|
1748007011NRG24200220240492514
|
20/02/2024
|
Hariom
|
1748007011WL023422
|
Hariom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGAOLI
|
MP-48-007-011-002/317
(KARRA)
|
1748007011NRG24200220240492515
|
20/02/2024
|
Vineeta Bai
|
1748007011WL023422
|
Vineeta Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
VineetaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-011-002/325
(KARRA)
|
1748007011NRG24200220240492520
|
20/02/2024
|
Raju Rajak
|
1748007011WL023422
|
Raju Rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
RajuRajak
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-011-002/327
(KARRA)
|
1748007011NRG24200220240492523
|
20/02/2024
|
Sarik Khan
|
1748007011WL023422
|
Sarik Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SarikKhan
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-011-002/328
(KARRA)
|
1748007011NRG24200220240492524
|
20/02/2024
|
Saddam Khan
|
1748007011WL023422
|
Saddam Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SaddamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGAOLI
|
MP-48-007-011-002/329
(KARRA)
|
1748007011NRG24200220240492526
|
20/02/2024
|
Rajkumari
|
1748007011WL023422
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-011-002/329
(KARRA)
|
1748007011NRG24200220240492525
|
20/02/2024
|
Ramsevak
|
1748007011WL023422
|
Ramsevak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-011-002/331
(KARRA)
|
1748007011NRG24200220240492527
|
20/02/2024
|
Ravid Bhoi
|
1748007011WL023422
|
Ravid Bhoi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
RavidBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-011-002/336
(KARRA)
|
1748007011NRG24200220240492529
|
20/02/2024
|
Radhika
|
1748007011WL023422
|
Radhika
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-011-002/337
(KARRA)
|
1748007011NRG24200220240492530
|
20/02/2024
|
Saroj
|
1748007011WL023422
|
Saroj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-011-002/339
(KARRA)
|
1748007011NRG24200220240492532
|
20/02/2024
|
Bhola
|
1748007011WL023422
|
Bhola
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Bhola
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-011-002/342
(KARRA)
|
1748007011NRG24200220240492536
|
20/02/2024
|
Sona
|
1748007011WL023422
|
Sona
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Sona
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-011-002/357
(KARRA)
|
1748007011NRG24200220240492541
|
20/02/2024
|
Kamal Singh
|
1748007011WL023422
|
Kamal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-011-002/357
(KARRA)
|
1748007011NRG24200220240492542
|
20/02/2024
|
Radha
|
1748007011WL023422
|
Radha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007011NRG24200220240492544
|
20/02/2024
|
Archna
|
1748007011WL023422
|
Archna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007011NRG24200220240492543
|
20/02/2024
|
Jeevan
|
1748007011WL023422
|
Jeevan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-011-002/359
(KARRA)
|
1748007011NRG24200220240492546
|
20/02/2024
|
Rani
|
1748007011WL023422
|
Rani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-011-002/359
(KARRA)
|
1748007011NRG24200220240492545
|
20/02/2024
|
Veeran
|
1748007011WL023422
|
Veeran
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNGAOLI
|
MP-48-007-011-002/362
(KARRA)
|
1748007011NRG24200220240492548
|
20/02/2024
|
ram sevak
|
1748007011WL023422
|
ram sevak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ramsevak
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-011-002/381
(KARRA)
|
1748007011NRG24200220240492549
|
20/02/2024
|
Sagir
|
1748007011WL023422
|
Sagir
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Sagir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-011-001/348
(KARRA)
|
1748007011NRG24200220240492422
|
20/02/2024
|
Surendra
|
1748007011WL023422
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-011-001/352
(KARRA)
|
1748007011NRG24200220240492423
|
20/02/2024
|
Kallo bai
|
1748007011WL023422
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-011-001/374
(KARRA)
|
1748007011NRG24200220240492431
|
20/02/2024
|
sabir khan
|
1748007011WL023422
|
sabir khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
sabirkhan
|
BANK OF BARODA(606985)
|
|
105
|
MUNGAOLI
|
MP-48-007-011-002/157
(KARRA)
|
1748007011NRG24200220240492465
|
20/02/2024
|
VIMALA BAAEE
|
1748007011WL023422
|
VIMALA BAAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
VIMALABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MUNGAOLI
|
MP-48-007-011-002/176-A
(KARRA)
|
1748007011NRG24200220240492476
|
20/02/2024
|
Sajid Khan
|
