|
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-48-007-021-001/350
(MUDRABHADUR)
|
1748007021NRG25250520240106683
|
25/05/2024
|
Pahar Singh Yadav
|
1748007021WL002854
|
Pahar Singh Yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PaharSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-021-001/367
(MUDRABHADUR)
|
1748007021NRG25250520240106690
|
25/05/2024
|
LALJI YADAV
|
1748007021WL002854
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LALJIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-021-001/367
(MUDRABHADUR)
|
1748007021NRG25250520240106691
|
25/05/2024
|
LALJI YADAV
|
1748007021WL002854
|
LALJI YADAV
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LALJIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-021-001/398
(MUDRABHADUR)
|
1748007021NRG25250520240106695
|
25/05/2024
|
Lallu
|
1748007021WL002854
|
Lallu
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-021-002/126
(MUDRABHADUR)
|
1748007021NRG25250520240106716
|
25/05/2024
|
Vijay kumar
|
1748007021WL002854
|
Vijay kumar
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-021-002/127
(MUDRABHADUR)
|
1748007021NRG25250520240106717
|
25/05/2024
|
Sonu ahirwar
|
1748007021WL002854
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-021-002/129
(MUDRABHADUR)
|
1748007021NRG25250520240106718
|
25/05/2024
|
Yashpal
|
1748007021WL002854
|
Yashpal
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-021-002/13
(MUDRABHADUR)
|
1748007021NRG25250520240106719
|
25/05/2024
|
Bhagvat singh yadav
|
1748007021WL002854
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-038-002/28-A
(BILAKHEDI)
|
1748007038NRG25240520240104792
|
25/05/2024
|
MAKHAN SINGH
|
1748007038WL002816
|
MAKHAN SINGH
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGAOLI
|
MP-48-007-050-003/167-D
(SONAKHEDI)
|
1748007000NRG25250520240107233
|
25/05/2024
|
sourabh yadav
|
1748007WL002868
|
sourabh yadav
|
00032
|
UTIB0001208
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
sourabhyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGAOLI
|
MP-48-007-050-003/230-D
(SONAKHEDI)
|
1748007000NRG25250520240107242
|
25/05/2024
|
Kalectar Singh
|
1748007WL002868
|
Kalectar Singh
|
00032
|
UTIB0001208
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
KalectarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-050-003/236-D
(SONAKHEDI)
|
1748007000NRG25250520240107243
|
25/05/2024
|
Brajendra Singh
|
1748007WL002868
|
Brajendra Singh
|
00032
|
UTIB0001208
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
BrajendraSingh
|
ICICI BANK LTD(508534)
|
|
13
|
MUNGAOLI
|
MP-48-007-050-003/257
(SONAKHEDI)
|
1748007000NRG25250520240107248
|
25/05/2024
|
Mahendra Singh Yadav
|
1748007WL002868
|
Mahendra Singh Yadav
|
00032
|
UTIB0001208
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-050-003/257
(SONAKHEDI)
|
1748007000NRG25250520240107249
|
25/05/2024
|
Rubi Bai Yadav
|
1748007WL002868
|
Rubi Bai Yadav
|
00032
|
UTIB0001208
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RubiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-050-003/273-C
(SONAKHEDI)
|
1748007000NRG25250520240107258
|
25/05/2024
|
Raju Yadav
|
1748007WL002868
|
Raju Yadav
|
00032
|
UTIB0001208
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajuYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18942
|
18942
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-021-001/134
(MUDRABHADUR)
|
1748007021NRG25250520240106673
|
25/05/2024
|
YASHWANT
|
1748007021WL002854
|
YASHWANT
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
YASHWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-038-002/266
(BILAKHEDI)
|
1748007038NRG25240520240104781
|
25/05/2024
|
birjesh kumari
|
1748007038WL002816
|
birjesh kumari
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
birjeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGAOLI
|
MP-48-007-038-002/27
(BILAKHEDI)
|
1748007038NRG25240520240104785
|
25/05/2024
|
JAGDISH
|
1748007038WL002816
|
JAGDISH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MUNGAOLI
|
MP-48-007-038-002/32-C
(BILAKHEDI)
|
1748007038NRG25240520240104803
|
25/05/2024
|
Ghansyam
|
1748007038WL002816
|
Ghansyam
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ghansyam
|
HDFC BANK LTD(607152)
|
|
20
|
MUNGAOLI
|
MP-48-007-038-002/32-C
(BILAKHEDI)
|
1748007038NRG25240520240104802
|
25/05/2024
|
Ghansyam
|
1748007038WL002816
|
Ghansyam
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-021-002/114
(MUDRABHADUR)
|
1748007021NRG25250520240106707
|
25/05/2024
|
Rana
|
1748007021WL002854
|
Rana
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-021-002/116
(MUDRABHADUR)
|
1748007021NRG25250520240106708
|
25/05/2024
|
Rahul pardi
|
1748007021WL002854
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-021-002/117
(MUDRABHADUR)
|
1748007021NRG25250520240106709
|
25/05/2024
|
Ravi yadav
|
1748007021WL002854
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-021-002/120
(MUDRABHADUR)
|
1748007021NRG25250520240106712
|
25/05/2024
|
Balveer singh yadav
|
1748007021WL002854
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-021-002/121
(MUDRABHADUR)
|
1748007021NRG25250520240106713
|
25/05/2024
|
Govind yadav
|
1748007021WL002854
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-021-002/122
(MUDRABHADUR)
|
1748007021NRG25250520240106714
|
25/05/2024
|
Jitendra yadav
|
1748007021WL002854
|
Jitendra yadav
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jitendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-038-002/266
(BILAKHEDI)
|
1748007038NRG25240520240104780
|
25/05/2024
|
RAJENDRA
|
1748007038WL002816
|
RAJENDRA
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-102-001/200-A
(BEED SARKAR)
|
1748007105NRG25240520240105358
|
25/05/2024
|
surekha
|
1748007105WL002829
|
surekha
|
00048
|
BKID0009065
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-038-003/220-A
(BILAKHEDI)
|
1748007038NRG25240520240104809
|
25/05/2024
|
ravi yadav
|
1748007038WL002816
|
ravi yadav
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-027-003/203-B
(KHJURIYA)
|
1748007000NRG25250520240107061
|
25/05/2024
|
RAVIKANT SAHU
|
1748007WL002865
|
RAVIKANT SAHU
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAVIKANTSAHU
|
CANARA BANK(508532)
|
|
31
|
MUNGAOLI
|
MP-48-007-027-003/373
(KHJURIYA)
|
1748007027NRG25250520240107128
|
25/05/2024
|
Rupesh
|
1748007027WL002867
|
Rupesh
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rupesh
|
CANARA BANK(508532)
|
|
32
|
MUNGAOLI
|
MP-48-007-027-003/373
(KHJURIYA)
|
1748007027NRG25250520240107129
|
25/05/2024
|
Rupesh
|
1748007027WL002867
|
Rupesh
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-027-003/399
(KHJURIYA)
|
1748007027NRG25250520240107140
|
25/05/2024
|
Manohar singh dangi
|
1748007027WL002867
|
Manohar singh dangi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Manoharsinghdangi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-027-003/399
(KHJURIYA)
|
1748007027NRG25250520240107139
|
25/05/2024
|
Manohar singh dangi
|
1748007027WL002867
|
Manohar singh dangi
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Manoharsinghdangi
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-027-003/86
(KHJURIYA)
|
1748007027NRG25250520240107153
|
25/05/2024
|
Ramkali bai
|
1748007027WL002867
|
Ramkali bai
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ramkalibai
|
UCO BANK(607066)
|
|
36
|
MUNGAOLI
|
MP-48-007-050-003/68
(SONAKHEDI)
|
1748007000NRG25250520240107262
|
25/05/2024
|
ANEK SINGH
|
1748007WL002868
|
ANEK SINGH
|
00078
|
CNRB0005975
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
ANEKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-050-003/68
(SONAKHEDI)
|
1748007000NRG25250520240107263
|
25/05/2024
|
ANGURI BAI
|
1748007WL002868
|
ANGURI BAI
|
00078
|
CNRB0005975
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
ANGURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-090-003/2353
(BAMORI)
|
1748007090NRG25240520240103472
|
25/05/2024
|
ramesh
|
1748007090WL002780
|
ramesh
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramesh
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-090-003/319
(BAMORI)
|
1748007090NRG25240520240103616
|
25/05/2024
|
BIRAN SINGH
|
1748007090WL002781
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNGAOLI
|
MP-48-007-090-003/319
(BAMORI)
|
1748007090NRG25240520240103615
|
25/05/2024
|
BIRAN SINGH
|
1748007090WL002781
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BIRANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-027-003/203-C
(KHJURIYA)
|
1748007000NRG25250520240107062
|
25/05/2024
|
Krishna Kant Sahu
|
1748007WL002865
|
Krishna Kant Sahu
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KrishnaKantSahu
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-038-002/264
(BILAKHEDI)
|
1748007038NRG25240520240104778
|
25/05/2024
|
Usha
|
1748007038WL002816
|
Usha
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-038-002/264
(BILAKHEDI)
|
1748007038NRG25240520240104779
|
25/05/2024
|
Usha bai
|
1748007038WL002816
|
Usha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007000NRG25250520240107159
|
25/05/2024
|
ramdevi bai
|
1748007WL002868
|
ramdevi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramdevibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNGAOLI
|
MP-48-007-050-002/280-C
(SONAKHEDI)
|
1748007000NRG25250520240107191
|
25/05/2024
|
Arun Kumari rajpoot
|
1748007WL002868
|
Arun Kumari rajpoot
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArunKumarirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNGAOLI
|
MP-48-007-050-002/307-D
(SONAKHEDI)
|
1748007000NRG25250520240107199
|
25/05/2024
|
seeta bai
|
1748007WL002868
|
seeta bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007000NRG25250520240107221
|
25/05/2024
|
bunda bai
|
1748007WL002868
|
bunda bai
|
00089
|
CBIN0284509
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
bundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-050-003/139
(SONAKHEDI)
|
1748007000NRG25250520240107231
|
25/05/2024
|
RAMKUMAR YADAV
|
1748007WL002868
|
RAMKUMAR YADAV
|
00089
|
CBIN0284509
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-050-003/139
(SONAKHEDI)
|
1748007000NRG25250520240107232
|
25/05/2024
|
RAMKUMAR YADAV
|
1748007WL002868
|
RAMKUMAR YADAV
|
00089
|
CBIN0284509
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNGAOLI
|
MP-48-007-050-003/256-A
(SONAKHEDI)
|
1748007000NRG25250520240107247
|
25/05/2024
|
THANSINGH YADAV
|
1748007WL002868
|
THANSINGH YADAV
|
00089
|
CBIN0284509
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
THANSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-050-003/260-D
(SONAKHEDI)
|
1748007000NRG25250520240107252
|
25/05/2024
|
Devati Yadav
|
1748007WL002868
|
Devati Yadav
|
00089
|
CBIN0284509
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
DevatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-002/1044
(DHUNDER)
|
1748007082NRG25240520240104749
|
25/05/2024
|
Jitu Adiwasi
|
1748007082WL002811
|
Jitu Adiwasi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JituAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-082-002/1056
(DHUNDER)
|
1748007082NRG25240520240104753
|
25/05/2024
|
Ghanshyam Aadiwasi
|
1748007082WL002815
|
Ghanshyam Aadiwasi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GhanshyamAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNGAOLI
|
MP-48-007-082-002/1114
(DHUNDER)
|
1748007082NRG25240520240104752
|
25/05/2024
|
Kallu Adiwasi
|
1748007082WL002814
|
Kallu Adiwasi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-090-003/189
(BAMORI)
|
1748007090NRG25240520240103461
|
25/05/2024
|
RAMA BAI
|
1748007090WL002780
|
RAMA BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNGAOLI
|
MP-48-007-090-003/189
(BAMORI)
|
1748007090NRG25240520240103460
|
25/05/2024
|
SHIALU LODHI
|
1748007090WL002780
|
SHIALU LODHI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHIALULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNGAOLI
|
MP-48-007-090-003/2354
(BAMORI)
|
1748007090NRG25240520240103473
|
25/05/2024
|
bhoori bai
|
1748007090WL002780
|
bhoori bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MUNGAOLI
|
MP-48-007-090-003/2358
(BAMORI)
|
1748007090NRG25240520240103475
|
25/05/2024
|
rani
|
1748007090WL002780
|
rani
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNGAOLI
|
MP-48-007-090-003/2359
(BAMORI)
|
1748007090NRG25240520240103476
|
25/05/2024
|
ramcharan lodhi
|
1748007090WL002780
|
ramcharan lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-090-003/2372
(BAMORI)
|
1748007090NRG25240520240103477
|
25/05/2024
|
rekha bai
|
1748007090WL002780
|
rekha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNGAOLI
|
MP-48-007-090-003/2373
(BAMORI)
|
1748007090NRG25240520240103478
|
25/05/2024
|
jahaar
|
1748007090WL002780
|
jahaar
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jahaar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNGAOLI
|
MP-48-007-090-003/2373
(BAMORI)
|
1748007090NRG25240520240103479
|
25/05/2024
|
ramvati
|
1748007090WL002780
|
ramvati
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNGAOLI
|
MP-48-007-090-003/2377
(BAMORI)
|
1748007090NRG25240520240103595
|
25/05/2024
|
mahesh
|
1748007090WL002781
|
mahesh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNGAOLI
|
MP-48-007-090-003/2383
(BAMORI)
|
1748007090NRG25240520240103600
|
25/05/2024
|
bhanu
|
1748007090WL002781
|
bhanu
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNGAOLI
|
MP-48-007-090-003/2392
(BAMORI)
|
1748007090NRG25240520240103606
|
25/05/2024
|
kamles
|
1748007090WL002781
|
kamles
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kamles
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNGAOLI
|
MP-48-007-090-003/2395
(BAMORI)
|
1748007090NRG25240520240103481
|
25/05/2024
|
bhagwati
|
1748007090WL002780
|
bhagwati
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNGAOLI
|
MP-48-007-090-003/2397
(BAMORI)
|
1748007090NRG25240520240103608
|
25/05/2024
|
daya bai
|
1748007090WL002781
|
daya bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
dayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MUNGAOLI
|
MP-48-007-090-003/314
(BAMORI)
|
1748007090NRG25240520240103611
|
25/05/2024
|
jagdish
|
1748007090WL002781
|
jagdish
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-090-003/318
(BAMORI)
|
1748007090NRG25240520240103613
|
25/05/2024
|
KALLU LODHI
|
1748007090WL002781
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNGAOLI
|
MP-48-007-090-003/318
(BAMORI)
|
1748007090NRG25240520240103614
|
25/05/2024
|
KALLU LODHI
|
1748007090WL002781
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNGAOLI
|
MP-48-007-090-003/320
(BAMORI)
|
1748007090NRG25240520240103618
|
25/05/2024
|
UDHAM
|
1748007090WL002781
|
UDHAM
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
UDHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNGAOLI
|
MP-48-007-090-003/320
(BAMORI)
|
1748007090NRG25240520240103617
|
25/05/2024
|
UDHAM
|
1748007090WL002781
|
UDHAM
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-090-003/321
(BAMORI)
|
1748007090NRG25240520240103619
|
25/05/2024
|
SIVRAJ SINGH
|
1748007090WL002781
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-090-003/321
(BAMORI)
|
1748007090NRG25240520240103620
|
25/05/2024
|
SIVRAJ SINGH
|
1748007090WL002781
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNGAOLI
|
MP-48-007-090-003/322
(BAMORI)
|
1748007090NRG25240520240103621
|
25/05/2024
|
CHANDRA BHAN
|
1748007090WL002781
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-090-003/322
(BAMORI)
|
1748007090NRG25240520240103622
|
25/05/2024
|
CHANDRA BHAN
|
1748007090WL002781
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-090-003/323
(BAMORI)
|
1748007090NRG25240520240103623
|
25/05/2024
|
RAMSEWAK
|
1748007090WL002781
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGAOLI
|
MP-48-007-090-003/323
(BAMORI)
|
1748007090NRG25240520240103624
|
25/05/2024
|
RAMSEWAK
|
1748007090WL002781
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMSEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-090-003/328
(BAMORI)
|
1748007090NRG25240520240103627
|
25/05/2024
|
DEVA
|
1748007090WL002781
|
DEVA
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNGAOLI
|
MP-48-007-090-003/328
(BAMORI)
|
1748007090NRG25240520240103626
|
25/05/2024
|
LAKHAN
|
1748007090WL002781
|
LAKHAN
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-090-003/329
(BAMORI)
|
1748007090NRG25240520240103628
|
25/05/2024
|
KANHIALAL
|
1748007090WL002781
|
KANHIALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KANHIALAL
|
CANARA BANK(508532)
|
|
82
|
MUNGAOLI
|
MP-48-007-090-003/329
(BAMORI)
|
1748007090NRG25240520240103629
|
25/05/2024
|
KANHIALAL
|
1748007090WL002781
|
KANHIALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KANHIALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNGAOLI
|
MP-48-007-090-003/331
(BAMORI)
|
1748007090NRG25240520240103633
|
25/05/2024
|
HIRALAL
|
1748007090WL002781
|
HIRALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-090-003/331
(BAMORI)
|
1748007090NRG25240520240103632
|
25/05/2024
|
HIRALAL
|
1748007090WL002781
|
HIRALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-090-003/341
(BAMORI)
|
1748007090NRG25240520240103487
|
25/05/2024
|
UMA BAI
|
1748007090WL002780
|
UMA BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGAOLI
|
MP-48-007-090-003/341
(BAMORI)
|
1748007090NRG25240520240103488
|
25/05/2024
|
UMA BAI
|
1748007090WL002780
|
UMA BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNGAOLI
|
MP-48-007-090-003/347
(BAMORI)
|
1748007090NRG25240520240103493
|
25/05/2024
|
RAJDHAR
|
1748007090WL002780
|
RAJDHAR
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNGAOLI
|
MP-48-007-090-003/347
(BAMORI)
|
1748007090NRG25240520240103492
|
25/05/2024
|
RAJDHAR
|
1748007090WL002780
|
RAJDHAR
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGAOLI
|
MP-48-007-090-003/348
(BAMORI)
|
1748007090NRG25240520240103494
|
25/05/2024
|
MOHAR SINGH
|
1748007090WL002780
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNGAOLI
|
MP-48-007-090-003/356
(BAMORI)
|
1748007090NRG25240520240103508
|
25/05/2024
|
KUNWARRAJ
|
1748007090WL002780
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KUNWARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNGAOLI
|
MP-48-007-090-003/356
(BAMORI)
|
1748007090NRG25240520240103509
|
25/05/2024
|
KUNWARRAJ
|
1748007090WL002780
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KUNWARRAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-090-003/357
(BAMORI)
|
1748007090NRG25240520240103510
|
25/05/2024
|
SHIVJEET
|
1748007090WL002780
|
SHIVJEET
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGAOLI
|
MP-48-007-090-003/357
(BAMORI)
|
1748007090NRG25240520240103511
|
25/05/2024
|
SHIVJEET
|
1748007090WL002780
|
SHIVJEET
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-090-003/370
(BAMORI)
|
1748007090NRG25240520240103649
|
25/05/2024
|
radha bai
|
1748007090WL002781
|
radha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNGAOLI
|
MP-48-007-090-003/370
(BAMORI)
|
1748007090NRG25240520240103648
|
25/05/2024
|
shankar
|
1748007090WL002781
|
shankar
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-090-003/375
(BAMORI)
|
1748007090NRG25240520240103522
|
25/05/2024
|
bati bai
|
1748007090WL002780
|
bati bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-090-003/382
(BAMORI)
|
1748007090NRG25240520240103531
|
25/05/2024
|
nandni
|
1748007090WL002780
|
nandni
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNGAOLI
|
MP-48-007-090-003/387
(BAMORI)
|
1748007090NRG25240520240103538
|
25/05/2024
|
Manoj
|
1748007090WL002780
|
Manoj
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Manoj
|
UCO BANK(607066)
|
|
99
|
MUNGAOLI
|
MP-48-007-090-003/388
(BAMORI)
|
1748007090NRG25240520240103539
|
25/05/2024
|
antram
|
1748007090WL002780
|
antram
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
antram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-090-003/422
(BAMORI)
|
1748007090NRG25240520240103552
|
25/05/2024
|
gopal yadav
|
1748007090WL002780
|
gopal yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gopalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNGAOLI
|
MP-48-007-090-003/61-A
(BAMORI)
|
1748007090NRG25240520240103558
|
25/05/2024
|
suneel kumar yadav
|
1748007090WL002780
|
suneel kumar yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
suneelkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-090-003/61-A
(BAMORI)
|
1748007090NRG25240520240103559
|
25/05/2024
|
sunila bai
|
1748007090WL002780
|
sunila bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sunilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGAOLI
|
MP-48-007-090-003/76-B
(BAMORI)
|
1748007090NRG25240520240103560
|
25/05/2024
|
rambabu yadav
|
1748007090WL002780
|
rambabu yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-090-003/77-A
(BAMORI)
|
1748007090NRG25240520240103561
|
25/05/2024
|
jamna bai
|
1748007090WL002780
|
jamna bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90746
|
90746
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-021-001/150
(MUDRABHADUR)
|
1748007021NRG25250520240106675
|
25/05/2024
|
Muthralal
|
1748007021WL002854
|
Muthralal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Muthralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-038-002/23
