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-48-007-020-002/342 (MLABLI)
|
1748007020NRG24051220230402534
|
05/12/2023
|
JEETESH
|
1748007020WL018718
|
JEETESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
JEETESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-020-002/335 (MLABLI)
|
1748007020NRG24051220230402533
|
05/12/2023
|
sonu prajapati
|
1748007020WL018718
|
sonu prajapati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sonuprajapati
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-020-002/402 (MLABLI)
|
1748007020NRG24051220230402544
|
05/12/2023
|
chandan ahirwar
|
1748007020WL018718
|
chandan ahirwar
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
chandanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-058-003/165 (BHYANA)
|
1748007058NRG24051220230401886
|
05/12/2023
|
SHYAM SUNDER
|
1748007058WL018686
|
SHYAM SUNDER
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SHYAMSUNDER
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-058-003/165 (BHYANA)
|
1748007058NRG24051220230401887
|
05/12/2023
|
SHYAM SUNDER
|
1748007058WL018686
|
SHYAM SUNDER
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SHYAMSUNDER
|
CANARA BANK(508532)
|
6
|
MUNGAOLI
|
MP-48-007-081-001/354 (NADANKHEDI)
|
1748007081NRG24051220230402563
|
05/12/2023
|
sagar singh yadav
|
1748007081WL018719
|
sagar singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sagarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-035-001/259 (SONAI)
|
1748007035NRG24051220230402181
|
05/12/2023
|
jaypal singh yadav
|
1748007035WL018703
|
jaypal singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jaypalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MUNGAOLI
|
MP-48-007-052-002/311 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401712
|
05/12/2023
|
preeti bai
|
1748007052WL018683
|
preeti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007058NRG24051220230401866
|
05/12/2023
|
Trilok
|
1748007058WL018686
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Trilok
|
UCO BANK(607066)
|
10
|
MUNGAOLI
|
MP-48-007-058-001/539 (BHYANA)
|
1748007058NRG24051220230401867
|
05/12/2023
|
Trilok
|
1748007058WL018686
|
Trilok
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MUNGAOLI
|
MP-48-007-058-001/555 (BHYANA)
|
1748007058NRG24051220230401871
|
05/12/2023
|
GANGA BAI
|
1748007058WL018686
|
GANGA BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GANGABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
MUNGAOLI
|
MP-48-007-058-001/555 (BHYANA)
|
1748007058NRG24051220230401870
|
05/12/2023
|
RAMKISHOR DANGI
|
1748007058WL018686
|
RAMKISHOR DANGI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAMKISHORDANGI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MUNGAOLI
|
MP-48-007-058-001/72 (BHYANA)
|
1748007058NRG24051220230401878
|
05/12/2023
|
Bhawar lal
|
1748007058WL018686
|
Bhawar lal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Bhawarlal
|
UCO BANK(607066)
|
14
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007058NRG24051220230401894
|
05/12/2023
|
Mansharam
|
1748007058WL018687
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mansharam
|
UCO BANK(607066)
|
15
|
MUNGAOLI
|
MP-48-007-058-002/12 (BHYANA)
|
1748007058NRG24051220230401895
|
05/12/2023
|
Mansharam
|
1748007058WL018687
|
Mansharam
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MUNGAOLI
|
MP-48-007-058-002/12-A (BHYANA)
|
1748007058NRG24051220230401896
|
05/12/2023
|
SUMER
|
1748007058WL018687
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-058-002/12-A (BHYANA)
|
1748007058NRG24051220230401897
|
05/12/2023
|
SUMER
|
1748007058WL018687
|
SUMER
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SUMER
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MUNGAOLI
|
MP-48-007-058-002/174 (BHYANA)
|
1748007058NRG24051220230401900
|
05/12/2023
|
Rajkumar ahirwar
|
1748007058WL018687
|
Rajkumar ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007058NRG24051220230401902
|
05/12/2023
|
Pappulal
|
1748007058WL018687
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Pappulal
|
UCO BANK(607066)
|
20
|
MUNGAOLI
|
MP-48-007-058-002/18 (BHYANA)
|
1748007058NRG24051220230401903
|
05/12/2023
|
Pappulal
|
1748007058WL018687
|
Pappulal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-058-002/187 (BHYANA)
|
1748007058NRG24051220230401912
|
05/12/2023
|
chandrabhan singh
|
1748007058WL018687
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-058-002/187 (BHYANA)
|
1748007058NRG24051220230401913
|
05/12/2023
|
chandrabhan singh
|
1748007058WL018687
|
chandrabhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-058-002/190 (BHYANA)
|
1748007058NRG24051220230401918
|
05/12/2023
|
Neeraj dangi
|
1748007058WL018687
|
Neeraj dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Neerajdangi
|
UCO BANK(607066)
|
24
|
MUNGAOLI
|
MP-48-007-058-002/196 (BHYANA)
|
1748007058NRG24051220230401921
|
05/12/2023
|
kishan
|
1748007058WL018687
|
kishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MUNGAOLI
|
MP-48-007-058-002/200 (BHYANA)
|
1748007058NRG24051220230401925
|
05/12/2023
|
BALRAM SHARMA
|
1748007058WL018687
|
BALRAM SHARMA
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BALRAMSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MUNGAOLI
|
MP-48-007-058-002/34 (BHYANA)
|
1748007058NRG24051220230401930
|
05/12/2023
|
Doulat
|
1748007058WL018687
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
27
|
MUNGAOLI
|
MP-48-007-058-002/34 (BHYANA)
|
1748007058NRG24051220230401931
|
05/12/2023
|
Doulat
|
1748007058WL018687
|
Doulat
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Doulat
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MUNGAOLI
|
MP-48-007-058-002/39 (BHYANA)
|
1748007058NRG24051220230401934
|
05/12/2023
|
Hallu
|
1748007058WL018687
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Hallu
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-058-002/39 (BHYANA)
|
1748007058NRG24051220230401935
|
05/12/2023
|
Hallu
|
1748007058WL018687
|
Hallu
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Hallu
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-058-002/4 (BHYANA)
|
1748007058NRG24051220230401937
|
05/12/2023
|
kuldeep shrama
|
1748007058WL018687
|
kuldeep shrama
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kuldeepshrama
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-081-001/114-B (NADANKHEDI)
|
1748007081NRG24051220230402547
|
05/12/2023
|
jaypal singh
|
1748007081WL018719
|
jaypal singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jaypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-081-001/396 (NADANKHEDI)
|
1748007081NRG24051220230402564
|
05/12/2023
|
krishnabhan singh yadav
|
1748007081WL018719
|
krishnabhan singh yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
krishnabhansinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MUNGAOLI
|
MP-48-007-082-002/117-A (DHUNDER)
|
1748007082NRG24051220230402185
|
05/12/2023
|
Sandhya Yadav
|
1748007082WL018706
|
Sandhya Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SandhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24051220230402188
