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-48-007-038-003/333 (BILAKHEDI)
|
1748007038NRG24221120230389731
|
22/11/2023
|
hari singh
|
1748007038WL018148
|
hari singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-038-003/364 (BILAKHEDI)
|
1748007038NRG24221120230389732
|
22/11/2023
|
gumna
|
1748007038WL018148
|
gumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
gumna
|
BANK OF BARODA(606985)
|
3
|
MUNGAOLI
|
MP-48-007-038-003/364 (BILAKHEDI)
|
1748007038NRG24221120230389733
|
22/11/2023
|
gumna
|
1748007038WL018148
|
gumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
gumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-088-002/363 (BADHOLI)
|
1748007088NRG24211120230389254
|
22/11/2023
|
Kuldeep
|
1748007088WL018117
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-011-002/338 (KARRA)
|
1748007011NRG24221120230389430
|
22/11/2023
|
Surendra
|
1748007011WL018130
|
Surendra
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-088-002/313 (BADHOLI)
|
1748007088NRG24211120230389229
|
22/11/2023
|
jay singh rajpoot
|
1748007088WL018116
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
jaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-088-002/316 (BADHOLI)
|
1748007088NRG24211120230389231
|
22/11/2023
|
somdev singh
|
1748007088WL018116
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
somdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-088-002/322 (BADHOLI)
|
1748007088NRG24211120230389233
|
22/11/2023
|
balbeer singh
|
1748007088WL018116
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
9
|
MUNGAOLI
|
MP-48-007-088-002/408-D (BADHOLI)
|
1748007088NRG24211120230389290
|
22/11/2023
|
Veer Singh Rajpoot
|
1748007088WL018119
|
Veer Singh Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
VeerSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007036NRG24221120230389439
|
22/11/2023
|
SHRI KUNWAR
|
1748007036WL018131
|
SHRI KUNWAR
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SHRIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-011-002/148 (KARRA)
|
1748007011NRG24221120230389384
|
22/11/2023
|
ANJUM BEE
|
1748007011WL018129
|
ANJUM BEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ANJUMBEE
|
ICICI BANK LTD(508534)
|
12
|
MUNGAOLI
|
MP-48-007-011-002/148 (KARRA)
|
1748007011NRG24221120230389383
|
22/11/2023
|
RAAJ MO
|
1748007011WL018129
|
RAAJ MO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAAJMO
|
ICICI BANK LTD(508534)
|
13
|
MUNGAOLI
|
MP-48-007-049-001/92 (DONJRA)
|
1748007049NRG24221120230389967
|
22/11/2023
|
BHAAGEERATH
|
1748007049WL018158
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
14
|
MUNGAOLI
|
MP-48-007-102-001/677 (BEED SARKAR)
|
1748007105NRG24221120230389840
|
22/11/2023
|
RAAKESHASIH
|
1748007105WL018153
|
RAAKESHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAAKESHASIH
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-102-001/91 (BEED SARKAR)
|
1748007105NRG24221120230389857
|
22/11/2023
|
MANOJ SIH
|
1748007105WL018154
|
MANOJ SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MANOJSIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-011-001/23 (KARRA)
|
1748007011NRG24221120230389351
|
22/11/2023
|
Eidrish
|
1748007011WL018129
|
Eidrish
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Eidrish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-011-001/248 (KARRA)
|
1748007011NRG24221120230389354
|
22/11/2023
|
Shahid khan
|
1748007011WL018129
|
Shahid khan
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Shahidkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-088-002/326 (BADHOLI)
|
1748007088NRG24211120230389235
|
22/11/2023
|
Sarita
|
1748007088WL018116
|
Sarita
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-011-002/171-A (KARRA)
|
1748007011NRG24221120230389387
|
22/11/2023
|
Shishupal
|
1748007011WL018129
|
Shishupal
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Shishupal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-088-002/326 (BADHOLI)
|
1748007088NRG24211120230389234
|
22/11/2023
|
satpal singh
|
1748007088WL018116
|
satpal singh
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
satpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-011-002/321 (KARRA)
|
1748007011NRG24221120230389427
|
22/11/2023
|
Jagdeesh
|
1748007011WL018130
|
Jagdeesh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-049-001/298 (DONJRA)
|
1748007049NRG24221120230389955
|
22/11/2023
|
majboot singh
|
1748007049WL018158
|
majboot singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-049-001/302 (DONJRA)
|
1748007049NRG24221120230389957
|
22/11/2023
|
singram
|
1748007049WL018158
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-078-003/257 (MALAUKHEDI)
|
1748007078NRG24181120230385576
|
22/11/2023
|
BABLI LODHI
|
1748007078WL017967
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-078-003/257 (MALAUKHEDI)
|
1748007078NRG24181120230385577
|
22/11/2023
|
BABLI LODHI
|
1748007078WL017967
|
BABLI LODHI
|
00415
|
SBIN0030016
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
BABLILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-011-001/252 (KARRA)
|
1748007011NRG24221120230389359
|
22/11/2023
|
phool bano
|
1748007011WL018129
|
phool bano
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
phoolbano
|
ICICI BANK LTD(508534)
|
27
|
MUNGAOLI
|
MP-48-007-036-001/101 (MADAUKHEDI)
|
1748007036NRG24221120230389431
|
22/11/2023
|
Rajkumar
|
1748007036WL018131
|
Rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
28
|
MUNGAOLI
|
MP-48-007-036-001/101 (MADAUKHEDI)
|
1748007036NRG24221120230389432
|
22/11/2023
|
Rajkumar
|
1748007036WL018131
|
Rajkumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MUNGAOLI
|
MP-48-007-036-001/588 (MADAUKHEDI)
|
1748007036NRG24221120230389434
|
22/11/2023
|
DEVENDRA SINGH YADAV
|
1748007036WL018131
|
DEVENDRA SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
DEVENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-048-003/91 (BAMURITANKA)
|
1748007048NRG24211120230389220
|
22/11/2023
|
savita bai
|
1748007048WL018114
|
savita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-048-003/91 (BAMURITANKA)
|
1748007048NRG24211120230389219
|
22/11/2023
|
vishram
|
1748007048WL018114
|
vishram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-049-001/120 (DONJRA)
|
1748007049NRG24221120230389946
|
22/11/2023
|
Kailash Adiwasi
|
1748007049WL018158
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-049-001/173 (DONJRA)
|
1748007049NRG24221120230389947
|
22/11/2023
|
Girja bai
|
1748007049WL018158
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
34
|
MUNGAOLI
|
MP-48-007-049-001/219 (DONJRA)
|
1748007049NRG24221120230389948
|
22/11/2023
|
Hazari singh
|
1748007049WL018158
|
Hazari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Hazarisingh
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-049-001/273 (DONJRA)
|
1748007049NRG24221120230389949
|
22/11/2023
|
Kalla
|
1748007049WL018158
|
Kalla
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Kalla
|
RATNAKAR BANK(607393)
|
36
|
MUNGAOLI
|
MP-48-007-049-001/29 (DONJRA)
|
1748007049NRG24221120230389951
|
22/11/2023
|
Gairo bai
|
1748007049WL018158
|
Gairo bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Gairobai
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-049-001/29 (DONJRA)
|
1748007049NRG24221120230389950
|
22/11/2023
|
ganeshram
|
1748007049WL018158
|
ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-049-001/294 (DONJRA)
|
1748007049NRG24221120230389952
|
22/11/2023
|
Vimla Bai Ahirwar
|
1748007049WL018158
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
39
|
MUNGAOLI
|
MP-48-007-049-001/296 (DONJRA)
|
1748007049NRG24221120230389953
|
22/11/2023
|
Ramvati Bai Ahirwar
|
1748007049WL018158
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RamvatiBaiAhirwar
|
RATNAKAR BANK(607393)
|
40
|
MUNGAOLI
|
MP-48-007-049-001/30 (DONJRA)
|
1748007049NRG24221120230389956
|
22/11/2023
|
Ramsewak
|
1748007049WL018158
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-049-001/304 (DONJRA)
|
1748007049NRG24221120230389958
|
22/11/2023
|
Ramesh Aadivasi
|
1748007049WL018158
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MUNGAOLI
|
MP-48-007-049-001/401 (DONJRA)
|
1748007049NRG24221120230389959
|
22/11/2023
|
balkunar bai lodhi
|
1748007049WL018158
|
balkunar bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
balkunarbailodhi
|
STATE BANK OF INDIA(508548)
|
43
|
MUNGAOLI
|
MP-48-007-049-001/410 (DONJRA)
|
1748007049NRG24221120230389960
|
22/11/2023
|
kalyan singh lodhi
|
1748007049WL018158
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-049-001/414 (DONJRA)
|
1748007049NRG24221120230389961
|
22/11/2023
|
kuvarraj lodhi
|
1748007049WL018158
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-049-001/415 (DONJRA)
|
1748007049NRG24221120230389962
|
22/11/2023