(BILAKHEDI)
|
1748007038NRG25240520240104758
|
25/05/2024
|
Munnibai
|
1748007038WL002816
|
Munnibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
107
|
MUNGAOLI
|
MP-48-007-038-002/23
(BILAKHEDI)
|
1748007038NRG25240520240104759
|
25/05/2024
|
Munnibai
|
1748007038WL002816
|
Munnibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-038-002/27
(BILAKHEDI)
|
1748007038NRG25240520240104784
|
25/05/2024
|
Ajab singh
|
1748007038WL002816
|
Ajab singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
|
29/05/2024
|
|
128957777
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-038-002/29
(BILAKHEDI)
|
1748007038NRG25240520240104799
|
25/05/2024
|
Gangaram
|
1748007038WL002816
|
Gangaram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGAOLI
|
MP-48-007-038-002/29
(BILAKHEDI)
|
1748007038NRG25240520240104798
|
25/05/2024
|
Gangaram
|
1748007038WL002816
|
Gangaram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Gangaram
|
ICICI BANK LTD(508534)
|
|
111
|
MUNGAOLI
|
MP-48-007-089-002/115
(KHOKSI)
|
1748007000NRG25250520240107020
|
25/05/2024
|
HAREERAAM
|
1748007WL002864
|
HAREERAAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HAREERAAM
|
ICICI BANK LTD(508534)
|
|
112
|
MUNGAOLI
|
MP-48-007-089-002/115
(KHOKSI)
|
1748007000NRG25250520240107021
|
25/05/2024
|
RAAMABAAEE
|
1748007WL002864
|
RAAMABAAEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAAMABAAEE
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-089-002/125
(KHOKSI)
|
1748007000NRG25250520240107023
|
25/05/2024
|
KIRAN
|
1748007WL002864
|
KIRAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-089-002/125
(KHOKSI)
|
1748007000NRG25250520240107022
|
25/05/2024
|
SUKHACHAND
|
1748007WL002864
|
SUKHACHAND
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SUKHACHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-038-002/28-A
(BILAKHEDI)
|
1748007038NRG25240520240104793
|
25/05/2024
|
Makhan singh
|
1748007038WL002816
|
Makhan singh
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MUNGAOLI
|
MP-48-007-038-002/29-A
(BILAKHEDI)
|
1748007038NRG25240520240104801
|
25/05/2024
|
Rajkumar
|
1748007038WL002816
|
Rajkumar
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-021-001/256
(MUDRABHADUR)
|
1748007021NRG25250520240106680
|
25/05/2024
|
depak lodhi
|
1748007021WL002854
|
depak lodhi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
depaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-021-001/341
(MUDRABHADUR)
|
1748007021NRG25250520240106682
|
25/05/2024
|
Rajendra singh yadav
|
1748007021WL002854
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-021-001/366
(MUDRABHADUR)
|
1748007021NRG25250520240106689
|
25/05/2024
|
Jagdish
|
1748007021WL002854
|
Jagdish
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-021-001/388
(MUDRABHADUR)
|
1748007021NRG25250520240106694
|
25/05/2024
|
Khilan singh
|
1748007021WL002854
|
Khilan singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-021-002/105
(MUDRABHADUR)
|
1748007021NRG25250520240106701
|
25/05/2024
|
Sonu pardi
|
1748007021WL002854
|
Sonu pardi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-021-002/106
(MUDRABHADUR)
|
1748007021NRG25250520240106702
|
25/05/2024
|
Malkhan singh yadav
|
1748007021WL002854
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-021-002/107
(MUDRABHADUR)
|
1748007021NRG25250520240106703
|
25/05/2024
|
Gurjar pardi
|
1748007021WL002854
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-021-002/109
(MUDRABHADUR)
|
1748007021NRG25250520240106704
|
25/05/2024
|
Deshraj singh rajak
|
1748007021WL002854
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-021-002/11
(MUDRABHADUR)
|
1748007021NRG25250520240106705
|
25/05/2024
|
Ravi singh yadav
|
1748007021WL002854
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ravisinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MUNGAOLI
|
MP-48-007-038-002/267
(BILAKHEDI)
|
1748007038NRG25240520240104782
|
25/05/2024
|
ramsakhi
|
1748007038WL002816
|
ramsakhi
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUNGAOLI
|
MP-48-007-038-002/267
(BILAKHEDI)
|
1748007038NRG25240520240104783
|
25/05/2024
|
virmal
|
1748007038WL002816
|
virmal
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
virmal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNGAOLI
|
MP-48-007-038-002/29-A
(BILAKHEDI)
|
1748007038NRG25240520240104800
|
25/05/2024
|
Rajkumar
|
1748007038WL002816
|
Rajkumar
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
129
|
MUNGAOLI
|
MP-48-007-093-001/911
(SINGHADA-1)
|
1748007093NRG25240520240105868
|
25/05/2024
|
Balkumari Yadav
|
1748007093WL002842
|
Balkumari Yadav
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BalkumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
130
|
MUNGAOLI
|
MP-48-007-038-002/248
(BILAKHEDI)
|
1748007038NRG25240520240104766
|
25/05/2024
|
RAJKUMARI BAI
|
1748007038WL002816
|
RAJKUMARI BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNGAOLI
|
MP-48-007-038-002/250
(BILAKHEDI)
|
1748007038NRG25240520240104767
|
25/05/2024
|
SANGRAM SINGH
|
1748007038WL002816
|
SANGRAM SINGH
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SANGRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-038-002/80
(BILAKHEDI)
|
1748007038NRG25240520240104804
|
25/05/2024
|
ANKESH
|
1748007038WL002816
|
ANKESH
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ANKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNGAOLI
|
MP-48-007-050-002/37-A
(SONAKHEDI)
|
1748007000NRG25250520240107223
|
25/05/2024
|
Bharati
|
1748007WL002868
|
Bharati
|
00354
|
PUNB0138700
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNGAOLI
|
MP-48-007-050-002/37-A
(SONAKHEDI)
|
1748007000NRG25250520240107222
|
25/05/2024
|
Bharati
|
1748007WL002868
|
Bharati
|
00354
|
PUNB0138700
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-050-003/261
(SONAKHEDI)
|
1748007000NRG25250520240107253
|
25/05/2024
|
shivraj singh
|
1748007WL002868
|
shivraj singh
|
00354
|
PUNB0138700
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-050-003/97
(SONAKHEDI)
|
1748007000NRG25250520240107268
|
25/05/2024
|
brajbhan
|
1748007WL002868
|
brajbhan
|
00354
|
PUNB0138700
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-050-003/97
(SONAKHEDI)
|
1748007000NRG25250520240107267
|
25/05/2024
|
brajbhan
|
1748007WL002868
|
brajbhan
|
00354
|
PUNB0138700
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-050-003/43-A
(SONAKHEDI)
|
1748007000NRG25250520240107259
|
25/05/2024
|
Gulab Bai
|
1748007WL002868
|
Gulab Bai
|
00354
|
PUNB0313900
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-090-003/361
(BAMORI)
|
1748007090NRG25240520240103512
|
25/05/2024
|
SHEELKUMAR YADAV
|
1748007090WL002780
|
SHEELKUMAR YADAV
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHEELKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-027-003/391
(KHJURIYA)
|
1748007027NRG25250520240107137
|
25/05/2024
|
kosaliya bai
|
1748007027WL002867
|
kosaliya bai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kosaliyabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-027-003/391
(KHJURIYA)
|
1748007027NRG25250520240107138
|
25/05/2024
|
kosaliya bai
|
1748007027WL002867
|
kosaliya bai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kosaliyabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-030-003/34
(KANBARA)
|
1748007030NRG25240520240104735
|
25/05/2024
|
ganeshram singh
|
1748007030WL002808
|
ganeshram singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ganeshramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-048-002/340
(BAMURITANKA)
|
1748007048NRG25240520240103656
|
25/05/2024
|
Mohar bai
|
1748007048WL002782
|
Mohar bai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-050-003/117
(SONAKHEDI)
|
1748007000NRG25250520240107226
|
25/05/2024
|
kamarji yadav
|
1748007WL002868
|
kamarji yadav
|
00415
|
SBIN0010849
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
kamarjiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-050-003/213
(SONAKHEDI)
|
1748007000NRG25250520240107235
|
25/05/2024
|
naran
|
1748007WL002868
|
naran
|
00415
|
SBIN0010849
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-021-002/405-A
(MUDRABHADUR)
|
1748007021NRG25250520240106748
|
25/05/2024
|
Rambhan
|
1748007021WL002854
|
Rambhan
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-021-002/406-A
(MUDRABHADUR)
|
1748007021NRG25250520240106750
|
25/05/2024
|
Bhuri
|
1748007021WL002854
|
Bhuri
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-038-003/220-A
(BILAKHEDI)
|
1748007038NRG25240520240104807
|
25/05/2024
|
Vidya bai
|
1748007038WL002816
|
Vidya bai
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
149
|
MUNGAOLI
|
MP-48-007-027-003/266
(KHJURIYA)
|
1748007000NRG25250520240107067
|
25/05/2024
|
ramraj singh
|
1748007WL002865
|
ramraj singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramrajsingh
|
UCO BANK(607066)
|
|
150
|
MUNGAOLI
|
MP-48-007-027-003/266-A
(KHJURIYA)
|
1748007000NRG25250520240107070
|
25/05/2024
|
Vandna Danghi
|
1748007WL002865
|
Vandna Danghi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VandnaDanghi
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-027-003/378
(KHJURIYA)
|
1748007027NRG25250520240107131
|
25/05/2024
|
saroj bai
|
1748007027WL002867
|
saroj bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-027-003/378
(KHJURIYA)
|
1748007027NRG25250520240107130
|
25/05/2024
|
Shailendra singh Dangi
|
1748007027WL002867
|
Shailendra singh Dangi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ShailendrasinghDangi
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-027-003/401
(KHJURIYA)
|
1748007027NRG25250520240107144
|
25/05/2024
|
Pavan
|
1748007027WL002867
|
Pavan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-027-003/402
(KHJURIYA)
|
1748007027NRG25250520240107145
|
25/05/2024
|
Pravin
|
1748007027WL002867
|
Pravin
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Pravin
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-027-003/402
(KHJURIYA)
|
1748007027NRG25250520240107146
|
25/05/2024
|
Pravin
|
1748007027WL002867
|
Pravin
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNGAOLI
|
MP-48-007-027-003/53
(KHJURIYA)
|
1748007027NRG25250520240107149
|
25/05/2024
|
jagannath ahirwar
|
1748007027WL002867
|
jagannath ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jagannathahirwar
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-027-003/86
(KHJURIYA)
|
1748007027NRG25250520240107152
|
25/05/2024
|
Chandan singh
|
1748007027WL002867
|
Chandan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Chandansingh
|
CANARA BANK(508532)
|
|
158
|
MUNGAOLI
|
MP-48-007-030-003/251
(KANBARA)
|
1748007030NRG25240520240104728
|
25/05/2024
|
sima
|
1748007030WL002808
|
sima
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-030-003/261
(KANBARA)
|
1748007030NRG25240520240104729
|
25/05/2024
|
mohar bai
|
1748007030WL002808
|
mohar bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MUNGAOLI
|
MP-48-007-030-003/261
(KANBARA)
|
1748007030NRG25240520240104730
|
25/05/2024
|
mohar bai
|
1748007030WL002808
|
mohar bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGAOLI
|
MP-48-007-030-003/264
(KANBARA)
|
1748007030NRG25240520240104731
|
25/05/2024
|
Anit
|
1748007030WL002808
|
Anit
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Anit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNGAOLI
|
MP-48-007-030-003/43
(KANBARA)
|
1748007030NRG25240520240104736
|
25/05/2024
|
PARMAL
|
1748007030WL002808
|
PARMAL
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNGAOLI
|
MP-48-007-030-003/52
(KANBARA)
|
1748007030NRG25240520240104737
|
25/05/2024
|
Halke
|
1748007030WL002808
|
Halke
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNGAOLI
|
MP-48-007-030-003/52
(KANBARA)
|
1748007030NRG25240520240104738
|
25/05/2024
|
SAROJ
|
1748007030WL002808
|
SAROJ
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-048-002/322
(BAMURITANKA)
|
1748007048NRG25240520240103653
|
25/05/2024
|
Bharti
|
1748007048WL002782
|
Bharti
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-048-002/324
(BAMURITANKA)
|
1748007048NRG25240520240103654
|
25/05/2024
|
prathviraj
|
1748007048WL002782
|
prathviraj
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-050-002/198
(SONAKHEDI)
|
1748007000NRG25250520240107170
|
25/05/2024
|
dayaram
|
1748007WL002868
|
dayaram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG25250520240107173
|
25/05/2024
|
Manhohan Singh
|
1748007WL002868
|
Manhohan Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ManhohanSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG25250520240107174
|
25/05/2024
|
Manmohan Singh
|
1748007WL002868
|
Manmohan Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-050-002/255
(SONAKHEDI)
|
1748007000NRG25250520240107183
|
25/05/2024
|
KANAIRAM AHIRWAR
|
1748007WL002868
|
KANAIRAM AHIRWAR
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KANAIRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-050-002/278-C
(SONAKHEDI)
|
1748007000NRG25250520240107189
|
25/05/2024
|
kasturi bai
|
1748007WL002868
|
kasturi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNGAOLI
|
MP-48-007-050-002/279-C
(SONAKHEDI)
|
1748007000NRG25250520240107190
|
25/05/2024
|
gangaram yadav
|
1748007WL002868
|
gangaram yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gangaramyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007000NRG25250520240107220
|
25/05/2024
|
Kartar
|
1748007WL002868
|
Kartar
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-050-003/10
(SONAKHEDI)
|
1748007000NRG25250520240107224
|
25/05/2024
|
sukkan
|
1748007WL002868
|
sukkan
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
sukkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUNGAOLI
|
MP-48-007-050-003/105
(SONAKHEDI)
|
1748007000NRG25250520240107225
|
25/05/2024
|
Brajendra Singh
|
1748007WL002868
|
Brajendra Singh
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
BrajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNGAOLI
|
MP-48-007-050-003/122
(SONAKHEDI)
|
1748007000NRG25250520240107228
|
25/05/2024
|
Balveer Singh Yadav
|
1748007WL002868
|
Balveer Singh Yadav
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
BalveerSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-050-003/191
(SONAKHEDI)
|
1748007000NRG25250520240107084
|
25/05/2024
|
SUKHRAM
|
1748007WL002866
|
SUKHRAM
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-050-003/213
(SONAKHEDI)
|
1748007000NRG25250520240107236
|
25/05/2024
|
angoori
|
1748007WL002868
|
angoori
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
angoori
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-050-003/230
(SONAKHEDI)
|
1748007000NRG25250520240107241
|
25/05/2024
|
Kedarsingh
|
1748007WL002868
|
Kedarsingh
|
00415
|
SBIN0030084
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-050-003/262-D
(SONAKHEDI)
|
1748007000NRG25250520240107255
|
25/05/2024
|
Rati Bai harijan
|
1748007WL002868
|
Rati Bai harijan
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RatiBaiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-050-003/263-D
(SONAKHEDI)
|
1748007000NRG25250520240107256
|
25/05/2024
|
Chhoteram Yadav
|
1748007WL002868
|
Chhoteram Yadav
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
ChhoteramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-050-003/59
(SONAKHEDI)
|
1748007000NRG25250520240107261
|
25/05/2024
|
parmal
|
1748007WL002868
|
parmal
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-050-003/74
(SONAKHEDI)
|
1748007000NRG25250520240107114
|
25/05/2024
|
ALOPH BAI YADAV
|
1748007WL002866
|
ALOPH BAI YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ALOPHBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-050-003/85
(SONAKHEDI)
|
1748007000NRG25250520240107265
|
25/05/2024
|
Baburam
|
1748007WL002868
|
Baburam
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Baburam
|
UCO BANK(607066)
|
|
185
|
MUNGAOLI
|
MP-48-007-050-003/85
(SONAKHEDI)
|
1748007000NRG25250520240107264
|
25/05/2024
|
Baburam
|
1748007WL002868
|
Baburam
|
00415
|
SBIN0030084
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNGAOLI
|
MP-48-007-050-003/89
(SONAKHEDI)
|
1748007000NRG25250520240107116
|
25/05/2024
|
bundel singh
|
1748007WL002866
|
bundel singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-050-003/90
(SONAKHEDI)
|
1748007000NRG25250520240107120
|
25/05/2024
|
gajram singh
|
1748007WL002866
|
gajram singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gajramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-050-003/95
(SONAKHEDI)
|
1748007000NRG25250520240107123
|
25/05/2024
|
rajan singh
|
1748007WL002866
|
rajan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rajansingh
|
CANARA BANK(508532)
|
|
189
|
MUNGAOLI
|
MP-48-007-082-002/1045
(DHUNDER)
|
1748007082NRG25240520240104750
|
25/05/2024
|
Bina Bai Adiwsi
|
1748007082WL002812
|
Bina Bai Adiwsi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BinaBaiAdiwsi
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNGAOLI
|
MP-48-007-082-002/1139
(DHUNDER)
|
1748007082NRG25240520240104751
|
25/05/2024
|
Gokal Adiwasi
|
1748007082WL002813
|
Gokal Adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GokalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-090-001/31
(BAMORI)
|
1748007090NRG25240520240103564
|
25/05/2024
|
Raghuveer
|
1748007090WL002781
|
Raghuveer
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-090-003/105
(BAMORI)
|
1748007090NRG25240520240103458
|
25/05/2024
|
Sobharam
|
1748007090WL002780
|
Sobharam
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
193
|
MUNGAOLI
|
MP-48-007-090-003/193
(BAMORI)
|
1748007090NRG25240520240103462
|
25/05/2024
|
sitaram
|
1748007090WL002780
|
sitaram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-090-003/194
(BAMORI)
|
1748007090NRG25240520240103463
|
25/05/2024
|
kaptan singh yadav
|
1748007090WL002780
|
kaptan singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNGAOLI
|
MP-48-007-090-003/194
(BAMORI)
|
1748007090NRG25240520240103464
|
25/05/2024
|
varsha bai lodhi
|
1748007090WL002780
|
varsha bai lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
varshabailodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-090-003/195
(BAMORI)
|
1748007090NRG25240520240103466
|
25/05/2024
|
bani bai
|
1748007090WL002780
|
bani bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGAOLI
|
MP-48-007-090-003/195
(BAMORI)
|
1748007090NRG25240520240103465
|
25/05/2024
|
desharaj singh lodhi
|
1748007090WL002780
|
desharaj singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
desharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-090-003/20
(BAMORI)
|
1748007090NRG25240520240103467
|
25/05/2024
|
Mohan kushwah
|
1748007090WL002780
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mohankushwah
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNGAOLI
|
MP-48-007-090-003/20
(BAMORI)
|
1748007090NRG25240520240103468
|
25/05/2024
|
Mohan kushwah
|
1748007090WL002780
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGAOLI
|
MP-48-007-090-003/2350
(BAMORI)
|
1748007090NRG25240520240103469
|
25/05/2024
|
pratap
|
1748007090WL002780
|
pratap
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNGAOLI
|
MP-48-007-090-003/2351
(BAMORI)
|
1748007090NRG25240520240103470
|
25/05/2024
|
sher singh
|
1748007090WL002780
|
sher singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNGAOLI
|
MP-48-007-090-003/2352
(BAMORI)
|
1748007090NRG25240520240103471
|
25/05/2024
|
fulkunwar bai
|
1748007090WL002780
|
fulkunwar bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
fulkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUNGAOLI
|
MP-48-007-090-003/2357
(BAMORI)
|
1748007090NRG25240520240103474
|
25/05/2024
|
chaliraja
|
1748007090WL002780
|
chaliraja
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
chaliraja
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNGAOLI
|
MP-48-007-090-003/2372
(BAMORI)
|
1748007090NRG25240520240103592
|
25/05/2024
|
CHIMAN
|
1748007090WL002781
|
CHIMAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNGAOLI
|
MP-48-007-090-003/2384
(BAMORI)
|
1748007090NRG25240520240103601
|
25/05/2024
|
Sangeeta
|
1748007090WL002781
|
Sangeeta
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNGAOLI
|
MP-48-007-090-003/2385
(BAMORI)
|
1748007090NRG25240520240103602
|
25/05/2024
|
Rohit
|
1748007090WL002781
|
Rohit
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-090-003/2388
(BAMORI)
|
1748007090NRG25240520240103603
|
25/05/2024
|
chndrabhan
|
1748007090WL002781
|
chndrabhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
chndrabhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNGAOLI
|
MP-48-007-090-003/2389
(BAMORI)
|
1748007090NRG25240520240103604
|
25/05/2024
|
chandrabhan
|
1748007090WL002781
|
chandrabhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MUNGAOLI
|
MP-48-007-090-003/2396
(BAMORI)
|
1748007090NRG25240520240103607
|
25/05/2024
|
parmal
|
1748007090WL002781
|
parmal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNGAOLI
|
MP-48-007-090-003/25
(BAMORI)
|
1748007090NRG25240520240103609
|
25/05/2024
|
Guber
|
1748007090WL002781
|
Guber
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Guber
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNGAOLI
|
MP-48-007-090-003/326
(BAMORI)
|
1748007090NRG25240520240103625
|
25/05/2024
|
ARVIND
|