|
05/12/2023
|
Ghanshyam Kushwah
|
1748007082WL018706
|
Ghanshyam Kushwah
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GhanshyamKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-020-002/131 (MLABLI)
|
1748007020NRG24051220230402518
|
05/12/2023
|
SHYAAMALAAL
|
1748007020WL018718
|
SHYAAMALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SHYAAMALAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MUNGAOLI
|
MP-48-007-020-002/141 (MLABLI)
|
1748007020NRG24051220230402520
|
05/12/2023
|
Bhureram
|
1748007020WL018718
|
Bhureram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Bhureram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MUNGAOLI
|
MP-48-007-020-002/145 (MLABLI)
|
1748007020NRG24051220230402522
|
05/12/2023
|
Mahesh
|
1748007020WL018718
|
Mahesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-020-002/173 (MLABLI)
|
1748007020NRG24051220230402524
|
05/12/2023
|
Khilan
|
1748007020WL018718
|
Khilan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Khilan
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-020-002/94 (MLABLI)
|
1748007020NRG24051220230402546
|
05/12/2023
|
Mokam
|
1748007020WL018718
|
Mokam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mokam
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-035-001/180 (SONAI)
|
1748007035NRG24051220230402173
|
05/12/2023
|
Jawala prashad
|
1748007035WL018703
|
Jawala prashad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Jawalaprashad
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-035-001/203 (SONAI)
|
1748007035NRG24051220230402175
|
05/12/2023
|
Dalbeer
|
1748007035WL018703
|
Dalbeer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Dalbeer
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-052-002/140 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401694
|
05/12/2023
|
GORELAAL
|
1748007052WL018683
|
GORELAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GORELAAL
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-052-002/28 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401706
|
05/12/2023
|
MUNNAALAAL
|
1748007052WL018683
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MUNNAALAAL
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-052-002/81 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401756
|
05/12/2023
|
KUNARARAAJ
|
1748007052WL018683
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-058-001/225 (BHYANA)
|
1748007058NRG24051220230401855
|
05/12/2023
|
Ganeshram
|
1748007058WL018686
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-058-001/225 (BHYANA)
|
1748007058NRG24051220230401856
|
05/12/2023
|
Ganeshram
|
1748007058WL018686
|
Ganeshram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-058-001/41 (BHYANA)
|
1748007058NRG24051220230401857
|
05/12/2023
|
HARAPA
|
1748007058WL018686
|
HARAPA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
HARAPA
|
UCO BANK(607066)
|
48
|
MUNGAOLI
|
MP-48-007-058-001/41 (BHYANA)
|
1748007058NRG24051220230401858
|
05/12/2023
|
RATI
|
1748007058WL018686
|
RATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RATI
|
ICICI BANK LTD(508534)
|
49
|
MUNGAOLI
|
MP-48-007-058-001/57 (BHYANA)
|
1748007058NRG24051220230401876
|
05/12/2023
|
BABBOO
|
1748007058WL018686
|
BABBOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BABBOO
|
UCO BANK(607066)
|
50
|
MUNGAOLI
|
MP-48-007-058-001/57 (BHYANA)
|
1748007058NRG24051220230401877
|
05/12/2023
|
Babbu
|
1748007058WL018686
|
Babbu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Babbu
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-058-002/45 (BHYANA)
|
1748007058NRG24051220230401938
|
05/12/2023
|
BHAROSEE
|
1748007058WL018687
|
BHAROSEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BHAROSEE
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-058-002/7 (BHYANA)
|
1748007058NRG24051220230401942
|
05/12/2023
|
Phool Singh
|
1748007058WL018687
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
PhoolSingh
|
UCO BANK(607066)
|
53
|
MUNGAOLI
|
MP-48-007-058-002/7 (BHYANA)
|
1748007058NRG24051220230401943
|
05/12/2023
|
Phool Singh
|
1748007058WL018687
|
Phool Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-058-003/16 (BHYANA)
|
1748007058NRG24051220230401884
|
05/12/2023
|
KISHOREE
|
1748007058WL018686
|
KISHOREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KISHOREE
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-058-003/16 (BHYANA)
|
1748007058NRG24051220230401885
|
05/12/2023
|
SUKHAVATEE
|
1748007058WL018686
|
SUKHAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SUKHAVATEE
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-058-003/19 (BHYANA)
|
1748007058NRG24051220230401888
|
05/12/2023
|
GUDADEE
|
1748007058WL018686
|
GUDADEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GUDADEE
|
ICICI BANK LTD(508534)
|
57
|
MUNGAOLI
|
MP-48-007-058-003/24 (BHYANA)
|
1748007058NRG24051220230401890
|
05/12/2023
|
MAALATEEBAAEE
|
1748007058WL018686
|
MAALATEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MAALATEEBAAEE
|
ICICI BANK LTD(508534)
|
58
|
MUNGAOLI
|
MP-48-007-102-001/677 (BEED SARKAR)
|
1748007105NRG24051220230402130
|
05/12/2023
|
RAAKESHASIH
|
1748007105WL018698
|
RAAKESHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAAKESHASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-020-002/322 (MLABLI)
|
1748007020NRG24051220230402527
|
05/12/2023
|
BABLU
|
1748007020WL018718
|
BABLU
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-078-001/315 (MALAUKHEDI)
|
1748007078NRG24051220230402298
|
05/12/2023
|
suneel kumar
|
1748007078WL018712
|
suneel kumar
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-078-001/315 (MALAUKHEDI)
|
1748007078NRG24051220230402299
|
05/12/2023
|
suneel kumar
|
1748007078WL018712
|
suneel kumar
|
00354
|
PUNB0633700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-058-002/184 (BHYANA)
|
1748007058NRG24051220230401908
|
05/12/2023
|
Prem singh
|
1748007058WL018687
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-058-002/184 (BHYANA)
|
1748007058NRG24051220230401909
|
05/12/2023
|
Prem singh
|
1748007058WL018687
|
Prem singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007058NRG24051220230401854
|
05/12/2023
|
CHANDRAPRABHA
|
1748007058WL018686
|
CHANDRAPRABHA
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
CHANDRAPRABHA
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-058-001/142 (BHYANA)
|
1748007058NRG24051220230401853
|
05/12/2023
|
KAMAL SINGH
|
1748007058WL018686
|
KAMAL SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24051220230402214
|
05/12/2023
|
Chanda bai
|
1748007082WL018708
|
Chanda bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MUNGAOLI
|
MP-48-007-082-002/1145 (DHUNDER)
|
1748007082NRG24051220230402213
|
05/12/2023
|
Kallu
|
1748007082WL018708
|
Kallu
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-082-002/1202 (DHUNDER)
|
1748007082NRG24051220230402187
|
05/12/2023
|
ramkrishan
|
1748007082WL018706
|
ramkrishan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-020-002/323 (MLABLI)
|