|
angrej ahirwar
|
1748007049WL018158
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-049-001/68 (DONJRA)
|
1748007049NRG24221120230389966
|
22/11/2023
|
Rajesh
|
1748007049WL018158
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-049-002/140 (DONJRA)
|
1748007049NRG24221120230389968
|
22/11/2023
|
hakam singh lodhi
|
1748007049WL018158
|
hakam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
hakamsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
MUNGAOLI
|
MP-48-007-049-002/150 (DONJRA)
|
1748007049NRG24221120230389969
|
22/11/2023
|
santram lodhi
|
1748007049WL018158
|
santram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
santramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-049-002/152 (DONJRA)
|
1748007049NRG24221120230389970
|
22/11/2023
|
molaram
|
1748007049WL018158
|
molaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
50
|
MUNGAOLI
|
MP-48-007-049-002/205 (DONJRA)
|
1748007049NRG24221120230389971
|
22/11/2023
|
Rubi Bai Lodhi
|
1748007049WL018158
|
Rubi Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RubiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-049-002/54 (DONJRA)
|
1748007049NRG24221120230389972
|
22/11/2023
|
Sanman Singh
|
1748007049WL018158
|
Sanman Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SanmanSingh
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-088-002/10 (BADHOLI)
|
1748007088NRG24211120230389223
|
22/11/2023
|
Sivraj Singh
|
1748007088WL018116
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-088-002/13 (BADHOLI)
|
1748007088NRG24211120230389224
|
22/11/2023
|
Preetam
|
1748007088WL018116
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MUNGAOLI
|
MP-48-007-088-002/300 (BADHOLI)
|
1748007088NRG24211120230389228
|
22/11/2023
|
guddi bai
|
1748007088WL018116
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MUNGAOLI
|
MP-48-007-088-002/347 (BADHOLI)
|
1748007088NRG24211120230389248
|
22/11/2023
|
Saurabh sehariya
|
1748007088WL018117
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
56
|
MUNGAOLI
|
MP-48-007-088-002/348 (BADHOLI)
|
1748007088NRG24211120230389249
|
22/11/2023
|
anita
|
1748007088WL018117
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
MUNGAOLI
|
MP-48-007-088-002/409 (BADHOLI)
|
1748007088NRG24211120230389292
|
22/11/2023
|
Avtar Singh
|
1748007088WL018119
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-088-002/410-C (BADHOLI)
|
1748007088NRG24211120230389300
|
22/11/2023
|
Udal Singh
|
1748007088WL018119
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
59
|
MUNGAOLI
|
MP-48-007-088-002/52 (BADHOLI)
|
1748007088NRG24211120230389303
|
22/11/2023
|
Parvat singh
|
1748007088WL018119
|
Parvat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-102-001/1035 (BEED SARKAR)
|
1748007105NRG24221120230389737
|
22/11/2023
|
RAJPAL AHIRWAR
|
1748007105WL018149
|
RAJPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAJPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-011-002/318 (KARRA)
|
1748007011NRG24221120230389424
|
22/11/2023
|
Balram Sahu
|
1748007011WL018130
|
Balram Sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BalramSahu
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-011-002/91 (KARRA)
|
1748007011NRG24221120230389408
|
22/11/2023
|
Rambabu
|
1748007011WL018129
|
Rambabu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-078-003/113 (MALAUKHEDI)
|
1748007078NRG24181120230385558
|
22/11/2023
|
Parmanand
|
1748007078WL017967
|
Parmanand
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-078-003/113 (MALAUKHEDI)
|
1748007078NRG24181120230385559
|
22/11/2023
|
Parmanand
|
1748007078WL017967
|
Parmanand
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MUNGAOLI
|
MP-48-007-078-003/114 (MALAUKHEDI)
|
1748007078NRG24181120230385560
|
22/11/2023
|
Arvindra
|
1748007078WL017967
|
Arvindra
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MUNGAOLI
|
MP-48-007-078-003/119 (MALAUKHEDI)
|
1748007078NRG24181120230385561
|
22/11/2023
|
Surendra
|
1748007078WL017967
|
Surendra
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-078-003/123 (MALAUKHEDI)
|
1748007078NRG24181120230385562
|
22/11/2023
|
Kripal Singh
|
1748007078WL017967
|
Kripal Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
KripalSingh
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-078-003/131 (MALAUKHEDI)
|
1748007078NRG24181120230385565
|
22/11/2023
|
shivkumar
|
1748007078WL017967
|
shivkumar
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007078NRG24181120230385566
|
22/11/2023
|
Gyaprasad Lodhi
|
1748007078WL017967
|
Gyaprasad Lodhi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
GyaprasadLodhi
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007078NRG24181120230385567
|
22/11/2023
|
Gyaprasad Lodhi
|
1748007078WL017967
|
Gyaprasad Lodhi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
GyaprasadLodhi
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-078-003/204 (MALAUKHEDI)
|
1748007078NRG24181120230385568
|
22/11/2023
|
shivam lodhi
|
1748007078WL017967
|
shivam lodhi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
shivamlodhi
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-078-003/208 (MALAUKHEDI)
|
1748007078NRG24181120230385569
|
22/11/2023
|
Rambabu
|
1748007078WL017967
|
Rambabu
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-078-003/233 (MALAUKHEDI)
|
1748007078NRG24181120230385572
|
22/11/2023
|
Anil Lodhi
|
1748007078WL017967
|
Anil Lodhi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
AnilLodhi
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-078-003/233 (MALAUKHEDI)
|
1748007078NRG24181120230385573
|
22/11/2023
|
Anil Lodhi
|
1748007078WL017967
|
Anil Lodhi
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
AnilLodhi
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-078-003/244 (MALAUKHEDI)
|
1748007078NRG24181120230385575
|
22/11/2023
|
Sourabh
|
1748007078WL017967
|
Sourabh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-011-002/262 (KARRA)
|
1748007011NRG24221120230389412
|
22/11/2023
|
nisharkhan
|
1748007011WL018130
|
nisharkhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
nisharkhan
|
UCO BANK(607066)
|
77
|
MUNGAOLI
|
MP-48-007-102-001/1001 (BEED SARKAR)
|
1748007105NRG24221120230389734
|
22/11/2023
|
NARAYAN
|
1748007105WL018149
|
NARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
78
|
MUNGAOLI
|
MP-48-007-102-001/1002 (BEED SARKAR)
|
1748007105NRG24221120230389735
|
22/11/2023
|
RAGHUVEER SINGH
|
1748007105WL018149
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MUNGAOLI
|
MP-48-007-102-001/1034 (BEED SARKAR)
|
1748007105NRG24221120230389736
|
22/11/2023
|
NARESH KUMAR RAJAK
|
1748007105WL018149
|
NARESH KUMAR RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
NARESHKUMARRAJAK
|
UCO BANK(607066)
|
80
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007105NRG24221120230389738
|
22/11/2023
|
KALURAM
|
1748007105WL018149
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-102-001/111-A (BEED SARKAR)
|
1748007105NRG24221120230389739
|
22/11/2023
|
krishnagopal
|
1748007105WL018149
|
krishnagopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-102-001/1125 (BEED SARKAR)
|
1748007105NRG24221120230389740
|
22/11/2023
|
yakub khan
|
1748007105WL018149
|
yakub khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-102-001/1216 (BEED SARKAR)
|
1748007105NRG24221120230389788
|
22/11/2023
|
rakesh sahu
|
1748007105WL018151
|
rakesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
rakeshsahu
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-102-001/1219 (BEED SARKAR)
|
1748007105NRG24221120230389790
|
22/11/2023
|
ravindra sahu
|
1748007105WL018151
|
ravindra sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ravindrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
MUNGAOLI
|
MP-48-007-102-001/139-A (BEED SARKAR)
|
1748007105NRG24221120230389792
|
22/11/2023
|
MANOHAR PRAJAPATI
|
1748007105WL018151
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
86
|
MUNGAOLI
|
MP-48-007-102-001/261 (BEED SARKAR)
|
1748007105NRG24221120230389827
|
22/11/2023
|
NYAMAT KHAN
|
1748007105WL018153
|
NYAMAT KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
NYAMATKHAN
|
UCO BANK(607066)
|
87
|
MUNGAOLI
|
MP-48-007-102-001/30 (BEED SARKAR)
|
1748007105NRG24221120230389828
|
22/11/2023
|
vimal
|
1748007105WL018153
|
vimal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
vimal
|
UCO BANK(607066)
|
88
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24221120230389830
|
22/11/2023
|
rampal singh
|
1748007105WL018153
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
rampalsingh
|
CANARA BANK(508532)
|
89
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24221120230389831
|
22/11/2023
|
rampal singh
|
1748007105WL018153
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24221120230389832
|
22/11/2023
