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-48-007-044-001/805 (BALAI)
|
1748007000NRG24040120240439034
|
04/01/2024
|
VINOD VISHVKARMA
|
1748007WL020499
|
VINOD VISHVKARMA
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
VINODVISHVKARMA
|
AXIS BANK(607153)
|
2
|
MUNGAOLI
|
MP-48-007-050-002/100-D (SONAKHEDI)
|
1748007000NRG24040120240439290
|
04/01/2024
|
malkhan singh rajpoot
|
1748007WL020504
|
malkhan singh rajpoot
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
malkhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-061-003/850 (BABROD)
|
1748007000NRG24040120240439157
|
04/01/2024
|
Malak Singh Dangi
|
1748007WL020501
|
Malak Singh Dangi
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
MalakSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MUNGAOLI
|
MP-48-007-061-003/850 (BABROD)
|
1748007000NRG24040120240439156
|
04/01/2024
|
Malak Singh Dangi
|
1748007WL020501
|
Malak Singh Dangi
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MalakSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-050-002/237 (SONAKHEDI)
|
1748007000NRG24040120240439297
|
04/01/2024
|
BAIJNATH TIWARI
|
1748007WL020504
|
BAIJNATH TIWARI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BAIJNATHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-044-001/808 (BALAI)
|
1748007000NRG24040120240439035
|
04/01/2024
|
avek yadav
|
1748007WL020499
|
avek yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
avekyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MUNGAOLI
|
MP-48-007-044-001/832 (BALAI)
|
1748007000NRG24040120240439037
|
04/01/2024
|
Mahendra
|
1748007WL020499
|
Mahendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Mahendra
|
BANK OF BARODA(606985)
|
8
|
MUNGAOLI
|
MP-48-007-044-001/889 (BALAI)
|
1748007000NRG24040120240439040
|
04/01/2024
|
Divyansh sen
|
1748007WL020499
|
Divyansh sen
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Divyanshsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
9
|
MUNGAOLI
|
MP-48-007-044-001/898 (BALAI)
|
1748007000NRG24040120240439046
|
04/01/2024
|
Jankilal
|
1748007WL020499
|
Jankilal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-061-003/856 (BABROD)
|
1748007000NRG24040120240439164
|
04/01/2024
|
Sanjeev Dangi
|
1748007WL020501
|
Sanjeev Dangi
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SanjeevDangi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
MUNGAOLI
|
MP-48-007-061-003/856 (BABROD)
|
1748007000NRG24040120240439165
|
04/01/2024
|
Sanjeev Dangi
|
1748007WL020501
|
Sanjeev Dangi
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
SanjeevDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-022-002/39 (BAMURIYA)
|
1748007022NRG24040120240438392
|
04/01/2024
|
Tilak singh
|
1748007022WL020470
|
Tilak singh
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-022-002/62 (BAMURIYA)
|
1748007022NRG24040120240438397
|
04/01/2024
|
krashnapal
|
1748007022WL020470
|
krashnapal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
krashnapal
|
BANK OF MAHARASHTRA(607387)
|
14
|
MUNGAOLI
|
MP-48-007-036-004/78 (MADAUKHEDI)
|
1748007000NRG24040120240439271
|
04/01/2024
|
Gyasi Lohar
|
1748007WL020504
|
Gyasi Lohar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
GyasiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-022-002/73 (BAMURIYA)
|
1748007022NRG24040120240438398
|
04/01/2024
|
Mohit Yadav
|
1748007022WL020470
|
Mohit Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MohitYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-044-001/890 (BALAI)
|
1748007000NRG24040120240439041
|
04/01/2024
|
KESHAV
|
1748007WL020499
|
KESHAV
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KESHAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
MUNGAOLI
|
MP-48-007-044-001/891 (BALAI)
|
1748007000NRG24040120240439042
|
04/01/2024
|
CHANDA SEN
|
1748007WL020499
|
CHANDA SEN
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
CHANDASEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-005-003/71 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439072
|
04/01/2024
|
RAGVAR
|
1748007WL020500
|
RAGVAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RAGVAR
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-061-003/690 (BABROD)
|
1748007000NRG24040120240439134
|
04/01/2024
|
sanju
|
1748007WL020501
|
sanju
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MUNGAOLI
|
MP-48-007-061-003/690 (BABROD)
|
1748007000NRG24040120240439135
|
04/01/2024
|
sanju
|
1748007WL020501
|
sanju
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MUNGAOLI
|
MP-48-007-061-003/743 (BABROD)
|
1748007000NRG24040120240439141
|
04/01/2024
|
Ansuiya Dangi
|
1748007WL020501
|
Ansuiya Dangi
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
AnsuiyaDangi
|
AXIS BANK(607153)
|
22
|
MUNGAOLI
|
MP-48-007-061-003/743 (BABROD)
|
1748007000NRG24040120240439140
|
04/01/2024
|
Ansuiya Dangi
|
1748007WL020501
|
Ansuiya Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AnsuiyaDangi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-005-003/58 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439071
|
04/01/2024
|
bhairo singh
|
1748007WL020500
|
bhairo singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-035-003/110 (SONAI)
|
1748007000NRG24040120240439075
|
04/01/2024
|
munni bai
|
1748007WL020500
|
munni bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-035-003/193 (SONAI)
|
1748007000NRG24040120240439076
|
04/01/2024
|
kailash adiwasi
|
1748007WL020500
|
kailash adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-036-004/15 (MADAUKHEDI)
|
1748007000NRG24040120240439190
|
04/01/2024
|
milendra
|
1748007WL020504
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-036-004/15 (MADAUKHEDI)
|
1748007000NRG24040120240439191
|
04/01/2024
|
milendra
|
1748007WL020504
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-036-004/15 (MADAUKHEDI)
|
1748007000NRG24040120240439189
|
04/01/2024
|
milendra
|
1748007WL020504
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-036-004/28 (MADAUKHEDI)
|
1748007000NRG24040120240439210
|
04/01/2024
|
danish
|
1748007WL020504
|
danish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
danish
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-036-004/44 (MADAUKHEDI)
|
1748007000NRG24040120240439233
|
04/01/2024
|
RAJEEV
|
1748007WL020504
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-049-002/196 (DONJRA)
|
1748007049NRG24030120240438251
|
04/01/2024
|
BEBEERAJ
|
1748007049WL020459
|
BEBEERAJ
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BEBEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MUNGAOLI
|
MP-48-007-081-001/108 (NADANKHEDI)
|
1748007081NRG24040120240438973
|
04/01/2024
|
Govind singh
|
1748007081WL020497
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-081-001/114-B (NADANKHEDI)
|
1748007081NRG24040120240438975
|
04/01/2024
|
jaypal singh
|
1748007081WL020497
|
jaypal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-081-001/347 (NADANKHEDI)
|
1748007081NRG24040120240438996
|
04/01/2024
|
pradeep yadav
|
1748007081WL020497
|
pradeep yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
pradeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24040120240439000
|
04/01/2024
|
krishnabhan singh yadav
|
1748007081WL020497
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-081-001/666-B (NADANKHEDI)
|
1748007081NRG24040120240439010
|
04/01/2024
|
Priyanka Yadav
|
1748007081WL020497
|
Priyanka Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
PriyankaYadav
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-081-001/666-B (NADANKHEDI)
|
1748007081NRG24040120240439009
|
04/01/2024
|
Seetaram Yadav
|
1748007081WL020497
|
Seetaram Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SeetaramYadav
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-095-003/231 (JHAGAR)
|
1748007000NRG24040120240439117
|
04/01/2024
|
Ramkumar yadav
|
1748007WL020500
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-005-003/35 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439065
|
04/01/2024
|
KAPOORASIH
|
1748007WL020500
|
KAPOORASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KAPOORASIH
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-049-001/92 (DONJRA)
|
1748007049NRG24030120240438188
|
04/01/2024
|
BHAAGEERATH
|
1748007049WL020457
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-022-002/415 (BAMURIYA)
|
1748007022NRG24040120240438393
|
04/01/2024
|
Tursi
|
1748007022WL020470
|
Tursi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Tursi
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MUNGAOLI
|
MP-48-007-044-001/914 (BALAI)
|
1748007000NRG24040120240439053
|
04/01/2024
|
NARVIND SINGH YADAV
|
1748007WL020499
|
NARVIND SINGH YADAV
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
NARVINDSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MUNGAOLI
|
MP-48-007-061-003/684 (BABROD)
|
1748007000NRG24040120240439132
|
04/01/2024
|
bihari singh
|
1748007WL020501
|
bihari singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-061-003/684 (BABROD)
|
1748007000NRG24040120240439133
|
04/01/2024
|
bihari singh
|
1748007WL020501
|
bihari singh
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-044-001/939 (BALAI)
|
1748007000NRG24040120240439058
|
04/01/2024
|
Pradeep
|
1748007WL020499
|
Pradeep
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-036-004/91 (MADAUKHEDI)
|
1748007000NRG24040120240439283
|
04/01/2024
|
Mahindrasingh Lodhi
|
1748007WL020504
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-036-004/91 (MADAUKHEDI)
|
1748007000NRG24040120240439282
|
04/01/2024
|
Mahindrasingh Lodhi
|
1748007WL020504
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-036-004/92 (MADAUKHEDI)
|
1748007000NRG24040120240439285
|
04/01/2024
|
Parmalsingh Lodhi
|
1748007WL020504
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-036-004/92 (MADAUKHEDI)
|
1748007000NRG24040120240439284
|
04/01/2024
|
Parmalsingh Lodhi
|
1748007WL020504
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-044-001/896 (BALAI)
|
1748007000NRG24040120240439044
|
04/01/2024
|
BALVEER
|
1748007WL020499
|
BALVEER
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-044-001/897 (BALAI)
|
1748007000NRG24040120240439045
|
04/01/2024
|
BABITA AHIRWAR
|
1748007WL020499
|
BABITA AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686585699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
MUNGAOLI
|
MP-48-007-044-001/900 (BALAI)
|
1748007000NRG24040120240439048
|
04/01/2024
|
LALU
|
1748007WL020499
|
LALU