1748007020NRG24051220230402528
|
05/12/2023
|
KHUMAN SINGH
|
1748007020WL018718
|
KHUMAN SINGH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-009-001/138 (TARAI)
|
1748007009NRG24051220230402217
|
05/12/2023
|
Avtaar Singh
|
1748007009WL018709
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-009-001/138 (TARAI)
|
1748007009NRG24051220230402218
|
05/12/2023
|
Avtaar Singh
|
1748007009WL018709
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-009-001/161 (TARAI)
|
1748007009NRG24051220230402220
|
05/12/2023
|
Reena
|
1748007009WL018709
|
Reena
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-009-001/208 (TARAI)
|
1748007009NRG24051220230402221
|
05/12/2023
|
BIMLA BAI KATARIYA
|
1748007009WL018709
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BIMLABAIKATARIYA
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-009-001/208 (TARAI)
|
1748007009NRG24051220230402222
|
05/12/2023
|
BIMLA BAI KATARIYA
|
1748007009WL018709
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BIMLABAIKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-009-001/213 (TARAI)
|
1748007009NRG24051220230402226
|
05/12/2023
|
BALVEERSINGH
|
1748007009WL018709
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-009-001/213 (TARAI)
|
1748007009NRG24051220230402225
|
05/12/2023
|
BALVEERSINGH
|
1748007009WL018709
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-009-001/213 (TARAI)
|
1748007009NRG24051220230402224
|
05/12/2023
|
BALVEERSINGH
|
1748007009WL018709
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-009-001/271 (TARAI)
|
1748007009NRG24051220230402243
|
05/12/2023
|
Raju Ahirwar
|
1748007009WL018709
|
Raju Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RajuAhirwar
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-009-004/399 (TARAI)
|
1748007009NRG24051220230402262
|
05/12/2023
|
rampraves
|
1748007009WL018709
|
rampraves
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rampraves
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-009-004/404 (TARAI)
|
1748007009NRG24051220230402263
|
05/12/2023
|
Dinesh Katariya
|
1748007009WL018709
|
Dinesh Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-009-004/417 (TARAI)
|
1748007009NRG24051220230402267
|
05/12/2023
|
Sunita
|
1748007009WL018709
|
Sunita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MUNGAOLI
|
MP-48-007-009-004/420 (TARAI)
|
1748007009NRG24051220230402270
|
05/12/2023
|
Rammani Ahirwar
|
1748007009WL018709
|
Rammani Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RammaniAhirwar
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-009-004/420 (TARAI)
|
1748007009NRG24051220230402269
|
05/12/2023
|
Vinod Ahiwar
|
1748007009WL018709
|
Vinod Ahiwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
VinodAhiwar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-035-001/235 (SONAI)
|
1748007035NRG24051220230402176
|
05/12/2023
|
jagbhan singh yadav
|
1748007035WL018703
|
jagbhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jagbhansinghyadav
|
STATE BANK OF INDIA(508548)
|
85
|
MUNGAOLI
|
MP-48-007-035-001/239 (SONAI)
|
1748007035NRG24051220230402177
|
05/12/2023
|
narayan das pateriya
|
1748007035WL018703
|
narayan das pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
narayandaspateriya
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-035-001/240 (SONAI)
|
1748007035NRG24051220230402178
|
05/12/2023
|
avadhesh
|
1748007035WL018703
|
avadhesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
avadhesh
|
UCO BANK(607066)
|
87
|
MUNGAOLI
|
MP-48-007-052-001/1 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401684
|
05/12/2023
|
Deshraj singh
|
1748007052WL018683
|
Deshraj singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Deshrajsingh
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-052-001/217 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401686
|
05/12/2023
|
shrilal
|
1748007052WL018683
|
shrilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
shrilal
|
ICICI BANK LTD(508534)
|
89
|
MUNGAOLI
|
MP-48-007-052-002/302 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401708
|
05/12/2023
|
khalak singh
|
1748007052WL018683
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-052-002/51 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401752
|
05/12/2023
|
Mohar singh
|
1748007052WL018683
|
Mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-058-001/558 (BHYANA)
|
1748007058NRG24051220230401875
|
05/12/2023
|
ANGOORI BAI
|
1748007058WL018686
|
ANGOORI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ANGOORIBAI
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-058-001/558 (BHYANA)
|
1748007058NRG24051220230401874
|
05/12/2023
|
RAMESH PRASAD MISHRA
|
1748007058WL018686
|
RAMESH PRASAD MISHRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAMESHPRASADMISHRA
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-058-002/180 (BHYANA)
|
1748007058NRG24051220230401904
|
05/12/2023
|
Santosh singh
|
1748007058WL018687
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-058-002/180 (BHYANA)
|
1748007058NRG24051220230401905
|
05/12/2023
|
santosh singh
|
1748007058WL018687
|
santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
santoshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-058-002/186 (BHYANA)
|
1748007058NRG24051220230401910
|
05/12/2023
|
ramsevak ahirwar
|
1748007058WL018687
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-058-002/186 (BHYANA)
|
1748007058NRG24051220230401911
|
05/12/2023
|
ramsevak ahirwar
|
1748007058WL018687
|
ramsevak ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ramsevakahirwar
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-058-002/188 (BHYANA)
|
1748007058NRG24051220230401914
|
05/12/2023
|
meharvan singh
|
1748007058WL018687
|
meharvan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-058-002/189 (BHYANA)
|
1748007058NRG24051220230401916
|
05/12/2023
|
Bhagirath
|
1748007058WL018687
|
Bhagirath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-058-002/191 (BHYANA)
|
1748007058NRG24051220230401919
|
05/12/2023
|
RISHIRAJ
|
1748007058WL018687
|
RISHIRAJ
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RISHIRAJ
|
UCO BANK(607066)
|
100
|
MUNGAOLI
|
MP-48-007-058-002/30-A (BHYANA)
|
1748007058NRG24051220230401927
|
05/12/2023
|
RAKESH KUMAR ADIVASI
|
1748007058WL018687
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAKESHKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-058-002/30-A (BHYANA)
|
1748007058NRG24051220230401928
|
05/12/2023
|
RAKESH KUMAR ADIVASI
|
1748007058WL018687
|
RAKESH KUMAR ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAKESHKUMARADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MUNGAOLI
|
MP-48-007-058-002/30-B (BHYANA)
|
1748007058NRG24051220230401929
|
05/12/2023
|
ARVIND KUMAR SAHRIYA
|
1748007058WL018687
|
ARVIND KUMAR SAHRIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ARVINDKUMARSAHRIYA
|
AXIS BANK(607153)
|
103
|
MUNGAOLI
|
MP-48-007-058-002/45 (BHYANA)
|
1748007058NRG24051220230401939
|
05/12/2023
|
Bharoshi
|
1748007058WL018687
|
Bharoshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Bharoshi
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-058-002/52 (BHYANA)
|
1748007058NRG24051220230401940
|
05/12/2023
|
Nathu
|
1748007058WL018687
|
Nathu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-058-002/52 (BHYANA)
|
1748007058NRG24051220230401941
|
05/12/2023
|
Nathu
|
1748007058WL018687
|
Nathu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-058-003/149 (BHYANA)
|
1748007058NRG24051220230401880
|
05/12/2023
|
JAGBHAN SINGH DANGI
|
1748007058WL018686
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
JAGBHANSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-058-003/149 (BHYANA)
|
1748007058NRG24051220230401881
|
05/12/2023
|
JAGBHAN SINGH DANGI
|
1748007058WL018686
|
JAGBHAN SINGH DANGI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
JAGBHANSINGHDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
MUNGAOLI
|
MP-48-007-078-001/305 (MALAUKHEDI)
|
1748007078NRG24051220230402296
|
05/12/2023
|
sunita bai
|
1748007078WL018712
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-081-001/147-A (NADANKHEDI)
|
1748007081NRG24051220230402548
|
05/12/2023
|
virakabhan singh yadav
|
1748007081WL018719
|
virakabhan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
virakabhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-081-001/154 (NADANKHEDI)
|
1748007081NRG24051220230402549
|
05/12/2023
|
Brajbhan
|
1748007081WL018719
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-081-001/160-B (NADANKHEDI)
|
1748007081NRG24051220230402550
|
05/12/2023
|
sunderpal yadav
|
1748007081WL018719
|
sunderpal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sunderpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-081-001/209-B (NADANKHEDI)
|
1748007081NRG24051220230402553
|
05/12/2023
|
bhagvat singh yadav
|
1748007081WL018719
|
bhagvat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
bhagvatsinghyadav
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-081-001/209-C (NADANKHEDI)
|
1748007081NRG24051220230402554
|
05/12/2023
|
ishvar yadav
|
1748007081WL018719
|
ishvar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ishvaryadav
|
STATE BANK OF INDIA(508548)
|
114
|
MUNGAOLI
|
MP-48-007-081-001/225 (NADANKHEDI)
|
1748007081NRG24051220230402555
|
05/12/2023
|
bharat singh yadav
|
1748007081WL018719
|
bharat singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-081-001/244 (NADANKHEDI)
|
1748007081NRG24051220230402556
|
05/12/2023
|
krishnapal singh yadav
|
1748007081WL018719
|
krishnapal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
krishnapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-081-001/255-A (NADANKHEDI)
|
1748007081NRG24051220230402557
|
05/12/2023
|
nirdosh singh yadav
|
1748007081WL018719
|
nirdosh singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
nirdoshsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-081-001/255-B (NADANKHEDI)
|
1748007081NRG24051220230402558
|
05/12/2023
|
ramnaresh yadav
|
1748007081WL018719
|
ramnaresh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ramnareshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-081-001/260-C (NADANKHEDI)
|
1748007081NRG24051220230402559
|
05/12/2023
|
nishit kumar yadav
|
1748007081WL018719
|
nishit kumar yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
nishitkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-081-001/333 (NADANKHEDI)
|
1748007081NRG24051220230402560
|
05/12/2023
|
Bhabeshab yadav
|
1748007081WL018719
|
Bhabeshab yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Bhabeshabyadav
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-081-001/342 (NADANKHEDI)
|
1748007081NRG24051220230402561
|
05/12/2023
|
kartar singh
|
1748007081WL018719
|
kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-081-001/342-B (NADANKHEDI)
|
1748007081NRG24051220230402562
|
05/12/2023
|
arvind yadav
|
1748007081WL018719
|
arvind yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-081-001/452 (NADANKHEDI)
|
1748007081NRG24051220230402565
|
05/12/2023
|
kapuri bai
|
1748007081WL018719
|
kapuri bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-081-001/591 (NADANKHEDI)
|
1748007081NRG24051220230402566
|
05/12/2023
|
sendpaal singh yadav
|
1748007081WL018719
|
sendpaal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sendpaalsinghyadav
|
STATE BANK OF INDIA(508548)
|
124
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24051220230402196
|
05/12/2023
|
rajni bai
|
1748007082WL018707
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-082-002/1006 (DHUNDER)
|
1748007082NRG24051220230402197
|
05/12/2023
|
rajni bai
|
1748007082WL018707
|
rajni bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-082-002/1031 (DHUNDER)
|
1748007082NRG24051220230402201
|
05/12/2023
|
Janak singh Kushwah
|
1748007082WL018707
|
Janak singh Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
JanaksinghKushwah
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-082-002/1039 (DHUNDER)
|
1748007082NRG24051220230402202
|
05/12/2023
|
Edal Singh Yadav
|
1748007082WL018707
|
Edal Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
EdalSinghYadav
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-082-002/1059 (DHUNDER)
|
1748007082NRG24051220230402203
|
05/12/2023
|
mukesh yadav
|
1748007082WL018707
|
mukesh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-082-002/1074 (DHUNDER)
|
1748007082NRG24051220230402204
|
05/12/2023
|
Bhagirath Kushwah
|
1748007082WL018707
|
Bhagirath Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BhagirathKushwah
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-082-002/1084 (DHUNDER)
|
1748007082NRG24051220230402205
|
05/12/2023
|
sovan singh
|
1748007082WL018707
|
sovan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sovansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
131
|
MUNGAOLI
|
MP-48-007-082-002/1090-A (DHUNDER)
|
1748007082NRG24051220230402206
|
05/12/2023
|
sonu
|
1748007082WL018708
|
sonu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-082-002/1100 (DHUNDER)
|
1748007082NRG24051220230402207
|
05/12/2023
|
Babulal
|
1748007082WL018708
|
Babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-082-002/1100 (DHUNDER)
|
1748007082NRG24051220230402208
|
05/12/2023
|
Basanti bai
|
1748007082WL018708
|
Basanti bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-082-002/1128 (DHUNDER)
|
1748007082NRG24051220230402209
|
05/12/2023
|
sirdar singh
|
1748007082WL018708
|
sirdar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sirdarsingh
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-082-002/1136 (DHUNDER)
|
1748007082NRG24051220230402212
|
05/12/2023
|
kamta bai
|
1748007082WL018708
|
kamta bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-082-002/1136 (DHUNDER)
|
1748007082NRG24051220230402211
|
05/12/2023
|
pappu lal kushwah
|
1748007082WL018708
|
pappu lal kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
pappulalkushwah
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-082-002/118-A (DHUNDER)
|
1748007082NRG24051220230402186
|
05/12/2023
|
Babita Yadav
|
1748007082WL018706
|