|
Gopal
|
1748007105WL018153
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-102-001/439 (BEED SARKAR)
|
1748007105NRG24221120230389834
|
22/11/2023
|
RAMSINGH PATEL
|
1748007105WL018153
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-102-001/568-B (BEED SARKAR)
|
1748007105NRG24221120230389837
|
22/11/2023
|
ANEESH KHAN
|
1748007105WL018153
|
ANEESH KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ANEESHKHAN
|
UCO BANK(607066)
|
93
|
MUNGAOLI
|
MP-48-007-102-001/689 (BEED SARKAR)
|
1748007105NRG24221120230389841
|
22/11/2023
|
SANJU
|
1748007105WL018153
|
SANJU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SANJU
|
UCO BANK(607066)
|
94
|
MUNGAOLI
|
MP-48-007-102-001/712-A (BEED SARKAR)
|
1748007105NRG24221120230389843
|
22/11/2023
|
HARIRAM KURMI
|
1748007105WL018153
|
HARIRAM KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
HARIRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007105NRG24221120230389844
|
22/11/2023
|
balram kurmi
|
1748007105WL018153
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-102-001/716 (BEED SARKAR)
|
1748007105NRG24221120230389845
|
22/11/2023
|
Gopal Gaur
|
1748007105WL018153
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
GopalGaur
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24221120230389846
|
22/11/2023
|
jasram kushwah
|
1748007105WL018154
|
jasram kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
jasramkushwah
|
UCO BANK(607066)
|
98
|
MUNGAOLI
|
MP-48-007-102-001/792 (BEED SARKAR)
|
1748007105NRG24221120230389847
|
22/11/2023
|
FAIJ
|
1748007105WL018154
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
FAIJ
|
UCO BANK(607066)
|
99
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24221120230389848
|
22/11/2023
|
TULSIRAM
|
1748007105WL018154
|
TULSIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-102-001/848-A (BEED SARKAR)
|
1748007105NRG24221120230389849
|
22/11/2023
|
tijua
|
1748007105WL018154
|
tijua
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
tijua
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-102-001/874 (BEED SARKAR)
|
1748007105NRG24221120230389850
|
22/11/2023
|
MOOLCHAND
|
1748007105WL018154
|
MOOLCHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-102-001/875 (BEED SARKAR)
|
1748007105NRG24221120230389851
|
22/11/2023
|
MANIRAM
|
1748007105WL018154
|
MANIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-102-001/878 (BEED SARKAR)
|
1748007105NRG24221120230389852
|
22/11/2023
|
SANTOSH RAIKWAR
|
1748007105WL018154
|
SANTOSH RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-102-001/88 (BEED SARKAR)
|
1748007105NRG24221120230389853
|
22/11/2023
|
KALLU KUSHWAH
|
1748007105WL018154
|
KALLU KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KALLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-102-001/885 (BEED SARKAR)
|
1748007105NRG24221120230389854
|
22/11/2023
|
champalal kushwah
|
1748007105WL018154
|
champalal kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
champalalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-102-001/889-A (BEED SARKAR)
|
1748007105NRG24221120230389855
|
22/11/2023
|
jagdeesh
|
1748007105WL018154
|
jagdeesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
jagdeesh
|
UCO BANK(607066)
|
107
|
MUNGAOLI
|
MP-48-007-102-001/908 (BEED SARKAR)
|
1748007105NRG24221120230389856
|
22/11/2023
|
SHIV NARAYAN REKWAR
|
1748007105WL018154
|
SHIV NARAYAN REKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SHIVNARAYANREKWAR
|
UCO BANK(607066)
|
108
|
MUNGAOLI
|
MP-48-007-102-001/917 (BEED SARKAR)
|
1748007105NRG24221120230389858
|
22/11/2023
|
AMOL SINGH KUSHWAH
|
1748007105WL018154
|
AMOL SINGH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AMOLSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
109
|
MUNGAOLI
|
MP-48-007-102-001/927 (BEED SARKAR)
|
1748007105NRG24221120230389859
|
22/11/2023
|
AWADHRAM
|
1748007105WL018154
|
AWADHRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AWADHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-102-001/930 (BEED SARKAR)
|
1748007105NRG24221120230389860
|
22/11/2023
|
GOVIND KURMI
|
1748007105WL018154
|
GOVIND KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-102-001/960 (BEED SARKAR)
|
1748007105NRG24221120230389795
|
22/11/2023
|
RAJENDRA KUMAR
|
1748007105WL018152
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-102-001/964 (BEED SARKAR)
|
1748007105NRG24221120230389796
|
22/11/2023
|
VISHNU SAHU
|
1748007105WL018152
|
VISHNU SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
VISHNUSAHU
|
UCO BANK(607066)
|
113
|
MUNGAOLI
|
MP-48-007-102-001/968 (BEED SARKAR)
|
1748007105NRG24221120230389797
|
22/11/2023
|
SHOBHARAM
|
1748007105WL018152
|
SHOBHARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SHOBHARAM
|
UCO BANK(607066)
|
114
|
MUNGAOLI
|
MP-48-007-102-001/972 (BEED SARKAR)
|
1748007105NRG24221120230389798
|
22/11/2023
|
ASHOK KUMAR AHIRWAR
|
1748007105WL018152
|
ASHOK KUMAR AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ASHOKKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-102-001/973 (BEED SARKAR)
|
1748007105NRG24221120230389799
|
22/11/2023
|
MANOJ PRAJAPATI
|
1748007105WL018152
|
MANOJ PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MANOJPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
116
|
MUNGAOLI
|
MP-48-007-102-001/982 (BEED SARKAR)
|
1748007105NRG24221120230389800
|
22/11/2023
|
SHAITAN RAJAK
|
1748007105WL018152
|
SHAITAN RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SHAITANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-102-001/991 (BEED SARKAR)
|
1748007105NRG24221120230389801
|
22/11/2023
|
PREETAM KUSHWAH
|
1748007105WL018152
|
PREETAM KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
PREETAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-102-002/61 (BEED SARKAR)
|
1748007105NRG24221120230389804
|
22/11/2023
|
MUNNA LAL ADIVASI
|
1748007105WL018152
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-102-003/26 (BEED SARKAR)
|
1748007105NRG24221120230389818
|
22/11/2023
|
NANDA ADIWASI
|
1748007105WL018152
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-102-003/53 (BEED SARKAR)
|
1748007105NRG24221120230389820
|
22/11/2023
|
Lakhan Adivasi
|
1748007105WL018152
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-102-003/76 (BEED SARKAR)
|
1748007105NRG24221120230389823
|
22/11/2023
|
BABLU ADIWASI
|
1748007105WL018152
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-102-003/80 (BEED SARKAR)
|
1748007105NRG24221120230389824
|
22/11/2023
|
RAMSWAROOP ADIWASI
|
1748007105WL018152
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAMSWAROOPADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24221120230389396
|
22/11/2023
|
KADIR
|
1748007011WL018129
|
KADIR
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KADIR
|
UCO BANK(607066)
|
124
|
MUNGAOLI
|
MP-48-007-011-002/255 (KARRA)
|
1748007011NRG24221120230389397
|
22/11/2023
|
Sabana Bee
|
1748007011WL018129
|
Sabana Bee
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SabanaBee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
125
|
MUNGAOLI
|
MP-48-007-036-001/581 (MADAUKHEDI)
|
1748007036NRG24221120230389433
|
22/11/2023
|
RAMBABU YADAV
|
1748007036WL018131
|
RAMBABU YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAMBABUYADAV
|
UCO BANK(607066)
|
126
|
MUNGAOLI
|
MP-48-007-036-001/608 (MADAUKHEDI)
|
1748007036NRG24221120230389436
|
22/11/2023
|
KALYAN SINGH
|
1748007036WL018131
|
KALYAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-036-001/608 (MADAUKHEDI)
|
1748007036NRG24221120230389437
|
22/11/2023
|
KALYAN SINGH
|
1748007036WL018131
|
KALYAN SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-036-001/608 (MADAUKHEDI)
|
1748007036NRG24221120230389435
|
22/11/2023
|
SENDPAL SINGH
|
1748007036WL018131
|
SENDPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SENDPALSINGH
|
UCO BANK(607066)
|
129
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007036NRG24221120230389440
|
22/11/2023
|
PAPPU YADAV
|
1748007036WL018131
|
PAPPU YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
PAPPUYADAV
|
UCO BANK(607066)
|
130
|
MUNGAOLI
|
MP-48-007-036-001/619 (MADAUKHEDI)
|
1748007036NRG24221120230389438
|
22/11/2023
|
RAJPAL SINGH
|
1748007036WL018131
|
RAJPAL SINGH
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-088-002/299 (BADHOLI)
|
1748007088NRG24211120230389227
|
22/11/2023
|
Prem Singh Rajput
|
1748007088WL018116
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-088-002/355 (BADHOLI)
|
1748007088NRG24211120230389251
|
22/11/2023
|
Sudha Bai
|
1748007088WL018117
|
Sudha Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SudhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-088-002/404-D (BADHOLI)
|
1748007088NRG24211120230389268
|
22/11/2023
|
Akash Rajpoot
|
1748007088WL018118