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/267 (MUDRAKHANA)
|
1748007040NRG24040120240438671
|
04/01/2024
|
shetan
|
1748007040WL020484
|
shetan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shetan
|
HDFC BANK LTD(607152)
|
54
|
MUNGAOLI
|
MP-48-007-040-003/267 (MUDRAKHANA)
|
1748007040NRG24040120240438670
|
04/01/2024
|
shetan
|
1748007040WL020484
|
shetan
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shetan
|
BANK OF BARODA(606985)
|
55
|
MUNGAOLI
|
MP-48-007-044-001/234 (BALAI)
|
1748007000NRG24040120240439014
|
04/01/2024
|
archna bai
|
1748007WL020499
|
archna bai
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-044-001/884 (BALAI)
|
1748007000NRG24040120240439039
|
04/01/2024
|
Munna lal ojha
|
1748007WL020499
|
Munna lal ojha
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Munnalalojha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-049-001/202 (DONJRA)
|
1748007049NRG24030120240438168
|
04/01/2024
|
lakhan singh
|
1748007049WL020457
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-049-001/202 (DONJRA)
|
1748007049NRG24030120240438169
|
04/01/2024
|
lakhan singh
|
1748007049WL020457
|
lakhan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MUNGAOLI
|
MP-48-007-049-001/285 (DONJRA)
|
1748007049NRG24030120240438173
|
04/01/2024
|
CHUNNILAL RAJAK
|
1748007049WL020457
|
CHUNNILAL RAJAK
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
CHUNNILALRAJAK
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-049-001/302 (DONJRA)
|
1748007049NRG24030120240438178
|
04/01/2024
|
singram
|
1748007049WL020457
|
singram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
61
|
MUNGAOLI
|
MP-48-007-049-002/151 (DONJRA)
|
1748007049NRG24030120240438246
|
04/01/2024
|
rajan lodhi
|
1748007049WL020459
|
rajan lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rajanlodhi
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-081-001/145 (NADANKHEDI)
|
1748007081NRG24040120240438978
|
04/01/2024
|
Soram singh yadav
|
1748007081WL020497
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Soramsinghyadav
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-081-001/166 (NADANKHEDI)
|
1748007081NRG24040120240438983
|
04/01/2024
|
rajkumari
|
1748007081WL020497
|
rajkumari
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rajkumari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-040-003/229 (MUDRAKHANA)
|
1748007040NRG24040120240438669
|
04/01/2024
|
shivraj singh
|
1748007040WL020484
|
shivraj singh
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shivrajsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-005-003/37 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439070
|
04/01/2024
|
veer singh
|
1748007WL020500
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-005-003/73 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439073
|
04/01/2024
|
bhairolal harijan
|
1748007WL020500
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-005-003/87 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439074
|
04/01/2024
|
BAIJNATH
|
1748007WL020500
|
BAIJNATH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BAIJNATH
|
HDFC BANK LTD(607152)
|
68
|
MUNGAOLI
|
MP-48-007-035-003/207 (SONAI)
|
1748007000NRG24040120240439077
|
04/01/2024
|
rajendra
|
1748007WL020500
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-035-003/234 (SONAI)
|
1748007000NRG24040120240439082
|
04/01/2024
|
goluraja
|
1748007WL020500
|
goluraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
goluraja
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-036-004/34 (MADAUKHEDI)
|
1748007000NRG24040120240439219
|
04/01/2024
|
Ramesh
|
1748007WL020504
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-036-004/4 (MADAUKHEDI)
|
1748007000NRG24040120240439227
|
04/01/2024
|
PARMAL SINGH
|
1748007WL020504
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MUNGAOLI
|
MP-48-007-036-004/5 (MADAUKHEDI)
|
1748007000NRG24040120240439241
|
04/01/2024
|
MAJBOOT SINGH
|
1748007WL020504
|
MAJBOOT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-036-004/51 (MADAUKHEDI)
|
1748007000NRG24040120240439245
|
04/01/2024
|
SUKHLAL
|
1748007WL020504
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-036-004/6 (MADAUKHEDI)
|
1748007000NRG24040120240439253
|
04/01/2024
|
KISHAN SINGH
|
1748007WL020504
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-036-004/64 (MADAUKHEDI)
|
1748007000NRG24040120240439254
|
04/01/2024
|
ramdash
|
1748007WL020504
|
ramdash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-036-004/64-A (MADAUKHEDI)
|
1748007000NRG24040120240439255
|
04/01/2024
|
Rajesh Kumar Lodhi
|
1748007WL020504
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686585699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
MUNGAOLI
|
MP-48-007-049-001/120 (DONJRA)
|
1748007049NRG24030120240438164
|
04/01/2024
|
Kailash Adiwasi
|
1748007049WL020457
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-049-001/173 (DONJRA)
|
1748007049NRG24030120240438167
|
04/01/2024
|
Girja bai
|
1748007049WL020457
|
Girja bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
79
|
MUNGAOLI
|
MP-48-007-049-001/219 (DONJRA)
|
1748007049NRG24030120240438170
|
04/01/2024
|
Hazari singh
|
1748007049WL020457
|
Hazari singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Hazarisingh
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-049-001/263 (DONJRA)
|
1748007049NRG24030120240438232
|
04/01/2024
|
Sukhlal
|
1748007049WL020459
|
Sukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-049-001/294 (DONJRA)
|
1748007049NRG24030120240438174
|
04/01/2024
|
Vimla Bai Ahirwar
|
1748007049WL020457
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
82
|
MUNGAOLI
|
MP-48-007-049-001/296 (DONJRA)
|
1748007049NRG24030120240438175
|
04/01/2024
|
Ramvati Bai Ahirwar
|
1748007049WL020457
|
Ramvati Bai Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RamvatiBaiAhirwar
|
RATNAKAR BANK(607393)
|
83
|
MUNGAOLI
|
MP-48-007-049-001/3 (DONJRA)
|
1748007049NRG24030120240438233
|
04/01/2024
|
Kunwarlal
|
1748007049WL020459
|
Kunwarlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-049-001/30 (DONJRA)
|
1748007049NRG24030120240438177
|
04/01/2024
|
Ramsewak
|
1748007049WL020457
|
Ramsewak
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-049-001/304 (DONJRA)
|
1748007049NRG24030120240438179
|
04/01/2024
|
Ramesh Aadivasi
|
1748007049WL020457
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
MUNGAOLI
|
MP-48-007-049-001/315 (DONJRA)
|
1748007049NRG24030120240438180
|
04/01/2024
|
ballu
|
1748007049WL020457
|
ballu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-049-001/338 (DONJRA)
|
1748007049NRG24030120240438235
|
04/01/2024
|
SANMAN SINGH LODHI
|
1748007049WL020459
|
SANMAN SINGH LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SANMANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-049-001/410 (DONJRA)
|
1748007049NRG24030120240438181
|
04/01/2024
|
kalyan singh lodhi
|
1748007049WL020457
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-049-001/414 (DONJRA)
|
1748007049NRG24030120240438182
|
04/01/2024
|
kuvarraj lodhi
|
1748007049WL020457
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-049-001/415 (DONJRA)
|
1748007049NRG24030120240438183
|
04/01/2024
|
angrej ahirwar
|
1748007049WL020457
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-049-001/68 (DONJRA)
|
1748007049NRG24030120240438187
|
04/01/2024
|
Rajesh
|
1748007049WL020457
|
Rajesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-049-002/106 (DONJRA)
|
1748007049NRG24030120240438240
|
04/01/2024
|
Chandan singh
|
1748007049WL020459
|
Chandan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-049-002/113 (DONJRA)
|
1748007049NRG24030120240438242
|
04/01/2024
|
Chandan Singh
|
1748007049WL020459
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-049-002/113 (DONJRA)
|
1748007049NRG24030120240438241
|
04/01/2024
|
Chandan Singh
|
1748007049WL020459
|
Chandan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-049-002/140 (DONJRA)
|
1748007049NRG24030120240438189
|
04/01/2024
|
hakam singh lodhi
|
1748007049WL020457
|
hakam singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
hakamsinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
96
|
MUNGAOLI
|
MP-48-007-049-002/141 (DONJRA)
|
1748007049NRG24030120240438243
|
04/01/2024
|
shukhlal
|
1748007049WL020459
|
shukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shukhlal
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-049-002/150 (DONJRA)
|
1748007049NRG24030120240438190
|
04/01/2024
|
santram lodhi
|
1748007049WL020457
|
santram lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
santramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MUNGAOLI
|
MP-48-007-049-002/152 (DONJRA)
|
1748007049NRG24030120240438191
|
04/01/2024
|
molaram
|
1748007049WL020457
|
molaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-049-002/173 (DONJRA)
|
1748007049NRG24030120240438247
|
04/01/2024
|
Hanshmukhi
|
1748007049WL020459
|
Hanshmukhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Hanshmukhi
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-049-002/179 (DONJRA)
|
1748007049NRG24030120240438248
|
04/01/2024
|
bablu lodhi
|
1748007049WL020459
|
bablu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bablulodhi
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-049-002/179 (DONJRA)
|
1748007049NRG24030120240438249
|
04/01/2024
|
Hari Bai Lodhi
|
1748007049WL020459
|
Hari Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
HariBaiLodhi
|
RATNAKAR BANK(607393)
|
102
|
MUNGAOLI
|
MP-48-007-049-002/196 (DONJRA)
|
1748007049NRG24030120240438250
|
04/01/2024
|
Gulab Singh Lodhi
|
1748007049WL020459
|
Gulab Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
GulabSinghLodhi
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-049-002/198 (DONJRA)
|
1748007049NRG24030120240438252
|
04/01/2024
|
dilep singh
|
1748007049WL020459
|
dilep singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dilepsingh
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MUNGAOLI
|
MP-48-007-049-002/205 (DONJRA)
|
1748007049NRG24030120240438192
|
04/01/2024
|
Rubi Bai Lodhi
|
1748007049WL020457
|
Rubi Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RubiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-049-002/208 (DONJRA)
|
1748007049NRG24030120240438254
|
04/01/2024
|
Ahilya bai Lodhi
|
1748007049WL020459
|
Ahilya bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AhilyabaiLodhi
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-049-002/208 (DONJRA)