Babita Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BabitaYadav
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-082-002/126-A (DHUNDER)
|
1748007082NRG24051220230402189
|
05/12/2023
|
Mamta Kushwah
|
1748007082WL018706
|
Mamta Kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MamtaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MUNGAOLI
|
MP-48-007-082-002/50-A (DHUNDER)
|
1748007082NRG24051220230402190
|
05/12/2023
|
kalan bai kushwah
|
1748007082WL018706
|
kalan bai kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kalanbaikushwah
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-082-002/995 (DHUNDER)
|
1748007082NRG24051220230402195
|
05/12/2023
|
babulal
|
1748007082WL018706
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-020-002/323 (MLABLI)
|
1748007020NRG24051220230402529
|
05/12/2023
|
CHANDRABAHAN
|
1748007020WL018718
|
CHANDRABAHAN
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
CHANDRABAHAN
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-020-002/334 (MLABLI)
|
1748007020NRG24051220230402532
|
05/12/2023
|
sanju
|
1748007020WL018718
|
sanju
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
143
|
MUNGAOLI
|
MP-48-007-058-001/532 (BHYANA)
|
1748007058NRG24051220230401862
|
05/12/2023
|
DIVAN GIR
|
1748007058WL018686
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
DIVANGIR
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-058-001/532 (BHYANA)
|
1748007058NRG24051220230401863
|
05/12/2023
|
DIVAN GIR
|
1748007058WL018686
|
DIVAN GIR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
DIVANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MUNGAOLI
|
MP-48-007-058-001/557 (BHYANA)
|
1748007058NRG24051220230401873
|
05/12/2023
|
MANIBAI DANGI
|
1748007058WL018686
|
MANIBAI DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MANIBAIDANGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
146
|
MUNGAOLI
|
MP-48-007-058-002/26 (BHYANA)
|
1748007058NRG24051220230401926
|
05/12/2023
|
Chotelal
|
1748007058WL018687
|
Chotelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Chotelal
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-078-001/156 (MALAUKHEDI)
|
1748007078NRG24051220230402288
|
05/12/2023
|
malkhan singh
|
1748007078WL018712
|
malkhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-078-001/269 (MALAUKHEDI)
|
1748007078NRG24051220230402290
|
05/12/2023
|
hari ram
|
1748007078WL018712
|
hari ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-078-001/270 (MALAUKHEDI)
|
1748007078NRG24051220230402291
|
05/12/2023
|
shriram kevat
|
1748007078WL018712
|
shriram kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
shriramkevat
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-078-001/278 (MALAUKHEDI)
|
1748007078NRG24051220230402292
|
05/12/2023
|
dashrath ahirwar
|
1748007078WL018712
|
dashrath ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
dashrathahirwar
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-078-001/296 (MALAUKHEDI)
|
1748007078NRG24051220230402293
|
05/12/2023
|
deshraj
|
1748007078WL018712
|
deshraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-078-001/297 (MALAUKHEDI)
|
1748007078NRG24051220230402294
|
05/12/2023
|
Ramveer Singh Ahirwar
|
1748007078WL018712
|
Ramveer Singh Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RamveerSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-078-001/303 (MALAUKHEDI)
|
1748007078NRG24051220230402295
|
05/12/2023
|
hakim singh
|
1748007078WL018712
|
hakim singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-078-001/311 (MALAUKHEDI)
|
1748007078NRG24051220230402297
|
05/12/2023
|
umashankar vishvkarma
|
1748007078WL018712
|
umashankar vishvkarma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
umashankarvishvkarma
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-078-001/319 (MALAUKHEDI)
|
1748007078NRG24051220230402300
|
05/12/2023
|
KALEKTAR SINGH GURJAR
|
1748007078WL018712
|
KALEKTAR SINGH GURJAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KALEKTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-078-001/320 (MALAUKHEDI)
|
1748007078NRG24051220230402301
|
05/12/2023
|
gudda gurjar
|
1748007078WL018712
|
gudda gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
guddagurjar
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-078-001/327 (MALAUKHEDI)
|
1748007078NRG24051220230402302
|
05/12/2023
|
ramshankar gurjar
|
1748007078WL018712
|
ramshankar gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ramshankargurjar
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-078-001/333 (MALAUKHEDI)
|
1748007078NRG24051220230402304
|
05/12/2023
|
mukesh singh gurjar
|
1748007078WL018712
|
mukesh singh gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
mukeshsinghgurjar
|
AXIS BANK(607153)
|
159
|
MUNGAOLI
|
MP-48-007-078-001/334 (MALAUKHEDI)
|
1748007078NRG24051220230402305
|
05/12/2023
|
SATYA NARAYAN
|
1748007078WL018712
|
SATYA NARAYAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-078-001/342 (MALAUKHEDI)
|
1748007078NRG24051220230402306
|
05/12/2023
|
Ranjeet Singh Gurjar
|
1748007078WL018712
|
Ranjeet Singh Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RanjeetSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MUNGAOLI
|
MP-48-007-078-001/342 (MALAUKHEDI)
|
1748007078NRG24051220230402307
|
05/12/2023
|
Ranjeet Singh Gurjar
|
1748007078WL018712
|
Ranjeet Singh Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RanjeetSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MUNGAOLI
|
MP-48-007-078-003/115 (MALAUKHEDI)
|
1748007078NRG24051220230402310
|
05/12/2023
|
Rambabu
|
1748007078WL018712
|
Rambabu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-078-003/134 (MALAUKHEDI)
|
1748007078NRG24051220230402312
|
05/12/2023
|
Kamal singh
|
1748007078WL018712
|
Kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
164
|
MUNGAOLI
|
MP-48-007-052-001/206 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401685
|
05/12/2023
|
Babu Singh Ahirwar
|
1748007052WL018683
|
Babu Singh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BabuSinghAhirwar
|
UCO BANK(607066)
|
165
|
MUNGAOLI
|
MP-48-007-052-001/217 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401687
|
05/12/2023
|
manishabai
|
1748007052WL018683
|
manishabai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
manishabai
|
UCO BANK(607066)
|
166
|
MUNGAOLI
|
MP-48-007-052-001/366 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401688
|
05/12/2023
|
Chhotu Ahirwar
|
1748007052WL018683
|
Chhotu Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ChhotuAhirwar
|
UCO BANK(607066)
|
167
|
MUNGAOLI
|
MP-48-007-052-001/46 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401689
|
05/12/2023
|
kalla ahirwar
|
1748007052WL018683
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kallaahirwar
|
UCO BANK(607066)
|
168
|
MUNGAOLI
|
MP-48-007-052-001/5 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401690
|
05/12/2023
|
Peetam
|
1748007052WL018683
|
Peetam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
320156591