1748007090WL002781
|
ARVIND
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNGAOLI
|
MP-48-007-090-003/330
(BAMORI)
|
1748007090NRG25240520240103630
|
25/05/2024
|
LAKHAN
|
1748007090WL002781
|
LAKHAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNGAOLI
|
MP-48-007-090-003/330
(BAMORI)
|
1748007090NRG25240520240103631
|
25/05/2024
|
LAKHAN
|
1748007090WL002781
|
LAKHAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUNGAOLI
|
MP-48-007-090-003/332
(BAMORI)
|
1748007090NRG25240520240103634
|
25/05/2024
|
KANHAIRAM
|
1748007090WL002781
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-090-003/332
(BAMORI)
|
1748007090NRG25240520240103635
|
25/05/2024
|
KANHAIRAM
|
1748007090WL002781
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNGAOLI
|
MP-48-007-090-003/333
(BAMORI)
|
1748007090NRG25240520240103636
|
25/05/2024
|
KHUSHILAL
|
1748007090WL002781
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNGAOLI
|
MP-48-007-090-003/333
(BAMORI)
|
1748007090NRG25240520240103637
|
25/05/2024
|
KHUSHILAL
|
1748007090WL002781
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KHUSHILAL
|
UCO BANK(607066)
|
|
218
|
MUNGAOLI
|
MP-48-007-090-003/334
(BAMORI)
|
1748007090NRG25240520240103638
|
25/05/2024
|
JAI SINGH
|
1748007090WL002781
|
JAI SINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNGAOLI
|
MP-48-007-090-003/334
(BAMORI)
|
1748007090NRG25240520240103639
|
25/05/2024
|
JAI SINGH
|
1748007090WL002781
|
JAI SINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNGAOLI
|
MP-48-007-090-003/335
(BAMORI)
|
1748007090NRG25240520240103482
|
25/05/2024
|
DALVEER
|
1748007090WL002780
|
DALVEER
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNGAOLI
|
MP-48-007-090-003/335
(BAMORI)
|
1748007090NRG25240520240103483
|
25/05/2024
|
DALVEER
|
1748007090WL002780
|
DALVEER
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGAOLI
|
MP-48-007-090-003/336
(BAMORI)
|
1748007090NRG25240520240103640
|
25/05/2024
|
anij
|
1748007090WL002781
|
anij
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
anij
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNGAOLI
|
MP-48-007-090-003/336
(BAMORI)
|
1748007090NRG25240520240103641
|
25/05/2024
|
anij
|
1748007090WL002781
|
anij
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
anij
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNGAOLI
|
MP-48-007-090-003/340
(BAMORI)
|
1748007090NRG25240520240103486
|
25/05/2024
|
SHIVCHARAN
|
1748007090WL002780
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-090-003/342
(BAMORI)
|
1748007090NRG25240520240103489
|
25/05/2024
|
RAJNI BAI
|
1748007090WL002780
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJNIBAI
|
DCB BANK LTD(607290)
|
|
226
|
MUNGAOLI
|
MP-48-007-090-003/342
(BAMORI)
|
1748007090NRG25240520240103490
|
25/05/2024
|
RAJNI BAI
|
1748007090WL002780
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNGAOLI
|
MP-48-007-090-003/35
(BAMORI)
|
1748007090NRG25240520240103497
|
25/05/2024
|
Arjun
|
1748007090WL002780
|
Arjun
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNGAOLI
|
MP-48-007-090-003/35
(BAMORI)
|
1748007090NRG25240520240103498
|
25/05/2024
|
Arjun
|
1748007090WL002780
|
Arjun
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Arjun
|
ICICI BANK LTD(508534)
|
|
229
|
MUNGAOLI
|
MP-48-007-090-003/351
(BAMORI)
|
1748007090NRG25240520240103499
|
25/05/2024
|
DHARAMVEER YADAV
|
1748007090WL002780
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DHARAMVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNGAOLI
|
MP-48-007-090-003/351
(BAMORI)
|
1748007090NRG25240520240103500
|
25/05/2024
|
DHARAMVEER YADAV
|
1748007090WL002780
|
DHARAMVEER YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DHARAMVEERYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MUNGAOLI
|
MP-48-007-090-003/353
(BAMORI)
|
1748007090NRG25240520240103503
|
25/05/2024
|
SHEELA BAI
|
1748007090WL002780
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNGAOLI
|
MP-48-007-090-003/354
(BAMORI)
|
1748007090NRG25240520240103505
|
25/05/2024
|
KIRAN BAI
|
1748007090WL002780
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNGAOLI
|
MP-48-007-090-003/354
(BAMORI)
|
1748007090NRG25240520240103504
|
25/05/2024
|
KIRAN BAI
|
1748007090WL002780
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MUNGAOLI
|
MP-48-007-090-003/355
(BAMORI)
|
1748007090NRG25240520240103506
|
25/05/2024
|
malkhan singh
|
1748007090WL002780
|
malkhan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNGAOLI
|
MP-48-007-090-003/355
(BAMORI)
|
1748007090NRG25240520240103507
|
25/05/2024
|
malkhan singh
|
1748007090WL002780
|
malkhan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNGAOLI
|
MP-48-007-090-003/359
(BAMORI)
|
1748007090NRG25240520240103642
|
25/05/2024
|
AAKASH YADAV
|
1748007090WL002781
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNGAOLI
|
MP-48-007-090-003/359
(BAMORI)
|
1748007090NRG25240520240103643
|
25/05/2024
|
AAKASH YADAV
|
1748007090WL002781
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MUNGAOLI
|
MP-48-007-090-003/363
(BAMORI)
|
1748007090NRG25240520240103514
|
25/05/2024
|
KUARRAJ LODHI
|
1748007090WL002780
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KUARRAJLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MUNGAOLI
|
MP-48-007-090-003/363
(BAMORI)
|
1748007090NRG25240520240103513
|
25/05/2024
|
KUARRAJ LODHI
|
1748007090WL002780
|
KUARRAJ LODHI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KUARRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNGAOLI
|
MP-48-007-090-003/365
(BAMORI)
|
1748007090NRG25240520240103517
|
25/05/2024
|
arvind
|
1748007090WL002780
|
arvind
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNGAOLI
|
MP-48-007-090-003/365
(BAMORI)
|
1748007090NRG25240520240103518
|
25/05/2024
|
arvind
|
1748007090WL002780
|
arvind
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNGAOLI
|
MP-48-007-090-003/368
(BAMORI)
|
1748007090NRG25240520240103645
|
25/05/2024
|
ganeshi
|
1748007090WL002781
|
ganeshi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNGAOLI
|
MP-48-007-090-003/368
(BAMORI)
|
1748007090NRG25240520240103644
|
25/05/2024
|
santosh
|
1748007090WL002781
|
santosh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-090-003/37-A
(BAMORI)
|
1748007090NRG25240520240103647
|
25/05/2024
|
priyaka
|
1748007090WL002781
|
priyaka
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MUNGAOLI
|
MP-48-007-090-003/372
(BAMORI)
|
1748007090NRG25240520240103650
|
25/05/2024
|
anita
|
1748007090WL002781
|
anita
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
246
|
MUNGAOLI
|
MP-48-007-090-003/375
(BAMORI)
|
1748007090NRG25240520240103521
|
25/05/2024
|
bhoopat
|
1748007090WL002780
|
bhoopat
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNGAOLI
|
MP-48-007-090-003/379
(BAMORI)
|
1748007090NRG25240520240103528
|
25/05/2024
|
munni
|
1748007090WL002780
|
munni
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNGAOLI
|
MP-48-007-090-003/379
(BAMORI)
|
1748007090NRG25240520240103527
|
25/05/2024
|
pritam
|
1748007090WL002780
|
pritam
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNGAOLI
|
MP-48-007-090-003/382
(BAMORI)
|
1748007090NRG25240520240103530
|
25/05/2024
|
babulal
|
1748007090WL002780
|
babulal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNGAOLI
|
MP-48-007-090-003/383
(BAMORI)
|
1748007090NRG25240520240103533
|
25/05/2024
|
Chameli
|
1748007090WL002780
|
Chameli
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNGAOLI
|
MP-48-007-090-003/383
(BAMORI)
|
1748007090NRG25240520240103532
|
25/05/2024
|
Viren
|
1748007090WL002780
|
Viren
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Viren
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-090-003/384
(BAMORI)
|
1748007090NRG25240520240103534
|
25/05/2024
|
guddi bai
|
1748007090WL002780
|
guddi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNGAOLI
|
MP-48-007-090-003/386
(BAMORI)
|
1748007090NRG25240520240103536
|
25/05/2024
|
lallu
|
1748007090WL002780
|
lallu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNGAOLI
|
MP-48-007-090-003/386
(BAMORI)
|
1748007090NRG25240520240103537
|
25/05/2024
|
sakhi
|
1748007090WL002780
|
sakhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNGAOLI
|
MP-48-007-090-003/391
(BAMORI)
|
1748007090NRG25240520240103540
|
25/05/2024
|
anij
|
1748007090WL002780
|
anij
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
anij
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNGAOLI
|
MP-48-007-090-003/391
(BAMORI)
|
1748007090NRG25240520240103541
|
25/05/2024
|
pretti
|
1748007090WL002780
|
pretti
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pretti
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNGAOLI
|
MP-48-007-090-003/392
(BAMORI)
|
1748007090NRG25240520240103543
|
25/05/2024
|
kabula
|
1748007090WL002780
|
kabula
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kabula
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNGAOLI
|
MP-48-007-090-003/392
(BAMORI)
|
1748007090NRG25240520240103542
|
25/05/2024
|
vijaypal
|
1748007090WL002780
|
vijaypal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
vijaypal
|
ICICI BANK LTD(508534)
|
|
259
|
MUNGAOLI
|
MP-48-007-090-003/393
(BAMORI)
|
1748007090NRG25240520240103544
|
25/05/2024
|
Parmal
|
1748007090WL002780
|
Parmal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Parmal
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MUNGAOLI
|
MP-48-007-090-003/6
(BAMORI)
|
1748007090NRG25240520240103556
|
25/05/2024
|
Phrbhu lal
|
1748007090WL002780
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Phrbhulal
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNGAOLI
|
MP-48-007-090-003/6
(BAMORI)
|
1748007090NRG25240520240103557
|
25/05/2024
|
Phrbhu lal
|
1748007090WL002780
|
Phrbhu lal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Phrbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-090-003/78-A
(BAMORI)
|
1748007090NRG25240520240103563
|
25/05/2024
|
rasami
|
1748007090WL002780
|
rasami
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUNGAOLI
|
MP-48-007-090-003/78-A
(BAMORI)
|
1748007090NRG25240520240103562
|
25/05/2024
|
shivkumar
|
1748007090WL002780
|
shivkumar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
264
|
MUNGAOLI
|
MP-48-007-090-003/89-A
(BAMORI)
|
1748007090NRG25240520240103652
|
25/05/2024
|
sukhwati
|
1748007090WL002781
|
sukhwati
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNGAOLI
|
MP-48-007-093-001/919
(SINGHADA-1)
|
1748007093NRG25240520240105869
|
25/05/2024
|
Bhaiyalal
|
1748007093WL002842
|
Bhaiyalal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165236
|
165236
|
|
|
|
|
|
|
|
|
266
|
MUNGAOLI
|
MP-48-007-021-001/357
(MUDRABHADUR)
|
1748007021NRG25250520240106684
|
25/05/2024
|
Badal Singh Yadav
|
1748007021WL002854
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
267
|
MUNGAOLI
|
MP-48-007-021-001/357
(MUDRABHADUR)
|
1748007021NRG25250520240106685
|
25/05/2024
|
Badal Singh Yadav
|
1748007021WL002854
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
268
|
MUNGAOLI
|
MP-48-007-021-001/357
(MUDRABHADUR)
|
1748007021NRG25250520240106686
|
25/05/2024
|
Badal Singh Yadav
|
1748007021WL002854
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
269
|
MUNGAOLI
|
MP-48-007-093-001/919
(SINGHADA-1)
|
1748007093NRG25240520240105870
|
25/05/2024
|
Rinki
|
1748007093WL002842
|
Rinki
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNGAOLI
|
MP-48-007-093-001/920
(SINGHADA-1)
|
1748007093NRG25240520240105872
|
25/05/2024
|
Shribai
|
1748007093WL002842
|
Shribai
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUNGAOLI
|
MP-48-007-093-001/985
(SINGHADA-1)
|
1748007093NRG25240520240105863
|
25/05/2024
|
Rajvindar Kour
|
1748007093WL002841
|
Rajvindar Kour
|
00415
|
SBIN0030325
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajvindarKour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-038-002/239-A
(BILAKHEDI)
|
1748007038NRG25240520240104761
|
25/05/2024
|
bhuri bai
|
1748007038WL002816
|
bhuri bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUNGAOLI
|
MP-48-007-038-002/239-A
(BILAKHEDI)
|
1748007038NRG25240520240104760
|
25/05/2024
|
Ramkrishna
|
1748007038WL002816
|
Ramkrishna
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNGAOLI
|
MP-48-007-038-002/247
(BILAKHEDI)
|
1748007038NRG25240520240104763
|
25/05/2024
|
OMPRAKASH
|
1748007038WL002816
|
OMPRAKASH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGAOLI
|
MP-48-007-038-002/247
(BILAKHEDI)
|
1748007038NRG25240520240104764
|
25/05/2024
|
RASHMI
|
1748007038WL002816
|
RASHMI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MUNGAOLI
|
MP-48-007-038-002/248
(BILAKHEDI)
|
1748007038NRG25240520240104765
|
25/05/2024
|
NEELAMSINGH
|
1748007038WL002816
|
NEELAMSINGH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NEELAMSINGH
|
ICICI BANK LTD(508534)
|
|
277
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007038NRG25240520240104774
|
25/05/2024
|
bhaiyasahab
|
1748007038WL002816
|
bhaiyasahab
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhaiyasahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNGAOLI
|
MP-48-007-038-002/260
(BILAKHEDI)
|
1748007038NRG25240520240104775
|
25/05/2024
|
BHAJAN KUMARI
|
1748007038WL002816
|
BHAJAN KUMARI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BHAJANKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
MUNGAOLI
|
MP-48-007-038-002/275
(BILAKHEDI)
|
1748007038NRG25240520240104790
|
25/05/2024
|
Shangita bai
|
1748007038WL002816
|
Shangita bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MUNGAOLI
|
MP-48-007-038-002/275
(BILAKHEDI)
|
1748007038NRG25240520240104789
|
25/05/2024
|
Shivraj
|
1748007038WL002816
|
Shivraj
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGAOLI
|
MP-48-007-038-002/28-B
(BILAKHEDI)
|
1748007038NRG25240520240104794
|
25/05/2024
|
Mohan
|
1748007038WL002816
|
Mohan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUNGAOLI
|
MP-48-007-038-002/28-B
(BILAKHEDI)
|
1748007038NRG25240520240104795
|
25/05/2024
|
Mohan
|
1748007038WL002816
|
Mohan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUNGAOLI
|
MP-48-007-071-001/14
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104596
|
25/05/2024
|
Govind
|
1748007071WL002801
|
Govind
|
00415
|
SBIN0030330
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNGAOLI
|
MP-48-007-071-001/14
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104597
|
25/05/2024
|
shanti
|
1748007071WL002801
|
shanti
|
00415
|
SBIN0030330
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNGAOLI
|
MP-48-007-071-001/194
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104599
|
25/05/2024
|
foolbai
|
1748007071WL002801
|
foolbai
|
00415
|
SBIN0030330
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNGAOLI
|
MP-48-007-071-001/194
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104598
|
25/05/2024
|
Himmat Singh
|
1748007071WL002801
|
Himmat Singh
|
00415
|
SBIN0030330
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNGAOLI
|
MP-48-007-071-001/896
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104604
|
25/05/2024
|
Man singh
|
1748007071WL002801
|
Man singh
|
00415
|
SBIN0030330
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
MUNGAOLI
|
MP-48-007-089-002/137
(KHOKSI)
|
1748007000NRG25250520240107027
|
25/05/2024
|
parmal singh
|
1748007WL002864
|
parmal singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
289
|
MUNGAOLI
|
MP-48-007-089-002/137
(KHOKSI)
|
1748007000NRG25250520240107028
|
25/05/2024
|
parmal singh
|
1748007WL002864
|
parmal singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
290
|
MUNGAOLI
|
MP-48-007-021-002/418
(MUDRABHADUR)
|
1748007021NRG25250520240106753
|
25/05/2024
|
Ram Singh
|
1748007021WL002854
|
Ram Singh
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-021-002/419
(MUDRABHADUR)
|
1748007021NRG25250520240106755
|
25/05/2024
|
Suneel Yadav
|
1748007021WL002854
|
Suneel Yadav
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SuneelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MUNGAOLI
|
MP-48-007-021-002/421
(MUDRABHADUR)
|
1748007021NRG25250520240106756
|
25/05/2024
|
Makhan Singh
|
1748007021WL002854
|
Makhan Singh
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MUNGAOLI
|
MP-48-007-021-002/422
(MUDRABHADUR)
|
1748007021NRG25250520240106757
|
25/05/2024
|
Kelash Singh
|
1748007021WL002854
|
Kelash Singh
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KelashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MUNGAOLI
|
MP-48-007-021-002/424
(MUDRABHADUR)
|
1748007021NRG25250520240106758
|
25/05/2024
|
HANSRAJ SINGH
|
1748007021WL002854
|
HANSRAJ SINGH
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HANSRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MUNGAOLI
|
MP-48-007-021-002/425
(MUDRABHADUR)
|
1748007021NRG25250520240106760
|
25/05/2024
|
NEELAM SINGH
|
1748007021WL002854
|
NEELAM SINGH
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NEELAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MUNGAOLI
|
MP-48-007-021-002/427
(MUDRABHADUR)
|
1748007021NRG25250520240106761
|
25/05/2024
|
INDRABHAN SINGH
|
1748007021WL002854
|
INDRABHAN SINGH
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
INDRABHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-021-002/428
(MUDRABHADUR)
|
1748007021NRG25250520240106762
|
25/05/2024
|
VEER SINGH
|
1748007021WL002854
|
VEER SINGH
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-021-002/430
(MUDRABHADUR)
|
1748007021NRG25250520240106763
|
25/05/2024
|
SHERA SINGH
|
1748007021WL002854
|
SHERA SINGH
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHERASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MUNGAOLI
|
MP-48-007-021-002/435
(MUDRABHADUR)
|
1748007021NRG25250520240106765
|
25/05/2024
|
JITENDRA YADAV
|
1748007021WL002854
|
JITENDRA YADAV
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MUNGAOLI
|
MP-48-007-021-002/436
(MUDRABHADUR)
|
1748007021NRG25250520240106767
|
25/05/2024
|
SUMER SINGH
|
1748007021WL002854
|
SUMER SINGH
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SUMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MUNGAOLI
|
MP-48-007-021-002/438
(MUDRABHADUR)
|
1748007021NRG25250520240106769
|
25/05/2024
|
SAXENA PARDI
|
1748007021WL002854
|
SAXENA PARDI
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SAXENAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MUNGAOLI
|
MP-48-007-021-002/444
(MUDRABHADUR)
|
1748007021NRG25250520240106772
|
25/05/2024
|
SOM SINGH
|
1748007021WL002854
|
SOM SINGH
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
303
|
MUNGAOLI
|
MP-48-007-030-003/317
(KANBARA)
|
1748007030NRG25240520240104734
|
25/05/2024
|
pramod
|
1748007030WL002808
|
pramod
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pramod
|
UCO BANK(607066)
|
|
304
|
MUNGAOLI
|
MP-48-007-048-002/340
(BAMURITANKA)
|
1748007048NRG25240520240103655
|
25/05/2024
|
Babulal
|
1748007048WL002782
|
Babulal
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MUNGAOLI
|
MP-48-007-050-002/318-D
(SONAKHEDI)
|
1748007000NRG25250520240107203
|
25/05/2024
|
indrapal singh
|
1748007WL002868
|
indrapal singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
indrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUNGAOLI
|
MP-48-007-050-002/320-D
(SONAKHEDI)
|
1748007000NRG25250520240107205
|
25/05/2024
|
monu
|
1748007WL002868
|
monu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
monu
|
UCO BANK(607066)
|
|
307
|
MUNGAOLI
|
MP-48-007-050-002/331-D
(SONAKHEDI)
|
1748007000NRG25250520240107215
|
25/05/2024
|
Krishnapal yadav
|
1748007WL002868
|
Krishnapal yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Krishnapalyadav
|
UCO BANK(607066)
|
|
308
|
MUNGAOLI
|
MP-48-007-050-003/91
(SONAKHEDI)
|
1748007000NRG25250520240107266
|
25/05/2024
|
chandrabhan singh yadav
|
1748007WL002868
|
chandrabhan singh yadav
|
00462
|
UCBA0001153
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
chandrabhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUNGAOLI
|
MP-48-007-090-003/2369
(BAMORI)
|
1748007090NRG25240520240103590
|
25/05/2024
|
uday
|
1748007090WL002781
|
uday
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
MUNGAOLI
|
MP-48-007-090-003/2390
(BAMORI)
|
1748007090NRG25240520240103605
|
25/05/2024
|
mithun
|
1748007090WL002781
|
mithun
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
mithun
|
UCO BANK(607066)
|
|
311
|
MUNGAOLI
|
MP-48-007-090-003/316
(BAMORI)
|
1748007090NRG25240520240103612
|
25/05/2024
|
Raja Bhaiya
|
1748007090WL002781
|
Raja Bhaiya
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajaBhaiya
|
UCO BANK(607066)
|
|
312
|
MUNGAOLI
|
MP-48-007-090-003/345
(BAMORI)
|
1748007090NRG25240520240103491
|
25/05/2024
|
NARESH
|
1748007090WL002780
|
NARESH
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NARESH
|
UCO BANK(607066)
|
|
313
|
MUNGAOLI
|
MP-48-007-090-003/378
(BAMORI)
|
1748007090NRG25240520240103525
|
25/05/2024
|
pappu
|
1748007090WL002780
|
pappu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
314
|
MUNGAOLI
|
MP-48-007-090-003/378
(BAMORI)
|
1748007090NRG25240520240103526
|
25/05/2024
|
sakhi
|
1748007090WL002780
|
sakhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sakhi
|
UCO BANK(607066)
|
|
315
|
MUNGAOLI
|
MP-48-007-090-003/380
(BAMORI)
|
1748007090NRG25240520240103529
|
25/05/2024
|
umed
|
1748007090WL002780
|
umed