|
1748007049NRG24030120240438253
|
04/01/2024
|
Ranveersingh Lodhi
|
1748007049WL020459
|
Ranveersingh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RanveersinghLodhi
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-049-002/242 (DONJRA)
|
1748007049NRG24030120240438256
|
04/01/2024
|
Rachna bai
|
1748007049WL020459
|
Rachna bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rachnabai
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-049-002/247 (DONJRA)
|
1748007049NRG24030120240438257
|
04/01/2024
|
chandrshekhar lodhi
|
1748007049WL020459
|
chandrshekhar lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chandrshekharlodhi
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-049-002/260 (DONJRA)
|
1748007049NRG24030120240438258
|
04/01/2024
|
Sonu lodhi
|
1748007049WL020459
|
Sonu lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Sonulodhi
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-049-002/54 (DONJRA)
|
1748007049NRG24030120240438193
|
04/01/2024
|
Sanman Singh
|
1748007049WL020457
|
Sanman Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SanmanSingh
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-049-002/98 (DONJRA)
|
1748007049NRG24030120240438260
|
04/01/2024
|
Akalvati Bai Lodhi
|
1748007049WL020459
|
Akalvati Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AkalvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-049-002/98 (DONJRA)
|
1748007049NRG24030120240438259
|
04/01/2024
|
Bhiyalal
|
1748007049WL020459
|
Bhiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-050-002/139-A (SONAKHEDI)
|
1748007000NRG24040120240439294
|
04/01/2024
|
SEEMA BAI
|
1748007WL020504
|
SEEMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-053-001/31 (DIMCHOLI)
|
1748007000NRG24040120240439175
|
04/01/2024
|
Savitri bai
|
1748007WL020503
|
Savitri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-061-003/848 (BABROD)
|
1748007000NRG24040120240439152
|
04/01/2024
|
Banvari
|
1748007WL020501
|
Banvari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-061-003/848 (BABROD)
|
1748007000NRG24040120240439153
|
04/01/2024
|
Banvari
|
1748007WL020501
|
Banvari
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-081-001/124 (NADANKHEDI)
|
1748007081NRG24040120240438976
|
04/01/2024
|
Makhansingh yadav
|
1748007081WL020497
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
MUNGAOLI
|
MP-48-007-081-001/127-A (NADANKHEDI)
|
1748007081NRG24040120240438977
|
04/01/2024
|
chandrapal yadav
|
1748007081WL020497
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chandrapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-081-001/154 (NADANKHEDI)
|
1748007081NRG24040120240438979
|
04/01/2024
|
Brajbhan
|
1748007081WL020497
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-081-001/160-B (NADANKHEDI)
|
1748007081NRG24040120240438980
|
04/01/2024
|
sunderpal yadav
|
1748007081WL020497
|
sunderpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sunderpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MUNGAOLI
|
MP-48-007-081-001/166 (NADANKHEDI)
|
1748007081NRG24040120240438982
|
04/01/2024
|
munshilal yadav
|
1748007081WL020497
|
munshilal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
munshilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MUNGAOLI
|
MP-48-007-081-001/209-B (NADANKHEDI)
|
1748007081NRG24040120240438987
|
04/01/2024
|
bhagvat singh yadav
|
1748007081WL020497
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-081-001/209-C (NADANKHEDI)
|
1748007081NRG24040120240438988
|
04/01/2024
|
ishvar yadav
|
1748007081WL020497
|
ishvar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-081-001/242-A (NADANKHEDI)
|
1748007081NRG24040120240438990
|
04/01/2024
|
jaypalsingh yadav
|
1748007081WL020497
|
jaypalsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jaypalsinghyadav
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-081-001/242-A (NADANKHEDI)
|
1748007081NRG24040120240438989
|
04/01/2024
|
jaypalsingh yadav
|
1748007081WL020497
|
jaypalsingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jaypalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-081-001/255-A (NADANKHEDI)
|
1748007081NRG24040120240438991
|
04/01/2024
|
nirdosh singh yadav
|
1748007081WL020497
|
nirdosh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
nirdoshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-081-001/342 (NADANKHEDI)
|
1748007081NRG24040120240438995
|
04/01/2024
|
kartar singh
|
1748007081WL020497
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-081-001/452 (NADANKHEDI)
|
1748007081NRG24040120240439001
|
04/01/2024
|
kapuri bai
|
1748007081WL020497
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-081-001/664 (NADANKHEDI)
|
1748007081NRG24040120240439003
|
04/01/2024
|
Rajpal Singh Yadav
|
1748007081WL020497
|
Rajpal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-081-001/666 (NADANKHEDI)
|
1748007081NRG24040120240439005
|
04/01/2024
|
Sobran Singh Yadav
|
1748007081WL020497
|
Sobran Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SobranSinghYadav
|
HDFC BANK LTD(607152)
|
131
|
MUNGAOLI
|
MP-48-007-081-001/666-A (NADANKHEDI)
|
1748007081NRG24040120240439007
|
04/01/2024
|
Ravi Yadav
|
1748007081WL020497
|
Ravi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RaviYadav
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-081-001/79 (NADANKHEDI)
|
1748007081NRG24040120240439011
|
04/01/2024
|
shriram singh yadav
|
1748007081WL020497
|
shriram singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shriramsinghyadav
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-095-003/110 (JHAGAR)
|
1748007000NRG24040120240439090
|
04/01/2024
|
makhan singh
|
1748007WL020500
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-095-003/112 (JHAGAR)
|
1748007000NRG24040120240439091
|
04/01/2024
|
rajpal singh
|
1748007WL020500
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-095-003/113 (JHAGAR)
|
1748007000NRG24040120240439092
|
04/01/2024
|
makhan singh
|
1748007WL020500
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-095-003/122 (JHAGAR)
|
1748007000NRG24040120240439093
|
04/01/2024
|
krishnabhan singh
|
1748007WL020500
|
krishnabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
krishnabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-095-003/123 (JHAGAR)
|
1748007000NRG24040120240439094
|
04/01/2024
|
randhir singh
|
1748007WL020500
|
randhir singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
randhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-095-003/180 (JHAGAR)
|
1748007000NRG24040120240439103
|
04/01/2024
|
sujan singh
|
1748007WL020500
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-081-001/666-A (NADANKHEDI)
|
1748007081NRG24040120240439008
|
04/01/2024
|
Ruchi Yadav
|
1748007081WL020497
|
Ruchi Yadav
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RuchiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-044-001/427 (BALAI)
|
1748007000NRG24040120240439015
|
04/01/2024
|
felu
|
1748007WL020499
|
felu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
felu
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-044-001/446 (BALAI)
|
1748007000NRG24040120240439017
|
04/01/2024
|
pappi bai
|
1748007WL020499
|
pappi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-044-001/446 (BALAI)
|
1748007000NRG24040120240439016
|
04/01/2024
|
pappi bai
|
1748007WL020499
|
pappi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MUNGAOLI
|
MP-48-007-044-001/640 (BALAI)
|
1748007000NRG24040120240439025
|
04/01/2024
|
shivpratap
|
1748007WL020499
|
shivpratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-044-001/640 (BALAI)
|
1748007000NRG24040120240439024
|
04/01/2024
|
shivpratap
|
1748007WL020499
|
shivpratap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-044-001/906 (BALAI)
|
1748007000NRG24040120240439052
|
04/01/2024
|
JWALASINGH
|
1748007WL020499
|
JWALASINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
JWALASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MUNGAOLI
|
MP-48-007-044-001/921 (BALAI)
|
1748007000NRG24040120240439054
|
04/01/2024
|
Devendra Yadav
|
1748007WL020499
|
Devendra Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
DevendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MUNGAOLI
|
MP-48-007-061-003/849 (BABROD)
|
1748007000NRG24040120240439155
|
04/01/2024
|
Rahul Jatav
|
1748007WL020501
|
Rahul Jatav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MUNGAOLI
|
MP-48-007-061-003/849 (BABROD)
|
1748007000NRG24040120240439154
|
04/01/2024
|
Rahul Jatav
|
1748007WL020501
|
Rahul Jatav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MUNGAOLI
|
MP-48-007-061-003/855 (BABROD)
|
1748007000NRG24040120240439162
|
04/01/2024
|
Arif Khan
|
1748007WL020501
|
Arif Khan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
ArifKhan
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-061-003/855 (BABROD)
|
1748007000NRG24040120240439163
|
04/01/2024
|
Arif Khan
|
1748007WL020501
|
Arif Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ArifKhan
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-061-003/857 (BABROD)
|
1748007000NRG24040120240439166
|
04/01/2024
|
Salman Khan
|
1748007WL020501
|
Salman Khan
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-061-003/857 (BABROD)
|
1748007000NRG24040120240439167
|
04/01/2024
|
Salman Khan
|
1748007WL020501
|
Salman Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-061-003/858 (BABROD)
|
1748007000NRG24040120240439168
|
04/01/2024
|
Ram Kishor Prjapati
|
1748007WL020501
|
Ram Kishor Prjapati
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RamKishorPrjapati
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-061-003/858 (BABROD)
|
1748007000NRG24040120240439169
|
04/01/2024
|
Ram Kishor Prjapati
|
1748007WL020501
|
Ram Kishor Prjapati
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
RamKishorPrjapati
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-074-001/58-B (TETORE)
|
1748007000NRG24040120240439174
|
04/01/2024
|
Bhuri
|
1748007WL020502
|
Bhuri
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686585699
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-036-004/19-B (MADAUKHEDI)
|
1748007000NRG24040120240439198
|
04/01/2024
|
DEVI
|
1748007WL020504
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-049-002/147 (DONJRA)
|
1748007049NRG24030120240438244
|
04/01/2024
|
Shishupal Singh Barya
|
1748007049WL020459
|
Shishupal Singh Barya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ShishupalSinghBarya
|
UCO BANK(607066)