1748007011WL023422
|
Sajid Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
SajidKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MUNGAOLI
|
MP-48-007-011-002/202
(KARRA)
|
1748007011NRG24200220240492482
|
20/02/2024
|
Narayan Singh
|
1748007011WL023422
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-011-002/254
(KARRA)
|
1748007011NRG24200220240492489
|
20/02/2024
|
mohan singh lodhi
|
1748007011WL023422
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
mohansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MUNGAOLI
|
MP-48-007-011-002/266
(KARRA)
|
1748007011NRG24200220240492492
|
20/02/2024
|
Rahees Khan
|
1748007011WL023422
|
Rahees Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
RaheesKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MUNGAOLI
|
MP-48-007-011-002/266
(KARRA)
|
1748007011NRG24200220240492493
|
20/02/2024
|
Sayra Bee
|
1748007011WL023422
|
Sayra Bee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SayraBee
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-011-002/273
(KARRA)
|
1748007011NRG24200220240492500
|
20/02/2024
|
RAMSEVAK SO UDHAM LODHI
|
1748007011WL023422
|
RAMSEVAK SO UDHAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
RAMSEVAKSOUDHAMLODHI
|
ICICI BANK LTD(508534)
|
|
112
|
MUNGAOLI
|
MP-48-007-011-002/303
(KARRA)
|
1748007011NRG24200220240492505
|
20/02/2024
|
Ramnivas
|
1748007011WL023422
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MUNGAOLI
|
MP-48-007-011-002/333
(KARRA)
|
1748007011NRG24200220240492528
|
20/02/2024
|
Lal singh
|
1748007011WL023422
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Lalsingh
|
ICICI BANK LTD(508534)
|
|
114
|
MUNGAOLI
|
MP-48-007-011-002/346
(KARRA)
|
1748007011NRG24200220240492539
|
20/02/2024
|
Pooja
|
1748007011WL023422
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-011-002/346
(KARRA)
|
1748007011NRG24200220240492538
|
20/02/2024
|
Pravesh
|
1748007011WL023422
|
Pravesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Pravesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGAOLI
|
MP-48-007-011-002/355
(KARRA)
|
1748007011NRG24200220240492540
|
20/02/2024
|
Vinita
|
1748007011WL023422
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-011-002/119
(KARRA)
|
1748007011NRG24200220240492453
|
20/02/2024
|
Natthu
|
1748007011WL023422
|
Natthu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Natthu
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-011-002/127
(KARRA)
|
1748007011NRG24200220240492457
|
20/02/2024
|
Ashok
|
1748007011WL023422
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007011NRG24200220240492460
|
20/02/2024
|
pitam
|
1748007011WL023422
|
pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007011NRG24200220240492461
|
20/02/2024
|
Pitam
|
1748007011WL023422
|
Pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-011-002/138
(KARRA)
|
1748007011NRG24200220240492462
|
20/02/2024
|
Parvej
|
1748007011WL023422
|
Parvej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Parvej
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-011-002/157-A
(KARRA)
|
1748007011NRG24200220240492466
|
20/02/2024
|
hariom
|
1748007011WL023422
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-011-002/157-B
(KARRA)
|
1748007011NRG24200220240492467
|
20/02/2024
|
Radheshyam
|
1748007011WL023422
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-011-002/16
(KARRA)
|
1748007011NRG24200220240492468
|
20/02/2024
|
Kanchedi
|
1748007011WL023422
|
Kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-011-002/164
(KARRA)
|
1748007011NRG24200220240492469
|
20/02/2024
|
Ramratan
|
1748007011WL023422
|
Ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MUNGAOLI
|
MP-48-007-011-002/164
(KARRA)
|
1748007011NRG24200220240492470
|
20/02/2024
|
Ramratan
|
1748007011WL023422
|
Ramratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-011-002/168
(KARRA)
|
1748007011NRG24200220240492471
|
20/02/2024
|
vimla
|
1748007011WL023422
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007011NRG24200220240492479
|
20/02/2024
|
Hameeda
|
1748007011WL023422
|
Hameeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Hameeda
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNGAOLI
|
MP-48-007-011-002/192
(KARRA)
|
1748007011NRG24200220240492480
|
20/02/2024
|
Hameeda
|
1748007011WL023422
|
Hameeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Hameeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUNGAOLI
|
MP-48-007-011-002/205
(KARRA)
|
1748007011NRG24200220240492483
|
20/02/2024
|
PAHALAVAAN
|
1748007011WL023422
|
PAHALAVAAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
PAHALAVAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-011-002/226
(KARRA)
|
1748007011NRG24200220240492487
|
20/02/2024
|
Vinod
|
1748007011WL023422
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MUNGAOLI
|
MP-48-007-011-002/238
(KARRA)
|
1748007011NRG24200220240492488
|
20/02/2024
|
Geetabai
|
1748007011WL023422
|
Geetabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-011-002/267
(KARRA)
|
1748007011NRG24200220240492494
|
20/02/2024
|
Piremnarayan
|
1748007011WL023422
|
Piremnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Piremnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-011-002/267
(KARRA)
|
1748007011NRG24200220240492495
|
20/02/2024
|
Ram niwas
|
1748007011WL023422
|
Ram niwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-011-002/272
(KARRA)
|
1748007011NRG24200220240492499
|
20/02/2024
|
Jitendar
|
1748007011WL023422
|
Jitendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Jitendar
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-011-002/273
(KARRA)
|
1748007011NRG24200220240492501
|
20/02/2024
|
Kusum bai
|
1748007011WL023422
|
Kusum bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Kusumbai
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-011-002/28
(KARRA)
|
1748007011NRG24200220240492503
|
20/02/2024
|
Inayat Khan
|
1748007011WL023422
|
Inayat Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
InayatKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MUNGAOLI
|
MP-48-007-011-002/307
(KARRA)
|
1748007011NRG24200220240492508
|
20/02/2024
|
Neelam Singh
|
1748007011WL023422
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
NeelamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-011-002/309
(KARRA)
|
1748007011NRG24200220240492512
|
20/02/2024
|
Bineeta
|
1748007011WL023422
|
Bineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Bineeta
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGAOLI
|
MP-48-007-011-002/309
(KARRA)
|
1748007011NRG24200220240492511
|
20/02/2024
|
Neetesh
|
1748007011WL023422
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGAOLI
|
MP-48-007-011-002/34
(KARRA)
|
1748007011NRG24200220240492533
|
20/02/2024
|
PAPPOO
|
1748007011WL023422
|
PAPPOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
PAPPOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MUNGAOLI
|
MP-48-007-011-002/34
(KARRA)
|
1748007011NRG24200220240492534
|
20/02/2024
|
Pappu
|
1748007011WL023422
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-011-002/340
(KARRA)
|
1748007011NRG24200220240492535
|
20/02/2024
|
Saroj Bai
|
1748007011WL023422
|
Saroj Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SarojBai
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-011-002/344
(KARRA)
|
1748007011NRG24200220240492537
|
20/02/2024
|
Ateek
|
1748007011WL023422
|
Ateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Ateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-011-002/360
(KARRA)
|
1748007011NRG24200220240492547
|
20/02/2024
|
Bharti
|
1748007011WL023422
|
Bharti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGAOLI
|
MP-48-007-011-002/382
(KARRA)
|
1748007011NRG24200220240492550
|
20/02/2024
|
Bafati
|
1748007011WL023422
|
Bafati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Bafati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGAOLI
|
MP-48-007-011-002/384
(KARRA)
|
1748007011NRG24200220240492551
|
20/02/2024
|
Parveen
|
1748007011WL023422
|
Parveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Parveen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
MUNGAOLI
|
MP-48-007-011-002/385
(KARRA)
|
1748007011NRG24200220240492552
|
20/02/2024
|
Rajkumar
|
1748007011WL023422
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-036-004/108-B
(MADAUKHEDI)
|
1748007050NRG24200220240492283
|
20/02/2024
|
Asharam
|
1748007050WL023421
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-036-004/11-D
(MADAUKHEDI)
|
1748007050NRG24200220240492284
|
20/02/2024
|
indal singh lodhi
|
1748007050WL023421
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-036-004/12-A
(MADAUKHEDI)
|
1748007050NRG24200220240492285
|
20/02/2024
|
Kishorsingh
|
1748007050WL023421
|
Kishorsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-036-004/12-D
(MADAUKHEDI)
|
1748007050NRG24200220240492286
|
20/02/2024
|
shri bai
|
1748007050WL023421
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-036-004/13-D
(MADAUKHEDI)
|
1748007050NRG24200220240492287
|
20/02/2024
|
kesar bai
|
1748007050WL023421
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-036-004/14-D
(MADAUKHEDI)
|
1748007050NRG24200220240492288