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
umed
|
UCO BANK(607066)
|
|
316
|
MUNGAOLI
|
MP-48-007-102-001/1090
(BEED SARKAR)
|
1748007000NRG25250520240106999
|
25/05/2024
|
shishupal
|
1748007WL002862
|
shishupal
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
shishupal
|
UCO BANK(607066)
|
|
317
|
MUNGAOLI
|
MP-48-007-102-001/200-D
(BEED SARKAR)
|
1748007105NRG25240520240105360
|
25/05/2024
|
devilal
|
1748007105WL002829
|
devilal
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
devilal
|
UCO BANK(607066)
|
|
318
|
MUNGAOLI
|
MP-48-007-102-001/200-D
(BEED SARKAR)
|
1748007105NRG25240520240105361
|
25/05/2024
|
devilal
|
1748007105WL002829
|
devilal
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MUNGAOLI
|
MP-48-007-102-001/261
(BEED SARKAR)
|
1748007000NRG25250520240107000
|
25/05/2024
|
NYAMAT KHAN
|
1748007WL002862
|
NYAMAT KHAN
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NYAMATKHAN
|
UCO BANK(607066)
|
|
320
|
MUNGAOLI
|
MP-48-007-102-001/790
(BEED SARKAR)
|
1748007000NRG25250520240107002
|
25/05/2024
|
Prashann Bai Sahu
|
1748007WL002862
|
Prashann Bai Sahu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PrashannBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
321
|
MUNGAOLI
|
MP-48-007-102-001/790
(BEED SARKAR)
|
1748007000NRG25250520240107001
|
25/05/2024
|
Ramdin Sahu
|
1748007WL002862
|
Ramdin Sahu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamdinSahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
322
|
MUNGAOLI
|
MP-48-007-027-003/203-D
(KHJURIYA)
|
1748007000NRG25250520240107063
|
25/05/2024
|
DINESH KUMAR SAHU
|
1748007WL002865
|
DINESH KUMAR SAHU
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DINESHKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MUNGAOLI
|
MP-48-007-027-003/203-D
(KHJURIYA)
|
1748007000NRG25250520240107064
|
25/05/2024
|
RAMVATI BAI SAHU
|
1748007WL002865
|
RAMVATI BAI SAHU
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMVATIBAISAHU
|
UCO BANK(607066)
|
|
324
|
MUNGAOLI
|
MP-48-007-027-003/381
(KHJURIYA)
|
1748007027NRG25250520240107133
|
25/05/2024
|
Rasmi bai
|
1748007027WL002867
|
Rasmi bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rasmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUNGAOLI
|
MP-48-007-027-003/381
(KHJURIYA)
|
1748007027NRG25250520240107132
|
25/05/2024
|
Vijyapal singh Dangi
|
1748007027WL002867
|
Vijyapal singh Dangi
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VijyapalsinghDangi
|
UCO BANK(607066)
|
|
326
|
MUNGAOLI
|
MP-48-007-027-003/382
(KHJURIYA)
|
1748007027NRG25250520240107134
|
25/05/2024
|
Bhuri bai
|
1748007027WL002867
|
Bhuri bai
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
327
|
MUNGAOLI
|
MP-48-007-027-003/382
(KHJURIYA)
|
1748007027NRG25250520240107135
|
25/05/2024
|
Jagdeesh
|
1748007027WL002867
|
Jagdeesh
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
MUNGAOLI
|
MP-48-007-027-003/382
(KHJURIYA)
|
1748007027NRG25250520240107136
|
25/05/2024
|
Neha
|
1748007027WL002867
|
Neha
|
00462
|
UCBA0001289
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Neha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
329
|
MUNGAOLI
|
MP-48-007-038-001/470-B
(BILAKHEDI)
|
1748007038NRG25240520240104754
|
25/05/2024
|
Rajkumar
|
1748007038WL002816
|
Rajkumar
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
330
|
MUNGAOLI
|
MP-48-007-038-001/470-B
(BILAKHEDI)
|
1748007038NRG25240520240104755
|
25/05/2024
|
Rajkumar
|
1748007038WL002816
|
Rajkumar
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNGAOLI
|
MP-48-007-038-002/256
(BILAKHEDI)
|
1748007038NRG25240520240104772
|
25/05/2024
|
jashram
|
1748007038WL002816
|
jashram
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jashram
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNGAOLI
|
MP-48-007-038-002/277
(BILAKHEDI)
|
1748007038NRG25240520240104791
|
25/05/2024
|
sahiram
|
1748007038WL002816
|
sahiram
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sahiram
|
UCO BANK(607066)
|
|
333
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG25240520240104812
|
25/05/2024
|
Rashmi
|
1748007038WL002816
|
Rashmi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
334
|
MUNGAOLI
|
MP-48-007-038-003/226
(BILAKHEDI)
|
1748007038NRG25240520240104813
|
25/05/2024
|
Rashmi
|
1748007038WL002816
|
Rashmi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
335
|
MUNGAOLI
|
MP-48-007-093-001/910
(SINGHADA-1)
|
1748007093NRG25240520240105866
|
25/05/2024
|
Devi Singh
|
1748007093WL002842
|
Devi Singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DeviSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
336
|
MUNGAOLI
|
MP-48-007-027-003/205-A
(KHJURIYA)
|
1748007000NRG25250520240107066
|
25/05/2024
|
YUVRAJ DANGI
|
1748007WL002865
|
YUVRAJ DANGI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
YUVRAJDANGI
|
UCO BANK(607066)
|
|
337
|
MUNGAOLI
|
MP-48-007-027-003/266
(KHJURIYA)
|
1748007000NRG25250520240107068
|
25/05/2024
|
MUSKAN DANGI
|
1748007WL002865
|
MUSKAN DANGI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MUSKANDANGI
|
UCO BANK(607066)
|
|
338
|
MUNGAOLI
|
MP-48-007-027-003/266-A
(KHJURIYA)
|
1748007000NRG25250520240107069
|
25/05/2024
|
Ramavtar Singh
|
1748007WL002865
|
Ramavtar Singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamavtarSingh
|
UCO BANK(607066)
|
|
339
|
MUNGAOLI
|
MP-48-007-027-003/368
(KHJURIYA)
|
1748007027NRG25250520240107126
|
25/05/2024
|
Jasram
|
1748007027WL002867
|
Jasram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
MUNGAOLI
|
MP-48-007-027-003/368
(KHJURIYA)
|
1748007027NRG25250520240107127
|
25/05/2024
|
Jasram
|
1748007027WL002867
|
Jasram
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MUNGAOLI
|
MP-48-007-027-003/400
(KHJURIYA)
|
1748007027NRG25250520240107141
|
25/05/2024
|
Prakash
|
1748007027WL002867
|
Prakash
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Prakash
|
UCO BANK(607066)
|
|
342
|
MUNGAOLI
|
MP-48-007-027-003/400
(KHJURIYA)
|
1748007027NRG25250520240107143
|
25/05/2024
|
Prakash
|
1748007027WL002867
|
Prakash
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Prakash
|
CANARA BANK(508532)
|
|
343
|
MUNGAOLI
|
MP-48-007-027-003/400
(KHJURIYA)
|
1748007027NRG25250520240107142
|
25/05/2024
|
Prakash
|
1748007027WL002867
|
Prakash
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MUNGAOLI
|
MP-48-007-027-003/410
(KHJURIYA)
|
1748007027NRG25250520240107147
|
25/05/2024
|
AVDHESH SINGH
|
1748007027WL002867
|
AVDHESH SINGH
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AVDHESHSINGH
|
UCO BANK(607066)
|
|
345
|
MUNGAOLI
|
MP-48-007-027-003/410
(KHJURIYA)
|
1748007027NRG25250520240107148
|
25/05/2024
|
RAM MANI DANGI
|
1748007027WL002867
|
RAM MANI DANGI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMMANIDANGI
|
UCO BANK(607066)
|
|
346
|
MUNGAOLI
|
MP-48-007-038-002/251
(BILAKHEDI)
|
1748007038NRG25240520240104769
|
25/05/2024
|
KAMLESH BAI
|
1748007038WL002816
|
KAMLESH BAI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KAMLESHBAI
|
UCO BANK(607066)
|
|
347
|
MUNGAOLI
|
MP-48-007-038-002/251
(BILAKHEDI)
|
1748007038NRG25240520240104768
|
25/05/2024
|
RAGHUVIR SINGH
|
1748007038WL002816
|
RAGHUVIR SINGH
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAGHUVIRSINGH
|
UCO BANK(607066)
|
|
348
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007000NRG25250520240107158
|
25/05/2024
|
kalektar
|
1748007WL002868
|
kalektar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
kalektar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUNGAOLI
|
MP-48-007-050-003/264-D
(SONAKHEDI)
|
1748007000NRG25250520240107257
|
25/05/2024
|
Rachna Yadav
|
1748007WL002868
|
Rachna Yadav
|
00462
|
UCBA0003082
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RachnaYadav
|
UCO BANK(607066)
|
|
350
|
MUNGAOLI
|
MP-48-007-050-003/268-D
(SONAKHEDI)
|
1748007000NRG25250520240107099
|
25/05/2024
|
pushpendra yadav
|
1748007WL002866
|
pushpendra yadav
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pushpendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUNGAOLI
|
MP-48-007-050-003/269-D
(SONAKHEDI)
|
1748007000NRG25250520240107100
|
25/05/2024
|
priyanka yadav
|
1748007WL002866
|
priyanka yadav
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
priyankayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUNGAOLI
|
MP-48-007-050-003/270-D
(SONAKHEDI)
|
1748007000NRG25250520240107101
|
25/05/2024
|
suresh singh
|
1748007WL002866
|
suresh singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNGAOLI
|
MP-48-007-050-003/271-D
(SONAKHEDI)
|
1748007000NRG25250520240107102
|
25/05/2024
|
Arvendra Singh
|
1748007WL002866
|
Arvendra Singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArvendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MUNGAOLI
|
MP-48-007-050-003/272-D
(SONAKHEDI)
|
1748007000NRG25250520240107103
|
25/05/2024
|
veerendra singh
|
1748007WL002866
|
veerendra singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MUNGAOLI
|
MP-48-007-050-003/273-D
(SONAKHEDI)
|
1748007000NRG25250520240107104
|
25/05/2024
|
Amar singh
|
1748007WL002866
|
Amar singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUNGAOLI
|
MP-48-007-050-003/274-D
(SONAKHEDI)
|
1748007000NRG25250520240107105
|
25/05/2024
|
Radheshyam
|
1748007WL002866
|
Radheshyam
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUNGAOLI
|
MP-48-007-050-003/275-D
(SONAKHEDI)
|
1748007000NRG25250520240107106
|
25/05/2024
|
Anjna
|
1748007WL002866
|
Anjna
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Anjna
|
INDIAN BANK(607105)
|
|
358
|
MUNGAOLI
|
MP-48-007-050-003/276-D
(SONAKHEDI)
|
1748007000NRG25250520240107107
|
25/05/2024
|
Vamdna
|
1748007WL002866
|
Vamdna
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Vamdna
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNGAOLI
|
MP-48-007-090-003/2374
(BAMORI)
|
1748007090NRG25240520240103593
|
25/05/2024
|
sateesh
|
1748007090WL002781
|
sateesh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sateesh
|
UCO BANK(607066)
|
|
360
|
MUNGAOLI
|
MP-48-007-090-003/338
(BAMORI)
|
1748007090NRG25240520240103484
|
25/05/2024
|
AMARPAL
|
1748007090WL002780
|
AMARPAL
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
MUNGAOLI
|
MP-48-007-090-003/338
(BAMORI)
|
1748007090NRG25240520240103485
|
25/05/2024
|
AMARPAL
|
1748007090WL002780
|
AMARPAL
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNGAOLI
|
MP-48-007-090-003/349
(BAMORI)
|
1748007090NRG25240520240103495
|
25/05/2024
|
AJAYPAL ADIVASHI
|
1748007090WL002780
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
MUNGAOLI
|
MP-48-007-090-003/349
(BAMORI)
|
1748007090NRG25240520240103496
|
25/05/2024
|
AJAYPAL ADIVASHI
|
1748007090WL002780
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40206
|
40206
|
|
|
|
|
|
|
|
|
364
|
MUNGAOLI
|
MP-48-007-021-001/183
(MUDRABHADUR)
|
1748007021NRG25250520240106676
|
25/05/2024
|
SHUKHVEER
|
1748007021WL002854
|
SHUKHVEER
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MUNGAOLI
|
MP-48-007-021-001/2
(MUDRABHADUR)
|
1748007021NRG25250520240106677
|
25/05/2024
|
Gajan Singh
|
1748007021WL002854
|
Gajan Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MUNGAOLI
|
MP-48-007-021-002/135
(MUDRABHADUR)
|
1748007021NRG25250520240106721
|
25/05/2024
|
vikash
|
1748007021WL002854
|
vikash
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MUNGAOLI
|
MP-48-007-021-002/136
(MUDRABHADUR)
|
1748007021NRG25250520240106722
|
25/05/2024
|
Amarjeet yadav
|
1748007021WL002854
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MUNGAOLI
|
MP-48-007-021-002/139
(MUDRABHADUR)
|
1748007021NRG25250520240106723
|
25/05/2024
|
Ranjeet lodhi
|
1748007021WL002854
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MUNGAOLI
|
MP-48-007-021-002/141
(MUDRABHADUR)
|
1748007021NRG25250520240106724
|
25/05/2024
|
Ravishankar kori
|
1748007021WL002854
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MUNGAOLI
|
MP-48-007-021-002/145
(MUDRABHADUR)
|
1748007021NRG25250520240106725
|
25/05/2024
|
Ram singh ahirwar
|
1748007021WL002854
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MUNGAOLI
|
MP-48-007-021-002/146
(MUDRABHADUR)
|
1748007021NRG25250520240106726
|
25/05/2024
|
Anil yadav
|
1748007021WL002854
|
Anil yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MUNGAOLI
|
MP-48-007-021-002/147
(MUDRABHADUR)
|
1748007021NRG25250520240106727
|
25/05/2024
|
Vittu Lodhi
|
1748007021WL002854
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MUNGAOLI
|
MP-48-007-021-002/150-A
(MUDRABHADUR)
|
1748007021NRG25250520240106728
|
25/05/2024
|
SUHANI
|
1748007021WL002854
|
SUHANI
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SUHANI
|
UNION BANK OF INDIA(508500)
|
|
374
|
MUNGAOLI
|
MP-48-007-021-002/19
(MUDRABHADUR)
|
1748007021NRG25250520240106733
|
25/05/2024
|
Rajan singh
|
1748007021WL002854
|
Rajan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MUNGAOLI
|
MP-48-007-021-002/222
(MUDRABHADUR)
|
1748007021NRG25250520240106734
|
25/05/2024
|
Lakhan singh
|
1748007021WL002854
|
Lakhan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MUNGAOLI
|
MP-48-007-021-002/256
(MUDRABHADUR)
|
1748007021NRG25250520240106738
|
25/05/2024
|
Narendra singh
|
1748007021WL002854
|
Narendra singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Narendrasingh
|
UNION BANK OF INDIA(508500)
|
|
377
|
MUNGAOLI
|
MP-48-007-021-002/259
(MUDRABHADUR)
|
1748007021NRG25250520240106740
|
25/05/2024
|
Bhagvat Singh
|
1748007021WL002854
|
Bhagvat Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhagvatSingh
|
ICICI BANK LTD(508534)
|
|
378
|
MUNGAOLI
|
MP-48-007-021-002/265
(MUDRABHADUR)
|
1748007021NRG25250520240106741
|
25/05/2024
|
sonu Yadav
|
1748007021WL002854
|
sonu Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUNGAOLI
|
MP-48-007-021-002/387
(MUDRABHADUR)
|
1748007021NRG25250520240106744
|
25/05/2024
|
PARVAT SINGH
|
1748007021WL002854
|
PARVAT SINGH
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PARVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MUNGAOLI
|
MP-48-007-021-002/409
(MUDRABHADUR)
|
1748007021NRG25250520240106751
|
25/05/2024
|
DALVEER SINGH
|
1748007021WL002854
|
DALVEER SINGH
|
00468
|
UBIN0542555
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957777
|
|
DALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MUNGAOLI
|
MP-48-007-021-002/414
(MUDRABHADUR)
|
1748007021NRG25250520240106752
|
25/05/2024
|
NANKA PARDI
|
1748007021WL002854
|
NANKA PARDI
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NANKAPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MUNGAOLI
|
MP-48-007-021-002/448
(MUDRABHADUR)
|
1748007021NRG25250520240106773
|
25/05/2024
|
Ashok Lodhi
|
1748007021WL002854
|
Ashok Lodhi
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AshokLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MUNGAOLI
|
MP-48-007-021-002/449
(MUDRABHADUR)
|
1748007021NRG25250520240106774
|
25/05/2024
|
Sher singh
|
1748007021WL002854
|
Sher singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MUNGAOLI
|
MP-48-007-021-002/455
(MUDRABHADUR)
|
1748007021NRG25250520240106775
|
25/05/2024
|
Pappu Lodhi
|
1748007021WL002854
|
Pappu Lodhi
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PappuLodhi
|
ICICI BANK LTD(508534)
|
|
385
|
MUNGAOLI
|
MP-48-007-021-002/456
(MUDRABHADUR)
|
1748007021NRG25250520240106776
|
25/05/2024
|
Sitaram Lodhi
|
1748007021WL002854
|
Sitaram Lodhi
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SitaramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MUNGAOLI
|
MP-48-007-021-002/496
(MUDRABHADUR)
|
1748007021NRG25250520240106789
|
25/05/2024
|
Kartar singh
|
1748007021WL002854
|
Kartar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MUNGAOLI
|
MP-48-007-021-002/541
(MUDRABHADUR)
|
1748007021NRG25250520240106805
|
25/05/2024
|
Santram yadav
|
1748007021WL002854
|
Santram yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MUNGAOLI
|
MP-48-007-021-002/585-C
(MUDRABHADUR)
|
1748007021NRG25250520240106812
|
25/05/2024
|
Bhagvat singh
|
1748007021WL002854
|
Bhagvat singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MUNGAOLI
|
MP-48-007-089-002/135
(KHOKSI)
|
1748007000NRG25250520240107026
|
25/05/2024
|
Sultan singh
|
1748007WL002864
|
Sultan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sultansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MUNGAOLI
|
MP-48-007-089-002/135
(KHOKSI)
|
1748007000NRG25250520240107025
|
25/05/2024
|
Sultan singh
|
1748007WL002864
|
Sultan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sultansingh
|
UNION BANK OF INDIA(508500)
|
|
391
|
MUNGAOLI
|
MP-48-007-089-002/135
(KHOKSI)
|
1748007000NRG25250520240107024
|
25/05/2024
|
Sultan singh
|
1748007WL002864
|
Sultan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sultansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
MUNGAOLI
|
MP-48-007-089-002/142
(KHOKSI)
|
1748007000NRG25250520240107029
|
25/05/2024
|
Kamarji
|
1748007WL002864
|
Kamarji
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kamarji
|
UNION BANK OF INDIA(508500)
|
|
393
|
MUNGAOLI
|
MP-48-007-089-002/15
(KHOKSI)
|
1748007000NRG25250520240107030
|
25/05/2024
|
Jashan Bai
|
1748007WL002864
|
Jashan Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JashanBai
|
UNION BANK OF INDIA(508500)
|
|
394
|
MUNGAOLI
|
MP-48-007-089-002/170
(KHOKSI)
|
1748007000NRG25250520240107031
|
25/05/2024
|
BhadurSingh
|
1748007WL002864
|
BhadurSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
|
395
|
MUNGAOLI
|
MP-48-007-089-002/170
(KHOKSI)
|
1748007000NRG25250520240107032
|
25/05/2024
|
BhadurSingh
|
1748007WL002864
|
BhadurSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhadurSingh
|
UNION BANK OF INDIA(508500)
|
|
396
|
MUNGAOLI
|
MP-48-007-089-002/199
(KHOKSI)
|
1748007000NRG25250520240107034
|
25/05/2024
|
Hira lal
|
1748007WL002864
|
Hira lal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
397
|
MUNGAOLI
|
MP-48-007-089-002/199
(KHOKSI)
|
1748007000NRG25250520240107033
|
25/05/2024
|
Ratan Singh
|
1748007WL002864
|
Ratan Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RatanSingh
|
UNION BANK OF INDIA(508500)
|
|
398
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007000NRG25250520240107036
|
25/05/2024
|
gayatrai bai
|
1748007WL002864
|
gayatrai bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gayatraibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007000NRG25250520240107035
|
25/05/2024
|
KalyanSingh
|
1748007WL002864
|
KalyanSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
MUNGAOLI
|
MP-48-007-089-002/225
(KHOKSI)
|
1748007000NRG25250520240107037
|
25/05/2024
|
Pushpa
|
1748007WL002864
|
Pushpa
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
401
|
MUNGAOLI
|
MP-48-007-089-002/225
(KHOKSI)
|
1748007000NRG25250520240107038
|
25/05/2024
|
Pushpa
|
1748007WL002864
|
Pushpa
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
402
|
MUNGAOLI
|
MP-48-007-089-002/23
(KHOKSI)
|
1748007000NRG25250520240107039
|
25/05/2024
|
Karnsingh
|
1748007WL002864
|
Karnsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Karnsingh
|
UNION BANK OF INDIA(508500)
|
|
403
|
MUNGAOLI
|
MP-48-007-089-002/23
(KHOKSI)
|
1748007000NRG25250520240107040
|
25/05/2024
|
Karnsingh
|
1748007WL002864
|
Karnsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Karnsingh
|
UNION BANK OF INDIA(508500)
|
|
404
|
MUNGAOLI
|
MP-48-007-089-002/251
(KHOKSI)
|
1748007000NRG25250520240107041
|
25/05/2024
|
brjendar singh
|
1748007WL002864
|
brjendar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
brjendarsingh
|
UNION BANK OF INDIA(508500)
|
|
405
|
MUNGAOLI
|
MP-48-007-089-002/251
(KHOKSI)
|
1748007000NRG25250520240107042
|
25/05/2024
|
brjendar singh
|
1748007WL002864
|
brjendar singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
brjendarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
MUNGAOLI
|
MP-48-007-089-002/256
(KHOKSI)
|
1748007000NRG25250520240107044
|
25/05/2024
|
golu
|
1748007WL002864
|
golu
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
golu
|
UNION BANK OF INDIA(508500)
|
|
407
|
MUNGAOLI
|
MP-48-007-089-002/256
(KHOKSI)
|
1748007000NRG25250520240107043
|
25/05/2024
|
golu
|
1748007WL002864
|
golu
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MUNGAOLI
|
MP-48-007-089-002/274
(KHOKSI)
|
1748007000NRG25250520240107045
|
25/05/2024
|
Devendra
|
1748007WL002864
|
Devendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
MUNGAOLI
|
MP-48-007-089-002/281
(KHOKSI)
|
1748007000NRG25250520240107046
|
25/05/2024
|
devendra
|
1748007WL002864
|
devendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
410
|
MUNGAOLI
|
MP-48-007-089-002/281
(KHOKSI)
|
1748007000NRG25250520240107047
|
25/05/2024
|
devendra
|
1748007WL002864
|
devendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
411
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007000NRG25250520240107048
|
25/05/2024
|
Suresh
|
1748007WL002864
|
Suresh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007000NRG25250520240107049
|
25/05/2024
|
Suresh
|
1748007WL002864
|
Suresh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MUNGAOLI
|
MP-48-007-089-002/288
(KHOKSI)
|
1748007000NRG25250520240107050
|
25/05/2024
|
gulab singh
|
1748007WL002864
|
gulab singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
414
|
MUNGAOLI
|
MP-48-007-089-002/288
(KHOKSI)
|
1748007000NRG25250520240107051
|
25/05/2024
|
gulab singh
|