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AkashRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
134
|
MUNGAOLI
|
MP-48-007-011-001/14-B (KARRA)
|
1748007011NRG24221120230389350
|
22/11/2023
|
ikrar khan
|
1748007011WL018129
|
ikrar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ikrarkhan
|
UNION BANK OF INDIA(508500)
|
135
|
MUNGAOLI
|
MP-48-007-011-001/23-A (KARRA)
|
1748007011NRG24221120230389353
|
22/11/2023
|
sohil khan
|
1748007011WL018129
|
sohil khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sohilkhan
|
UNION BANK OF INDIA(508500)
|
136
|
MUNGAOLI
|
MP-48-007-011-001/249 (KARRA)
|
1748007011NRG24221120230389356
|
22/11/2023
|
Afsana bee
|
1748007011WL018129
|
Afsana bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Afsanabee
|
UNION BANK OF INDIA(508500)
|
137
|
MUNGAOLI
|
MP-48-007-011-001/249 (KARRA)
|
1748007011NRG24221120230389355
|
22/11/2023
|
Sahid khan
|
1748007011WL018129
|
Sahid khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sahidkhan
|
UNION BANK OF INDIA(508500)
|
138
|
MUNGAOLI
|
MP-48-007-011-001/250 (KARRA)
|
1748007011NRG24221120230389357
|
22/11/2023
|
irshad khan
|
1748007011WL018129
|
irshad khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
irshadkhan
|
UNION BANK OF INDIA(508500)
|
139
|
MUNGAOLI
|
MP-48-007-011-001/250 (KARRA)
|
1748007011NRG24221120230389358
|
22/11/2023
|
sayra bi
|
1748007011WL018129
|
sayra bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sayrabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
MUNGAOLI
|
MP-48-007-011-001/349 (KARRA)
|
1748007011NRG24221120230389360
|
22/11/2023
|
Bharat
|
1748007011WL018129
|
Bharat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
141
|
MUNGAOLI
|
MP-48-007-011-001/349 (KARRA)
|
1748007011NRG24221120230389361
|
22/11/2023
|
Kabula
|
1748007011WL018129
|
Kabula
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Kabula
|
UNION BANK OF INDIA(508500)
|
142
|
MUNGAOLI
|
MP-48-007-011-001/401 (KARRA)
|
1748007011NRG24221120230389364
|
22/11/2023
|
Saddam
|
1748007011WL018129
|
Saddam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
143
|
MUNGAOLI
|
MP-48-007-011-001/401 (KARRA)
|
1748007011NRG24221120230389365
|
22/11/2023
|
Syra
|
1748007011WL018129
|
Syra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Syra
|
UNION BANK OF INDIA(508500)
|
144
|
MUNGAOLI
|
MP-48-007-011-001/405 (KARRA)
|
1748007011NRG24221120230389366
|
22/11/2023
|
Samad Khan
|
1748007011WL018129
|
Samad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SamadKhan
|
UNION BANK OF INDIA(508500)
|
145
|
MUNGAOLI
|
MP-48-007-011-001/410 (KARRA)
|
1748007011NRG24221120230389367
|
22/11/2023
|
yusuf khan
|
1748007011WL018129
|
yusuf khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
yusufkhan
|
UNION BANK OF INDIA(508500)
|
146
|
MUNGAOLI
|
MP-48-007-011-001/83 (KARRA)
|
1748007011NRG24221120230389369
|
22/11/2023
|
Asma Bi
|
1748007011WL018129
|
Asma Bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AsmaBi
|
UNION BANK OF INDIA(508500)
|
147
|
MUNGAOLI
|
MP-48-007-011-001/83 (KARRA)
|
1748007011NRG24221120230389368
|
22/11/2023
|
Jahid Khan
|
1748007011WL018129
|
Jahid Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
JahidKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
148
|
MUNGAOLI
|
MP-48-007-011-001/90 (KARRA)
|
1748007011NRG24221120230389371
|
22/11/2023
|
Sabra bee
|
1748007011WL018129
|
Sabra bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sabrabee
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
MUNGAOLI
|
MP-48-007-011-001/90 (KARRA)
|
1748007011NRG24221120230389370
|
22/11/2023
|
Suleman khan
|
1748007011WL018129
|
Suleman khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sulemankhan
|
UNION BANK OF INDIA(508500)
|
150
|
MUNGAOLI
|
MP-48-007-011-001/91 (KARRA)
|
1748007011NRG24221120230389372
|
22/11/2023
|
hafij khan
|
1748007011WL018129
|
hafij khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
hafijkhan
|
UNION BANK OF INDIA(508500)
|
151
|
MUNGAOLI
|
MP-48-007-011-001/91 (KARRA)
|
1748007011NRG24221120230389373
|
22/11/2023
|
vilfis
|
1748007011WL018129
|
vilfis
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
vilfis
|
UNION BANK OF INDIA(508500)
|
152
|
MUNGAOLI
|
MP-48-007-011-002/113 (KARRA)
|
1748007011NRG24221120230389378
|
22/11/2023
|
dyaram
|
1748007011WL018129
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
MUNGAOLI
|
MP-48-007-011-002/125-B (KARRA)
|
1748007011NRG24221120230389382
|
22/11/2023
|
ganesh ram sahu
|
1748007011WL018129
|
ganesh ram sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ganeshramsahu
|
UNION BANK OF INDIA(508500)
|
154
|
MUNGAOLI
|
MP-48-007-011-002/168-A (KARRA)
|
1748007011NRG24221120230389386
|
22/11/2023
|
pahalvan singh
|
1748007011WL018129
|
pahalvan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
pahalvansingh
|
UNION BANK OF INDIA(508500)
|
155
|
MUNGAOLI
|
MP-48-007-011-002/218 (KARRA)
|
1748007011NRG24221120230389393
|
22/11/2023
|
ansuiya
|
1748007011WL018129
|
ansuiya
|
00468
|
UBIN0542555
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324627169
|
|
ansuiya
|
UNION BANK OF INDIA(508500)
|
156
|
MUNGAOLI
|
MP-48-007-011-002/240 (KARRA)
|
1748007011NRG24221120230389394
|
22/11/2023
|
sunil
|
1748007011WL018129
|
sunil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
157
|
MUNGAOLI
|
MP-48-007-011-002/270 (KARRA)
|
1748007011NRG24221120230389414
|
22/11/2023
|
BABLU LODHI
|
1748007011WL018130
|
BABLU LODHI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BABLULODHI
|
ICICI BANK LTD(508534)
|
158
|
MUNGAOLI
|
MP-48-007-011-002/315 (KARRA)
|
1748007011NRG24221120230389423
|
22/11/2023
|
Rampal Yadav
|
1748007011WL018130
|
Rampal Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RampalYadav
|
UNION BANK OF INDIA(508500)
|
159
|
MUNGAOLI
|
MP-48-007-011-002/319 (KARRA)
|
1748007011NRG24221120230389425
|
22/11/2023
|
Bhoori Bai
|
1748007011WL018130
|
Bhoori Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
160
|
MUNGAOLI
|
MP-48-007-011-002/32 (KARRA)
|
1748007011NRG24221120230389426
|
22/11/2023
|
Taslim
|
1748007011WL018130
|
Taslim
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Taslim
|
UNION BANK OF INDIA(508500)
|
161
|
MUNGAOLI
|
MP-48-007-011-002/325 (KARRA)
|
1748007011NRG24221120230389428
|
22/11/2023
|
Raju Rajak
|
1748007011WL018130
|
Raju Rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RajuRajak
|
UNION BANK OF INDIA(508500)
|
162
|
MUNGAOLI
|
MP-48-007-011-002/329 (KARRA)
|
1748007011NRG24221120230389429
|
22/11/2023
|
Ramsevak
|
1748007011WL018130
|
Ramsevak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
163
|
MUNGAOLI
|
MP-48-007-011-002/69 (KARRA)
|
1748007011NRG24221120230389402
|
22/11/2023
|
Laxmi
|
1748007011WL018129
|
Laxmi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
164
|
MUNGAOLI
|
MP-48-007-011-001/377 (KARRA)
|
1748007011NRG24221120230389363
|
22/11/2023
|
shareef
|
1748007011WL018129
|
shareef
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
shareef
|
MADHYANCHAL GRAMIN BANK(607232)
|
165
|
MUNGAOLI
|
MP-48-007-011-002/110 (KARRA)
|
1748007011NRG24221120230389376
|
22/11/2023
|
Shankar
|
1748007011WL018129
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Shankar
|
ICICI BANK LTD(508534)
|
166
|
MUNGAOLI
|
MP-48-007-011-002/110 (KARRA)
|
1748007011NRG24221120230389377
|
22/11/2023
|
Shankar
|
1748007011WL018129
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
MUNGAOLI
|
MP-48-007-011-002/114 (KARRA)
|
1748007011NRG24221120230389379
|
22/11/2023
|
Lallu
|
1748007011WL018129
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
MUNGAOLI
|
MP-48-007-011-002/157 (KARRA)
|
1748007011NRG24221120230389385
|
22/11/2023
|
VIMALA BAAEE
|
1748007011WL018129
|
VIMALA BAAEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
VIMALABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
MUNGAOLI
|
MP-48-007-011-002/2 (KARRA)
|
1748007011NRG24221120230389391
|
22/11/2023
|
Ramlal
|
1748007011WL018129
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
MUNGAOLI
|
MP-48-007-011-002/2 (KARRA)
|
1748007011NRG24221120230389392
|
22/11/2023
|
Ramlal
|
1748007011WL018129
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
171
|
MUNGAOLI
|
MP-48-007-011-002/254 (KARRA)
|
1748007011NRG24221120230389395
|
22/11/2023
|
mohan singh lodhi
|
1748007011WL018129
|
mohan singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
mohansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
MUNGAOLI
|
MP-48-007-011-002/259 (KARRA)
|
1748007011NRG24221120230389411
|
22/11/2023
|
Suneeta Bai
|
1748007011WL018130
|
Suneeta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SuneetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
MUNGAOLI
|
MP-48-007-011-002/301 (KARRA)
|
1748007011NRG24221120230389416
|
22/11/2023
|
Ravind Lodhi
|
1748007011WL018130
|
Ravind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RavindLodhi