|
20/02/2024
|
ghasiram
|
1748007050WL023421
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-036-004/15-B
(MADAUKHEDI)
|
1748007050NRG24200220240492289
|
20/02/2024
|
Shriram
|
1748007050WL023421
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-036-004/15-C
(MADAUKHEDI)
|
1748007050NRG24200220240492290
|
20/02/2024
|
HARPAL
|
1748007050WL023421
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-036-004/15-D
(MADAUKHEDI)
|
1748007050NRG24200220240492291
|
20/02/2024
|
devendra singh
|
1748007050WL023421
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-036-004/17-D
(MADAUKHEDI)
|
1748007050NRG24200220240492293
|
20/02/2024
|
phula bai lodhi
|
1748007050WL023421
|
phula bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
phulabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-036-004/18-D
(MADAUKHEDI)
|
1748007050NRG24200220240492294
|
20/02/2024
|
asish lodhi
|
1748007050WL023421
|
asish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
asishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-036-004/19-D
(MADAUKHEDI)
|
1748007050NRG24200220240492296
|
20/02/2024
|
pan kunvar bai rajak
|
1748007050WL023421
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-036-004/20-D
(MADAUKHEDI)
|
1748007050NRG24200220240492297
|
20/02/2024
|
archna bai lodhi
|
1748007050WL023421
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-036-004/21-D
(MADAUKHEDI)
|
1748007050NRG24200220240492298
|
20/02/2024
|
sudam bai lodhi
|
1748007050WL023421
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-036-004/22-D
(MADAUKHEDI)
|
1748007050NRG24200220240492299
|
20/02/2024
|
chandan singh lodhi
|
1748007050WL023421
|
chandan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
chandansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-036-004/23-D
(MADAUKHEDI)
|
1748007050NRG24200220240492300
|
20/02/2024
|
rani lodhi
|
1748007050WL023421
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-036-004/24-D
(MADAUKHEDI)
|
1748007050NRG24200220240492301
|
20/02/2024
|
gajedra singh lodhi
|
1748007050WL023421
|
gajedra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
gajedrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-036-004/25-D
(MADAUKHEDI)
|
1748007050NRG24200220240492302
|
20/02/2024
|
pappu lodhi
|
1748007050WL023421
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-036-004/26-D
(MADAUKHEDI)
|
1748007050NRG24200220240492303
|
20/02/2024
|
kiran narvariya
|
1748007050WL023421
|
kiran narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kirannarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-036-004/27-D
(MADAUKHEDI)
|
1748007050NRG24200220240492304
|
20/02/2024
|
suckhbati lodhi
|
1748007050WL023421
|
suckhbati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
suckhbatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-036-004/28-D
(MADAUKHEDI)
|
1748007050NRG24200220240492306
|
20/02/2024
|
bhajan singh lodhi
|
1748007050WL023421
|
bhajan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
bhajansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-036-004/29-D
(MADAUKHEDI)
|
1748007050NRG24200220240492307
|
20/02/2024
|
rama devi
|
1748007050WL023421
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-036-004/30-D
(MADAUKHEDI)
|
1748007050NRG24200220240492308
|
20/02/2024
|
rupbati bai
|
1748007050WL023421
|
rupbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNGAOLI
|
MP-48-007-036-004/31-D
(MADAUKHEDI)
|
1748007050NRG24200220240492309
|
20/02/2024
|
bharat singh lodhi
|
1748007050WL023421
|
bharat singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-036-004/32-D
(MADAUKHEDI)
|
1748007050NRG24200220240492310
|
20/02/2024
|
rashmi lodhi
|
1748007050WL023421
|
rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-036-004/33-D
(MADAUKHEDI)
|
1748007050NRG24200220240492311
|
20/02/2024
|
pravesh
|
1748007050WL023421
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-036-004/338-D
(MADAUKHEDI)
|
1748007050NRG24200220240492313
|
20/02/2024
|
shusheela
|
1748007050WL023421
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-036-004/34-D
(MADAUKHEDI)
|
1748007050NRG24200220240492315
|
20/02/2024
|
neelesh lodhi
|
1748007050WL023421
|
neelesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-036-004/35-D
(MADAUKHEDI)
|
1748007050NRG24200220240492316
|
20/02/2024
|
gyan singh lodhi
|
1748007050WL023421
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-036-004/36-D
(MADAUKHEDI)
|
1748007050NRG24200220240492317
|
20/02/2024
|
golu lodhi
|
1748007050WL023421
|
golu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-036-004/37-D