1748007WL002864
|
gulab singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
415
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007000NRG25250520240107052
|
25/05/2024
|
Balveer Singh
|
1748007WL002864
|
Balveer Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
416
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007000NRG25250520240107053
|
25/05/2024
|
Munni bai yadav
|
1748007WL002864
|
Munni bai yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Munnibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
417
|
MUNGAOLI
|
MP-48-007-089-002/313
(KHOKSI)
|
1748007000NRG25250520240107054
|
25/05/2024
|
Pavandeep
|
1748007WL002864
|
Pavandeep
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Pavandeep
|
CANARA BANK(508532)
|
|
418
|
MUNGAOLI
|
MP-48-007-089-002/418
(KHOKSI)
|
1748007000NRG25250520240107056
|
25/05/2024
|
Dharmendra
|
1748007WL002864
|
Dharmendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
419
|
MUNGAOLI
|
MP-48-007-089-002/65
(KHOKSI)
|
1748007000NRG25250520240107057
|
25/05/2024
|
MadhoSingh
|
1748007WL002864
|
MadhoSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MUNGAOLI
|
MP-48-007-089-002/65
(KHOKSI)
|
1748007000NRG25250520240107058
|
25/05/2024
|
Puna bai
|
1748007WL002864
|
Puna bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MUNGAOLI
|
MP-48-007-093-001/701
(SINGHADA-1)
|
1748007093NRG25240520240105846
|
25/05/2024
|
Panabai
|
1748007093WL002841
|
Panabai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Panabai
|
UNION BANK OF INDIA(508500)
|
|
422
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG25240520240105847
|
25/05/2024
|
kasamla bai
|
1748007093WL002841
|
kasamla bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
423
|
MUNGAOLI
|
MP-48-007-093-001/729
(SINGHADA-1)
|
1748007093NRG25240520240105848
|
25/05/2024
|
kasamla bai
|
1748007093WL002841
|
kasamla bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kasamlabai
|
UNION BANK OF INDIA(508500)
|
|
424
|
MUNGAOLI
|
MP-48-007-093-001/738
(SINGHADA-1)
|
1748007093NRG25240520240105849
|
25/05/2024
|
bhuri bai
|
1748007093WL002841
|
bhuri bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
425
|
MUNGAOLI
|
MP-48-007-093-001/738
(SINGHADA-1)
|
1748007093NRG25240520240105850
|
25/05/2024
|
bhuri bai
|
1748007093WL002841
|
bhuri bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
426
|
MUNGAOLI
|
MP-48-007-093-001/755
(SINGHADA-1)
|
1748007093NRG25240520240105851
|
25/05/2024
|
daya singh
|
1748007093WL002841
|
daya singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
|
29/05/2024
|
|
128957777
|
Aadhaar Number not mapped to Account Number
|
|
|
|
427
|
MUNGAOLI
|
MP-48-007-093-001/785
(SINGHADA-1)
|
1748007093NRG25240520240105852
|
25/05/2024
|
bhagvan singh
|
1748007093WL002841
|
bhagvan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
428
|
MUNGAOLI
|
MP-48-007-093-001/785
(SINGHADA-1)
|
1748007093NRG25240520240105853
|
25/05/2024
|
Pramjeet Kaur
|
1748007093WL002841
|
Pramjeet Kaur
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PramjeetKaur
|
UNION BANK OF INDIA(508500)
|
|
429
|
MUNGAOLI
|
MP-48-007-093-001/786
(SINGHADA-1)
|
1748007093NRG25240520240105854
|
25/05/2024
|
Harvindar
|
1748007093WL002841
|
Harvindar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
|
430
|
MUNGAOLI
|
MP-48-007-093-001/786
(SINGHADA-1)
|
1748007093NRG25240520240105855
|
25/05/2024
|
Harvindar
|
1748007093WL002841
|
Harvindar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Harvindar
|
UNION BANK OF INDIA(508500)
|
|
431
|
MUNGAOLI
|
MP-48-007-093-001/788
(SINGHADA-1)
|
1748007093NRG25240520240105857
|
25/05/2024
|
Mandeep singh
|
1748007093WL002841
|
Mandeep singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mandeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MUNGAOLI
|
MP-48-007-093-001/788
(SINGHADA-1)
|
1748007093NRG25240520240105856
|
25/05/2024
|
Mandeep singh
|
1748007093WL002841
|
Mandeep singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mandeepsingh
|
AXIS BANK(607153)
|
|
433
|
MUNGAOLI
|
MP-48-007-093-001/83
(SINGHADA-1)
|
1748007093NRG25240520240105859
|
25/05/2024
|
Parvati Bai
|
1748007093WL002841
|
Parvati Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ParvatiBai
|
ICICI BANK LTD(508534)
|
|
434
|
MUNGAOLI
|
MP-48-007-093-001/83
(SINGHADA-1)
|
1748007093NRG25240520240105858
|
25/05/2024
|
SHER SIH
|
1748007093WL002841
|
SHER SIH
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHERSIH
|
ICICI BANK LTD(508534)
|
|
435
|
MUNGAOLI
|
MP-48-007-093-001/908
(SINGHADA-1)
|
1748007093NRG25240520240105864
|
25/05/2024
|
Basantibai
|
1748007093WL002842
|
Basantibai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Basantibai
|
UNION BANK OF INDIA(508500)
|
|
436
|
MUNGAOLI
|
MP-48-007-093-001/909
(SINGHADA-1)
|
1748007093NRG25240520240105865
|
25/05/2024
|
Suneel Kumar
|
1748007093WL002842
|
Suneel Kumar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SuneelKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUNGAOLI
|
MP-48-007-093-001/910
(SINGHADA-1)
|
1748007093NRG25240520240105867
|
25/05/2024
|
Guddi Bai Yadav
|
1748007093WL002842
|
Guddi Bai Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GuddiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
438
|
MUNGAOLI
|
MP-48-007-093-001/920
(SINGHADA-1)
|
1748007093NRG25240520240105871
|
25/05/2024
|
Govinda
|
1748007093WL002842
|
Govinda
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Govinda
|
UNION BANK OF INDIA(508500)
|
|
439
|
MUNGAOLI
|
MP-48-007-093-001/928
(SINGHADA-1)
|
1748007093NRG25240520240105873
|
25/05/2024
|
Govind Singh
|
1748007093WL002842
|
Govind Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
440
|
MUNGAOLI
|
MP-48-007-093-001/929
(SINGHADA-1)
|
1748007093NRG25240520240105874
|
25/05/2024
|
Gupat Singh Yadav
|
1748007093WL002842
|
Gupat Singh Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GupatSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
441
|
MUNGAOLI
|
MP-48-007-093-001/929
(SINGHADA-1)
|
1748007093NRG25240520240105875
|
25/05/2024
|
Vishan Bai
|
1748007093WL002842
|
Vishan Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VishanBai
|
UNION BANK OF INDIA(508500)
|
|
442
|
MUNGAOLI
|
MP-48-007-093-001/930
(SINGHADA-1)
|
1748007093NRG25240520240105876
|
25/05/2024
|
Bharatpal Singh Yadav
|
1748007093WL002842
|
Bharatpal Singh Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BharatpalSinghYadav
|
CANARA BANK(508532)
|
|
443
|
MUNGAOLI
|
MP-48-007-093-001/930
(SINGHADA-1)
|
1748007093NRG25240520240105877
|
25/05/2024
|
Laxmi Bai
|
1748007093WL002842
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
444
|
MUNGAOLI
|
MP-48-007-093-001/935
(SINGHADA-1)
|
1748007093NRG25240520240105878
|
25/05/2024
|
Indrabhan Singh
|
1748007093WL002842
|
Indrabhan Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
445
|
MUNGAOLI
|
MP-48-007-093-001/967
(SINGHADA-1)
|
1748007093NRG25240520240105860
|
25/05/2024
|
Arvind
|
1748007093WL002841
|
Arvind
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
446
|
MUNGAOLI
|
MP-48-007-093-001/983
(SINGHADA-1)
|
1748007093NRG25240520240105861
|
25/05/2024
|
Niranjan Singh
|
1748007093WL002841
|
Niranjan Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NiranjanSingh
|
DCB BANK LTD(607290)
|
|
447
|
MUNGAOLI
|
MP-48-007-093-001/985
(SINGHADA-1)
|
1748007093NRG25240520240105862
|
25/05/2024
|
Sukhajindar Singh
|
1748007093WL002841
|
Sukhajindar Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SukhajindarSingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122229
|
122229
|
|
|
|
|
|
|
|
|
448
|
MUNGAOLI
|
MP-48-007-021-002/405-B
(MUDRABHADUR)
|
1748007021NRG25250520240106749
|
25/05/2024
|
Sourabh Singh
|
1748007021WL002854
|
Sourabh Singh
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SourabhSingh
|
STATE BANK OF INDIA(508548)
|
|
449
|
MUNGAOLI
|
MP-48-007-050-003/126-A
(SONAKHEDI)
|
1748007000NRG25250520240107079
|
25/05/2024
|
Shaitan Singh
|
1748007WL002866
|
Shaitan Singh
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ShaitanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MUNGAOLI
|
MP-48-007-050-003/254
(SONAKHEDI)
|
1748007000NRG25250520240107245
|
25/05/2024
|
RAJKUMARI
|
1748007WL002868
|
RAJKUMARI
|
00468
|
UBIN0545023
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MUNGAOLI
|
MP-48-007-089-002/107
(KHOKSI)
|
1748007000NRG25250520240107018
|
25/05/2024
|
Virendra
|
1748007WL002864
|
Virendra
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
452
|
MUNGAOLI
|
MP-48-007-093-001/935
(SINGHADA-1)
|
1748007093NRG25240520240105879
|
25/05/2024
|
Mamta Bai Yadav
|
1748007093WL002842
|
Mamta Bai Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MamtaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
453
|
MUNGAOLI
|
MP-48-007-090-003/377
(BAMORI)
|
1748007090NRG25240520240103523
|
25/05/2024
|
malkhan
|
1748007090WL002780
|
malkhan
|
00552
|
DCBL0000193
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MUNGAOLI
|
MP-48-007-090-003/377
(BAMORI)
|
1748007090NRG25240520240103524
|
25/05/2024
|
saraswati
|
1748007090WL002780
|
saraswati
|
00552
|
DCBL0000193
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
455
|
MUNGAOLI
|
MP-48-007-050-003/122-B
(SONAKHEDI)
|
1748007000NRG25250520240107229
|
25/05/2024
|
Shivram Yadav
|
1748007WL002868
|
Shivram Yadav
|
00554
|
KKBK0005911
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
ShivramYadav
|
STATE BANK OF INDIA(508548)
|
|
456
|
MUNGAOLI
|
MP-48-007-050-003/124-A
(SONAKHEDI)
|
1748007000NRG25250520240107230
|
25/05/2024
|
Abhay Singh
|
1748007WL002868
|
Abhay Singh
|
00554
|
KKBK0005911
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
AbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
457
|
MUNGAOLI
|
MP-48-007-038-003/220-A
(BILAKHEDI)
|
1748007038NRG25240520240104808
|
25/05/2024
|
manish
|
1748007038WL002816
|
manish
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
458
|
MUNGAOLI
|
MP-48-007-090-003/2366
(BAMORI)
|
1748007090NRG25240520240103589
|
25/05/2024
|
vakeel
|
1748007090WL002781
|
vakeel
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
vakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
459
|
MUNGAOLI
|
MP-48-007-021-001/361
(MUDRABHADUR)
|
1748007021NRG25250520240106687
|
25/05/2024
|
BHURA
|
1748007021WL002854
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MUNGAOLI
|
MP-48-007-021-001/372
(MUDRABHADUR)
|
1748007021NRG25250520240106692
|
25/05/2024
|
PATRAM
|
1748007021WL002854
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
MUNGAOLI
|
MP-48-007-021-001/372
(MUDRABHADUR)
|
1748007021NRG25250520240106693
|
25/05/2024
|
PATRAM
|
1748007021WL002854
|
PATRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PATRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MUNGAOLI
|
MP-48-007-021-002/418
(MUDRABHADUR)
|
1748007021NRG25250520240106754
|
25/05/2024
|
RAM SINGH
|
1748007021WL002854
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
MUNGAOLI
|
MP-48-007-021-002/430
(MUDRABHADUR)
|
1748007021NRG25250520240106764
|
25/05/2024
|
Sher Singh
|
1748007021WL002854
|
Sher Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MUNGAOLI
|
MP-48-007-021-002/442
(MUDRABHADUR)
|
1748007021NRG25250520240106770
|
25/05/2024
|
Raju
|
1748007021WL002854
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MUNGAOLI
|
MP-48-007-021-002/505
(MUDRABHADUR)
|
1748007021NRG25250520240106792
|
25/05/2024
|
Rajkumari
|
1748007021WL002854
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
466
|
MUNGAOLI
|
MP-48-007-027-003/83
(KHJURIYA)
|
1748007027NRG25250520240107151
|
25/05/2024
|
HEERA LAAL
|
1748007027WL002867
|
HEERA LAAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HEERALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MUNGAOLI
|
MP-48-007-027-003/83
(KHJURIYA)
|
1748007027NRG25250520240107150
|
25/05/2024
|
HEERA LAAL
|
1748007027WL002867
|
HEERA LAAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HEERALAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
MUNGAOLI
|
MP-48-007-030-003/269
(KANBARA)
|
1748007030NRG25240520240104732
|
25/05/2024
|
chote
|
1748007030WL002808
|
chote
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
chote
|
UCO BANK(607066)
|
|
469
|
MUNGAOLI
|
MP-48-007-030-003/277
(KANBARA)
|
1748007030NRG25240520240104733
|
25/05/2024
|
sapnesh
|
1748007030WL002808
|
sapnesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sapnesh
|
STATE BANK OF INDIA(508548)
|
|
470
|
MUNGAOLI
|
MP-48-007-030-003/53
(KANBARA)
|
1748007030NRG25240520240104739
|
25/05/2024
|
narendra
|
1748007030WL002808
|
narendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
471
|
MUNGAOLI
|
MP-48-007-030-003/73
(KANBARA)
|
1748007030NRG25240520240104740
|
25/05/2024
|
jashram
|
1748007030WL002808
|
jashram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jashram
|
STATE BANK OF INDIA(508548)
|
|
472
|
MUNGAOLI
|
MP-48-007-038-002/18-A
(BILAKHEDI)
|
1748007038NRG25240520240104756
|
25/05/2024
|
Inderjeet
|
1748007038WL002816
|
Inderjeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Inderjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
MUNGAOLI
|
MP-48-007-038-002/18-A
(BILAKHEDI)
|
1748007038NRG25240520240104757
|
25/05/2024
|
Inderjeet
|
1748007038WL002816
|
Inderjeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Inderjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
MUNGAOLI
|
MP-48-007-038-002/253
(BILAKHEDI)
|
1748007038NRG25240520240104770
|
25/05/2024
|
CHANDRESH BAI
|
1748007038WL002816
|
CHANDRESH BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
CHANDRESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
MUNGAOLI
|
MP-48-007-038-002/255
(BILAKHEDI)
|
1748007038NRG25240520240104771
|
25/05/2024
|
DEVI SINGH
|
1748007038WL002816
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DEVISINGH
|
ICICI BANK LTD(508534)
|
|
476
|
MUNGAOLI
|
MP-48-007-038-002/256
(BILAKHEDI)
|
1748007038NRG25240520240104773
|
25/05/2024
|
Rekha bai
|
1748007038WL002816
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
MUNGAOLI
|
MP-48-007-038-002/261
(BILAKHEDI)
|
1748007038NRG25240520240104776
|
25/05/2024
|
pratipal yadav
|
1748007038WL002816
|
pratipal yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pratipalyadav
|
UCO BANK(607066)
|
|
478
|
MUNGAOLI
|
MP-48-007-038-002/261
(BILAKHEDI)
|
1748007038NRG25240520240104777
|
25/05/2024
|
shivkumari
|
1748007038WL002816
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
shivkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
479
|
MUNGAOLI
|
MP-48-007-038-002/27-A
(BILAKHEDI)
|
1748007038NRG25240520240104786
|
25/05/2024
|
jagdeesh
|
1748007038WL002816
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
480
|
MUNGAOLI
|
MP-48-007-038-002/273
(BILAKHEDI)
|
1748007038NRG25240520240104788
|
25/05/2024
|
Munesh
|
1748007038WL002816
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MUNGAOLI
|
MP-48-007-038-002/273
(BILAKHEDI)
|
1748007038NRG25240520240104787
|
25/05/2024
|
Ram Singh
|
1748007038WL002816
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
482
|
MUNGAOLI
|
MP-48-007-038-002/28-C
(BILAKHEDI)
|
1748007038NRG25240520240104797
|
25/05/2024
|
Chandr
|
1748007038WL002816
|
Chandr
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Chandr
|
HDFC BANK LTD(607152)
|
|
483
|
MUNGAOLI
|
MP-48-007-038-002/28-C
(BILAKHEDI)
|
1748007038NRG25240520240104796
|
25/05/2024
|
Chandres
|
1748007038WL002816
|
Chandres
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Chandres
|
ICICI BANK LTD(508534)
|
|
484
|
MUNGAOLI
|
MP-48-007-038-003/220
(BILAKHEDI)
|
1748007038NRG25240520240104805
|
25/05/2024
|
brajbhan
|
1748007038WL002816
|
brajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MUNGAOLI
|
MP-48-007-038-003/220-A
(BILAKHEDI)
|
1748007038NRG25240520240104806
|
25/05/2024
|
sishupal
|
1748007038WL002816
|
sishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
MUNGAOLI
|
MP-48-007-038-003/221
(BILAKHEDI)
|
1748007038NRG25240520240104811
|
25/05/2024
|
priyanka
|
1748007038WL002816
|
priyanka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
487
|
MUNGAOLI
|
MP-48-007-038-003/221
(BILAKHEDI)
|
1748007038NRG25240520240104810
|
25/05/2024
|
sagar
|
1748007038WL002816
|
sagar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MUNGAOLI
|
MP-48-007-048-002/708
(BAMURITANKA)
|
1748007048NRG25240520240103659
|
25/05/2024
|
Praduman Ahirwar
|
1748007048WL002782
|
Praduman Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PradumanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MUNGAOLI
|
MP-48-007-089-002/107
(KHOKSI)
|
1748007000NRG25250520240107019
|
25/05/2024
|
Rampiyari
|
1748007WL002864
|
Rampiyari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rampiyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
490
|
MUNGAOLI
|
MP-48-007-089-002/417
(KHOKSI)
|
1748007000NRG25250520240107055
|
25/05/2024
|
Neetu
|
1748007WL002864
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
491
|
MUNGAOLI
|
MP-48-007-090-003/352
(BAMORI)
|
1748007090NRG25240520240103502
|
25/05/2024
|
JAGJEET
|
1748007090WL002780
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JAGJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
MUNGAOLI
|
MP-48-007-090-003/352
(BAMORI)
|
1748007090NRG25240520240103501
|
25/05/2024
|
JAGJEET
|
1748007090WL002780
|
JAGJEET
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JAGJEET
|
UCO BANK(607066)
|
|
493
|
MUNGAOLI
|
MP-48-007-102-001/443-A
(BEED SARKAR)
|
1748007105NRG25240520240105845
|
25/05/2024
|
rekha
|
1748007105WL002840
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
494
|
MUNGAOLI
|
MP-48-007-021-001/1-A
(MUDRABHADUR)
|
1748007021NRG25250520240106672
|
25/05/2024
|
Vinod Lodhi
|
1748007021WL002854
|
Vinod Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VinodLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MUNGAOLI
|
MP-48-007-021-001/134-A
(MUDRABHADUR)
|
1748007021NRG25250520240106674
|
25/05/2024
|
Lakhan singh
|
1748007021WL002854
|
Lakhan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MUNGAOLI
|
MP-48-007-021-001/2-A
(MUDRABHADUR)
|
1748007021NRG25250520240106678
|
25/05/2024
|
Rajneet yadav
|
1748007021WL002854
|
Rajneet yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajneetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MUNGAOLI
|
MP-48-007-021-001/247
(MUDRABHADUR)
|
1748007021NRG25250520240106679
|
25/05/2024
|
Jasram singh yadav
|
1748007021WL002854
|
Jasram singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jasramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MUNGAOLI
|
MP-48-007-021-001/3-A
(MUDRABHADUR)
|
1748007021NRG25250520240106681
|
25/05/2024
|
Deepak yadav
|
1748007021WL002854
|
Deepak yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MUNGAOLI
|
MP-48-007-021-001/601
(MUDRABHADUR)
|
1748007021NRG25250520240106696
|
25/05/2024
|
ashish
|
1748007021WL002854
|
ashish
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MUNGAOLI
|
MP-48-007-021-001/602
(MUDRABHADUR)
|
1748007021NRG25250520240106698
|
25/05/2024
|
golu
|
1748007021WL002854
|
golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MUNGAOLI
|
MP-48-007-021-001/602
(MUDRABHADUR)
|
1748007021NRG25250520240106697
|
25/05/2024
|
golu
|
1748007021WL002854
|
golu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
502
|
MUNGAOLI
|
MP-48-007-021-001/610
(MUDRABHADUR)
|
1748007021NRG25250520240106699
|
25/05/2024
|
AJAY
|
1748007021WL002854
|
AJAY
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MUNGAOLI
|
MP-48-007-021-002/1
(MUDRABHADUR)
|
1748007021NRG25250520240106700
|
25/05/2024
|
Jitendra singh lodhi
|
1748007021WL002854
|
Jitendra singh lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MUNGAOLI
|
MP-48-007-021-002/111
(MUDRABHADUR)
|
1748007021NRG25250520240106706
|
25/05/2024
|
Monu namdev
|
1748007021WL002854
|
Monu namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
MUNGAOLI
|
MP-48-007-021-002/118
(MUDRABHADUR)
|
1748007021NRG25250520240106710
|
25/05/2024
|
Lalu
|
1748007021WL002854
|
Lalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
MUNGAOLI
|
MP-48-007-021-002/12
(MUDRABHADUR)
|
1748007021NRG25250520240106711
|
25/05/2024
|
Dhanpal yadav
|
1748007021WL002854
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MUNGAOLI
|
MP-48-007-021-002/125
(MUDRABHADUR)
|
1748007021NRG25250520240106715
|
25/05/2024
|
Sarup singh
|
1748007021WL002854
|
Sarup singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
MUNGAOLI
|
MP-48-007-021-002/132
(MUDRABHADUR)
|
1748007021NRG25250520240106720
|
25/05/2024
|
Mohar singh
|
1748007021WL002854
|
Mohar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
MUNGAOLI
|
MP-48-007-021-002/151731
(MUDRABHADUR)
|
1748007021NRG25250520240106729
|
25/05/2024
|
Rajan singh
|
1748007021WL002854
|
Rajan singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MUNGAOLI
|
MP-48-007-021-002/151732
(MUDRABHADUR)
|
1748007021NRG25250520240106730
|
25/05/2024
|
Bhaiyalal Pal
|
1748007021WL002854
|
Bhaiyalal Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhaiyalalPal
|
UNION BANK OF INDIA(508500)
|
|
511
|
MUNGAOLI
|
MP-48-007-021-002/151733-A
(MUDRABHADUR)
|
1748007021NRG25250520240106731
|
25/05/2024
|
Raja Yadav
|
1748007021WL002854
|
Raja Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
MUNGAOLI
|
MP-48-007-021-002/151734
(MUDRABHADUR)
|
1748007021NRG25250520240106732
|
25/05/2024
|
Pradip Kumar
|
1748007021WL002854
|