|
BANK OF INDIA(508505)
|
174
|
MUNGAOLI
|
MP-48-007-011-002/303 (KARRA)
|
1748007011NRG24221120230389417
|
22/11/2023
|
Ramnivas
|
1748007011WL018130
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
MUNGAOLI
|
MP-48-007-011-002/304 (KARRA)
|
1748007011NRG24221120230389418
|
22/11/2023
|
Harveer Lodhi
|
1748007011WL018130
|
Harveer Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
HarveerLodhi
|
UNION BANK OF INDIA(508500)
|
176
|
MUNGAOLI
|
MP-48-007-011-002/68-A (KARRA)
|
1748007011NRG24221120230389400
|
22/11/2023
|
toofan singh chidar
|
1748007011WL018129
|
toofan singh chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
toofansinghchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
MUNGAOLI
|
MP-48-007-011-002/69 (KARRA)
|
1748007011NRG24221120230389401
|
22/11/2023
|
sunita bai
|
1748007011WL018129
|
sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sunitabai
|
IDBI BANK(607095)
|
178
|
MUNGAOLI
|
MP-48-007-049-001/297 (DONJRA)
|
1748007049NRG24221120230389954
|
22/11/2023
|
shivdhayal lodhi
|
1748007049WL018158
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-049-001/451 (DONJRA)
|
1748007049NRG24221120230389963
|
22/11/2023
|
KUMMA ADIVASI
|
1748007049WL018158
|
KUMMA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KUMMAADIVASI
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-049-001/456 (DONJRA)
|
1748007049NRG24221120230389964
|
22/11/2023
|
tilak adiwasi
|
1748007049WL018158
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-049-001/6 (DONJRA)
|
1748007049NRG24221120230389965
|
22/11/2023
|
Rajju
|
1748007049WL018158
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-075-001/482 (MATHANA)
|
1748007075NRG24211120230389216
|
22/11/2023
|
napish
|
1748007075WL018113
|
napish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
napish
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-088-002/315 (BADHOLI)
|
1748007088NRG24211120230389230
|
22/11/2023
|
pahalwan
|
1748007088WL018116
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
MUNGAOLI
|
MP-48-007-088-002/343 (BADHOLI)
|
1748007088NRG24211120230389245
|
22/11/2023
|
Ram prasad
|
1748007088WL018117
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramprasad
|
UCO BANK(607066)
|
185
|
MUNGAOLI
|
MP-48-007-088-002/410-B (BADHOLI)
|
1748007088NRG24211120230389299
|
22/11/2023
|
Uday Singh
|
1748007088WL018119
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
186
|
MUNGAOLI
|
MP-48-007-102-001/1218 (BEED SARKAR)
|
1748007105NRG24221120230389789
|
22/11/2023
|
pooja sahu
|
1748007105WL018151
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
MUNGAOLI
|
MP-48-007-102-001/1220 (BEED SARKAR)
|
1748007105NRG24221120230389791
|
22/11/2023
|
varsha sahu
|
1748007105WL018151
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
varshasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
MUNGAOLI
|
MP-48-007-102-001/950 (BEED SARKAR)
|
1748007105NRG24221120230389794
|
22/11/2023
|
MUNNA BABU
|
1748007105WL018152
|
MUNNA BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MUNNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
189
|
MUNGAOLI
|
MP-48-007-011-002/103 (KARRA)
|
1748007011NRG24221120230389374
|
22/11/2023
|
KALLOO
|
1748007011WL018129
|
KALLOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KALLOO
|
BANK OF BARODA(606985)
|
190
|
MUNGAOLI
|
MP-48-007-011-002/103 (KARRA)
|
1748007011NRG24221120230389375
|
22/11/2023
|
MUNNEE BAAEE
|
1748007011WL018129
|
MUNNEE BAAEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
MUNNEEBAAEE
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-011-002/120 (KARRA)
|
1748007011NRG24221120230389380
|
22/11/2023
|
Neelesh
|
1748007011WL018129
|
Neelesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
192
|
MUNGAOLI
|
MP-48-007-011-002/121 (KARRA)
|
1748007011NRG24221120230389381
|
22/11/2023
|
GOPAAL
|
1748007011WL018129
|
GOPAAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
GOPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-011-002/181 (KARRA)
|
1748007011NRG24221120230389388
|
22/11/2023
|
PHOOL SIH
|
1748007011WL018129
|
PHOOL SIH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
PHOOLSIH
|
ICICI BANK LTD(508534)
|
194
|
MUNGAOLI
|
MP-48-007-011-002/181 (KARRA)
|
1748007011NRG24221120230389389
|
22/11/2023
|
Raj bai
|
1748007011WL018129
|
Raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rajbai
|
UNION BANK OF INDIA(508500)
|
195
|
MUNGAOLI
|
MP-48-007-011-002/185 (KARRA)
|
1748007011NRG24221120230389390
|
22/11/2023
|
SHAAKIR KHA
|
1748007011WL018129
|
SHAAKIR KHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SHAAKIRKHA
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-011-002/267 (KARRA)
|
1748007011NRG24221120230389413
|
22/11/2023
|
Piremnarayan
|
1748007011WL018130
|
Piremnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Piremnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MUNGAOLI
|
MP-48-007-011-002/272 (KARRA)
|
1748007011NRG24221120230389415
|
22/11/2023
|
Jitendar
|
1748007011WL018130
|
Jitendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Jitendar
|
UNION BANK OF INDIA(508500)
|
198
|
MUNGAOLI
|
MP-48-007-011-002/307 (KARRA)
|
1748007011NRG24221120230389419
|
22/11/2023
|
Neelam Singh
|
1748007011WL018130
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
NeelamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MUNGAOLI
|
MP-48-007-011-002/31 (KARRA)
|
1748007011NRG24221120230389420
|
22/11/2023
|
umeda
|
1748007011WL018130
|
umeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
umeda
|
MADHYANCHAL GRAMIN BANK(607232)
|
200
|
MUNGAOLI
|
MP-48-007-011-002/31 (KARRA)
|
1748007011NRG24221120230389421
|
22/11/2023
|
umeda
|
1748007011WL018130
|
umeda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
umeda
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-011-002/310 (KARRA)
|
1748007011NRG24221120230389422
|
22/11/2023
|
Rajni Bai
|
1748007011WL018130
|
Rajni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RajniBai
|
UNION BANK OF INDIA(508500)
|
202
|
MUNGAOLI
|
MP-48-007-011-002/399 (KARRA)
|
1748007011NRG24221120230389398
|
22/11/2023
|
Sabina
|
1748007011WL018129
|
Sabina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MUNGAOLI
|
MP-48-007-011-002/83 (KARRA)
|
1748007011NRG24221120230389405
|
22/11/2023
|
Dinesh Singh
|
1748007011WL018129
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-011-002/83 (KARRA)
|
1748007011NRG24221120230389406
|
22/11/2023
|
Dinesh Singh
|
1748007011WL018129
|
Dinesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
DineshSingh
|
UNION BANK OF INDIA(508500)
|
205
|
MUNGAOLI
|
MP-48-007-011-002/88 (KARRA)
|
1748007011NRG24221120230389407
|
22/11/2023
|
Kuresha
|
1748007011WL018129
|
Kuresha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Kuresha
|
UNION BANK OF INDIA(508500)
|
206
|
MUNGAOLI
|
MP-48-007-011-002/94-A (KARRA)
|
1748007011NRG24221120230389409
|
22/11/2023
|
Nepal
|
1748007011WL018129
|
Nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-011-002/94-A (KARRA)
|
1748007011NRG24221120230389410
|
22/11/2023
|
Nepal
|
1748007011WL018129
|
Nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Nepal
|
UNION BANK OF INDIA(508500)
|
208
|
MUNGAOLI
|
MP-48-007-102-001/1136 (BEED SARKAR)
|
1748007105NRG24221120230389741
|
22/11/2023
|
tilak singh
|
1748007105WL018149
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-102-001/1144 (BEED SARKAR)
|
1748007105NRG24221120230389742
|
22/11/2023
|
hemant kushwah
|
1748007105WL018149
|
hemant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
hemantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MUNGAOLI
|
MP-48-007-102-001/1156 (BEED SARKAR)
|
1748007105NRG24221120230389743
|
22/11/2023
|
raja ojha
|
1748007105WL018149
|
raja ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
rajaojha
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-102-001/1158 (BEED SARKAR)
|
1748007105NRG24221120230389744
|
22/11/2023
|
jitendra
|
1748007105WL018149
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-102-001/1159 (BEED SARKAR)
|
1748007105NRG24221120230389745
|
22/11/2023
|
Gajendra Singh
|
1748007105WL018149
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-102-001/1160 (BEED SARKAR)
|
1748007105NRG24221120230389747
|
22/11/2023
|
Adesh Bai
|
1748007105WL018149
|
Adesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AdeshBai
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-102-001/1174 (BEED SARKAR)
|
1748007105NRG24221120230389748
|
22/11/2023
|
Vakil vishvkarma
|
1748007105WL018149
|
Vakil vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Vakilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-102-001/1175 (BEED SARKAR)
|
1748007105NRG24221120230389749
|
22/11/2023
|
Chotu ahirwar
|
1748007105WL018149
|
Chotu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-102-001/1176 (BEED SARKAR)