(MADAUKHEDI)
|
1748007050NRG24200220240492318
|
20/02/2024
|
sonam lodhi
|
1748007050WL023421
|
sonam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-036-004/38-D
(MADAUKHEDI)
|
1748007050NRG24200220240492319
|
20/02/2024
|
kalyan singh lodhi
|
1748007050WL023421
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-036-004/39
(MADAUKHEDI)
|
1748007050NRG24200220240492320
|
20/02/2024
|
Ramcharan
|
1748007050WL023421
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Ramcharan
|
UCO BANK(607066)
|
|
182
|
MUNGAOLI
|
MP-48-007-036-004/39-D
(MADAUKHEDI)
|
1748007050NRG24200220240492321
|
20/02/2024
|
lalle bai
|
1748007050WL023421
|
lalle bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
lallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-036-004/40-D
(MADAUKHEDI)
|
1748007050NRG24200220240492323
|
20/02/2024
|
partap rajak
|
1748007050WL023421
|
partap rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
partaprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-036-004/41-D
(MADAUKHEDI)
|
1748007050NRG24200220240492324
|
20/02/2024
|
kalavati bai
|
1748007050WL023421
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-036-004/42-D
(MADAUKHEDI)
|
1748007050NRG24200220240492325
|
20/02/2024
|
santoshi
|
1748007050WL023421
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-036-004/43-A
(MADAUKHEDI)
|
1748007050NRG24200220240492326
|
20/02/2024
|
Sukhwati Bai
|
1748007050WL023421
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-036-004/43-D
(MADAUKHEDI)
|
1748007050NRG24200220240492327
|
20/02/2024
|
preetam singh
|
1748007050WL023421
|
preetam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
preetamsingh
|
UCO BANK(607066)
|
|
188
|
MUNGAOLI
|
MP-48-007-036-004/44-D
(MADAUKHEDI)
|
1748007050NRG24200220240492329
|
20/02/2024
|
akhlesh
|
1748007050WL023421
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-036-004/45-D
(MADAUKHEDI)
|
1748007050NRG24200220240492330
|
20/02/2024
|
sonu lodhi
|
1748007050WL023421
|
sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-036-004/46-D
(MADAUKHEDI)
|
1748007050NRG24200220240492331
|
20/02/2024
|
mukesh lodhi
|
1748007050WL023421
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-036-004/49-A
(MADAUKHEDI)
|
1748007050NRG24200220240492334
|
20/02/2024
|
DEVENDRA LODHI
|
1748007050WL023421
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-036-004/50-A
(MADAUKHEDI)
|
1748007050NRG24200220240492336
|
20/02/2024
|
RAVINDRA LODHI
|
1748007050WL023421
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-036-004/50-D
(MADAUKHEDI)
|
1748007050NRG24200220240492337
|
20/02/2024
|
rajkumar lodhi
|
1748007050WL023421
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-036-004/9-A
(MADAUKHEDI)
|
1748007050NRG24200220240492366
|
20/02/2024
|
JALAM SINGH
|
1748007050WL023421
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-050-001/116-A
(SONAKHEDI)
|
1748007050NRG24200220240492369
|
20/02/2024
|
Peetma
|
1748007050WL023421
|
Peetma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Peetma
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-050-001/60-A
(SONAKHEDI)
|
1748007050NRG24200220240492373
|
20/02/2024
|
ANTRAM SINGH
|
1748007050WL023421
|
ANTRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ANTRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-050-002/118-B
(SONAKHEDI)
|
1748007050NRG24200220240492379
|
20/02/2024
|
Ajad Singh
|
1748007050WL023421
|
Ajad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
AjadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-050-002/126-B
(SONAKHEDI)
|
1748007050NRG24200220240492380
|
20/02/2024
|
UDAL SINGH
|
1748007050WL023421
|
UDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
UDALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MUNGAOLI
|
MP-48-007-050-002/343-D
(SONAKHEDI)
|
1748007050NRG24200220240492395
|
20/02/2024
|
brajendra parihar
|
1748007050WL023421
|
brajendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
brajendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-050-002/344-D
(SONAKHEDI)
|
1748007050NRG24200220240492396
|
20/02/2024
|
lalaram yadav
|
1748007050WL023421
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-050-002/346-D
(SONAKHEDI)
|
1748007050NRG24200220240492398
|
20/02/2024
|
niketa rajpoot
|
1748007050WL023421
|
niketa rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
niketarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-050-002/347-D
(SONAKHEDI)
|
1748007050NRG24200220240492399
|
20/02/2024
|
baini bai
|
1748007050WL023421
|
baini bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
bainibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-050-002/348-D
(SONAKHEDI)
|
1748007050NRG24200220240492400
|
20/02/2024
|
rinki rajppot
|
1748007050WL023421
|
rinki rajppot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
rinkirajppot
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-050-002/349-D
(SONAKHEDI)
|
1748007050NRG24200220240492401
|
20/02/2024
|
ranjeet singh rajpoot
|
1748007050WL023421
|
ranjeet singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ranjeetsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-050-002/356-D
(SONAKHEDI)
|
1748007050NRG24200220240492408
|
20/02/2024
|
shivnarayan
|
1748007050WL023421
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-050-002/357-D
(SONAKHEDI)
|
1748007050NRG24200220240492409
|
20/02/2024
|
jagbhan singh
|
1748007050WL023421
|
jagbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-050-002/358-D
(SONAKHEDI)
|
1748007050NRG24200220240492410
|
20/02/2024
|
veerendr
|
1748007050WL023421
|
veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-050-002/359-D
(SONAKHEDI)
|
1748007050NRG24200220240492411
|
20/02/2024
|
harvijay singh
|
1748007050WL023421
|
harvijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
harvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-050-002/360-D
(SONAKHEDI)
|
1748007050NRG24200220240492412
|
20/02/2024
|
mulayam singh
|
1748007050WL023421
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-050-002/361-D
(SONAKHEDI)
|
1748007050NRG24200220240492413
|
20/02/2024
|
dashrath singh rajpoot
|
1748007050WL023421
|
dashrath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
dashrathsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-050-002/44-A
(SONAKHEDI)
|
1748007050NRG24200220240492414
|
20/02/2024
|
GHANSHYAM SINGH
|
1748007050WL023421
|
GHANSHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
GHANSHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007050NRG24200220240492415
|
20/02/2024
|
GHASITA
|
1748007050WL023421
|
GHASITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
GHASITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
213
|
MUNGAOLI
|
MP-48-007-036-004/16-D
(MADAUKHEDI)
|
1748007050NRG24200220240492292
|
20/02/2024
|
aarti
|
1748007050WL023421
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-036-004/337-D
(MADAUKHEDI)
|
1748007050NRG24200220240492312
|
20/02/2024
|
ramraja lodhi
|
1748007050WL023421
|
ramraja lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ramrajalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-036-004/47-D
(MADAUKHEDI)
|
1748007050NRG24200220240492332
|
20/02/2024
|
kishan lodhi
|
1748007050WL023421
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-036-004/49-D
(MADAUKHEDI)
|
1748007050NRG24200220240492335
|
20/02/2024
|
raghuvar lodhi
|
1748007050WL023421
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-036-004/51-D
(MADAUKHEDI)
|
1748007050NRG24200220240492339
|
20/02/2024
|
bhagwaan singh
|
1748007050WL023421
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-036-004/52-D
(MADAUKHEDI)
|
1748007050NRG24200220240492340
|
20/02/2024
|
vinita bai lodhi
|
1748007050WL023421
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-036-004/53-D
(MADAUKHEDI)
|
1748007050NRG24200220240492341
|
20/02/2024
|
ankesh lodhi
|
1748007050WL023421
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-036-004/54-D
(MADAUKHEDI)
|
1748007050NRG24200220240492342
|
20/02/2024
|
parmal singh
|
1748007050WL023421
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-036-004/55-D
(MADAUKHEDI)
|
1748007050NRG24200220240492343
|
20/02/2024
|
kamla bai lodhi
|
1748007050WL023421
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-036-004/56-D
(MADAUKHEDI)
|
1748007050NRG24200220240492344
|
20/02/2024
|
kalyan singh
|
1748007050WL023421
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-036-004/57-D
(MADAUKHEDI)
|
1748007050NRG24200220240492345
|
20/02/2024
|
udam singh
|
1748007050WL023421
|
udam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
udamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-036-004/66
(MADAUKHEDI)
|
1748007050NRG24200220240492349
|
20/02/2024
|
prathviraj lodhi
|
1748007050WL023421
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-050-001/148-D
(SONAKHEDI)
|
1748007050NRG24200220240492372
|
20/02/2024
|
rajkumari
|
1748007050WL023421
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-050-001/70-D
(SONAKHEDI)
|
1748007050NRG24200220240492374
|
20/02/2024
|
saty pal
|
1748007050WL023421
|
saty pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
satypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-050-001/71-D