|
158
|
MUNGAOLI
|
MP-48-007-049-002/148 (DONJRA)
|
1748007049NRG24030120240438245
|
04/01/2024
|
dharmendr singh
|
1748007049WL020459
|
dharmendr singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
159
|
MUNGAOLI
|
MP-48-007-022-002/77 (BAMURIYA)
|
1748007022NRG24040120240438401
|
04/01/2024
|
Bhagwan Lal Lodhi
|
1748007022WL020470
|
Bhagwan Lal Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BhagwanLalLodhi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
160
|
MUNGAOLI
|
MP-48-007-035-003/208 (SONAI)
|
1748007000NRG24040120240439078
|
04/01/2024
|
sainpal singh
|
1748007WL020500
|
sainpal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sainpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-035-003/215 (SONAI)
|
1748007000NRG24040120240439079
|
04/01/2024
|
krishna bai
|
1748007WL020500
|
krishna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MUNGAOLI
|
MP-48-007-035-003/224 (SONAI)
|
1748007000NRG24040120240439081
|
04/01/2024
|
chndresh kuswah
|
1748007WL020500
|
chndresh kuswah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chndreshkuswah
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-061-003/699 (BABROD)
|
1748007000NRG24040120240439136
|
04/01/2024
|
anil
|
1748007WL020501
|
anil
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
anil
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-061-003/699 (BABROD)
|
1748007000NRG24040120240439137
|
04/01/2024
|
anil
|
1748007WL020501
|
anil
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
anil
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-081-001/204 (NADANKHEDI)
|
1748007081NRG24040120240438985
|
04/01/2024
|
jasram singh yadav
|
1748007081WL020497
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jasramsinghyadav
|
UCO BANK(607066)
|
166
|
MUNGAOLI
|
MP-48-007-081-001/204 (NADANKHEDI)
|
1748007081NRG24040120240438986
|
04/01/2024
|
jasram singh yadav
|
1748007081WL020497
|
jasram singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jasramsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MUNGAOLI
|
MP-48-007-081-001/287 (NADANKHEDI)
|
1748007081NRG24040120240438993
|
04/01/2024
|
Gyan singh yadav
|
1748007081WL020497
|
Gyan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Gyansinghyadav
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-081-001/287-A (NADANKHEDI)
|
1748007081NRG24040120240438994
|
04/01/2024
|
makhan singh yadav
|
1748007081WL020497
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
makhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-095-003/147 (JHAGAR)
|
1748007000NRG24040120240439097
|
04/01/2024
|
Mahendra Singh Yadav
|
1748007WL020500
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-095-003/199 (JHAGAR)
|
1748007000NRG24040120240439106
|
04/01/2024
|
Malam singh yadav
|
1748007WL020500
|
Malam singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Malamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
171
|
MUNGAOLI
|
MP-48-007-044-001/824 (BALAI)
|
1748007000NRG24040120240439036
|
04/01/2024
|
rekha bai
|
1748007WL020499
|
rekha bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
172
|
MUNGAOLI
|
MP-48-007-044-001/938 (BALAI)
|
1748007000NRG24040120240439057
|
04/01/2024
|
RACHNA BAI
|
1748007WL020499
|
RACHNA BAI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RACHNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
173
|
MUNGAOLI
|
MP-48-007-081-001/459 (NADANKHEDI)
|
1748007081NRG24040120240439002
|
04/01/2024
|
Braj bhan singh yadav
|
1748007081WL020497
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
174
|
MUNGAOLI
|
MP-48-007-022-002/52 (BAMURIYA)
|
1748007022NRG24040120240438396
|
04/01/2024
|
minabai
|
1748007022WL020470
|
minabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
minabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
MUNGAOLI
|
MP-48-007-022-002/74-A (BAMURIYA)
|
1748007022NRG24040120240438399
|
04/01/2024
|
Rashmi Yadav
|
1748007022WL020470
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
MUNGAOLI
|
MP-48-007-022-002/76 (BAMURIYA)
|
1748007022NRG24040120240438400
|
04/01/2024
|
Seema Yadav
|
1748007022WL020470
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
MUNGAOLI
|
MP-48-007-040-003/161 (MUDRAKHANA)
|
1748007040NRG24040120240438668
|
04/01/2024
|
MAHENDRA
|
1748007040WL020484
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
MUNGAOLI
|
MP-48-007-040-003/161 (MUDRAKHANA)
|
1748007040NRG24040120240438667
|
04/01/2024
|
MAHENDRA
|
1748007040WL020484
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
MUNGAOLI
|
MP-48-007-044-001/898 (BALAI)
|
1748007000NRG24040120240439047
|
04/01/2024
|
ANKITA LODHI
|
1748007WL020499
|
ANKITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ANKITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
MUNGAOLI
|
MP-48-007-044-001/902 (BALAI)
|
1748007000NRG24040120240439050
|
04/01/2024
|
RAMSEVAK OJHA
|
1748007WL020499
|
RAMSEVAK OJHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RAMSEVAKOJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MUNGAOLI
|
MP-48-007-044-001/923 (BALAI)
|
1748007000NRG24040120240439055
|
04/01/2024
|
BHURELAL
|
1748007WL020499
|
BHURELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BHURELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MUNGAOLI
|
MP-48-007-044-001/944 (BALAI)
|
1748007000NRG24040120240439061
|
04/01/2024
|
BALLU SAHU
|
1748007WL020499
|
BALLU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BALLUSAHU
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-044-001/944 (BALAI)
|
1748007000NRG24040120240439062
|
04/01/2024
|
Sunita
|
1748007WL020499
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
MUNGAOLI
|
MP-48-007-049-001/163 (DONJRA)
|
1748007049NRG24030120240438166
|
04/01/2024
|
Maharaj Singh
|
1748007049WL020457
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-049-001/163 (DONJRA)
|
1748007049NRG24030120240438165
|
04/01/2024
|
Maharaj Singh
|
1748007049WL020457
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-049-001/168 (DONJRA)
|
1748007049NRG24030120240438231
|
04/01/2024
|
triloksingh lodhi
|
1748007049WL020459
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-049-001/168 (DONJRA)
|
1748007049NRG24030120240438230
|
04/01/2024
|
triloksingh lodhi
|
1748007049WL020459
|
triloksingh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
triloksinghlodhi
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-049-001/234 (DONJRA)
|
1748007049NRG24030120240438171
|
04/01/2024
|
jambati bai
|
1748007049WL020457
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-049-001/234 (DONJRA)
|
1748007049NRG24030120240438172
|
04/01/2024
|
jambati bai
|
1748007049WL020457
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-049-001/297 (DONJRA)
|
1748007049NRG24030120240438176
|
04/01/2024
|
shivdhayal lodhi
|
1748007049WL020457
|
shivdhayal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shivdhayallodhi
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-049-001/3 (DONJRA)
|
1748007049NRG24030120240438234
|
04/01/2024
|
shashi bai
|
1748007049WL020459
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MUNGAOLI
|
MP-48-007-049-001/362 (DONJRA)
|
1748007049NRG24030120240438236
|
04/01/2024
|
chali lodhi
|
1748007049WL020459
|
chali lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chalilodhi
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-049-001/373 (DONJRA)
|
1748007049NRG24030120240438237
|
04/01/2024
|
suraj bai lodhi
|
1748007049WL020459
|
suraj bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
surajbailodhi
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-049-001/377 (DONJRA)
|
1748007049NRG24030120240438238
|
04/01/2024
|
chndrakala bai lodhi
|
1748007049WL020459
|
chndrakala bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chndrakalabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-049-001/443 (DONJRA)
|
1748007049NRG24030120240438239
|
04/01/2024
|
rajpal singh lodhi
|
1748007049WL020459
|
rajpal singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rajpalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-049-001/451 (DONJRA)
|
1748007049NRG24030120240438184
|
04/01/2024
|
KUMMA ADIVASI
|
1748007049WL020457
|
KUMMA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KUMMAADIVASI
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-049-001/456 (DONJRA)
|
1748007049NRG24030120240438185
|
04/01/2024
|
tilak adiwasi
|
1748007049WL020457
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-049-001/6 (DONJRA)
|
1748007049NRG24030120240438186
|
04/01/2024
|
Rajju
|
1748007049WL020457
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-049-002/209 (DONJRA)
|
1748007049NRG24030120240438255
|
04/01/2024
|
krishna bai
|
1748007049WL020459
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
krishnabai
|
RATNAKAR BANK(607393)
|
200
|
MUNGAOLI
|
MP-48-007-074-001/502 (TETORE)
|
1748007000NRG24040120240439172
|
04/01/2024
|
vidhya
|
1748007WL020502
|
vidhya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686585699
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MUNGAOLI
|
MP-48-007-074-001/57-C (TETORE)
|
1748007000NRG24040120240439173
|
04/01/2024
|
Ghuman
|
1748007WL020502
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686585699
|
|
Ghuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
202
|
MUNGAOLI
|
MP-48-007-095-003/165 (JHAGAR)
|
1748007000NRG24040120240439101
|
04/01/2024
|
amarjeet singh
|
1748007WL020500
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
203
|
MUNGAOLI
|
MP-48-007-005-003/348 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439063
|
04/01/2024
|
Deepak Lodhi
|
1748007WL020500
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-005-003/349 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439064
|
04/01/2024
|
Kamal Singh
|
1748007WL020500
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MUNGAOLI
|
MP-48-007-005-003/353 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439066
|
04/01/2024
|
aniket sen
|
1748007WL020500
|
aniket sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
aniketsen
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-005-003/354 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439067
|
04/01/2024
|
Adeep lodhi
|
1748007WL020500
|
Adeep lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Adeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MUNGAOLI
|
MP-48-007-005-003/355 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439068
|
04/01/2024
|
Rajkumar Lodhi
|
1748007WL020500
|
Rajkumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-005-003/356 (MUDRAMUNGAOLI)
|
1748007000NRG24040120240439069
|
04/01/2024
|
bahadur
|
1748007WL020500
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-035-003/219 (SONAI)
|
1748007000NRG24040120240439080
|
04/01/2024
|
shivaji parmar
|
1748007WL020500
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shivajiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-035-003/337 (SONAI)
|
1748007000NRG24040120240439084
|
04/01/2024
|
Rajvendra Adiwasi
|
1748007WL020500
|
Rajvendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RajvendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-035-003/338 (SONAI)
|
1748007000NRG24040120240439085
|
04/01/2024
|
Mulchand Kushwah
|
1748007WL020500
|
Mulchand Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MulchandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-035-003/341 (SONAI)
|
1748007000NRG24040120240439086
|
04/01/2024
|
Anjo bai Adiwasi
|
1748007WL020500
|
Anjo bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AnjobaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-035-003/343 (SONAI)
|
1748007000NRG24040120240439087
|
04/01/2024
|
Babu Adiwasi
|
1748007WL020500
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-035-003/344 (SONAI)
|
1748007000NRG24040120240439088
|
04/01/2024
|
chanda bai adiwasi
|
1748007WL020500
|
chanda bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chandabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-035-003/98 (SONAI)
|
1748007000NRG24040120240439089
|
04/01/2024
|
Preetam bai
|
1748007WL020500
|
Preetam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Preetambai
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-036-004/102-A (MADAUKHEDI)
|
1748007000NRG24040120240439177
|
04/01/2024
|
Sanman
|
1748007WL020504
|
Sanman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Sanman
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007000NRG24040120240439182
|
04/01/2024
|
Rambabu
|
1748007WL020504
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007000NRG24040120240439183
|
04/01/2024
|
Rambabu
|
1748007WL020504
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-036-004/108-B (MADAUKHEDI)
|
1748007000NRG24040120240439184
|
04/01/2024
|
Asharam
|
1748007WL020504
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-036-004/11-D (MADAUKHEDI)
|
1748007000NRG24040120240439185
|
04/01/2024
|
indal singh lodhi
|
1748007WL020504
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-036-004/12-D (MADAUKHEDI)
|
1748007000NRG24040120240439186
|
04/01/2024
|
shri bai
|
1748007WL020504
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-036-004/13-D (MADAUKHEDI)
|
1748007000NRG24040120240439187
|
04/01/2024
|
kesar bai
|
1748007WL020504
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-036-004/14-D (MADAUKHEDI)
|
1748007000NRG24040120240439188
|
04/01/2024
|
ghasiram
|
1748007WL020504
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MUNGAOLI
|
MP-48-007-036-004/15-B (MADAUKHEDI)
|
1748007000NRG24040120240439192
|
04/01/2024
|
Shriram
|
1748007WL020504
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-036-004/15-C (MADAUKHEDI)
|
1748007000NRG24040120240439193
|
04/01/2024
|
HARPAL
|
1748007WL020504
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-036-004/15-D (MADAUKHEDI)
|
1748007000NRG24040120240439194
|
04/01/2024
|
devendra singh
|
1748007WL020504
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-036-004/17-D (MADAUKHEDI)
|
1748007000NRG24040120240439196
|
04/01/2024
|
phula bai lodhi
|
1748007WL020504
|
phula bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
phulabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-036-004/18-D (MADAUKHEDI)
|
1748007000NRG24040120240439197
|
04/01/2024
|
asish lodhi
|
1748007WL020504
|
asish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
asishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-036-004/19-D (MADAUKHEDI)
|
1748007000NRG24040120240439199
|
04/01/2024
|
pan kunvar bai rajak
|
1748007WL020504
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-036-004/20-D (MADAUKHEDI)
|
1748007000NRG24040120240439200
|
04/01/2024
|
archna bai lodhi
|
1748007WL020504
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-036-004/21-D (MADAUKHEDI)
|
1748007000NRG24040120240439201
|
04/01/2024
|
sudam bai lodhi
|
1748007WL020504
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-036-004/22-D (MADAUKHEDI)
|
1748007000NRG24040120240439202
|
04/01/2024
|
chandan singh lodhi
|
1748007WL020504
|
chandan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chandansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-036-004/23-D (MADAUKHEDI)
|
1748007000NRG24040120240439203
|
04/01/2024
|
rani lodhi
|
1748007WL020504
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-036-004/24-D (MADAUKHEDI)
|
1748007000NRG24040120240439204
|
04/01/2024
|
gajedra singh lodhi
|
1748007WL020504
|
gajedra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
gajedrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-036-004/25-A (MADAUKHEDI)
|
1748007000NRG24040120240439206
|
04/01/2024
|
Kuwarraj
|
1748007WL020504
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-036-004/25-A (MADAUKHEDI)
|
1748007000NRG24040120240439205
|
04/01/2024
|
Kuwarraj
|
1748007WL020504
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-036-004/25-D (MADAUKHEDI)
|
1748007000NRG24040120240439207
|
04/01/2024
|
pappu lodhi
|
1748007WL020504
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-036-004/26-D (MADAUKHEDI)
|
1748007000NRG24040120240439208
|
04/01/2024
|
kiran narvariya
|
1748007WL020504
|
kiran narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kirannarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-036-004/27-D (MADAUKHEDI)
|
1748007000NRG24040120240439209
|
04/01/2024
|
suckhbati lodhi
|
1748007WL020504
|
suckhbati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
suckhbatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-036-004/28-D (MADAUKHEDI)
|
1748007000NRG24040120240439211
|
04/01/2024
|
bhajan singh lodhi
|
1748007WL020504
|
bhajan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bhajansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-036-004/29-D (MADAUKHEDI)
|
1748007000NRG24040120240439212
|
04/01/2024
|
rama devi
|
1748007WL020504
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-036-004/30-D (MADAUKHEDI)
|
1748007000NRG24040120240439213
|
04/01/2024
|
rupbati bai
|
1748007WL020504
|
rupbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
243
|
MUNGAOLI
|
MP-48-007-036-004/31-D (MADAUKHEDI)
|
1748007000NRG24040120240439214
|
04/01/2024
|
bharat singh lodhi
|
1748007WL020504
|
bharat singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-036-004/32-D (MADAUKHEDI)
|
1748007000NRG24040120240439215
|
04/01/2024
|
rashmi lodhi
|
1748007WL020504
|
rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-036-004/33-D (MADAUKHEDI)
|
1748007000NRG24040120240439216
|
04/01/2024
|
pravesh
|
1748007WL020504
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-036-004/338-D (MADAUKHEDI)
|
1748007000NRG24040120240439218
|
04/01/2024
|
shusheela
|
1748007WL020504
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-036-004/34-D (MADAUKHEDI)
|
1748007000NRG24040120240439221
|
04/01/2024
|
neelesh lodhi
|
1748007WL020504
|
neelesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-036-004/35-D (MADAUKHEDI)
|
1748007000NRG24040120240439222
|
04/01/2024
|
gyan singh lodhi
|
1748007WL020504
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-036-004/36-D (MADAUKHEDI)
|
1748007000NRG24040120240439223
|
04/01/2024
|
golu lodhi
|
1748007WL020504
|
golu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-036-004/37-D (MADAUKHEDI)
|
1748007000NRG24040120240439224
|
04/01/2024
|
sonam lodhi
|
1748007WL020504
|
sonam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-036-004/38-D (MADAUKHEDI)
|
1748007000NRG24040120240439225
|
04/01/2024
|
kalyan singh lodhi
|
1748007WL020504
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-036-004/39-D (MADAUKHEDI)
|
1748007000NRG24040120240439226
|
04/01/2024
|
lalle bai
|
1748007WL020504
|
lalle bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
lallebai
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-036-004/40-D (MADAUKHEDI)
|
1748007000NRG24040120240439228
|
04/01/2024
|
partap rajak
|
1748007WL020504
|
partap rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
partaprajak
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-036-004/41-D (MADAUKHEDI)
|
1748007000NRG24040120240439229
|
04/01/2024
|
kalavati bai
|
1748007WL020504
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-036-004/42-D (MADAUKHEDI)
|
1748007000NRG24040120240439230
|
04/01/2024
|
santoshi
|
1748007WL020504
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-036-004/43-A (MADAUKHEDI)
|
1748007000NRG24040120240439231
|
04/01/2024
|
Sukhwati Bai
|
1748007WL020504
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-036-004/43-D (MADAUKHEDI)
|
1748007000NRG24040120240439232
|
04/01/2024
|
preetam singh
|
1748007WL020504
|
preetam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
preetamsingh
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-036-004/44-D (MADAUKHEDI)
|
1748007000NRG24040120240439234
|
04/01/2024
|
akhlesh
|
1748007WL020504
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-036-004/45-D (MADAUKHEDI)
|
1748007000NRG24040120240439235
|
04/01/2024
|
sonu lodhi
|
1748007WL020504
|
sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-036-004/46-D (MADAUKHEDI)
|
1748007000NRG24040120240439236
|
04/01/2024
|
mukesh lodhi
|
1748007WL020504
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-036-004/49-A (MADAUKHEDI)
|
1748007000NRG24040120240439239
|
04/01/2024
|
DEVENDRA LODHI
|
1748007WL020504
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-036-004/50-A (MADAUKHEDI)
|
1748007000NRG24040120240439243
|
04/01/2024
|
RAVINDRA LODHI
|
1748007WL020504
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-036-004/50-D (MADAUKHEDI)
|
1748007000NRG24040120240439244
|
04/01/2024
|
rajkumar lodhi
|
1748007WL020504
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-036-004/52-A (MADAUKHEDI)
|
1748007000NRG24040120240439248
|
04/01/2024
|
SHISHUPAL SINGH
|
1748007WL020504
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-036-004/52-A (MADAUKHEDI)
|
1748007000NRG24040120240439247
|
04/01/2024
|
SHISHUPAL SINGH
|
1748007WL020504
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-036-004/9-A (MADAUKHEDI)
|
1748007000NRG24040120240439279