|
1748007105NRG24221120230389750
|
22/11/2023
|
Ramu yadav
|
1748007105WL018149
|
Ramu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-102-001/1177 (BEED SARKAR)
|
1748007105NRG24221120230389751
|
22/11/2023
|
Jitendra Singh yadav
|
1748007105WL018149
|
Jitendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
JitendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-102-001/1178 (BEED SARKAR)
|
1748007105NRG24221120230389752
|
22/11/2023
|
Satyendra
|
1748007105WL018149
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-102-001/1179 (BEED SARKAR)
|
1748007105NRG24221120230389753
|
22/11/2023
|
Kamarjeet
|
1748007105WL018149
|
Kamarjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-102-001/1180 (BEED SARKAR)
|
1748007105NRG24221120230389754
|
22/11/2023
|
jaiki yadav
|
1748007105WL018150
|
jaiki yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
jaikiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-102-001/1181 (BEED SARKAR)
|
1748007105NRG24221120230389755
|
22/11/2023
|
Rajesh harijan
|
1748007105WL018150
|
Rajesh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rajeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-102-001/1182 (BEED SARKAR)
|
1748007105NRG24221120230389756
|
22/11/2023
|
Tulsi harijan
|
1748007105WL018150
|
Tulsi harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Tulsiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-102-001/1183 (BEED SARKAR)
|
1748007105NRG24221120230389757
|
22/11/2023
|
Diman kushwah
|
1748007105WL018150
|
Diman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Dimankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-102-001/1184 (BEED SARKAR)
|
1748007105NRG24221120230389758
|
22/11/2023
|
Jagdeesh ahirwar
|
1748007105WL018150
|
Jagdeesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Jagdeeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-102-001/1185 (BEED SARKAR)
|
1748007105NRG24221120230389759
|
22/11/2023
|
Vishnu sahu
|
1748007105WL018150
|
Vishnu sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-102-001/1186 (BEED SARKAR)
|
1748007105NRG24221120230389760
|
22/11/2023
|
Deepak ahirwar
|
1748007105WL018150
|
Deepak ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-102-001/1188 (BEED SARKAR)
|
1748007105NRG24221120230389761
|
22/11/2023
|
Ansul
|
1748007105WL018150
|
Ansul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-102-001/1189 (BEED SARKAR)
|
1748007105NRG24221120230389762
|
22/11/2023
|
Shubham
|
1748007105WL018150
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-102-001/1190 (BEED SARKAR)
|
1748007105NRG24221120230389763
|
22/11/2023
|
Lokesh
|
1748007105WL018150
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-102-001/1191 (BEED SARKAR)
|
1748007105NRG24221120230389764
|
22/11/2023
|
Prateek
|
1748007105WL018150
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-102-001/1192 (BEED SARKAR)
|
1748007105NRG24221120230389765
|
22/11/2023
|
Rinku sahu
|
1748007105WL018150
|
Rinku sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rinkusahu
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-102-001/1193 (BEED SARKAR)
|
1748007105NRG24221120230389766
|
22/11/2023
|
Prateek
|
1748007105WL018150
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-102-001/1194 (BEED SARKAR)
|
1748007105NRG24221120230389767
|
22/11/2023
|
Pushpendra lodhi
|
1748007105WL018150
|
Pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-102-001/1195 (BEED SARKAR)
|
1748007105NRG24221120230389768
|
22/11/2023
|
Anwar Khan
|
1748007105WL018150
|
Anwar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AnwarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-102-001/1196 (BEED SARKAR)
|
1748007105NRG24221120230389769
|
22/11/2023
|
Chhotu raikwar
|
1748007105WL018150
|
Chhotu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Chhoturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-102-001/1197 (BEED SARKAR)
|
1748007105NRG24221120230389770
|
22/11/2023
|
Manish sen
|
1748007105WL018150
|
Manish sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Manishsen
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-102-001/1198 (BEED SARKAR)
|
1748007105NRG24221120230389771
|
22/11/2023
|
Sourav vishbkarma
|
1748007105WL018150
|
Sourav vishbkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Souravvishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-102-001/1199 (BEED SARKAR)
|
1748007105NRG24221120230389772
|
22/11/2023
|
Aniket kushwah
|
1748007105WL018150
|
Aniket kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Aniketkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-102-001/120-A (BEED SARKAR)
|
1748007105NRG24221120230389773
|
22/11/2023
|
Rumal Ahirwar
|
1748007105WL018150
|
Rumal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RumalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-102-001/1200 (BEED SARKAR)
|
1748007105NRG24221120230389774
|
22/11/2023
|
Aashish
|
1748007105WL018151
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-102-001/1201 (BEED SARKAR)
|
1748007105NRG24221120230389775
|
22/11/2023
|
Arsad khan
|
1748007105WL018151
|
Arsad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Arsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-102-001/1202 (BEED SARKAR)
|
1748007105NRG24221120230389776
|
22/11/2023
|
Mohammad asad
|
1748007105WL018151
|
Mohammad asad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Mohammadasad
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-102-001/1203 (BEED SARKAR)
|
1748007105NRG24221120230389777
|
22/11/2023
|
Rahul gour
|
1748007105WL018151
|
Rahul gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rahulgour
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-102-001/1204 (BEED SARKAR)
|
1748007105NRG24221120230389778
|
22/11/2023
|
avtar kurmi
|
1748007105WL018151
|
avtar kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
avtarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-102-001/1205 (BEED SARKAR)
|
1748007105NRG24221120230389779
|
22/11/2023
|
balram sahu
|
1748007105WL018151
|
balram sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-102-001/1207 (BEED SARKAR)
|
1748007105NRG24221120230389780
|
22/11/2023
|
brajesh ahirwar
|
1748007105WL018151
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-102-001/1208 (BEED SARKAR)
|
1748007105NRG24221120230389781
|
22/11/2023
|
chaliraja kushwah
|
1748007105WL018151
|
chaliraja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
chalirajakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-102-001/1209 (BEED SARKAR)
|
1748007105NRG24221120230389782
|
22/11/2023
|
sachin kushwah
|
1748007105WL018151
|
sachin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sachinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-102-001/1210 (BEED SARKAR)
|
1748007105NRG24221120230389783
|
22/11/2023
|
hariom sen
|
1748007105WL018151
|
hariom sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
hariomsen
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-102-001/1211 (BEED SARKAR)
|
1748007105NRG24221120230389784
|
22/11/2023
|
ayush mishra
|
1748007105WL018151
|
ayush mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ayushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-102-001/1212-C (BEED SARKAR)
|
1748007105NRG24221120230389785
|
22/11/2023
|
viran vishvakarma
|
1748007105WL018151
|
viran vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
viranvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-102-001/1213 (BEED SARKAR)
|
1748007105NRG24221120230389786
|
22/11/2023
|
pranay
|
1748007105WL018151
|
pranay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
pranay
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-102-001/1214 (BEED SARKAR)
|
1748007105NRG24221120230389787
|
22/11/2023
|
Ghanshyam yadav
|
1748007105WL018151
|
Ghanshyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ghanshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-102-001/194 (BEED SARKAR)
|
1748007105NRG24221120230389793
|
22/11/2023
|
preetam
|
1748007105WL018151
|
preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-102-001/20 (BEED SARKAR)
|
1748007105NRG24221120230389826
|
22/11/2023
|
anguri bai
|
1748007105WL018153
|
anguri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MUNGAOLI
|
MP-48-007-102-001/341-A (BEED SARKAR)
|
1748007105NRG24221120230389829
|
22/11/2023
|
Sahanaj bano
|
1748007105WL018153
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sahanajbano
|
UCO BANK(607066)
|
257
|
MUNGAOLI
|
MP-48-007-102-001/69 (BEED SARKAR)
|
1748007105NRG24221120230389842
|
22/11/2023
|
bharat
|
1748007105WL018153
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-102-002/112 (BEED SARKAR)
|
1748007105NRG24221120230389802
|
22/11/2023
|
meharwan adiwasi
|
1748007105WL018152
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
meharwanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-102-002/113 (BEED SARKAR)
|
1748007105NRG24221120230389803
|
22/11/2023
|
Lakhan adiwasi
|
1748007105WL018152
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-102-002/61-A (BEED SARKAR)
|
1748007105NRG24221120230389805
|
22/11/2023
|
anek Singh Adiwasi
|
1748007105WL018152
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-102-002/62-A (BEED SARKAR)
|
1748007105NRG24221120230389806
|
22/11/2023
|
puran singh
|
1748007105WL018152
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-102-003/110 (BEED SARKAR)
|
1748007105NRG24221120230389807
|
22/11/2023
|
Sonu sahriya
|
1748007105WL018152
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-102-003/114 (BEED SARKAR)
|
1748007105NRG24221120230389808
|
22/11/2023
|
soram singh
|
1748007105WL018152
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-102-003/115 (BEED SARKAR)
|
1748007105NRG24221120230389809
|
22/11/2023
|
tophan singh
|
1748007105WL018152
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-102-003/116 (BEED SARKAR)
|
1748007105NRG24221120230389810
|
22/11/2023
|
pappu
|
1748007105WL018152
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-102-003/117 (BEED SARKAR)
|
1748007105NRG24221120230389811
|
22/11/2023
|
surendra
|
1748007105WL018152
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-102-003/118 (BEED SARKAR)
|
1748007105NRG24221120230389812
|
22/11/2023
|
pratap
|
1748007105WL018152
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-102-003/120 (BEED SARKAR)
|
1748007105NRG24221120230389813
|
22/11/2023
|
jayram
|
1748007105WL018152
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-102-003/121 (BEED SARKAR)
|
1748007105NRG24221120230389814
|
22/11/2023
|
rinku
|
1748007105WL018152
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-102-003/122 (BEED SARKAR)
|
1748007105NRG24221120230389815
|
22/11/2023
|
daulat
|
1748007105WL018152
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-102-003/123 (BEED SARKAR)
|
1748007105NRG24221120230389816
|
22/11/2023
|
lallu
|
1748007105WL018152
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-102-003/124 (BEED SARKAR)
|
1748007105NRG24221120230389817
|
22/11/2023
|
mulayam
|
1748007105WL018152
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-102-003/39-A (BEED SARKAR)
|
1748007105NRG24221120230389819
|
22/11/2023
|
tilak
|
1748007105WL018152
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-102-003/6-A (BEED SARKAR)
|
1748007105NRG24221120230389821
|
22/11/2023
|
Lalaram Adiwasi
|
1748007105WL018152
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-102-003/67-A (BEED SARKAR)
|
1748007105NRG24221120230389822
|
22/11/2023
|
raju
|
1748007105WL018152
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-102-003/87 (BEED SARKAR)
|
1748007105NRG24221120230389825
|
22/11/2023
|
sirnam
|
1748007105WL018152
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
277
|
MUNGAOLI
|
MP-48-007-075-001/486 (MATHANA)
|
1748007075NRG24211120230389217
|
22/11/2023
|
Ravindra
|
1748007075WL018113
|
Ravindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-075-001/487 (MATHANA)
|
1748007075NRG24211120230389218
|
22/11/2023
|
harjendra
|
1748007075WL018113
|
harjendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
harjendra
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-088-002/219 (BADHOLI)
|
1748007088NRG24211120230389225
|
22/11/2023
|
Rampal
|
1748007088WL018116
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-088-002/319 (BADHOLI)
|
1748007088NRG24211120230389232
|
22/11/2023
|
Srishti
|
1748007088WL018116
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-088-002/329 (BADHOLI)
|
1748007088NRG24211120230389238
|
22/11/2023
|
Jyoti
|
1748007088WL018116
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-088-002/329 (BADHOLI)
|
1748007088NRG24211120230389237
|
22/11/2023
|
Nisha
|
1748007088WL018116
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-088-002/332 (BADHOLI)
|
1748007088NRG24211120230389239
|
22/11/2023
|
Mithun
|
1748007088WL018116
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-088-002/333 (BADHOLI)
|
1748007088NRG24211120230389240
|
22/11/2023
|
amit
|
1748007088WL018116
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-088-002/333 (BADHOLI)
|
1748007088NRG24211120230389241
|
22/11/2023
|
Sumit
|
1748007088WL018116
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-088-002/334 (BADHOLI)
|
1748007088NRG24211120230389242
|
22/11/2023
|
Mohar singh
|
1748007088WL018117
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-088-002/336 (BADHOLI)
|
1748007088NRG24211120230389243
|
22/11/2023
|
sanju
|
1748007088WL018117
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-088-002/341 (BADHOLI)
|
1748007088NRG24211120230389244
|
22/11/2023
|
gedraj
|
1748007088WL018117
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
gedraj
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-088-002/344 (BADHOLI)
|
1748007088NRG24211120230389246
|
22/11/2023
|
paramjeet
|
1748007088WL018117
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
paramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-088-002/346 (BADHOLI)
|
1748007088NRG24211120230389247
|
22/11/2023
|
Dolat
|
1748007088WL018117
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-088-002/351 (BADHOLI)
|
1748007088NRG24211120230389250
|
22/11/2023
|
Ramprasad
|
1748007088WL018117
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-088-002/359 (BADHOLI)
|
1748007088NRG24211120230389252
|
22/11/2023
|
Rahul
|
1748007088WL018117
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-088-002/361 (BADHOLI)
|
1748007088NRG24211120230389253
|
22/11/2023
|
Indar Singh
|
1748007088WL018117
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-088-002/366 (BADHOLI)
|
1748007088NRG24211120230389255
|
22/11/2023
|
Narvada
|
1748007088WL018117
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-088-002/368 (BADHOLI)
|
1748007088NRG24211120230389256
|
22/11/2023
|
Parmanand
|
1748007088WL018117
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-088-002/369 (BADHOLI)
|
1748007088NRG24211120230389257
|
22/11/2023
|
Ajay Singh
|
1748007088WL018117
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-088-002/370 (BADHOLI)
|
1748007088NRG24211120230389258
|
22/11/2023
|
sispal
|
1748007088WL018117
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
sispal
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-088-002/372 (BADHOLI)
|
1748007088NRG24211120230389259
|
22/11/2023
|
babuji
|
1748007088WL018117
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
babuji
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-088-002/374 (BADHOLI)
|
1748007088NRG24211120230389260
|
22/11/2023
|
Vinod
|
1748007088WL018117
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-088-002/380 (BADHOLI)
|
1748007088NRG24211120230389261
|
22/11/2023
|
Sahenra Singh
|
1748007088WL018117
|
Sahenra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SahenraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-088-002/390 (BADHOLI)
|
1748007088NRG24211120230389262
|
22/11/2023
|
Kishan Singh
|
1748007088WL018118
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-088-002/403 (BADHOLI)
|
1748007088NRG24211120230389263
|
22/11/2023
|
Golu Rajpoot
|
1748007088WL018118
|
Golu Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
GoluRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-088-002/403-D (BADHOLI)
|
1748007088NRG24211120230389264
|
22/11/2023
|
Mukesh
|
1748007088WL018118
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-088-002/404 (BADHOLI)
|
1748007088NRG24211120230389265
|
22/11/2023
|
Pravesh
|
1748007088WL018118
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-088-002/404-A (BADHOLI)
|
1748007088NRG24211120230389266
|
22/11/2023
|
Saurabh
|
1748007088WL018118
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-088-002/404-C (BADHOLI)
|
1748007088NRG24211120230389267
|
22/11/2023
|
Rambabu
|
1748007088WL018118
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-088-002/405 (BADHOLI)
|
1748007088NRG24211120230389269
|
22/11/2023
|
Ravi Singh
|
1748007088WL018118
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-088-002/405-A (BADHOLI)
|
1748007088NRG24211120230389270
|
22/11/2023
|
Badal Rajput
|
1748007088WL018118
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-088-002/405-B (BADHOLI)
|
1748007088NRG24211120230389272
|
22/11/2023
|
Abhay Rajpoot
|
1748007088WL018118
|
Abhay Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AbhayRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-088-002/405-B (BADHOLI)
|
1748007088NRG24211120230389271
|
22/11/2023
|
Deepesh Rajpoot
|
1748007088WL018118
|
Deepesh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
DeepeshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-088-002/405-C (BADHOLI)
|
1748007088NRG24211120230389273
|