(SONAKHEDI)
|
1748007050NRG24200220240492375
|
20/02/2024
|
savitri bai
|
1748007050WL023421
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-050-001/72-D
(SONAKHEDI)
|
1748007050NRG24200220240492376
|
20/02/2024
|
satyuendra singh
|
1748007050WL023421
|
satyuendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
satyuendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-050-001/73-D
(SONAKHEDI)
|
1748007050NRG24200220240492377
|
20/02/2024
|
mohar singh
|
1748007050WL023421
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-050-002/131-A
(SONAKHEDI)
|
1748007050NRG24200220240492381
|
20/02/2024
|
satrughan
|
1748007050WL023421
|
satrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGAOLI
|
MP-48-007-050-002/280-D
(SONAKHEDI)
|
1748007050NRG24200220240492389
|
20/02/2024
|
meena bai
|
1748007050WL023421
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-050-002/283-C
(SONAKHEDI)
|
1748007050NRG24200220240492390
|
20/02/2024
|
meena bai rajpoot
|
1748007050WL023421
|
meena bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
meenabairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-050-002/332-D
(SONAKHEDI)
|
1748007050NRG24200220240492393
|
20/02/2024
|
kuldeep rajpoot
|
1748007050WL023421
|
kuldeep rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
kuldeeprajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-050-002/338-D
(SONAKHEDI)
|
1748007050NRG24200220240492394
|
20/02/2024
|
monu rajpoot
|
1748007050WL023421
|
monu rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
monurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-050-002/345-D
(SONAKHEDI)
|
1748007050NRG24200220240492397
|
20/02/2024
|
laxmi bai rajpoot
|
1748007050WL023421
|
laxmi bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
laxmibairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-050-002/350-D
(SONAKHEDI)
|
1748007050NRG24200220240492402
|
20/02/2024
|
poonam bai
|
1748007050WL023421
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-050-002/351-D
(SONAKHEDI)
|
1748007050NRG24200220240492403
|
20/02/2024
|
uma bai
|
1748007050WL023421
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-050-002/352-D
(SONAKHEDI)
|
1748007050NRG24200220240492404
|
20/02/2024
|
brajkrishn kumari
|
1748007050WL023421
|
brajkrishn kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
brajkrishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MUNGAOLI
|
MP-48-007-050-002/353-D
(SONAKHEDI)
|
1748007050NRG24200220240492405
|
20/02/2024
|
seema bai rajpot
|
1748007050WL023421
|
seema bai rajpot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
seemabairajpot
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-050-002/354-D
(SONAKHEDI)
|
1748007050NRG24200220240492406
|
20/02/2024
|
dhanraj rajpoot
|
1748007050WL023421
|
dhanraj rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
dhanrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-050-002/355-D
(SONAKHEDI)
|
1748007050NRG24200220240492407
|
20/02/2024
|
pahar singh
|
1748007050WL023421
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
242
|
MUNGAOLI
|
MP-48-007-011-001/347-A
(KARRA)
|
1748007011NRG24200220240492421
|
20/02/2024
|
ramkumar
|
1748007011WL023422
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
243
|
MUNGAOLI
|
MP-48-007-011-001/49
(KARRA)
|
1748007011NRG24200220240492439
|
20/02/2024
|
Anees Khan
|
1748007011WL023422
|
Anees Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
AneesKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
MUNGAOLI
|
MP-48-007-011-002/104
(KARRA)
|
1748007011NRG24200220240492448
|
20/02/2024
|
Rukshana
|
1748007011WL023422
|
Rukshana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Rukshana
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNGAOLI
|
MP-48-007-011-002/14
(KARRA)
|
1748007011NRG24200220240492463
|
20/02/2024
|
Rabudi bai
|
1748007011WL023422
|
Rabudi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
Rabudibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
246
|
MUNGAOLI
|
MP-48-007-011-002/201-A
(KARRA)
|
1748007011NRG24200220240492481
|
20/02/2024
|
Santram
|
1748007011WL023422
|
Santram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Santram
|
UNION BANK OF INDIA(508500)
|
|
247
|
MUNGAOLI
|
MP-48-007-011-002/27
(KARRA)
|
1748007011NRG24200220240492497
|
20/02/2024
|
Kadori
|
1748007011WL023422
|
Kadori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Kadori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUNGAOLI
|
MP-48-007-036-004/102
(MADAUKHEDI)
|
1748007050NRG24200220240492280
|
20/02/2024
|
Vijay Singh Lodhi