Pradip Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PradipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MUNGAOLI
|
MP-48-007-021-002/250
(MUDRABHADUR)
|
1748007021NRG25250520240106735
|
25/05/2024
|
Om Prakash Soni
|
1748007021WL002854
|
Om Prakash Soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
OmPrakashSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
MUNGAOLI
|
MP-48-007-021-002/252
(MUDRABHADUR)
|
1748007021NRG25250520240106736
|
25/05/2024
|
Balveer singh Lodhi
|
1748007021WL002854
|
Balveer singh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BalveersinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MUNGAOLI
|
MP-48-007-021-002/253
(MUDRABHADUR)
|
1748007021NRG25250520240106737
|
25/05/2024
|
Pramendra Yadav
|
1748007021WL002854
|
Pramendra Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PramendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
MUNGAOLI
|
MP-48-007-021-002/257
(MUDRABHADUR)
|
1748007021NRG25250520240106739
|
25/05/2024
|
Neelam singh
|
1748007021WL002854
|
Neelam singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
MUNGAOLI
|
MP-48-007-021-002/382
(MUDRABHADUR)
|
1748007021NRG25250520240106743
|
25/05/2024
|
pradeep singh
|
1748007021WL002854
|
pradeep singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pradeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MUNGAOLI
|
MP-48-007-021-002/387
(MUDRABHADUR)
|
1748007021NRG25250520240106745
|
25/05/2024
|
Kanha Yadav
|
1748007021WL002854
|
Kanha Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KanhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MUNGAOLI
|
MP-48-007-021-002/387-A
(MUDRABHADUR)
|
1748007021NRG25250520240106746
|
25/05/2024
|
Sarvan yadav
|
1748007021WL002854
|
Sarvan yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sarvanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
MUNGAOLI
|
MP-48-007-021-002/391
(MUDRABHADUR)
|
1748007021NRG25250520240106747
|
25/05/2024
|
Jitendra Pardi
|
1748007021WL002854
|
Jitendra Pardi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JitendraPardi
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
MUNGAOLI
|
MP-48-007-021-002/424
(MUDRABHADUR)
|
1748007021NRG25250520240106759
|
25/05/2024
|
Bharat
|
1748007021WL002854
|
Bharat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MUNGAOLI
|
MP-48-007-021-002/435
(MUDRABHADUR)
|
1748007021NRG25250520240106766
|
25/05/2024
|
Makhan Singh
|
1748007021WL002854
|
Makhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
MUNGAOLI
|
MP-48-007-021-002/436
(MUDRABHADUR)
|
1748007021NRG25250520240106768
|
25/05/2024
|
Jitesh Yadav
|
1748007021WL002854
|
Jitesh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
MUNGAOLI
|
MP-48-007-021-002/442-B
(MUDRABHADUR)
|
1748007021NRG25250520240106771
|
25/05/2024
|
Amarsingh yadav
|
1748007021WL002854
|
Amarsingh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Amarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
MUNGAOLI
|
MP-48-007-021-002/462-A
(MUDRABHADUR)
|
1748007021NRG25250520240106777
|
25/05/2024
|
Shriram yadav
|
1748007021WL002854
|
Shriram yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shriramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MUNGAOLI
|
MP-48-007-021-002/466
(MUDRABHADUR)
|
1748007021NRG25250520240106778
|
25/05/2024
|
Thaan Singh
|
1748007021WL002854
|
Thaan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ThaanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
MUNGAOLI
|
MP-48-007-021-002/470
(MUDRABHADUR)
|
1748007021NRG25250520240106779
|
25/05/2024
|
Bheem Singh
|
1748007021WL002854
|
Bheem Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BheemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
MUNGAOLI
|
MP-48-007-021-002/471
(MUDRABHADUR)
|
1748007021NRG25250520240106780
|
25/05/2024
|
Bhola yadav
|
1748007021WL002854
|
Bhola yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bholayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
MUNGAOLI
|
MP-48-007-021-002/472
(MUDRABHADUR)
|
1748007021NRG25250520240106781
|
25/05/2024
|
Brijesh Singh Yadav
|
1748007021WL002854
|
Brijesh Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BrijeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MUNGAOLI
|
MP-48-007-021-002/474
(MUDRABHADUR)
|
1748007021NRG25250520240106782
|
25/05/2024
|
Chandra Mohan
|
1748007021WL002854
|
Chandra Mohan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
MUNGAOLI
|
MP-48-007-021-002/478
(MUDRABHADUR)
|
1748007021NRG25250520240106783
|
25/05/2024
|
Aman Namdev
|
1748007021WL002854
|
Aman Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AmanNamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MUNGAOLI
|
MP-48-007-021-002/482
(MUDRABHADUR)
|
1748007021NRG25250520240106784
|
25/05/2024
|
Gopal singh
|
1748007021WL002854
|
Gopal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
MUNGAOLI
|
MP-48-007-021-002/483
(MUDRABHADUR)
|
1748007021NRG25250520240106785
|
25/05/2024
|
Gopal
|
1748007021WL002854
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
MUNGAOLI
|
MP-48-007-021-002/489
(MUDRABHADUR)
|
1748007021NRG25250520240106786
|
25/05/2024
|
Jankilal
|
1748007021WL002854
|
Jankilal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jankilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
MUNGAOLI
|
MP-48-007-021-002/491
(MUDRABHADUR)
|
1748007021NRG25250520240106787
|
25/05/2024
|
Jaynarayan Pal
|
1748007021WL002854
|
Jaynarayan Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JaynarayanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
MUNGAOLI
|
MP-48-007-021-002/492
(MUDRABHADUR)
|
1748007021NRG25250520240106788
|
25/05/2024
|
Jairam
|
1748007021WL002854
|
Jairam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MUNGAOLI
|
MP-48-007-021-002/500
(MUDRABHADUR)
|
1748007021NRG25250520240106790
|
25/05/2024
|
Krishpal
|
1748007021WL002854
|
Krishpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Krishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
MUNGAOLI
|
MP-48-007-021-002/501
(MUDRABHADUR)
|
1748007021NRG25250520240106791
|
25/05/2024
|
Krishan Pal Yadav
|
1748007021WL002854
|
Krishan Pal Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KrishanPalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
MUNGAOLI
|
MP-48-007-021-002/510
(MUDRABHADUR)
|
1748007021NRG25250520240106793
|
25/05/2024
|
Mahendr singh
|
1748007021WL002854
|
Mahendr singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
MUNGAOLI
|
MP-48-007-021-002/510
(MUDRABHADUR)
|
1748007021NRG25250520240106794
|
25/05/2024
|
Rajesh Yadav
|
1748007021WL002854
|
Rajesh Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
MUNGAOLI
|
MP-48-007-021-002/521
(MUDRABHADUR)
|
1748007021NRG25250520240106795
|
25/05/2024
|
Parmal Singh
|
1748007021WL002854
|
Parmal Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
MUNGAOLI
|
MP-48-007-021-002/524
(MUDRABHADUR)
|
1748007021NRG25250520240106797
|
25/05/2024
|
Pitam Singh
|
1748007021WL002854
|
Pitam Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
PitamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
MUNGAOLI
|
MP-48-007-021-002/524
(MUDRABHADUR)
|
1748007021NRG25250520240106796
|
25/05/2024
|
Prakash Singh
|
1748007021WL002854
|
Prakash Singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
PrakashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
MUNGAOLI
|
MP-48-007-021-002/527
(MUDRABHADUR)
|
1748007021NRG25250520240106798
|
25/05/2024
|
Rajiv
|
1748007021WL002854
|
Rajiv
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
MUNGAOLI
|
MP-48-007-021-002/531
(MUDRABHADUR)
|
1748007021NRG25250520240106799
|
25/05/2024
|
Ramkumar
|
1748007021WL002854
|
Ramkumar
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MUNGAOLI
|
MP-48-007-021-002/532
(MUDRABHADUR)
|
1748007021NRG25250520240106801
|
25/05/2024
|
Nandlal Yadav
|
1748007021WL002854
|
Nandlal Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
NandlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MUNGAOLI
|
MP-48-007-021-002/532
(MUDRABHADUR)
|
1748007021NRG25250520240106800
|
25/05/2024
|
Rampal
|
1748007021WL002854
|
Rampal
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
MUNGAOLI
|
MP-48-007-021-002/533
(MUDRABHADUR)
|
1748007021NRG25250520240106802
|
25/05/2024
|
Ramaratan Lodhi
|
1748007021WL002854
|
Ramaratan Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamaratanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
MUNGAOLI
|
MP-48-007-021-002/533
(MUDRABHADUR)
|
1748007021NRG25250520240106803
|
25/05/2024
|
Ramavtar Lodhi
|
1748007021WL002854
|
Ramavtar Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamavtarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
MUNGAOLI
|
MP-48-007-021-002/538
(MUDRABHADUR)
|
1748007021NRG25250520240106804
|
25/05/2024
|
Sandeep Yadav
|
1748007021WL002854
|
Sandeep Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SandeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
MUNGAOLI
|
MP-48-007-021-002/562
(MUDRABHADUR)
|
1748007021NRG25250520240106806
|
25/05/2024
|
Kanha
|
1748007021WL002854
|
Kanha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MUNGAOLI
|
MP-48-007-021-002/580
(MUDRABHADUR)
|
1748007021NRG25250520240106807
|
25/05/2024
|
Nilam Singh
|
1748007021WL002854
|
Nilam Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NilamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
MUNGAOLI
|
MP-48-007-021-002/585
(MUDRABHADUR)
|
1748007021NRG25250520240106808
|
25/05/2024
|
Balram Yadav
|
1748007021WL002854
|
Balram Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BalramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MUNGAOLI
|
MP-48-007-021-002/585
(MUDRABHADUR)
|
1748007021NRG25250520240106809
|
25/05/2024
|
Shishupal Singh
|
1748007021WL002854
|
Shishupal Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ShishupalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
MUNGAOLI
|
MP-48-007-021-002/585-A
(MUDRABHADUR)
|
1748007021NRG25250520240106810
|
25/05/2024
|
Sanjiv yadav
|
1748007021WL002854
|
Sanjiv yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sanjivyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MUNGAOLI
|
MP-48-007-021-002/585-B
(MUDRABHADUR)
|
1748007021NRG25250520240106811
|
25/05/2024
|
Laxinarayan yadav
|
1748007021WL002854
|
Laxinarayan yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Laxinarayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
MUNGAOLI
|
MP-48-007-021-002/586
(MUDRABHADUR)
|
1748007021NRG25250520240106813
|
25/05/2024
|
Sukhbhan Singh Yadav
|
1748007021WL002854
|
Sukhbhan Singh Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SukhbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MUNGAOLI
|
MP-48-007-021-002/591
(MUDRABHADUR)
|
1748007021NRG25250520240106814
|
25/05/2024
|
Rajpal
|
1748007021WL002854
|
Rajpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
MUNGAOLI
|
MP-48-007-021-002/599
(MUDRABHADUR)
|
1748007021NRG25250520240106816
|
25/05/2024
|
Bharat Yadav
|
1748007021WL002854
|
Bharat Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BharatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
MUNGAOLI
|
MP-48-007-021-002/599
(MUDRABHADUR)
|
1748007021NRG25250520240106815
|
25/05/2024
|
Vuddhu Singh
|
1748007021WL002854
|
Vuddhu Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VuddhuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
MUNGAOLI
|
MP-48-007-021-002/599-A
(MUDRABHADUR)
|
1748007021NRG25250520240106817
|
25/05/2024
|
Yashpal yadav
|
1748007021WL002854
|
Yashpal yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Yashpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
MUNGAOLI
|
MP-48-007-027-003/203
(KHJURIYA)
|
1748007000NRG25250520240107059
|
25/05/2024
|
man singh
|
1748007WL002865
|
man singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNGAOLI
|
MP-48-007-027-003/203
(KHJURIYA)
|
1748007000NRG25250520240107060
|
25/05/2024
|
rajkumari
|
1748007WL002865
|
rajkumari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rajkumari
|
UCO BANK(607066)
|
|
564
|
MUNGAOLI
|
MP-48-007-027-003/204-A
(KHJURIYA)
|
1748007000NRG25250520240107065
|
25/05/2024
|
Yash Kumar Dangi
|
1748007WL002865
|
Yash Kumar Dangi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
YashKumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MUNGAOLI
|
MP-48-007-027-003/290
(KHJURIYA)
|
1748007000NRG25250520240107071
|
25/05/2024
|
jagdesh
|
1748007WL002865
|
jagdesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MUNGAOLI
|
MP-48-007-027-003/290
(KHJURIYA)
|
1748007000NRG25250520240107072
|
25/05/2024
|
sebanti bai
|
1748007WL002865
|
sebanti bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sebantibai
|
BANK OF BARODA(606985)
|
|
567
|
MUNGAOLI
|
MP-48-007-027-003/30-A
(KHJURIYA)
|
1748007000NRG25250520240107074
|
25/05/2024
|
LAXMI BAI CHIDAR
|
1748007WL002865
|
LAXMI BAI CHIDAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LAXMIBAICHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
MUNGAOLI
|
MP-48-007-027-003/30-A
(KHJURIYA)
|
1748007000NRG25250520240107073
|
25/05/2024
|
Sharad Chidar
|
1748007WL002865
|
Sharad Chidar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SharadChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
MUNGAOLI
|
MP-48-007-027-003/351
(KHJURIYA)
|
1748007000NRG25250520240107075
|
25/05/2024
|
chandresh
|
1748007WL002865
|
chandresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
chandresh
|
UCO BANK(607066)
|
|
570
|
MUNGAOLI
|
MP-48-007-050-002/126-B
(SONAKHEDI)
|
1748007000NRG25250520240107160
|
25/05/2024
|
UDAL SINGH
|
1748007WL002868
|
UDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
UDALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
MUNGAOLI
|
MP-48-007-050-002/127-B
(SONAKHEDI)
|
1748007000NRG25250520240107162
|
25/05/2024
|
RAMBHARAT SINGH
|
1748007WL002868
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
MUNGAOLI
|
MP-48-007-050-002/127-B
(SONAKHEDI)
|
1748007000NRG25250520240107161
|
25/05/2024
|
RAMBHARAT SINGH
|
1748007WL002868
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMBHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MUNGAOLI
|
MP-48-007-050-002/187-D
(SONAKHEDI)
|
1748007000NRG25250520240107166
|
25/05/2024
|
mohar singh adiwasi
|
1748007WL002868
|
mohar singh adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
moharsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
MUNGAOLI
|
MP-48-007-050-002/189-D
(SONAKHEDI)
|
1748007000NRG25250520240107168
|
25/05/2024
|
milan adivasi
|
1748007WL002868
|
milan adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
milanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
MUNGAOLI
|
MP-48-007-050-002/224
(SONAKHEDI)
|
1748007000NRG25250520240107179
|
25/05/2024
|
Gomti Bai
|
1748007WL002868
|
Gomti Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MUNGAOLI
|
MP-48-007-050-002/265-D
(SONAKHEDI)
|
1748007000NRG25250520240107187
|
25/05/2024
|
jaypal
|
1748007WL002868
|
jaypal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
MUNGAOLI
|
MP-48-007-050-002/325-A
(SONAKHEDI)
|
1748007000NRG25250520240107209
|
25/05/2024
|
mayadevi
|
1748007WL002868
|
mayadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
MUNGAOLI
|
MP-48-007-050-002/328-D
(SONAKHEDI)
|
1748007000NRG25250520240107212
|
25/05/2024
|
rajkumari adiwasi
|
1748007WL002868
|
rajkumari adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rajkumariadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
MUNGAOLI
|
MP-48-007-050-002/330-D
(SONAKHEDI)
|
1748007000NRG25250520240107214
|
25/05/2024
|
kalan bai
|
1748007WL002868
|
kalan bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kalanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
MUNGAOLI
|
MP-48-007-050-002/333-D
(SONAKHEDI)
|
1748007000NRG25250520240107216
|
25/05/2024
|
indar singh
|
1748007WL002868
|
indar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
MUNGAOLI
|
MP-48-007-050-002/334-D
(SONAKHEDI)
|
1748007000NRG25250520240107217
|
25/05/2024
|
foolkunvar
|
1748007WL002868
|
foolkunvar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
foolkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
MUNGAOLI
|
MP-48-007-050-002/335-D
(SONAKHEDI)
|
1748007000NRG25250520240107218
|
25/05/2024
|
kuldeep adiwasi
|
1748007WL002868
|
kuldeep adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kuldeepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
MUNGAOLI
|
MP-48-007-050-002/336-D
(SONAKHEDI)
|
1748007000NRG25250520240107219
|
25/05/2024
|
babita bai ahirwar
|
1748007WL002868
|
babita bai ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
babitabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
MUNGAOLI
|
MP-48-007-050-003/100-A
(SONAKHEDI)
|
1748007000NRG25250520240107076
|
25/05/2024
|
Krishanapal
|
1748007WL002866
|
Krishanapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Krishanapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
MUNGAOLI
|
MP-48-007-050-003/100-B
(SONAKHEDI)
|
1748007000NRG25250520240107077
|
25/05/2024
|
Dipendra Rajpoot
|
1748007WL002866
|
Dipendra Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DipendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
MUNGAOLI
|
MP-48-007-050-003/117-B
(SONAKHEDI)
|
1748007000NRG25250520240107227
|
25/05/2024
|
RAGHVENDRA
|
1748007WL002868
|
RAGHVENDRA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
MUNGAOLI
|
MP-48-007-050-003/118-A
(SONAKHEDI)
|
1748007000NRG25250520240107078
|
25/05/2024
|
RATAN SINGH
|
1748007WL002866
|
RATAN SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RATANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
MUNGAOLI
|
MP-48-007-050-003/130
(SONAKHEDI)
|
1748007000NRG25250520240107080
|
25/05/2024
|
Bhuri Bai
|
1748007WL002866
|
Bhuri Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
589
|
MUNGAOLI
|
MP-48-007-050-003/138-A
(SONAKHEDI)
|
1748007000NRG25250520240107081
|
25/05/2024
|
CHHOTERAM
|
1748007WL002866
|
CHHOTERAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
CHHOTERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
MUNGAOLI
|
MP-48-007-050-003/159-D
(SONAKHEDI)
|
1748007000NRG25250520240107083
|
25/05/2024
|
SIYANAND YADAV
|
1748007WL002866
|
SIYANAND YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SIYANANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
MUNGAOLI
|
MP-48-007-050-003/180-D
(SONAKHEDI)
|
1748007000NRG25250520240107234
|
25/05/2024
|
Neelesh
|
1748007WL002868
|
Neelesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
MUNGAOLI
|
MP-48-007-050-003/192-D
(SONAKHEDI)
|
1748007000NRG25250520240107085
|
25/05/2024
|
JETENDRA
|
1748007WL002866
|
JETENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MUNGAOLI
|
MP-48-007-050-003/201-D
(SONAKHEDI)
|
1748007000NRG25250520240107087
|
25/05/2024
|
KRIPARAM SINGH YADAV
|
1748007WL002866
|
KRIPARAM SINGH YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KRIPARAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
MUNGAOLI
|
MP-48-007-050-003/204-D
(SONAKHEDI)
|
1748007000NRG25250520240107088
|
25/05/2024
|
KAMLESH BAI
|
1748007WL002866
|
KAMLESH BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KAMLESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
MUNGAOLI
|
MP-48-007-050-003/205-D
(SONAKHEDI)
|
1748007000NRG25250520240107089
|
25/05/2024
|
NEELESH BAI
|
1748007WL002866
|
NEELESH BAI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NEELESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
MUNGAOLI
|
MP-48-007-050-003/208
(SONAKHEDI)
|
1748007000NRG25250520240107090
|
25/05/2024
|
RAMKALI
|
1748007WL002866
|
RAMKALI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
MUNGAOLI
|
MP-48-007-050-003/210-D
(SONAKHEDI)
|
1748007000NRG25250520240107091
|
25/05/2024
|
raina bai
|
1748007WL002866
|
raina bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rainabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
MUNGAOLI
|
MP-48-007-050-003/216-D
(SONAKHEDI)
|
1748007000NRG25250520240107092
|
25/05/2024
|
rajeshbai
|
1748007WL002866
|
rajeshbai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
MUNGAOLI
|
MP-48-007-050-003/217
(SONAKHEDI)
|
1748007000NRG25250520240107237
|
25/05/2024
|
SADHNA BAAI
|
1748007WL002868
|
SADHNA BAAI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
SADHNABAAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
MUNGAOLI
|
MP-48-007-050-003/250
(SONAKHEDI)
|
1748007000NRG25250520240107244
|
25/05/2024
|
Kalyan Singh Ahirwar
|
1748007WL002868
|
Kalyan Singh Ahirwar
|
00688
|
FINO0001001
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
KalyanSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MUNGAOLI
|
MP-48-007-050-003/258
(SONAKHEDI)
|
1748007000NRG25250520240107251
|
25/05/2024
|
Ramveer Yadav
|
1748007WL002868
|
Ramveer Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MUNGAOLI
|
MP-48-007-050-003/258
(SONAKHEDI)
|
1748007000NRG25250520240107250
|
25/05/2024
|
Ramveer Yadav
|
1748007WL002868
|
Ramveer Yadav
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamveerYadav
|
STATE BANK OF INDIA(508548)
|
|
603
|
MUNGAOLI
|
MP-48-007-050-003/261-D
(SONAKHEDI)
|
1748007000NRG25250520240107095
|
25/05/2024
|
Brajendra Singh yadav
|
1748007WL002866
|
Brajendra Singh yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BrajendraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNGAOLI
|
MP-48-007-050-003/265
(SONAKHEDI)
|
1748007000NRG25250520240107096
|
25/05/2024
|
gajram
|
1748007WL002866
|