|
04/01/2024
|
JALAM SINGH
|
1748007WL020504
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-044-001/895 (BALAI)
|
1748007000NRG24040120240439043
|
04/01/2024
|
Bhupendr Lodhi
|
1748007WL020499
|
Bhupendr Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BhupendrLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-044-001/933 (BALAI)
|
1748007000NRG24040120240439056
|
04/01/2024
|
Shripal
|
1748007WL020499
|
Shripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-044-001/941 (BALAI)
|
1748007000NRG24040120240439060
|
04/01/2024
|
Lalu Yadav
|
1748007WL020499
|
Lalu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
LaluYadav
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-050-002/118-B (SONAKHEDI)
|
1748007000NRG24040120240439292
|
04/01/2024
|
Ajad Singh
|
1748007WL020504
|
Ajad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AjadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-050-002/343-D (SONAKHEDI)
|
1748007000NRG24040120240439304
|
04/01/2024
|
brajendra parihar
|
1748007WL020504
|
brajendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
brajendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-050-002/344-D (SONAKHEDI)
|
1748007000NRG24040120240439305
|
04/01/2024
|
lalaram yadav
|
1748007WL020504
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-050-002/346-D (SONAKHEDI)
|
1748007000NRG24040120240439307
|
04/01/2024
|
niketa rajpoot
|
1748007WL020504
|
niketa rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
niketarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-050-002/347-D (SONAKHEDI)
|
1748007000NRG24040120240439308
|
04/01/2024
|
baini bai
|
1748007WL020504
|
baini bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bainibai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-050-002/348-D (SONAKHEDI)
|
1748007000NRG24040120240439309
|
04/01/2024
|
rinki rajppot
|
1748007WL020504
|
rinki rajppot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rinkirajppot
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-050-002/349-D (SONAKHEDI)
|
1748007000NRG24040120240439310
|
04/01/2024
|
ranjeet singh rajpoot
|
1748007WL020504
|
ranjeet singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ranjeetsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-050-002/356-D (SONAKHEDI)
|
1748007000NRG24040120240439317
|
04/01/2024
|
shivnarayan
|
1748007WL020504
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-050-002/357-D (SONAKHEDI)
|
1748007000NRG24040120240439318
|
04/01/2024
|
jagbhan singh
|
1748007WL020504
|
jagbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-050-002/358-D (SONAKHEDI)
|
1748007000NRG24040120240439319
|
04/01/2024
|
veerendr
|
1748007WL020504
|
veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-050-002/359-D (SONAKHEDI)
|
1748007000NRG24040120240439320
|
04/01/2024
|
harvijay singh
|
1748007WL020504
|
harvijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
harvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-050-002/360-D (SONAKHEDI)
|
1748007000NRG24040120240439321
|
04/01/2024
|
mulayam singh
|
1748007WL020504
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-050-002/361-D (SONAKHEDI)
|
1748007000NRG24040120240439322
|
04/01/2024
|
dashrath singh rajpoot
|
1748007WL020504
|
dashrath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dashrathsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-050-002/44-A (SONAKHEDI)
|
1748007000NRG24040120240439323
|
04/01/2024
|
GHANSHYAM SINGH
|
1748007WL020504
|
GHANSHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
GHANSHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-050-002/83-A (SONAKHEDI)
|
1748007000NRG24040120240439325
|
04/01/2024
|
HARI SINGH
|
1748007WL020504
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-050-002/83-A (SONAKHEDI)
|
1748007000NRG24040120240439324
|
04/01/2024
|
HARI SINGH
|
1748007WL020504
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-081-001/110 (NADANKHEDI)
|
1748007081NRG24040120240438974
|
04/01/2024
|
ravindra yadav
|
1748007081WL020497
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ravindrayadav
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-081-001/160-C (NADANKHEDI)
|
1748007081NRG24040120240438981
|
04/01/2024
|
avadh narayan yadav
|
1748007081WL020497
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
avadhnarayanyadav
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-081-001/166-A (NADANKHEDI)
|
1748007081NRG24040120240438984
|
04/01/2024
|
somsingh
|
1748007081WL020497
|
somsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-081-001/277 (NADANKHEDI)
|
1748007081NRG24040120240438992
|
04/01/2024
|
mahesh kumar
|
1748007081WL020497
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-081-001/380 (NADANKHEDI)
|
1748007081NRG24040120240438998
|
04/01/2024
|
jasman singh
|
1748007081WL020497
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
291
|
MUNGAOLI
|
MP-48-007-081-001/382 (NADANKHEDI)
|
1748007081NRG24040120240438999
|
04/01/2024
|
dharmendra yadav
|
1748007081WL020497
|
dharmendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dharmendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MUNGAOLI
|
MP-48-007-095-003/138 (JHAGAR)
|
1748007000NRG24040120240439095
|
04/01/2024
|
savita bai yadav
|
1748007WL020500
|
savita bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-095-003/139 (JHAGAR)
|
1748007000NRG24040120240439096
|
04/01/2024
|
patram singh
|
1748007WL020500
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-095-003/153 (JHAGAR)
|
1748007000NRG24040120240439099
|
04/01/2024
|
chandresh yadav
|
1748007WL020500
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-095-003/154 (JHAGAR)
|
1748007000NRG24040120240439100
|
04/01/2024
|
sovran singh
|
1748007WL020500
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-095-003/177 (JHAGAR)
|
1748007000NRG24040120240439102
|
04/01/2024
|
indrapal singh
|
1748007WL020500
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-095-003/186 (JHAGAR)
|
1748007000NRG24040120240439104
|
04/01/2024
|
harnam singh
|
1748007WL020500
|
harnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-095-003/218 (JHAGAR)
|
1748007000NRG24040120240439107
|
04/01/2024
|
Rajveer yadav
|
1748007WL020500
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-095-003/220 (JHAGAR)
|
1748007000NRG24040120240439108
|
04/01/2024
|
rahul kumar
|
1748007WL020500
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-095-003/221 (JHAGAR)
|
1748007000NRG24040120240439109
|
04/01/2024
|
Neelm SinghYadav
|
1748007WL020500
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-095-003/222 (JHAGAR)
|
1748007000NRG24040120240439110
|
04/01/2024
|
Raja Bhaiya yadav
|
1748007WL020500
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-095-003/223 (JHAGAR)
|
1748007000NRG24040120240439111
|
04/01/2024
|
Prathvi Singh
|
1748007WL020500
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-095-003/224 (JHAGAR)
|
1748007000NRG24040120240439112
|
04/01/2024
|
rup singh yadav
|
1748007WL020500
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-095-003/225 (JHAGAR)
|
1748007000NRG24040120240439113
|
04/01/2024
|
Jagbhan Singh Yadav
|
1748007WL020500
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-095-003/226 (JHAGAR)
|
1748007000NRG24040120240439114
|
04/01/2024
|
Laxman Singh
|
1748007WL020500
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-095-003/228 (JHAGAR)
|
1748007000NRG24040120240439115
|
04/01/2024
|
Sonu yadav
|
1748007WL020500
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-095-003/229 (JHAGAR)
|
1748007000NRG24040120240439116
|
04/01/2024
|
Balveer Singh
|
1748007WL020500
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-095-003/232 (JHAGAR)
|
1748007000NRG24040120240439118
|
04/01/2024
|
Golu yadav
|
1748007WL020500
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-095-003/236 (JHAGAR)
|
1748007000NRG24040120240439119
|
04/01/2024
|
prem singh yadav
|
1748007WL020500
|
prem singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-095-003/237 (JHAGAR)
|
1748007000NRG24040120240439120
|
04/01/2024
|
Shankar Singh Yadav
|
1748007WL020500
|
Shankar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ShankarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-095-003/238 (JHAGAR)
|
1748007000NRG24040120240439121
|
04/01/2024
|
Rajesh Singh Yadav
|
1748007WL020500
|
Rajesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RajeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-095-003/239 (JHAGAR)
|
1748007000NRG24040120240439122
|
04/01/2024
|
Phul Singh Yadav
|
1748007WL020500
|
Phul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
PhulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-095-003/240 (JHAGAR)
|
1748007000NRG24040120240439123
|
04/01/2024
|
Rup singh yadav
|
1748007WL020500
|
Rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-095-003/241 (JHAGAR)
|
1748007000NRG24040120240439124
|
04/01/2024
|
Anil Yadav
|
1748007WL020500
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-095-003/244 (JHAGAR)
|
1748007000NRG24040120240439125
|
04/01/2024
|
Rambabu
|
1748007WL020500
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-095-003/245 (JHAGAR)
|
1748007000NRG24040120240439126
|
04/01/2024
|
mulayam singh yadav
|
1748007WL020500
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-095-003/246 (JHAGAR)
|
1748007000NRG24040120240439127
|
04/01/2024
|
Chandrapal singh yadav
|
1748007WL020500
|
Chandrapal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
318
|
MUNGAOLI
|
MP-48-007-022-002/430 (BAMURIYA)
|
1748007022NRG24040120240438394
|
04/01/2024
|
jasman lodhi
|
1748007022WL020470
|
jasman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jasmanlodhi
|
AXIS BANK(607153)
|
319
|
MUNGAOLI
|
MP-48-007-022-002/434 (BAMURIYA)
|
1748007022NRG24040120240438395
|
04/01/2024
|
sukhlal
|
1748007022WL020470
|
sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
320
|
MUNGAOLI
|
MP-48-007-035-003/236 (SONAI)
|
1748007000NRG24040120240439083
|
04/01/2024
|
dharmendra
|
1748007WL020500
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-036-004/16-D (MADAUKHEDI)
|
1748007000NRG24040120240439195
|
04/01/2024
|
aarti
|
1748007WL020504
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-036-004/337-D (MADAUKHEDI)
|
1748007000NRG24040120240439217
|
04/01/2024
|
ramraja lodhi
|
1748007WL020504
|
ramraja lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ramrajalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-036-004/47-D (MADAUKHEDI)
|
1748007000NRG24040120240439237