|
1748007050WL023421
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-036-004/104
(MADAUKHEDI)
|
1748007050NRG24200220240492281
|
20/02/2024
|
Santoshi Bai Lodhi
|
1748007050WL023421
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-036-004/107
(MADAUKHEDI)
|
1748007050NRG24200220240492282
|
20/02/2024
|
Puran Lodhi
|
1748007050WL023421
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-036-004/68
(MADAUKHEDI)
|
1748007050NRG24200220240492350
|
20/02/2024
|
Sabdal Singh Lodhi
|
1748007050WL023421
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-036-004/69
(MADAUKHEDI)
|
1748007050NRG24200220240492351
|
20/02/2024
|
Brjbhan singh Lodhi
|
1748007050WL023421
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-036-004/70
(MADAUKHEDI)
|
1748007050NRG24200220240492352
|
20/02/2024
|
Lajjawati Lodhi
|
1748007050WL023421
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNGAOLI
|
MP-48-007-036-004/71
(MADAUKHEDI)
|
1748007050NRG24200220240492353
|
20/02/2024
|
Dileep Singh Lodhi
|
1748007050WL023421
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-036-004/72
(MADAUKHEDI)
|
1748007050NRG24200220240492354
|
20/02/2024
|
Mulayamsingh Lodhi
|
1748007050WL023421
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-036-004/76
(MADAUKHEDI)
|
1748007050NRG24200220240492355
|
20/02/2024
|
Sudama Lodhi
|
1748007050WL023421
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-036-004/77
(MADAUKHEDI)
|
1748007050NRG24200220240492356
|
20/02/2024
|
Mohansingh Lodhi
|
1748007050WL023421
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-036-004/81
(MADAUKHEDI)
|
1748007050NRG24200220240492357
|
20/02/2024
|
Bhujwalsingh Lodhi
|
1748007050WL023421
|
Bhujwalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
BhujwalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-036-004/82
(MADAUKHEDI)
|
1748007050NRG24200220240492358
|
20/02/2024
|
Balram Lodhi
|
1748007050WL023421
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007050NRG24200220240492361
|
20/02/2024
|
Vikramjeet Lodhi
|
1748007050WL023421
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007050NRG24200220240492362
|
20/02/2024
|
Vikramjeet Lodhi
|
1748007050WL023421
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-036-004/86
(MADAUKHEDI)
|
1748007050NRG24200220240492363
|
20/02/2024
|
Chandrabhan Singh
|
1748007050WL023421
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-036-004/87
(MADAUKHEDI)
|
1748007050NRG24200220240492364
|
20/02/2024
|
Lakshmansingh Lodhi
|
1748007050WL023421
|
Lakshmansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
LakshmansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-036-004/89
(MADAUKHEDI)
|
1748007050NRG24200220240492365
|
20/02/2024
|
Aman Singh Lodhi
|
1748007050WL023421
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-036-004/98
(MADAUKHEDI)
|
1748007050NRG24200220240492367
|
20/02/2024
|
Arvind Lodhi
|
1748007050WL023421
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-036-004/99
(MADAUKHEDI)
|
1748007050NRG24200220240492368
|
20/02/2024
|
Harpal Singh Lodhi
|
1748007050WL023421
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
HarpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-050-001/120
(SONAKHEDI)
|
1748007050NRG24200220240492370
|
20/02/2024
|
DURGA ADIWASI
|
1748007050WL023421
|
DURGA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
DURGAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-050-002/112-A
(SONAKHEDI)
|
1748007050NRG24200220240492378
|
20/02/2024
|
JAYSINGH
|
1748007050WL023421
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
JAYSINGH
|
UCO BANK(607066)
|
|
269
|
MUNGAOLI
|
MP-48-007-050-002/16
(SONAKHEDI)
|
1748007050NRG24200220240492383
|
20/02/2024
|
Lallu ram
|
1748007050WL023421
|
Lallu ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Lalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-050-002/231
(SONAKHEDI)
|
1748007050NRG24200220240492384
|
20/02/2024
|
Aneksingh
|
1748007050WL023421
|
Aneksingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
Aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-050-002/245
(SONAKHEDI)
|
1748007050NRG24200220240492386
|
20/02/2024
|
Bhan Singh
|
1748007050WL023421
|
Bhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302794795
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNGAOLI
|
MP-48-007-050-002/248
(SONAKHEDI)
|
1748007050NRG24200220240492387
|
20/02/2024
|
GAJRAM
|
1748007050WL023421
|
GAJRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302794795
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360672
|
360672
|
|
|
|
|
|
|
|