gajram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gajram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MUNGAOLI
|
MP-48-007-050-003/266-D
(SONAKHEDI)
|
1748007000NRG25250520240107097
|
25/05/2024
|
Maya Bai Yadav
|
1748007WL002866
|
Maya Bai Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MayaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
MUNGAOLI
|
MP-48-007-050-003/267
(SONAKHEDI)
|
1748007000NRG25250520240107098
|
25/05/2024
|
Vrandavan Yadav
|
1748007WL002866
|
Vrandavan Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VrandavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
MUNGAOLI
|
MP-48-007-050-003/291-D
(SONAKHEDI)
|
1748007000NRG25250520240107109
|
25/05/2024
|
Parvati
|
1748007WL002866
|
Parvati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MUNGAOLI
|
MP-48-007-050-003/335-D
(SONAKHEDI)
|
1748007000NRG25250520240107113
|
25/05/2024
|
Bhuri bai
|
1748007WL002866
|
Bhuri bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
MUNGAOLI
|
MP-48-007-050-003/52
(SONAKHEDI)
|
1748007000NRG25250520240107260
|
25/05/2024
|
Ajay singh
|
1748007WL002868
|
Ajay singh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
MUNGAOLI
|
MP-48-007-050-003/89-A
(SONAKHEDI)
|
1748007000NRG25250520240107117
|
25/05/2024
|
Krishnpal
|
1748007WL002866
|
Krishnpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
MUNGAOLI
|
MP-48-007-050-003/89-B
(SONAKHEDI)
|
1748007000NRG25250520240107118
|
25/05/2024
|
Arvind Yadav
|
1748007WL002866
|
Arvind Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
MUNGAOLI
|
MP-48-007-050-003/89-B
(SONAKHEDI)
|
1748007000NRG25250520240107119
|
25/05/2024
|
Arvind Yadav
|
1748007WL002866
|
Arvind Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
MUNGAOLI
|
MP-48-007-050-003/94-D
(SONAKHEDI)
|
1748007000NRG25250520240107122
|
25/05/2024
|
Shil Kumar
|
1748007WL002866
|
Shil Kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ShilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
MUNGAOLI
|
MP-48-007-065-001/738
(GILAROPA)
|
1748007065NRG25240520240104649
|
25/05/2024
|
Rajesh
|
1748007065WL002805
|
Rajesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
MUNGAOLI
|
MP-48-007-065-001/739
(GILAROPA)
|
1748007065NRG25240520240104650
|
25/05/2024
|
Sumeel Katariya
|
1748007065WL002805
|
Sumeel Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
MUNGAOLI
|
MP-48-007-065-001/740
(GILAROPA)
|
1748007065NRG25240520240104651
|
25/05/2024
|
Ramgopal Katariya
|
1748007065WL002805
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
MUNGAOLI
|
MP-48-007-065-001/741
(GILAROPA)
|
1748007065NRG25240520240104652
|
25/05/2024
|
Sanjeev
|
1748007065WL002805
|
Sanjeev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
MUNGAOLI
|
MP-48-007-065-001/742
(GILAROPA)
|
1748007065NRG25240520240104653
|
25/05/2024
|
Arun Katariya
|
1748007065WL002805
|
Arun Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
MUNGAOLI
|
MP-48-007-065-001/743
(GILAROPA)
|
1748007065NRG25240520240104654
|
25/05/2024
|
Chhotu
|
1748007065WL002805
|
Chhotu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
MUNGAOLI
|
MP-48-007-065-001/744
(GILAROPA)
|
1748007065NRG25240520240104655
|
25/05/2024
|
Anil Ahirwar
|
1748007065WL002805
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
MUNGAOLI
|
MP-48-007-065-001/745
(GILAROPA)
|
1748007065NRG25240520240104656
|
25/05/2024
|
Neeraj Ahirwar
|
1748007065WL002805
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
MUNGAOLI
|
MP-48-007-065-001/746
(GILAROPA)
|
1748007065NRG25240520240104657
|
25/05/2024
|
Suneel
|
1748007065WL002805
|
Suneel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
MUNGAOLI
|
MP-48-007-065-001/748
(GILAROPA)
|
1748007065NRG25240520240104658
|
25/05/2024
|
Parsram Harijan
|
1748007065WL002805
|
Parsram Harijan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
MUNGAOLI
|
MP-48-007-065-001/749
(GILAROPA)
|
1748007065NRG25240520240104659
|
25/05/2024
|
Sonam
|
1748007065WL002805
|
Sonam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
MUNGAOLI
|
MP-48-007-065-001/750
(GILAROPA)
|
1748007065NRG25240520240104660
|
25/05/2024
|
Anil Katariya
|
1748007065WL002805
|
Anil Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
MUNGAOLI
|
MP-48-007-065-001/752
(GILAROPA)
|
1748007065NRG25240520240104661
|
25/05/2024
|
Chahna katariya
|
1748007065WL002805
|
Chahna katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
MUNGAOLI
|
MP-48-007-065-001/755
(GILAROPA)
|
1748007065NRG25240520240104662
|
25/05/2024
|
Jagdeesh Singh
|
1748007065WL002805
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
MUNGAOLI
|
MP-48-007-065-001/758
(GILAROPA)
|
1748007065NRG25240520240104663
|
25/05/2024
|
Balveer Singh Katariya
|
1748007065WL002805
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
MUNGAOLI
|
MP-48-007-065-001/759
(GILAROPA)
|
1748007065NRG25240520240104664
|
25/05/2024
|
Rakesh Singh Rajpoot
|
1748007065WL002805
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
MUNGAOLI
|
MP-48-007-065-001/760
(GILAROPA)
|
1748007065NRG25240520240104665
|
25/05/2024
|
Anil Katariya
|
1748007065WL002805
|
Anil Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
631
|
MUNGAOLI
|
MP-48-007-065-001/761
(GILAROPA)
|
1748007065NRG25240520240104666
|
25/05/2024
|
Bhaiyalal Ahirwar
|
1748007065WL002805
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
MUNGAOLI
|
MP-48-007-065-001/766
(GILAROPA)
|
1748007065NRG25240520240104667
|
25/05/2024
|
Kamarjeet Ahirwar
|
1748007065WL002805
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
MUNGAOLI
|
MP-48-007-065-001/767
(GILAROPA)
|
1748007065NRG25240520240104668
|
25/05/2024
|
Nandni Katariya
|
1748007065WL002805
|
Nandni Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
MUNGAOLI
|
MP-48-007-065-001/768
(GILAROPA)
|
1748007065NRG25240520240104669
|
25/05/2024
|
Govind Singh Katariya
|
1748007065WL002805
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
MUNGAOLI
|
MP-48-007-065-001/769
(GILAROPA)
|
1748007065NRG25240520240104670
|
25/05/2024
|
Abhishekh Katariya
|
1748007065WL002805
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
MUNGAOLI
|
MP-48-007-065-001/774
(GILAROPA)
|
1748007065NRG25240520240104671
|
25/05/2024
|
Deepa Silavat
|
1748007065WL002805
|
Deepa Silavat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
MUNGAOLI
|
MP-48-007-065-001/776
(GILAROPA)
|
1748007065NRG25240520240104672
|
25/05/2024
|
Poonam Jatav
|
1748007065WL002805
|
Poonam Jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
MUNGAOLI
|
MP-48-007-065-001/778
(GILAROPA)
|
1748007065NRG25240520240104673
|
25/05/2024
|
Rajesh Harijan
|
1748007065WL002805
|
Rajesh Harijan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
MUNGAOLI
|
MP-48-007-065-001/779
(GILAROPA)
|
1748007065NRG25240520240104674
|
25/05/2024
|
Kallu Katriya
|
1748007065WL002805
|
Kallu Katriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
640
|
MUNGAOLI
|
MP-48-007-065-001/780
(GILAROPA)
|
1748007065NRG25240520240104675
|
25/05/2024
|
Sanjeev Katariya
|
1748007065WL002805
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
MUNGAOLI
|
MP-48-007-065-001/781
(GILAROPA)
|
1748007065NRG25240520240104676
|
25/05/2024
|
Sateesh Rawat
|
1748007065WL002805
|
Sateesh Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
MUNGAOLI
|
MP-48-007-065-001/782
(GILAROPA)
|
1748007065NRG25240520240104677
|
25/05/2024
|
Ramveer Katariya
|
1748007065WL002805
|
Ramveer Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
MUNGAOLI
|
MP-48-007-065-001/783
(GILAROPA)
|
1748007065NRG25240520240104678
|
25/05/2024
|
Rajesh Katariya
|
1748007065WL002805
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
MUNGAOLI
|
MP-48-007-065-001/784
(GILAROPA)
|
1748007065NRG25240520240104679
|
25/05/2024
|
Archan Katariya
|
1748007065WL002805
|
Archan Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
MUNGAOLI
|
MP-48-007-065-001/785
(GILAROPA)
|
1748007065NRG25240520240104680
|
25/05/2024
|
Mukesh Katariya
|
1748007065WL002805
|
Mukesh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
MUNGAOLI
|
MP-48-007-065-001/786
(GILAROPA)
|
1748007065NRG25240520240104681
|
25/05/2024
|
Akhlesh Katariya
|
1748007065WL002805
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
MUNGAOLI
|
MP-48-007-065-001/787
(GILAROPA)
|
1748007065NRG25240520240104682
|
25/05/2024
|
Bhura Singh
|
1748007065WL002805
|
Bhura Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
MUNGAOLI
|
MP-48-007-065-001/788
(GILAROPA)
|
1748007065NRG25240520240104683
|
25/05/2024
|
Devndra Katariya
|
1748007065WL002805
|
Devndra Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
MUNGAOLI
|
MP-48-007-065-001/794
(GILAROPA)
|
1748007065NRG25240520240104684
|
25/05/2024
|
Asok
|
1748007065WL002805
|
Asok
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
MUNGAOLI
|
MP-48-007-065-001/802
(GILAROPA)
|
1748007065NRG25240520240104685
|
25/05/2024
|
Rambabu Harijan
|
1748007065WL002805
|
Rambabu Harijan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
651
|
MUNGAOLI
|
MP-48-007-065-001/813
(GILAROPA)
|
1748007065NRG25240520240104686
|
25/05/2024
|
krishnpal
|
1748007065WL002805
|
krishnpal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
MUNGAOLI
|
MP-48-007-065-001/814
(GILAROPA)
|
1748007065NRG25240520240104687
|
25/05/2024
|
jitendra katariya
|
1748007065WL002805
|
jitendra katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jitendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
653
|
MUNGAOLI
|
MP-48-007-065-001/815
(GILAROPA)
|
1748007065NRG25240520240104688
|
25/05/2024
|
Rajvedra
|
1748007065WL002805
|
Rajvedra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Rajvedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
MUNGAOLI
|
MP-48-007-065-001/816
(GILAROPA)
|
1748007065NRG25240520240104689
|
25/05/2024
|
bhure Singh
|
1748007065WL002805
|
bhure Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
655
|
MUNGAOLI
|
MP-48-007-065-001/817
(GILAROPA)
|
1748007065NRG25240520240104690
|
25/05/2024
|
Rahul Katariya
|
1748007065WL002805
|
Rahul Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RahulKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
MUNGAOLI
|
MP-48-007-065-001/818
(GILAROPA)
|
1748007065NRG25240520240104691
|
25/05/2024
|
Rashmi Takur
|
1748007065WL002805
|
Rashmi Takur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RashmiTakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
MUNGAOLI
|
MP-48-007-065-001/819
(GILAROPA)
|
1748007065NRG25240520240104692
|
25/05/2024
|
Rambati Bai
|
1748007065WL002805
|
Rambati Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RambatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
MUNGAOLI
|
MP-48-007-065-001/820
(GILAROPA)
|
1748007065NRG25240520240104693
|
25/05/2024
|
Jule Bai
|
1748007065WL002805
|
Jule Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JuleBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
MUNGAOLI
|
MP-48-007-065-001/940
(GILAROPA)
|
1748007065NRG25240520240104694
|
25/05/2024
|
Soni
|
1748007065WL002805
|
Soni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
MUNGAOLI
|
MP-48-007-065-001/942
(GILAROPA)
|
1748007065NRG25240520240104695
|
25/05/2024
|
Pradeep Katariya
|
1748007065WL002805
|
Pradeep Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PradeepKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
MUNGAOLI
|
MP-48-007-065-002/822
(GILAROPA)
|
1748007065NRG25240520240104696
|
25/05/2024
|
Rajan Singh Ahirwar
|
1748007065WL002805
|
Rajan Singh Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
662
|
MUNGAOLI
|
MP-48-007-065-002/823
(GILAROPA)
|
1748007065NRG25240520240104697
|
25/05/2024
|
Pinki Bai
|
1748007065WL002805
|
Pinki Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
MUNGAOLI
|
MP-48-007-065-002/824
(GILAROPA)
|
1748007065NRG25240520240104698
|
25/05/2024
|
Sanjna Ahirwar
|
1748007065WL002805
|
Sanjna Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SanjnaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
MUNGAOLI
|
MP-48-007-065-002/825
(GILAROPA)
|
1748007065NRG25240520240104699
|
25/05/2024
|
Rajnita Katariya
|
1748007065WL002805
|
Rajnita Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajnitaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
MUNGAOLI
|
MP-48-007-065-002/826
(GILAROPA)
|
1748007065NRG25240520240104700
|
25/05/2024
|
Manoj Katariya
|
1748007065WL002805
|
Manoj Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ManojKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
MUNGAOLI
|
MP-48-007-065-002/827
(GILAROPA)
|
1748007065NRG25240520240104701
|
25/05/2024
|
Laxmi Katariya
|
1748007065WL002805
|
Laxmi Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LaxmiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
MUNGAOLI
|
MP-48-007-065-003/829
(GILAROPA)
|
1748007065NRG25240520240104702
|
25/05/2024
|
Sonu Katariya
|
1748007065WL002805
|
Sonu Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SonuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
MUNGAOLI
|
MP-48-007-065-003/830
(GILAROPA)
|
1748007065NRG25240520240104703
|
25/05/2024
|
Chandrabhan Singh
|
1748007065WL002805
|
Chandrabhan Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
MUNGAOLI
|
MP-48-007-065-003/831
(GILAROPA)
|
1748007065NRG25240520240104704
|
25/05/2024
|
Love Katariya
|
1748007065WL002805
|
Love Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LoveKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
670
|
MUNGAOLI
|
MP-48-007-065-003/833
(GILAROPA)
|
1748007065NRG25240520240104705
|
25/05/2024
|
Lali Katariya
|
1748007065WL002805
|
Lali Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LaliKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
MUNGAOLI
|
MP-48-007-065-003/835
(GILAROPA)
|
1748007065NRG25240520240104706
|
25/05/2024
|
Pan Bai
|
1748007065WL002805
|
Pan Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
MUNGAOLI
|
MP-48-007-065-003/934
(GILAROPA)
|
1748007065NRG25240520240104707
|
25/05/2024
|
Savita BAi Katariya
|
1748007065WL002805
|
Savita BAi Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SavitaBAiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
MUNGAOLI
|
MP-48-007-065-003/935
(GILAROPA)
|
1748007065NRG25240520240104708
|
25/05/2024
|
Muskan Rawat
|
1748007065WL002805
|
Muskan Rawat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MuskanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
MUNGAOLI
|
MP-48-007-065-003/936
(GILAROPA)
|
1748007065NRG25240520240104709
|
25/05/2024
|
Rajni Katariya
|
1748007065WL002805
|
Rajni Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RajniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
MUNGAOLI
|
MP-48-007-065-003/937
(GILAROPA)
|
1748007065NRG25240520240104710
|
25/05/2024
|
Shivani Katariya
|
1748007065WL002805
|
Shivani Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ShivaniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
MUNGAOLI
|
MP-48-007-065-003/938
(GILAROPA)
|
1748007065NRG25240520240104711
|
25/05/2024
|
Arvind Katariya
|
1748007065WL002805
|
Arvind Katariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArvindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
MUNGAOLI
|
MP-48-007-065-003/939
(GILAROPA)
|
1748007065NRG25240520240104712
|
25/05/2024
|
Binni
|
1748007065WL002805
|
Binni
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Binni
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
MUNGAOLI
|
MP-48-007-071-001/704
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104605
|
25/05/2024
|
Bhagwan Singh
|
1748007071WL002802
|
Bhagwan Singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
MUNGAOLI
|
MP-48-007-071-001/727
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104600
|
25/05/2024
|
Golu
|
1748007071WL002801
|
Golu
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
MUNGAOLI
|
MP-48-007-071-001/745
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104606
|
25/05/2024
|
Jitendra Singh
|
1748007071WL002802
|
Jitendra Singh
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
MUNGAOLI
|
MP-48-007-071-001/765
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104601
|
25/05/2024
|
mitthu Adiwasi
|
1748007071WL002801
|
mitthu Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
mitthuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
MUNGAOLI
|
MP-48-007-071-001/766
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104602
|
25/05/2024
|
mohan
|
1748007071WL002801
|
mohan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUNGAOLI
|
MP-48-007-071-001/827
(BARKHEDAJEMAL)
|
1748007071NRG25240520240104603
|
25/05/2024
|
Vijay Adiwasi
|
1748007071WL002801
|
Vijay Adiwasi
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
29/05/2024
|
|
128957777
|
|
VijayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
MUNGAOLI
|
MP-48-007-090-001/412
(BAMORI)
|
1748007090NRG25240520240103565
|
25/05/2024
|
RAHUL YADAV
|
1748007090WL002781
|
RAHUL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAHULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
MUNGAOLI
|
MP-48-007-090-001/413
(BAMORI)
|
1748007090NRG25240520240103566
|
25/05/2024
|
ADHAR SINGH
|
1748007090WL002781
|
ADHAR SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ADHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
MUNGAOLI
|
MP-48-007-090-001/414
(BAMORI)
|
1748007090NRG25240520240103567
|
25/05/2024
|
RAMNARESH YADAV
|
1748007090WL002781
|
RAMNARESH YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAMNARESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
MUNGAOLI
|
MP-48-007-090-001/415
(BAMORI)
|
1748007090NRG25240520240103568
|
25/05/2024
|
PAPPU ADIWASHI
|
1748007090WL002781
|
PAPPU ADIWASHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
PAPPUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
MUNGAOLI
|
MP-48-007-090-001/416
(BAMORI)
|
1748007090NRG25240520240103569
|
25/05/2024
|
CHANDRPAL YADAV
|
1748007090WL002781
|
CHANDRPAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
CHANDRPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
MUNGAOLI
|
MP-48-007-090-001/417
(BAMORI)
|
1748007090NRG25240520240103570
|
25/05/2024
|
ARVIND VANSHKAR
|
1748007090WL002781
|
ARVIND VANSHKAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ARVINDVANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
MUNGAOLI
|
MP-48-007-090-001/418
(BAMORI)
|
1748007090NRG25240520240103571
|
25/05/2024
|
NIRAJ YADAV
|
1748007090WL002781
|
NIRAJ YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
NIRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
MUNGAOLI
|
MP-48-007-090-001/419
(BAMORI)
|
1748007090NRG25240520240103572
|
25/05/2024
|
SURNAYAK YADAV
|
1748007090WL002781
|
SURNAYAK YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SURNAYAKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
MUNGAOLI
|
MP-48-007-090-001/420
(BAMORI)
|
1748007090NRG25240520240103573
|
25/05/2024
|
KALLU SEN
|
1748007090WL002781
|
KALLU SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
KALLUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
MUNGAOLI
|
MP-48-007-090-001/422
(BAMORI)
|
1748007090NRG25240520240103574
|
25/05/2024
|
MONU SEN
|
1748007090WL002781
|
MONU SEN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MONUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
MUNGAOLI
|
MP-48-007-090-001/424
(BAMORI)
|
1748007090NRG25240520240103575
|
25/05/2024
|
HARISCHAND ADIWASI
|
1748007090WL002781
|
HARISCHAND ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HARISCHANDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
MUNGAOLI
|
MP-48-007-090-001/428
(BAMORI)
|
1748007090NRG25240520240103576
|
25/05/2024
|
GAGAN SHARMA
|
1748007090WL002781
|
GAGAN SHARMA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GAGANSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
MUNGAOLI
|
MP-48-007-090-001/429
(BAMORI)
|
1748007090NRG25240520240103577
|
25/05/2024
|
GUDDI BAI ADIWASI
|
1748007090WL002781
|
GUDDI BAI ADIWASI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
GUDDIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MUNGAOLI
|
MP-48-007-090-001/430
(BAMORI)
|
1748007090NRG25240520240103578
|
25/05/2024
|
YASPAL YADAV
|
1748007090WL002781
|
YASPAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
YASPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
MUNGAOLI
|
MP-48-007-090-001/462
(BAMORI)
|
1748007090NRG25240520240103579
|
25/05/2024
|
Shriram adiwasi
|
1748007090WL002781
|
Shriram adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shriramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
MUNGAOLI
|
MP-48-007-090-001/464
(BAMORI)
|
1748007090NRG25240520240103580
|
25/05/2024
|
Amit lodhi
|
1748007090WL002781
|
Amit lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Amitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
MUNGAOLI
|
MP-48-007-090-001/465
(BAMORI)
|
1748007090NRG25240520240103581
|
25/05/2024
|
Prkash lodhi
|
1748007090WL002781
|
Prkash lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Prkashlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
MUNGAOLI
|
MP-48-007-090-001/468
(BAMORI)
|
1748007090NRG25240520240103582
|
25/05/2024
|
Prdeep sen
|
1748007090WL002781
|
Prdeep sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Prdeepsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
MUNGAOLI
|
MP-48-007-090-001/470
(BAMORI)
|
1748007090NRG25240520240103583
|
25/05/2024
|
Nikesh sen
|
1748007090WL002781
|
Nikesh sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Nikeshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