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-052-002/120 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401691
|
05/12/2023
|
Ramkali
|
1748007052WL018683
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-052-002/125 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401692
|
05/12/2023
|
Rambabu
|
1748007052WL018683
|
Rambabu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-052-002/138 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401693
|
05/12/2023
|
ranjeet lodhi
|
1748007052WL018683
|
ranjeet lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ranjeetlodhi
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-052-002/16 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401695
|
05/12/2023
|
jagat singh
|
1748007052WL018683
|
jagat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-052-002/226 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401698
|
05/12/2023
|
balveer singh
|
1748007052WL018683
|
balveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-052-002/232 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401700
|
05/12/2023
|
sonu kumar lodhi
|
1748007052WL018683
|
sonu kumar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sonukumarlodhi
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-052-002/238 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401701
|
05/12/2023
|
ramkishan singh lodhi
|
1748007052WL018683
|
ramkishan singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ramkishansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-052-002/239 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401702
|
05/12/2023
|
devaka bai
|
1748007052WL018683
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-052-002/305 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401710
|
05/12/2023
|
kalyan singh sehriya
|
1748007052WL018683
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kalyansinghsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-052-002/307 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401711
|
05/12/2023
|
pooja lodhi
|
1748007052WL018683
|
pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
poojalodhi
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-052-002/313 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401714
|
05/12/2023
|
Kallu
|
1748007052WL018683
|
Kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-052-002/323 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401715
|
05/12/2023
|
Ranveer singh
|
1748007052WL018683
|
Ranveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-052-002/332 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401716
|
05/12/2023
|
harnam
|
1748007052WL018683
|
harnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-052-002/338 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401717
|
05/12/2023
|
Rmeswar singh
|
1748007052WL018683
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-052-002/342 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401718
|
05/12/2023
|
Chandra pal
|
1748007052WL018683
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-052-002/343 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401719
|
05/12/2023
|
Man singh
|
1748007052WL018683
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-052-002/364 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401720
|
05/12/2023
|
raju
|
1748007052WL018683
|
raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-052-002/367 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401721
|
05/12/2023
|
balram
|
1748007052WL018683
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-052-002/372 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401722
|
05/12/2023
|
anek singh
|
1748007052WL018683
|
anek singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-052-002/381 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401728
|
05/12/2023
|
pooran singh
|
1748007052WL018683
|
pooran singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
pooransingh
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-052-002/385 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401729
|
05/12/2023
|
aradhna
|
1748007052WL018683
|
aradhna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-052-002/39 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401730
|
05/12/2023
|
Gyaprasad
|
1748007052WL018683
|
Gyaprasad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-052-002/423 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401750
|
05/12/2023
|
arvind narvariya
|
1748007052WL018683
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-052-002/56 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401753
|
05/12/2023
|
Mukesh
|
1748007052WL018683
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-052-002/61 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401754
|
05/12/2023
|
puja
|
1748007052WL018683
|
puja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-052-002/80 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401755
|
05/12/2023
|
Kishan lodhi
|
1748007052WL018683
|
Kishan lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Kishanlodhi
|
UCO BANK(607066)
|
195
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401757
|
05/12/2023
|
Bhajan
|
1748007052WL018683
|
Bhajan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Bhajan
|
ICICI BANK LTD(508534)
|
196
|
MUNGAOLI
|
MP-48-007-052-002/98 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401758
|
05/12/2023
|
Ramcharan
|
1748007052WL018683
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-102-001/1216 (BEED SARKAR)
|
1748007105NRG24051220230402113
|
05/12/2023
|
rakesh sahu
|
1748007105WL018697
|
rakesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rakeshsahu
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-102-001/1219 (BEED SARKAR)
|
1748007105NRG24051220230402115
|
05/12/2023
|
ravindra sahu
|
1748007105WL018697
|
ravindra sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ravindrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
199
|
MUNGAOLI
|
MP-48-007-102-001/139-A (BEED SARKAR)
|
1748007105NRG24051220230402117
|
05/12/2023
|
MANOHAR PRAJAPATI
|
1748007105WL018697
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-102-001/261 (BEED SARKAR)
|
1748007105NRG24051220230402120
|
05/12/2023
|
NYAMAT KHAN
|
1748007105WL018698
|
NYAMAT KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
NYAMATKHAN
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-102-001/30 (BEED SARKAR)
|
1748007105NRG24051220230402121
|
05/12/2023
|
vimal
|
1748007105WL018698
|
vimal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
vimal
|
UCO BANK(607066)
|
202
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24051220230402122
|
05/12/2023
|
rampal singh
|
1748007105WL018698
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rampalsingh
|
CANARA BANK(508532)
|
203
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24051220230402123
|
05/12/2023
|
Gopal
|
1748007105WL018698
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-102-001/439 (BEED SARKAR)
|
1748007105NRG24051220230402125
|
05/12/2023
|
RAMSINGH PATEL
|
1748007105WL018698