|
04/01/2024
|
kishan lodhi
|
1748007WL020504
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-036-004/49-D (MADAUKHEDI)
|
1748007000NRG24040120240439240
|
04/01/2024
|
raghuvar lodhi
|
1748007WL020504
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-036-004/51-D (MADAUKHEDI)
|
1748007000NRG24040120240439246
|
04/01/2024
|
bhagwaan singh
|
1748007WL020504
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-036-004/52-D (MADAUKHEDI)
|
1748007000NRG24040120240439249
|
04/01/2024
|
vinita bai lodhi
|
1748007WL020504
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-036-004/53-D (MADAUKHEDI)
|
1748007000NRG24040120240439250
|
04/01/2024
|
ankesh lodhi
|
1748007WL020504
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-036-004/54-D (MADAUKHEDI)
|
1748007000NRG24040120240439251
|
04/01/2024
|
parmal singh
|
1748007WL020504
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-036-004/55-D (MADAUKHEDI)
|
1748007000NRG24040120240439252
|
04/01/2024
|
kamla bai lodhi
|
1748007WL020504
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-036-004/66 (MADAUKHEDI)
|
1748007000NRG24040120240439256
|
04/01/2024
|
prathviraj lodhi
|
1748007WL020504
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-036-004/78 (MADAUKHEDI)
|
1748007000NRG24040120240439270
|
04/01/2024
|
Gulab luhar
|
1748007WL020504
|
Gulab luhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Gulabluhar
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-040-003/144 (MUDRAKHANA)
|
1748007040NRG24040120240438664
|
04/01/2024
|
dhankumar bai
|
1748007040WL020484
|
dhankumar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dhankumarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
MUNGAOLI
|
MP-48-007-040-003/144 (MUDRAKHANA)
|
1748007040NRG24040120240438663
|
04/01/2024
|
dhankumar bai
|
1748007040WL020484
|
dhankumar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dhankumarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MUNGAOLI
|
MP-48-007-040-003/16 (MUDRAKHANA)
|
1748007040NRG24040120240438666
|
04/01/2024
|
her bai
|
1748007040WL020484
|
her bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
herbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MUNGAOLI
|
MP-48-007-040-003/16 (MUDRAKHANA)
|
1748007040NRG24040120240438665
|
04/01/2024
|
tursi
|
1748007040WL020484
|
tursi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
tursi
|
MADHYANCHAL GRAMIN BANK(607232)
|
336
|
MUNGAOLI
|
MP-48-007-050-002/131-A (SONAKHEDI)
|
1748007000NRG24040120240439293
|
04/01/2024
|
satrughan
|
1748007WL020504
|
satrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
337
|
MUNGAOLI
|
MP-48-007-050-002/280-D (SONAKHEDI)
|
1748007000NRG24040120240439300
|
04/01/2024
|
meena bai
|
1748007WL020504
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-050-002/283-C (SONAKHEDI)
|
1748007000NRG24040120240439301
|
04/01/2024
|
meena bai rajpoot
|
1748007WL020504
|
meena bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
meenabairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-050-002/332-D (SONAKHEDI)
|
1748007000NRG24040120240439302
|
04/01/2024
|
kuldeep rajpoot
|
1748007WL020504
|
kuldeep rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
kuldeeprajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-050-002/338-D (SONAKHEDI)
|
1748007000NRG24040120240439303
|
04/01/2024
|
monu rajpoot
|
1748007WL020504
|
monu rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
monurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-050-002/345-D (SONAKHEDI)
|
1748007000NRG24040120240439306
|
04/01/2024
|
laxmi bai rajpoot
|
1748007WL020504
|
laxmi bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
laxmibairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-050-002/350-D (SONAKHEDI)
|
1748007000NRG24040120240439311
|
04/01/2024
|
poonam bai
|
1748007WL020504
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-050-002/351-D (SONAKHEDI)
|
1748007000NRG24040120240439312
|
04/01/2024
|
uma bai
|
1748007WL020504
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-050-002/352-D (SONAKHEDI)
|
1748007000NRG24040120240439313
|
04/01/2024
|
brajkrishn kumari
|
1748007WL020504
|
brajkrishn kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
brajkrishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MUNGAOLI
|
MP-48-007-050-002/353-D (SONAKHEDI)
|
1748007000NRG24040120240439314
|
04/01/2024
|
seema bai rajpot
|
1748007WL020504
|
seema bai rajpot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
seemabairajpot
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-050-002/354-D (SONAKHEDI)
|
1748007000NRG24040120240439315
|
04/01/2024
|
dhanraj rajpoot
|
1748007WL020504
|
dhanraj rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dhanrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-050-002/355-D (SONAKHEDI)
|
1748007000NRG24040120240439316
|
04/01/2024
|
pahar singh
|
1748007WL020504
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-061-003/751 (BABROD)
|
1748007000NRG24040120240439145
|
04/01/2024
|
jagbhan
|
1748007WL020501
|
jagbhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
349
|
MUNGAOLI
|
MP-48-007-061-003/751 (BABROD)
|
1748007000NRG24040120240439144
|
04/01/2024
|
jagbhan
|
1748007WL020501
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
350
|
MUNGAOLI
|
MP-48-007-061-003/756 (BABROD)
|
1748007000NRG24040120240439147
|
04/01/2024
|
Devi Singh
|
1748007WL020501
|
Devi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
MUNGAOLI
|
MP-48-007-061-003/756 (BABROD)
|
1748007000NRG24040120240439146
|
04/01/2024
|
Devi Singh
|
1748007WL020501
|
Devi Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
MUNGAOLI
|
MP-48-007-095-003/148 (JHAGAR)
|
1748007000NRG24040120240439098
|
04/01/2024
|
rup singh
|
1748007WL020500
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-095-003/190 (JHAGAR)
|
1748007000NRG24040120240439105
|
04/01/2024
|
hemant
|
1748007WL020500
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
354
|
MUNGAOLI
|
MP-48-007-036-004/102 (MADAUKHEDI)
|
1748007000NRG24040120240439176
|
04/01/2024
|
Vijay Singh Lodhi
|
1748007WL020504
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-036-004/104 (MADAUKHEDI)
|
1748007000NRG24040120240439178
|
04/01/2024
|
Santoshi Bai Lodhi
|
1748007WL020504
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-036-004/105 (MADAUKHEDI)
|
1748007000NRG24040120240439179
|
04/01/2024
|
JItendra Lodhi
|
1748007WL020504
|
JItendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
JItendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-036-004/105 (MADAUKHEDI)
|
1748007000NRG24040120240439180
|
04/01/2024
|
Jitendra Lodhi
|
1748007WL020504
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
JitendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-036-004/107 (MADAUKHEDI)
|
1748007000NRG24040120240439181
|
04/01/2024
|
Puran Lodhi
|
1748007WL020504
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-036-004/34 (MADAUKHEDI)
|
1748007000NRG24040120240439220
|
04/01/2024
|
Ramesh lodhi
|
1748007WL020504
|
Ramesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Rameshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-036-004/5 (MADAUKHEDI)
|
1748007000NRG24040120240439242
|
04/01/2024
|
MajbutSingh
|
1748007WL020504
|
MajbutSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-036-004/67 (MADAUKHEDI)
|
1748007000NRG24040120240439257
|
04/01/2024
|
Harisingh lodhi
|
1748007WL020504
|
Harisingh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Harisinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-036-004/67 (MADAUKHEDI)
|
1748007000NRG24040120240439258
|
04/01/2024
|
Harisingh Lodhi
|
1748007WL020504
|
Harisingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
HarisinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-036-004/68 (MADAUKHEDI)
|
1748007000NRG24040120240439259
|
04/01/2024
|
Sabdal Singh Lodhi
|
1748007WL020504
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-036-004/69 (MADAUKHEDI)
|
1748007000NRG24040120240439260
|
04/01/2024
|
Brjbhan singh Lodhi
|
1748007WL020504
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-036-004/70 (MADAUKHEDI)
|
1748007000NRG24040120240439261
|
04/01/2024
|
Lajjawati Lodhi
|
1748007WL020504
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
366
|
MUNGAOLI
|
MP-48-007-036-004/71 (MADAUKHEDI)
|
1748007000NRG24040120240439262
|
04/01/2024
|
Dileep Singh Lodhi
|
1748007WL020504
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-036-004/72 (MADAUKHEDI)
|
1748007000NRG24040120240439263
|
04/01/2024
|
Mulayamsingh Lodhi
|
1748007WL020504
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-036-004/73 (MADAUKHEDI)
|
1748007000NRG24040120240439264
|
04/01/2024
|
Kamalsingh Lodhi
|
1748007WL020504
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KamalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-036-004/73 (MADAUKHEDI)
|
1748007000NRG24040120240439265
|
04/01/2024
|
Kamalsingh Lodhi
|
1748007WL020504
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KamalsinghLodhi
|
UCO BANK(607066)
|
370
|
MUNGAOLI
|
MP-48-007-036-004/75 (MADAUKHEDI)
|
1748007000NRG24040120240439266
|
04/01/2024
|
Vrandavansingh Lodhi
|
1748007WL020504
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
371
|
MUNGAOLI
|
MP-48-007-036-004/75 (MADAUKHEDI)
|
1748007000NRG24040120240439267
|
04/01/2024
|
Vrandavansingh Lodhi
|
1748007WL020504
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
372
|
MUNGAOLI
|
MP-48-007-036-004/76 (MADAUKHEDI)
|
1748007000NRG24040120240439268
|
04/01/2024
|
Sudama Lodhi
|
1748007WL020504
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-036-004/77 (MADAUKHEDI)
|
1748007000NRG24040120240439269
|
04/01/2024
|
Mohansingh Lodhi
|
1748007WL020504
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-036-004/79 (MADAUKHEDI)
|
1748007000NRG24040120240439272
|
04/01/2024
|
Shivcharan Vishvkarma
|
1748007WL020504
|
Shivcharan Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ShivcharanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-036-004/80 (MADAUKHEDI)
|
1748007000NRG24040120240439274
|
04/01/2024
|
Parwati Bai Lodhi
|
1748007WL020504
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-036-004/80 (MADAUKHEDI)
|
1748007000NRG24040120240439273
|
04/01/2024
|
Parwati Bai Lodhi
|
1748007WL020504
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-036-004/82 (MADAUKHEDI)
|
1748007000NRG24040120240439275
|
04/01/2024
|
Balram Lodhi
|
1748007WL020504
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-036-004/86 (MADAUKHEDI)