MUNGAOLI
|
MP-48-007-090-001/471
(BAMORI)
|
1748007090NRG25240520240103584
|
25/05/2024
|
Raviraj sen
|
1748007090WL002781
|
Raviraj sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ravirajsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
MUNGAOLI
|
MP-48-007-090-001/474
(BAMORI)
|
1748007090NRG25240520240103585
|
25/05/2024
|
Dhaniram ahirwar
|
1748007090WL002781
|
Dhaniram ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Dhaniramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
MUNGAOLI
|
MP-48-007-090-001/475
(BAMORI)
|
1748007090NRG25240520240103586
|
25/05/2024
|
Shivcharan sen
|
1748007090WL002781
|
Shivcharan sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shivcharansen
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
MUNGAOLI
|
MP-48-007-090-001/477
(BAMORI)
|
1748007090NRG25240520240103587
|
25/05/2024
|
vimla bai adiwasi
|
1748007090WL002781
|
vimla bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
vimlabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
MUNGAOLI
|
MP-48-007-090-001/478
(BAMORI)
|
1748007090NRG25240520240103588
|
25/05/2024
|
teja bai adiwasi
|
1748007090WL002781
|
teja bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
tejabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
MUNGAOLI
|
MP-48-007-090-001/480
(BAMORI)
|
1748007090NRG25240520240103449
|
25/05/2024
|
satyam sen
|
1748007090WL002780
|
satyam sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
satyamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
MUNGAOLI
|
MP-48-007-090-001/482
(BAMORI)
|
1748007090NRG25240520240103450
|
25/05/2024
|
dhankuyar adiwasi
|
1748007090WL002780
|
dhankuyar adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
dhankuyaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
MUNGAOLI
|
MP-48-007-090-001/483
(BAMORI)
|
1748007090NRG25240520240103451
|
25/05/2024
|
javahar adiwasi
|
1748007090WL002780
|
javahar adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
javaharadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
MUNGAOLI
|
MP-48-007-090-001/484
(BAMORI)
|
1748007090NRG25240520240103452
|
25/05/2024
|
sarju bai adiwasi
|
1748007090WL002780
|
sarju bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sarjubaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
MUNGAOLI
|
MP-48-007-090-001/485
(BAMORI)
|
1748007090NRG25240520240103453
|
25/05/2024
|
jyoti bai adiwasi
|
1748007090WL002780
|
jyoti bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jyotibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
MUNGAOLI
|
MP-48-007-090-001/486
(BAMORI)
|
1748007090NRG25240520240103454
|
25/05/2024
|
chando bai adiwasi
|
1748007090WL002780
|
chando bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
chandobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
MUNGAOLI
|
MP-48-007-090-001/815
(BAMORI)
|
1748007090NRG25240520240103455
|
25/05/2024
|
Suresh adiwasi
|
1748007090WL002780
|
Suresh adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sureshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
MUNGAOLI
|
MP-48-007-090-001/821
(BAMORI)
|
1748007090NRG25240520240103456
|
25/05/2024
|
Kasiram adiwasi
|
1748007090WL002780
|
Kasiram adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kasiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
MUNGAOLI
|
MP-48-007-090-001/826
(BAMORI)
|
1748007090NRG25240520240103457
|
25/05/2024
|
Jallu adiwasi
|
1748007090WL002780
|
Jallu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Jalluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
MUNGAOLI
|
MP-48-007-090-003/374
(BAMORI)
|
1748007090NRG25240520240103519
|
25/05/2024
|
rakesh adiwasi
|
1748007090WL002780
|
rakesh adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rakeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
MUNGAOLI
|
MP-48-007-090-003/374
(BAMORI)
|
1748007090NRG25240520240103520
|
25/05/2024
|
ramkuar bai
|
1748007090WL002780
|
ramkuar bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramkuarbai
|
STATE BANK OF INDIA(508548)
|
|
719
|
MUNGAOLI
|
MP-48-007-090-003/385
(BAMORI)
|
1748007090NRG25240520240103535
|
25/05/2024
|
dev singh
|
1748007090WL002780
|
dev singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
MUNGAOLI
|
MP-48-007-090-003/414
(BAMORI)
|
1748007090NRG25240520240103545
|
25/05/2024
|
Ghaseeta adiwasi
|
1748007090WL002780
|
Ghaseeta adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ghaseetaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
MUNGAOLI
|
MP-48-007-090-003/415
(BAMORI)
|
1748007090NRG25240520240103546
|
25/05/2024
|
Kishore adiwasi
|
1748007090WL002780
|
Kishore adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kishoreadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
MUNGAOLI
|
MP-48-007-090-003/416
(BAMORI)
|
1748007090NRG25240520240103547
|
25/05/2024
|
Lakhan adiwasi
|
1748007090WL002780
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
MUNGAOLI
|
MP-48-007-090-003/417
(BAMORI)
|
1748007090NRG25240520240103548
|
25/05/2024
|
Deepak adiwasi
|
1748007090WL002780
|
Deepak adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Deepakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
MUNGAOLI
|
MP-48-007-090-003/419
(BAMORI)
|
1748007090NRG25240520240103549
|
25/05/2024
|
Chandresh adiwasi
|
1748007090WL002780
|
Chandresh adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Chandreshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
MUNGAOLI
|
MP-48-007-090-003/420
(BAMORI)
|
1748007090NRG25240520240103550
|
25/05/2024
|
kallu adiwasi
|
1748007090WL002780
|
kallu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kalluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
MUNGAOLI
|
MP-48-007-090-003/421
(BAMORI)
|
1748007090NRG25240520240103551
|
25/05/2024
|
ankit yadav
|
1748007090WL002780
|
ankit yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ankityadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
MUNGAOLI
|
MP-48-007-090-003/423
(BAMORI)
|
1748007090NRG25240520240103553
|
25/05/2024
|
pavan yadav
|
1748007090WL002780
|
pavan yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pavanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341744
|
341744
|
|
|
|
|
|
|
|
|
728
|
MUNGAOLI
|
MP-48-007-048-002/689
(BAMURITANKA)
|
1748007048NRG25240520240103657
|
25/05/2024
|
Beerbhan Singh
|
1748007048WL002782
|
Beerbhan Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957777
|
|
BeerbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
MUNGAOLI
|
MP-48-007-048-002/690
(BAMURITANKA)
|
1748007048NRG25240520240103658
|
25/05/2024
|
Seema
|
1748007048WL002782
|
Seema
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957777
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
730
|
MUNGAOLI
|
MP-48-007-050-002/188-D
(SONAKHEDI)
|
1748007000NRG25250520240107167
|
25/05/2024
|
Hariom Adivasi
|
1748007WL002868
|
Hariom Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
HariomAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
MUNGAOLI
|
MP-48-007-050-002/202-D
(SONAKHEDI)
|
1748007000NRG25250520240107171
|
25/05/2024
|
Tofhan singh rajpoot
|
1748007WL002868
|
Tofhan singh rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Tofhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
MUNGAOLI
|
MP-48-007-050-002/210-D
(SONAKHEDI)
|
1748007000NRG25250520240107175
|
25/05/2024
|
Jaswant Singh rajpoot
|
1748007WL002868
|
Jaswant Singh rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
JaswantSinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
MUNGAOLI
|
MP-48-007-050-002/211-D
(SONAKHEDI)
|
1748007000NRG25250520240107176
|
25/05/2024
|
gajendra rajpoot
|
1748007WL002868
|
gajendra rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
gajendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
MUNGAOLI
|
MP-48-007-050-002/212-D
(SONAKHEDI)
|
1748007000NRG25250520240107177
|
25/05/2024
|
sachin rajpoot
|
1748007WL002868
|
sachin rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sachinrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
MUNGAOLI
|
MP-48-007-050-002/266-D
(SONAKHEDI)
|
1748007000NRG25250520240107188
|
25/05/2024
|
tilak adiwasi
|
1748007WL002868
|
tilak adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
MUNGAOLI
|
MP-48-007-050-002/300-D
(SONAKHEDI)
|
1748007000NRG25250520240107192
|
25/05/2024
|
shivraj
|
1748007WL002868
|
shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
MUNGAOLI
|
MP-48-007-050-002/302-D
(SONAKHEDI)
|
1748007000NRG25250520240107194
|
25/05/2024
|
kavita
|
1748007WL002868
|
kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
MUNGAOLI
|
MP-48-007-050-002/303-D
(SONAKHEDI)
|
1748007000NRG25250520240107195
|
25/05/2024
|
sapna bai
|
1748007WL002868
|
sapna bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
MUNGAOLI
|
MP-48-007-050-002/312-D
(SONAKHEDI)
|
1748007000NRG25250520240107200
|
25/05/2024
|
rajendra
|
1748007WL002868
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
MUNGAOLI
|
MP-48-007-050-002/316-D
(SONAKHEDI)
|
1748007000NRG25250520240107201
|
25/05/2024
|
sangeeta bai
|
1748007WL002868
|
sangeeta bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
MUNGAOLI
|
MP-48-007-050-002/317-D
(SONAKHEDI)
|
1748007000NRG25250520240107202
|
25/05/2024
|
dayaram viskarma
|
1748007WL002868
|
dayaram viskarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
dayaramviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
MUNGAOLI
|
MP-48-007-050-002/321-D
(SONAKHEDI)
|
1748007000NRG25250520240107206
|
25/05/2024
|
narvda bai
|
1748007WL002868
|
narvda bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
narvdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
MUNGAOLI
|
MP-48-007-050-002/322-D
(SONAKHEDI)
|
1748007000NRG25250520240107207
|
25/05/2024
|
jaldhara
|
1748007WL002868
|
jaldhara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
jaldhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
744
|
MUNGAOLI
|
MP-48-007-050-002/323-D
(SONAKHEDI)
|
1748007000NRG25250520240107208
|
25/05/2024
|
phool singh
|
1748007WL002868
|
phool singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
MUNGAOLI
|
MP-48-007-050-002/325-D
(SONAKHEDI)
|
1748007000NRG25250520240107210
|
25/05/2024
|
devendra rajoot
|
1748007WL002868
|
devendra rajoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
devendrarajoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
MUNGAOLI
|
MP-48-007-050-002/329-D
(SONAKHEDI)
|
1748007000NRG25250520240107213
|
25/05/2024
|
rahul shirwar
|
1748007WL002868
|
rahul shirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
rahulshirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
747
|
MUNGAOLI
|
MP-48-007-050-003/146-D
(SONAKHEDI)
|
1748007000NRG25250520240107082
|
25/05/2024
|
RAJENDRA SINGH
|
1748007WL002866
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
MUNGAOLI
|
MP-48-007-050-003/195-D
(SONAKHEDI)
|
1748007000NRG25250520240107086
|
25/05/2024
|
RAHUL YADAV
|
1748007WL002866
|
RAHUL YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
MUNGAOLI
|
MP-48-007-050-003/279-C
(SONAKHEDI)
|
1748007000NRG25250520240107108
|
25/05/2024
|
Laxmi vishvakarma
|
1748007WL002866
|
Laxmi vishvakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Laxmivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
MUNGAOLI
|
MP-48-007-050-003/331-D
(SONAKHEDI)
|
1748007000NRG25250520240107110
|
25/05/2024
|
pushpendra yadav
|
1748007WL002866
|
pushpendra yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pushpendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
MUNGAOLI
|
MP-48-007-050-003/332-D
(SONAKHEDI)
|
1748007000NRG25250520240107111
|
25/05/2024
|
ravi yadav
|
1748007WL002866
|
ravi yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
MUNGAOLI
|
MP-48-007-050-003/333-D
(SONAKHEDI)
|
1748007000NRG25250520240107112
|
25/05/2024
|
ravindra
|
1748007WL002866
|
ravindra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
MUNGAOLI
|
MP-48-007-050-003/93
(SONAKHEDI)
|
1748007000NRG25250520240107121
|
25/05/2024
|
ASHOK SEN
|
1748007WL002866
|
ASHOK SEN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
754
|
MUNGAOLI
|
MP-48-007-050-003/96-D
(SONAKHEDI)
|
1748007000NRG25250520240107124
|
25/05/2024
|
Shivram yadav
|
1748007WL002866
|
Shivram yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Shivramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
MUNGAOLI
|
MP-48-007-050-003/99-D
(SONAKHEDI)
|
1748007000NRG25250520240107125
|
25/05/2024
|
Ranjeet Singh yadav
|
1748007WL002866
|
Ranjeet Singh yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RanjeetSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
MUNGAOLI
|
MP-48-007-090-003/11-A
(BAMORI)
|
1748007090NRG25240520240103459
|
25/05/2024
|
pyari bai
|
1748007090WL002780
|
pyari bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
757
|
MUNGAOLI
|
MP-48-007-090-003/311
(BAMORI)
|
1748007090NRG25240520240103610
|
25/05/2024
|
halkuram
|
1748007090WL002781
|
halkuram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
MUNGAOLI
|
MP-48-007-090-003/5-A
(BAMORI)
|
1748007090NRG25240520240103554
|
25/05/2024
|
bejnath singh
|
1748007090WL002780
|
bejnath singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bejnathsingh
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUNGAOLI
|
MP-48-007-090-003/5-A
(BAMORI)
|
1748007090NRG25240520240103555
|
25/05/2024
|
ful bai
|
1748007090WL002780
|
ful bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
MUNGAOLI
|
MP-48-007-102-001/200-A
(BEED SARKAR)
|
1748007105NRG25240520240105357
|
25/05/2024
|
SUREKHA
|
1748007105WL002829
|
SUREKHA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SUREKHA
|
BANK OF BARODA(606985)
|
|
761
|
MUNGAOLI
|
MP-48-007-102-001/200-B
(BEED SARKAR)
|
1748007105NRG25240520240105359
|
25/05/2024
|
LAAKHAN MOGIYA
|
1748007105WL002829
|
LAAKHAN MOGIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
LAAKHANMOGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
762
|
MUNGAOLI
|
MP-48-007-021-001/364
(MUDRABHADUR)
|
1748007021NRG25250520240106688
|
25/05/2024
|
Guddi bai
|
1748007021WL002854
|
Guddi bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
MUNGAOLI
|
MP-48-007-021-002/377
(MUDRABHADUR)
|
1748007021NRG25250520240106742
|
25/05/2024
|
Bhamar Singh
|
1748007021WL002854
|
Bhamar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BhamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
MUNGAOLI
|
MP-48-007-038-002/245
(BILAKHEDI)
|
1748007038NRG25240520240104762
|
25/05/2024
|
Sarjit
|
1748007038WL002816
|
Sarjit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Sarjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MUNGAOLI
|
MP-48-007-050-002/115-A
(SONAKHEDI)
|
1748007000NRG25250520240107154
|
25/05/2024
|
ANGAD SINGH
|
1748007WL002868
|
ANGAD SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007000NRG25250520240107155
|
25/05/2024
|
KRISHNAPAL
|
1748007WL002868
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007000NRG25250520240107156
|
25/05/2024
|
KRISHNAPAL
|
1748007WL002868
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
KRISHNAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
MUNGAOLI
|
MP-48-007-050-002/121-A
(SONAKHEDI)
|
1748007000NRG25250520240107157
|
25/05/2024
|
DHANPAL SINGH
|
1748007WL002868
|
DHANPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
DHANPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007000NRG25250520240107164
|
25/05/2024
|
Veer bhan Yadav
|
1748007WL002868
|
Veer bhan Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
VeerbhanYadav
|
CANARA BANK(508532)
|
|
770
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007000NRG25250520240107163
|
25/05/2024
|
Veerbhan Yadav
|
1748007WL002868
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128957777
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MUNGAOLI
|
MP-48-007-050-002/17-A
(SONAKHEDI)
|
1748007000NRG25250520240107165
|
25/05/2024
|
Sunil Adiwasi
|
1748007WL002868
|
Sunil Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
MUNGAOLI
|
MP-48-007-050-002/207
(SONAKHEDI)
|
1748007000NRG25250520240107172
|
25/05/2024
|
Ramprasad Ahirwar
|
1748007WL002868
|
Ramprasad Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
RamprasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
MUNGAOLI
|
MP-48-007-050-002/216-A
(SONAKHEDI)
|
1748007000NRG25250520240107178
|
25/05/2024
|
Moharlal
|
1748007WL002868
|
Moharlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
MUNGAOLI
|
MP-48-007-050-002/226
(SONAKHEDI)
|
1748007000NRG25250520240107180
|
25/05/2024
|
Prakash
|
1748007WL002868
|
Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
MUNGAOLI
|
MP-48-007-050-002/228
(SONAKHEDI)
|
1748007000NRG25250520240107181
|
25/05/2024
|
Mithua Adiwasi
|
1748007WL002868
|
Mithua Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
MithuaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
MUNGAOLI
|
MP-48-007-050-002/253
(SONAKHEDI)
|
1748007000NRG25250520240107182
|
25/05/2024
|
BHAKATBAN
|
1748007WL002868
|
BHAKATBAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BHAKATBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
MUNGAOLI
|
MP-48-007-050-002/259
(SONAKHEDI)
|
1748007000NRG25250520240107184
|
25/05/2024
|
Brjbhan Singh Yadav
|
1748007WL002868
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
MUNGAOLI
|
MP-48-007-050-002/259
(SONAKHEDI)
|
1748007000NRG25250520240107185
|
25/05/2024
|
Brjbhan Singh Yadav
|
1748007WL002868
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
MUNGAOLI
|
MP-48-007-050-002/263
(SONAKHEDI)
|
1748007000NRG25250520240107186
|
25/05/2024
|
COLLECTOR SINGH
|
1748007WL002868
|
COLLECTOR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
COLLECTORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
MUNGAOLI
|
MP-48-007-050-003/220
(SONAKHEDI)
|
1748007000NRG25250520240107093
|
25/05/2024
|
Arjun Vishvkarma
|
1748007WL002866
|
Arjun Vishvkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ArjunVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
MUNGAOLI
|
MP-48-007-050-003/230
(SONAKHEDI)
|
1748007000NRG25250520240107240
|
25/05/2024
|
Kedar
|
1748007WL002868
|
Kedar
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
782
|
MUNGAOLI
|
MP-48-007-050-003/256
(SONAKHEDI)
|
1748007000NRG25250520240107246
|
25/05/2024
|
Asharam Yadav
|
1748007WL002868
|
Asharam Yadav
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
29/05/2024
|
|
128957777
|
|
AsharamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
MUNGAOLI
|
MP-48-007-050-003/259
(SONAKHEDI)
|
1748007000NRG25250520240107094
|
25/05/2024
|
Prathbisingh
|
1748007WL002866
|
Prathbisingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Prathbisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
MUNGAOLI
|
MP-48-007-050-003/262
(SONAKHEDI)
|
1748007000NRG25250520240107254
|
25/05/2024
|
Shripal Yadav
|
1748007WL002868
|
Shripal Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128957777
|
|
ShripalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
MUNGAOLI
|
MP-48-007-050-003/86-A
(SONAKHEDI)
|
1748007000NRG25250520240107115
|
25/05/2024
|
SHRIRAM
|
1748007WL002866
|
SHRIRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
MUNGAOLI
|
MP-48-007-090-003/2370
(BAMORI)
|
1748007090NRG25240520240103591
|
25/05/2024
|
Durk singh
|
1748007090WL002781
|
Durk singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Durksingh
|
UCO BANK(607066)
|
|
787
|
MUNGAOLI
|
MP-48-007-090-003/2375
(BAMORI)
|
1748007090NRG25240520240103594
|
25/05/2024
|
sumit
|
1748007090WL002781
|
sumit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MUNGAOLI
|
MP-48-007-090-003/2379
(BAMORI)
|
1748007090NRG25240520240103596
|
25/05/2024
|
ramkumar
|
1748007090WL002781
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
789
|
MUNGAOLI
|
MP-48-007-090-003/2380
(BAMORI)
|
1748007090NRG25240520240103597
|
25/05/2024
|
hariom
|
1748007090WL002781
|
hariom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MUNGAOLI
|
MP-48-007-090-003/2381
(BAMORI)
|
1748007090NRG25240520240103598
|
25/05/2024
|
chotu
|
1748007090WL002781
|
chotu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MUNGAOLI
|
MP-48-007-090-003/2382
(BAMORI)
|
1748007090NRG25240520240103599
|
25/05/2024
|
Ghnshyam
|
1748007090WL002781
|
Ghnshyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
Ghnshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
792
|
MUNGAOLI
|
MP-48-007-090-003/364
(BAMORI)
|
1748007090NRG25240520240103516
|
25/05/2024
|
bhuri
|
1748007090WL002780
|
bhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
793
|
MUNGAOLI
|
MP-48-007-090-003/364
(BAMORI)
|
1748007090NRG25240520240103515
|
25/05/2024
|
krishna pal
|
1748007090WL002780
|
krishna pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MUNGAOLI
|
MP-48-007-090-003/369
(BAMORI)
|
1748007090NRG25240520240103646
|
25/05/2024
|
pratap
|
1748007090WL002781
|
pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
MUNGAOLI
|
MP-48-007-090-003/376
(BAMORI)
|
1748007090NRG25240520240103651
|
25/05/2024
|
mangal
|
1748007090WL002781
|
mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47578
|
47578
|
|
|
|
|
|
|
|
|
796
|
MUNGAOLI
|
MP-48-007-090-003/2391
(BAMORI)
|
1748007090NRG25240520240103480
|
25/05/2024
|
avesh
|
1748007090WL002780
|
avesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957777
|
|
avesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1146951
|
1146951
|
|
|
|
|
|
|
|