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24051220230402126
|
05/12/2023
|
ASHARAM SAHU
|
1748007105WL018698
|
ASHARAM SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ASHARAMSAHU
|
UCO BANK(607066)
|
206
|
MUNGAOLI
|
MP-48-007-102-001/712-A (BEED SARKAR)
|
1748007105NRG24051220230402131
|
05/12/2023
|
HARIRAM KURMI
|
1748007105WL018698
|
HARIRAM KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
HARIRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007105NRG24051220230402132
|
05/12/2023
|
balram kurmi
|
1748007105WL018698
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-102-001/716 (BEED SARKAR)
|
1748007105NRG24051220230402133
|
05/12/2023
|
Gopal Gaur
|
1748007105WL018698
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GopalGaur
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24051220230402134
|
05/12/2023
|
jasram kushwah
|
1748007105WL018698
|
jasram kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jasramkushwah
|
UCO BANK(607066)
|
210
|
MUNGAOLI
|
MP-48-007-102-001/792 (BEED SARKAR)
|
1748007105NRG24051220230402135
|
05/12/2023
|
FAIJ
|
1748007105WL018698
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
FAIJ
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24051220230402136
|
05/12/2023
|
TULSIRAM
|
1748007105WL018698
|
TULSIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-102-001/848-A (BEED SARKAR)
|
1748007105NRG24051220230402137
|
05/12/2023
|
tijua
|
1748007105WL018698
|
tijua
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
tijua
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-102-001/866 (BEED SARKAR)
|
1748007105NRG24051220230402138
|
05/12/2023
|
AARTI PARASHAR
|
1748007105WL018698
|
AARTI PARASHAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
AARTIPARASHAR
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-102-001/973 (BEED SARKAR)
|
1748007105NRG24051220230402139
|
05/12/2023
|
MANOJ PRAJAPATI
|
1748007105WL018698
|
MANOJ PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MANOJPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
215
|
MUNGAOLI
|
MP-48-007-102-001/982 (BEED SARKAR)
|
1748007105NRG24051220230402140
|
05/12/2023
|
SHAITAN RAJAK
|
1748007105WL018698
|
SHAITAN RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SHAITANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-102-001/991 (BEED SARKAR)
|
1748007105NRG24051220230402141
|
05/12/2023
|
PREETAM KUSHWAH
|
1748007105WL018698
|
PREETAM KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
PREETAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-102-002/61 (BEED SARKAR)
|
1748007105NRG24051220230402144
|
05/12/2023
|
MUNNA LAL ADIVASI
|
1748007105WL018698
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-102-003/26 (BEED SARKAR)
|
1748007105NRG24051220230402158
|
05/12/2023
|
NANDA ADIWASI
|
1748007105WL018698
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-102-003/53 (BEED SARKAR)
|
1748007105NRG24051220230402160
|
05/12/2023
|
Lakhan Adivasi
|
1748007105WL018698
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-102-003/76 (BEED SARKAR)
|
1748007105NRG24051220230402163
|
05/12/2023
|
BABLU ADIWASI
|
1748007105WL018698
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-102-003/80 (BEED SARKAR)
|
1748007105NRG24051220230402164
|
05/12/2023
|
RAMSWAROOP ADIWASI
|
1748007105WL018698
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAMSWAROOPADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
222
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007058NRG24051220230401860
|
05/12/2023
|
Dwaraka prasad
|
1748007058WL018686
|
Dwaraka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Dwarakaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
MUNGAOLI
|
MP-48-007-058-001/521 (BHYANA)
|
1748007058NRG24051220230401859
|
05/12/2023
|
Dwarka prasad
|
1748007058WL018686
|
Dwarka prasad
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Dwarkaprasad
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-058-001/553 (BHYANA)
|
1748007058NRG24051220230401868
|
05/12/2023
|
HATE SINGH
|
1748007058WL018686
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
HATESINGH
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-058-001/553 (BHYANA)
|
1748007058NRG24051220230401869
|
05/12/2023
|
HATE SINGH
|
1748007058WL018686
|
HATE SINGH
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
HATESINGH
|
STATE BANK OF INDIA(508548)
|
226
|
MUNGAOLI
|
MP-48-007-058-002/1 (BHYANA)
|
1748007058NRG24051220230401893
|
05/12/2023
|
shyam
|
1748007058WL018687
|
shyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
shyam
|
UCO BANK(607066)
|
227
|
MUNGAOLI
|
MP-48-007-058-002/15 (BHYANA)
|
1748007058NRG24051220230401898
|
05/12/2023
|
Mahesh
|
1748007058WL018687
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mahesh
|
UCO BANK(607066)
|
228
|
MUNGAOLI
|
MP-48-007-058-002/15 (BHYANA)
|
1748007058NRG24051220230401899
|
05/12/2023
|
Mahesh
|
1748007058WL018687
|
Mahesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mahesh
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-058-002/181 (BHYANA)
|
1748007058NRG24051220230401906
|
05/12/2023
|
Dasrath singh
|
1748007058WL018687
|
Dasrath singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Dasrathsingh
|
UCO BANK(607066)
|
230
|
MUNGAOLI
|
MP-48-007-058-002/181 (BHYANA)
|
1748007058NRG24051220230401907
|
05/12/2023
|
Dasrath singh
|
1748007058WL018687
|
Dasrath singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Dasrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MUNGAOLI
|
MP-48-007-058-002/35 (BHYANA)
|
1748007058NRG24051220230401932
|
05/12/2023
|
Nanuaa
|
1748007058WL018687
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Nanuaa
|
UCO BANK(607066)
|
232
|
MUNGAOLI
|
MP-48-007-058-002/35 (BHYANA)
|
1748007058NRG24051220230401933
|
05/12/2023
|
Nanuaa
|
1748007058WL018687
|
Nanuaa
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Nanuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
MUNGAOLI
|
MP-48-007-058-002/4 (BHYANA)
|
1748007058NRG24051220230401936
|
05/12/2023
|
Harishankar
|
1748007058WL018687
|
Harishankar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Harishankar
|
UCO BANK(607066)
|
234
|
MUNGAOLI
|
MP-48-007-058-003/10 (BHYANA)
|
1748007058NRG24051220230401879
|
05/12/2023
|
Randheer
|
1748007058WL018686
|
Randheer
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Randheer
|
UCO BANK(607066)
|
235
|
MUNGAOLI
|
MP-48-007-058-003/15 (BHYANA)
|
1748007058NRG24051220230401882
|
05/12/2023
|
Babbu
|
1748007058WL018686
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Babbu
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-058-003/15 (BHYANA)
|
1748007058NRG24051220230401883
|
05/12/2023
|
Babbu
|
1748007058WL018686
|
Babbu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Babbu
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-058-003/5 (BHYANA)
|
1748007058NRG24051220230401891
|
05/12/2023
|
Khanhai
|
1748007058WL018686
|
Khanhai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Khanhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MUNGAOLI