|
1748007000NRG24040120240439276
|
04/01/2024
|
Chandrabhan Singh
|
1748007WL020504
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-036-004/87 (MADAUKHEDI)
|
1748007000NRG24040120240439277
|
04/01/2024
|
Lakshmansingh Lodhi
|
1748007WL020504
|
Lakshmansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
LakshmansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-036-004/89 (MADAUKHEDI)
|
1748007000NRG24040120240439278
|
04/01/2024
|
Aman Singh Lodhi
|
1748007WL020504
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-036-004/90 (MADAUKHEDI)
|
1748007000NRG24040120240439281
|
04/01/2024
|
Maharaj Singh Lodhi
|
1748007WL020504
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MaharajSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MUNGAOLI
|
MP-48-007-036-004/90 (MADAUKHEDI)
|
1748007000NRG24040120240439280
|
04/01/2024
|
Maharaj Singh Lodhi
|
1748007WL020504
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MaharajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
383
|
MUNGAOLI
|
MP-48-007-036-004/97 (MADAUKHEDI)
|
1748007000NRG24040120240439287
|
04/01/2024
|
Parwati Bai Lodhi
|
1748007WL020504
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-036-004/97 (MADAUKHEDI)
|
1748007000NRG24040120240439286
|
04/01/2024
|
Parwati bai Lodhi
|
1748007WL020504
|
Parwati bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ParwatibaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-036-004/98 (MADAUKHEDI)
|
1748007000NRG24040120240439288
|
04/01/2024
|
Arvind Lodhi
|
1748007WL020504
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-036-004/99 (MADAUKHEDI)
|
1748007000NRG24040120240439289
|
04/01/2024
|
Harpal Singh Lodhi
|
1748007WL020504
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
HarpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-044-001/611 (BALAI)
|
1748007000NRG24040120240439019
|
04/01/2024
|
ravindra
|
1748007WL020499
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
388
|
MUNGAOLI
|
MP-48-007-044-001/611 (BALAI)
|
1748007000NRG24040120240439018
|
04/01/2024
|
ravindra
|
1748007WL020499
|
ravindra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
MUNGAOLI
|
MP-48-007-044-001/635 (BALAI)
|
1748007000NRG24040120240439021
|
04/01/2024
|
dhanpal
|
1748007WL020499
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dhanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
390
|
MUNGAOLI
|
MP-48-007-044-001/635 (BALAI)
|
1748007000NRG24040120240439020
|
04/01/2024
|
dhanpal
|
1748007WL020499
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MUNGAOLI
|
MP-48-007-044-001/639 (BALAI)
|
1748007000NRG24040120240439023
|
04/01/2024
|
dharmendra
|
1748007WL020499
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dharmendra
|
BANK OF BARODA(606985)
|
392
|
MUNGAOLI
|
MP-48-007-044-001/639 (BALAI)
|
1748007000NRG24040120240439022
|
04/01/2024
|
dharmendra
|
1748007WL020499
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MUNGAOLI
|
MP-48-007-044-001/647 (BALAI)
|
1748007000NRG24040120240439027
|
04/01/2024
|
krishnapal
|
1748007WL020499
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
394
|
MUNGAOLI
|
MP-48-007-044-001/647 (BALAI)
|
1748007000NRG24040120240439026
|
04/01/2024
|
krishnapal
|
1748007WL020499
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
MUNGAOLI
|
MP-48-007-044-001/689 (BALAI)
|
1748007000NRG24040120240439028
|
04/01/2024
|
ajay
|
1748007WL020499
|
ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
MUNGAOLI
|
MP-48-007-044-001/693 (BALAI)
|
1748007000NRG24040120240439029
|
04/01/2024
|
girraj
|
1748007WL020499
|
girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MUNGAOLI
|
MP-48-007-044-001/694 (BALAI)
|
1748007000NRG24040120240439030
|
04/01/2024
|
gajendra
|
1748007WL020499
|
gajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
398
|
MUNGAOLI
|
MP-48-007-044-001/758 (BALAI)
|
1748007000NRG24040120240439032
|
04/01/2024
|
abhishek
|
1748007WL020499
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MUNGAOLI
|
MP-48-007-044-001/758 (BALAI)
|
1748007000NRG24040120240439031
|
04/01/2024
|
abhishek
|
1748007WL020499
|
abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MUNGAOLI
|
MP-48-007-044-001/799 (BALAI)
|
1748007000NRG24040120240439033
|
04/01/2024
|
vivek
|
1748007WL020499
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
vivek
|
BANK OF BARODA(606985)
|
401
|
MUNGAOLI
|
MP-48-007-044-001/834 (BALAI)
|
1748007000NRG24040120240439038
|
04/01/2024
|
Shanti Bai
|
1748007WL020499
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MUNGAOLI
|
MP-48-007-044-001/900 (BALAI)
|
1748007000NRG24040120240439049
|
04/01/2024
|
KRISHNA BAI
|
1748007WL020499
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MUNGAOLI
|
MP-48-007-044-001/902 (BALAI)
|
1748007000NRG24040120240439051
|
04/01/2024
|
Kiran bai
|
1748007WL020499
|
Kiran bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
MUNGAOLI
|
MP-48-007-044-001/939 (BALAI)
|
1748007000NRG24040120240439059
|
04/01/2024
|
KRISHNA BAI
|
1748007WL020499
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MUNGAOLI
|
MP-48-007-050-002/112-A (SONAKHEDI)
|
1748007000NRG24040120240439291
|
04/01/2024
|
JAYSINGH
|
1748007WL020504
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
JAYSINGH
|
UCO BANK(607066)
|
406
|
MUNGAOLI
|
MP-48-007-050-002/16 (SONAKHEDI)
|
1748007000NRG24040120240439295
|
04/01/2024
|
Lallu ram
|
1748007WL020504
|
Lallu ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Lalluram
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-050-002/231 (SONAKHEDI)
|
1748007000NRG24040120240439296
|
04/01/2024
|
Aneksingh
|
1748007WL020504
|
Aneksingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-050-002/245 (SONAKHEDI)
|
1748007000NRG24040120240439298
|
04/01/2024
|
Bhan Singh
|
1748007WL020504
|
Bhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-050-002/248 (SONAKHEDI)
|
1748007000NRG24040120240439299
|
04/01/2024
|
GAJRAM
|
1748007WL020504
|
GAJRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-061-003/239 (BABROD)
|
1748007000NRG24040120240439129
|
04/01/2024
|
Ajay Singh
|
1748007WL020501
|
Ajay Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
AjaySingh
|
HDFC BANK LTD(607152)
|
411
|
MUNGAOLI
|
MP-48-007-061-003/239 (BABROD)
|
1748007000NRG24040120240439128
|
04/01/2024
|
Ajay Singh
|
1748007WL020501
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
AjaySingh
|
HDFC BANK LTD(607152)
|
412
|
MUNGAOLI
|
MP-48-007-061-003/240 (BABROD)
|
1748007000NRG24040120240439130
|
04/01/2024
|
Mitthu Lal
|
1748007WL020501
|
Mitthu Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
MitthuLal
|
STATE BANK OF INDIA(508548)
|
413
|
MUNGAOLI
|
MP-48-007-061-003/240 (BABROD)
|
1748007000NRG24040120240439131
|
04/01/2024
|
Mitthu Lal
|
1748007WL020501
|
Mitthu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MitthuLal
|
STATE BANK OF INDIA(508548)
|
414
|
MUNGAOLI
|
MP-48-007-061-003/701 (BABROD)
|
1748007000NRG24040120240439138
|
04/01/2024
|
mohar lal
|
1748007WL020501
|
mohar lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MUNGAOLI
|
MP-48-007-061-003/701 (BABROD)
|
1748007000NRG24040120240439139
|
04/01/2024
|
mohar lal
|
1748007WL020501
|
mohar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MUNGAOLI
|
MP-48-007-061-003/748 (BABROD)
|
1748007000NRG24040120240439143
|
04/01/2024
|
Sitaram Ahirwar
|
1748007WL020501
|
Sitaram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
417
|
MUNGAOLI
|
MP-48-007-061-003/748 (BABROD)
|
1748007000NRG24040120240439142
|
04/01/2024
|
Sitaram Ahirwar
|
1748007WL020501
|
Sitaram Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
418
|
MUNGAOLI
|
MP-48-007-061-003/842 (BABROD)
|
1748007000NRG24040120240439149
|
04/01/2024
|
Guddi Bai
|
1748007WL020501
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
MUNGAOLI
|
MP-48-007-061-003/842 (BABROD)
|
1748007000NRG24040120240439148
|
04/01/2024
|
Guddi Bai
|
1748007WL020501
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MUNGAOLI
|
MP-48-007-061-003/845 (BABROD)
|
1748007000NRG24040120240439151
|
04/01/2024
|
Bhupendra
|
1748007WL020501
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
MUNGAOLI
|
MP-48-007-061-003/845 (BABROD)
|
1748007000NRG24040120240439150
|
04/01/2024
|
Bhupendra
|
1748007WL020501
|
Bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MUNGAOLI
|
MP-48-007-061-003/852 (BABROD)
|
1748007000NRG24040120240439159
|
04/01/2024
|
Saharukh Khan
|
1748007WL020501
|
Saharukh Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SaharukhKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MUNGAOLI
|
MP-48-007-061-003/852 (BABROD)
|
1748007000NRG24040120240439158
|
04/01/2024
|
Saharukh Khan
|
1748007WL020501
|
Saharukh Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
SaharukhKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MUNGAOLI
|
MP-48-007-061-003/853 (BABROD)
|
1748007000NRG24040120240439160
|
04/01/2024
|
Vishal Silpkar
|
1748007WL020501
|
Vishal Silpkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
VishalSilpkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MUNGAOLI
|
MP-48-007-061-003/853 (BABROD)
|
1748007000NRG24040120240439161
|
04/01/2024
|
Vishal Silpkar
|
1748007WL020501
|
Vishal Silpkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
VishalSilpkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MUNGAOLI
|
MP-48-007-061-003/860 (BABROD)
|
1748007000NRG24040120240439171
|
04/01/2024
|
Ramdeep Dangi
|
1748007WL020501
|
Ramdeep Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
RamdeepDangi
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-061-003/860 (BABROD)
|
1748007000NRG24040120240439170
|
04/01/2024
|
Ramdeep Dangi
|
1748007WL020501
|
Ramdeep Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686585699
|
|
RamdeepDangi
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-081-001/352 (NADANKHEDI)
|
1748007081NRG24040120240438997
|
04/01/2024
|
anil yadav
|
1748007081WL020497
|
anil yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-081-001/664 (NADANKHEDI)
|
1748007081NRG24040120240439004
|
04/01/2024
|
Mithlesh Bai Yadav
|
1748007081WL020497
|
Mithlesh Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
MithleshBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MUNGAOLI
|
MP-48-007-081-001/666 (NADANKHEDI)
|
1748007081NRG24040120240439006
|
04/01/2024
|
Sheela Bai Yadav
|
1748007081WL020497
|
Sheela Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686585699
|
|
SheelaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569296
|
569296
|
|
|
|
|
|
|
|