22/11/2023
|
Balram Rajpoot
|
1748007088WL018118
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-088-002/405-D (BADHOLI)
|
1748007088NRG24211120230389274
|
22/11/2023
|
Dharmendr Kumar
|
1748007088WL018118
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-088-002/406 (BADHOLI)
|
1748007088NRG24211120230389275
|
22/11/2023
|
Akash Ahirwar
|
1748007088WL018118
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-088-002/406-A (BADHOLI)
|
1748007088NRG24211120230389276
|
22/11/2023
|
Sanman Ahirwar
|
1748007088WL018118
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-088-002/406-B (BADHOLI)
|
1748007088NRG24211120230389277
|
22/11/2023
|
Ballu Ahirwar
|
1748007088WL018118
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-088-002/406-C (BADHOLI)
|
1748007088NRG24211120230389279
|
22/11/2023
|
Narayani Ahirwar
|
1748007088WL018118
|
Narayani Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
NarayaniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-088-002/406-C (BADHOLI)
|
1748007088NRG24211120230389278
|
22/11/2023
|
Vishnuprasad
|
1748007088WL018118
|
Vishnuprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Vishnuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-088-002/406-D (BADHOLI)
|
1748007088NRG24211120230389280
|
22/11/2023
|
Abhishek Ahirwar
|
1748007088WL018118
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-088-002/407 (BADHOLI)
|
1748007088NRG24211120230389281
|
22/11/2023
|
Sitaram
|
1748007088WL018118
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-088-002/407-A (BADHOLI)
|
1748007088NRG24211120230389282
|
22/11/2023
|
Harpal Singh
|
1748007088WL018118
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
HarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-088-002/407-B (BADHOLI)
|
1748007088NRG24211120230389283
|
22/11/2023
|
Sorabh Rajput
|
1748007088WL018118
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-088-002/407-C (BADHOLI)
|
1748007088NRG24211120230389284
|
22/11/2023
|
Rohit Sen
|
1748007088WL018118
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RohitSen
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-088-002/407-D (BADHOLI)
|
1748007088NRG24211120230389285
|
22/11/2023
|
Deewan Singh
|
1748007088WL018119
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-088-002/408 (BADHOLI)
|
1748007088NRG24211120230389286
|
22/11/2023
|
Tulsi Ram
|
1748007088WL018119
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-088-002/408-A (BADHOLI)
|
1748007088NRG24211120230389287
|
22/11/2023
|
Rakesh Ahirwar
|
1748007088WL018119
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-088-002/408-B (BADHOLI)
|
1748007088NRG24211120230389288
|
22/11/2023
|
Sachin Ahirwar
|
1748007088WL018119
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-088-002/408-C (BADHOLI)
|
1748007088NRG24211120230389289
|
22/11/2023
|
Khilan singh
|
1748007088WL018119
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-088-002/409-A (BADHOLI)
|
1748007088NRG24211120230389293
|
22/11/2023
|
Rinkraj Sen
|
1748007088WL018119
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
RinkrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-088-002/409-B (BADHOLI)
|
1748007088NRG24211120230389294
|
22/11/2023
|
Vinod Sen
|
1748007088WL018119
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-088-002/409-C (BADHOLI)
|
1748007088NRG24211120230389295
|
22/11/2023
|
Gabbar Singh
|
1748007088WL018119
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-088-002/67 (BADHOLI)
|
1748007088NRG24211120230389304
|
22/11/2023
|
Abhijeet Singh
|
1748007088WL018119
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-102-001/43-B (BEED SARKAR)
|
1748007105NRG24221120230389833
|
22/11/2023
|
anil ahirwar
|
1748007105WL018153
|
anil ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-102-001/44-B (BEED SARKAR)
|
1748007105NRG24221120230389835
|
22/11/2023
|
raju ahirwar
|
1748007105WL018153
|
raju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-102-001/555-A (BEED SARKAR)
|
1748007105NRG24221120230389836
|
22/11/2023
|
SANJEEV YADAV
|
1748007105WL018153
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-102-001/645-A (BEED SARKAR)
|
1748007105NRG24221120230389838
|
22/11/2023
|
SURESH SAHU
|
1748007105WL018153
|
SURESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
SURESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-102-001/651-A (BEED SARKAR)
|
1748007105NRG24221120230389839
|
22/11/2023
|
NEERAJ SAHU
|
1748007105WL018153
|
NEERAJ SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
NEERAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
337
|
MUNGAOLI
|
MP-48-007-011-001/23 (KARRA)
|
1748007011NRG24221120230389352
|
22/11/2023
|
Parveen
|
1748007011WL018129
|
Parveen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Parveen
|
UNION BANK OF INDIA(508500)
|
338
|
MUNGAOLI
|
MP-48-007-011-002/70 (KARRA)
|
1748007011NRG24221120230389404
|
22/11/2023
|
Anjum bai
|
1748007011WL018129
|
Anjum bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
Anjumbai
|
UNION BANK OF INDIA(508500)
|
339
|
MUNGAOLI
|
MP-48-007-011-002/70 (KARRA)
|
1748007011NRG24221120230389403
|
22/11/2023
|
YAAKOOVAKHO
|
1748007011WL018129
|
YAAKOOVAKHO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
YAAKOOVAKHO
|
UNION BANK OF INDIA(508500)
|
340
|
MUNGAOLI
|
MP-48-007-078-003/103 (MALAUKHEDI)
|
1748007078NRG24181120230385555
|
22/11/2023
|
Ganeshram
|
1748007078WL017967
|
Ganeshram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
341
|
MUNGAOLI
|
MP-48-007-078-003/110 (MALAUKHEDI)
|
1748007078NRG24181120230385556
|
22/11/2023
|
Chandan singh
|
1748007078WL017967
|
Chandan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
342
|
MUNGAOLI
|
MP-48-007-078-003/110 (MALAUKHEDI)
|
1748007078NRG24181120230385557
|
22/11/2023
|
Shanti bai
|
1748007078WL017967
|
Shanti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
343
|
MUNGAOLI
|
MP-48-007-078-003/126 (MALAUKHEDI)
|
1748007078NRG24181120230385563
|
22/11/2023
|
Maharaj singh
|
1748007078WL017967
|
Maharaj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
344
|
MUNGAOLI
|
MP-48-007-078-003/126 (MALAUKHEDI)
|
1748007078NRG24181120230385564
|
22/11/2023
|
REKHA BAI LODHI
|
1748007078WL017967
|
REKHA BAI LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
REKHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MUNGAOLI
|
MP-48-007-078-003/208 (MALAUKHEDI)
|
1748007078NRG24181120230385570
|
22/11/2023
|
Rambabu
|
1748007078WL017967
|
Rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
346
|
MUNGAOLI
|
MP-48-007-078-003/209 (MALAUKHEDI)
|
1748007078NRG24181120230385571
|
22/11/2023
|
Shivraj Singh lodhi
|
1748007078WL017967
|
Shivraj Singh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
ShivrajSinghlodhi
|
STATE BANK OF INDIA(508548)
|
347
|
MUNGAOLI
|
MP-48-007-078-003/68 (MALAUKHEDI)
|
1748007078NRG24181120230385578
|
22/11/2023
|
kishori singh lodhi
|
1748007078WL017967
|
kishori singh lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
kishorisinghlodhi
|
STATE BANK OF INDIA(508548)
|
348
|
MUNGAOLI
|
MP-48-007-078-003/68 (MALAUKHEDI)
|
1748007078NRG24181120230385579
|
22/11/2023
|
sharmila bai lodhi
|
1748007078WL017967
|
sharmila bai lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
sharmilabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MUNGAOLI
|
MP-48-007-078-003/71 (MALAUKHEDI)
|
1748007078NRG24181120230385580
|
22/11/2023
|
Braj vihari
|
1748007078WL017967
|
Braj vihari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Brajvihari
|
STATE BANK OF INDIA(508548)
|
350
|
MUNGAOLI
|
MP-48-007-078-003/92 (MALAUKHEDI)
|
1748007078NRG24181120230385582
|
22/11/2023
|
ladkunwar bai
|
1748007078WL017967
|
ladkunwar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
ladkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MUNGAOLI
|
MP-48-007-078-003/92 (MALAUKHEDI)
|
1748007078NRG24181120230385581
|
22/11/2023
|
Sirdar singh
|
1748007078WL017967
|
Sirdar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
Sirdarsingh
|
STATE BANK OF INDIA(508548)
|
352
|
MUNGAOLI
|
MP-48-007-088-002/328 (BADHOLI)
|
1748007088NRG24211120230389236
|
22/11/2023
|
Shailendra Rajpoot
|
1748007088WL018116
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324627169
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
353
|
MUNGAOLI
|
MP-48-007-078-001/341 (MALAUKHEDI)
|
1748007078NRG24181120230385553
|
22/11/2023
|
Gopal Singh
|
1748007078WL017967
|
Gopal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
GopalSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
354
|
MUNGAOLI
|
MP-48-007-078-001/341 (MALAUKHEDI)
|
1748007078NRG24181120230385554
|
22/11/2023
|
Gopal Singh
|
1748007078WL017967
|
Gopal Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324627169
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462553
|
462553
|
|
|
|
|
|
|
|