|
MP-48-007-058-003/5 (BHYANA)
|
1748007058NRG24051220230401892
|
05/12/2023
|
Khanhai
|
1748007058WL018686
|
Khanhai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Khanhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
239
|
MUNGAOLI
|
MP-48-007-052-002/375 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401723
|
05/12/2023
|
rup singh
|
1748007052WL018683
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007058NRG24051220230401864
|
05/12/2023
|
RAMAVROOP DANGI
|
1748007058WL018686
|
RAMAVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAMAVROOPDANGI
|
UCO BANK(607066)
|
241
|
MUNGAOLI
|
MP-48-007-058-001/535 (BHYANA)
|
1748007058NRG24051220230401865
|
05/12/2023
|
RAMSVROOP DANGI
|
1748007058WL018686
|
RAMSVROOP DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAMSVROOPDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MUNGAOLI
|
MP-48-007-058-001/557 (BHYANA)
|
1748007058NRG24051220230401872
|
05/12/2023
|
SEETARA
|
1748007058WL018686
|
SEETARA
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SEETARA
|
UCO BANK(607066)
|
243
|
MUNGAOLI
|
MP-48-007-058-002/198 (BHYANA)
|
1748007058NRG24051220230401922
|
05/12/2023
|
chandrabhan
|
1748007058WL018687
|
chandrabhan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
chandrabhan
|
UCO BANK(607066)
|
244
|
MUNGAOLI
|
MP-48-007-058-002/198 (BHYANA)
|
1748007058NRG24051220230401923
|
05/12/2023
|
chandrabhan
|
1748007058WL018687
|
chandrabhan
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
245
|
MUNGAOLI
|
MP-48-007-020-002/313 (MLABLI)
|
1748007020NRG24051220230402525
|
05/12/2023
|
Tularam Ahirwar
|
1748007020WL018718
|
Tularam Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
TularamAhirwar
|
ICICI BANK LTD(508534)
|
246
|
MUNGAOLI
|
MP-48-007-020-002/333 (MLABLI)
|
1748007020NRG24051220230402531
|
05/12/2023
|
DINESH
|
1748007020WL018718
|
DINESH
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
247
|
MUNGAOLI
|
MP-48-007-020-002/148 (MLABLI)
|
1748007020NRG24051220230402523
|
05/12/2023
|
Govinda
|
1748007020WL018718
|
Govinda
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Govinda
|
ICICI BANK LTD(508534)
|
248
|
MUNGAOLI
|
MP-48-007-020-002/389 (MLABLI)
|
1748007020NRG24051220230402543
|
05/12/2023
|
rampa
|
1748007020WL018718
|
rampa
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rampa
|
PUNJAB NATIONAL BANK(508568)
|
249
|
MUNGAOLI
|
MP-48-007-020-002/63 (MLABLI)
|
1748007020NRG24051220230402545
|
05/12/2023
|
Genesha Ahirwar
|
1748007020WL018718
|
Genesha Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GeneshaAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
250
|
MUNGAOLI
|
MP-48-007-009-001/161 (TARAI)
|
1748007009NRG24051220230402219
|
05/12/2023
|
Prakash
|
1748007009WL018709
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-009-001/211 (TARAI)
|
1748007009NRG24051220230402223
|
05/12/2023
|
KRAPAN SINGH KATARIYA
|
1748007009WL018709
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-009-004/398 (TARAI)
|
1748007009NRG24051220230402261
|
05/12/2023
|
surendra
|
1748007009WL018709
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-035-001/186 (SONAI)
|
1748007035NRG24051220230402174
|
05/12/2023
|
kirpal
|
1748007035WL018703
|
kirpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kirpal
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-035-001/242 (SONAI)
|
1748007035NRG24051220230402179
|
05/12/2023
|
chhotu goswami
|
1748007035WL018703
|
chhotu goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
chhotugoswami
|
UCO BANK(607066)
|
255
|
MUNGAOLI
|
MP-48-007-058-003/24 (BHYANA)
|
1748007058NRG24051220230401889
|
05/12/2023
|
JAMNA KORI
|
1748007058WL018686
|
JAMNA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
JAMNAKORI
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-082-002/1023 (DHUNDER)
|
1748007082NRG24051220230402198
|
05/12/2023
|
lalji
|
1748007082WL018707
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
257
|
MUNGAOLI
|
MP-48-007-082-002/1023 (DHUNDER)
|
1748007082NRG24051220230402199
|
05/12/2023
|
lalji
|
1748007082WL018707
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
258
|
MUNGAOLI
|
MP-48-007-082-002/1023 (DHUNDER)
|
1748007082NRG24051220230402200
|
05/12/2023
|
lalji
|
1748007082WL018707
|
lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
lalji
|
CANARA BANK(508532)
|
259
|
MUNGAOLI
|
MP-48-007-102-001/1218 (BEED SARKAR)
|
1748007105NRG24051220230402114
|
05/12/2023
|
pooja sahu
|
1748007105WL018697
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
MUNGAOLI
|
MP-48-007-102-001/1220 (BEED SARKAR)
|
1748007105NRG24051220230402116
|
05/12/2023
|
varsha sahu
|
1748007105WL018697
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
varshasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
261
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24051220230402127
|
05/12/2023
|
SAVITRI BAI
|
1748007105WL018698
|
SAVITRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SAVITRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
262
|
MUNGAOLI
|
MP-48-007-009-001/244 (TARAI)
|
1748007009NRG24051220230402227
|
05/12/2023
|
Nisha Bai
|
1748007009WL018709
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-009-001/248 (TARAI)
|
1748007009NRG24051220230402228
|
05/12/2023
|
Ramkanya Bai
|
1748007009WL018709
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-009-001/249 (TARAI)
|
1748007009NRG24051220230402229
|
05/12/2023
|
Lalaram Katariya
|
1748007009WL018709
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-009-001/250 (TARAI)
|
1748007009NRG24051220230402230
|
05/12/2023
|
Kamta Bai Katariya
|
1748007009WL018709
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-009-001/251 (TARAI)
|
1748007009NRG24051220230402231
|
05/12/2023
|
Rinki Bai
|
1748007009WL018709
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RinkiBai
|
STATE BANK OF INDIA(508548)
|
267
|
MUNGAOLI
|
MP-48-007-009-001/253 (TARAI)
|
1748007009NRG24051220230402233
|
05/12/2023
|
Indar Singh
|
1748007009WL018709
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-009-001/254 (TARAI)
|
1748007009NRG24051220230402234
|
05/12/2023
|
Mahendra Singh Katariya
|
1748007009WL018709
|
Mahendra Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MahendraSinghKatariya
|
UNION BANK OF INDIA(508500)
|
269
|
MUNGAOLI
|
MP-48-007-009-001/255 (TARAI)
|
1748007009NRG24051220230402235
|
05/12/2023
|
Asli Bai
|
1748007009WL018709
|
Asli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
AsliBai
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-009-001/256 (TARAI)
|
1748007009NRG24051220230402236
|
05/12/2023
|
Tara Ba
|
1748007009WL018709
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-009-001/262 (TARAI)
|
1748007009NRG24051220230402237
|
05/12/2023
|
Gajendar Katariya
|
1748007009WL018709
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-009-001/263 (TARAI)
|
1748007009NRG24051220230402238
|
05/12/2023
|
Ramrati Bai Katariya
|
1748007009WL018709
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-009-001/264 (TARAI)
|
1748007009NRG24051220230402239
|
05/12/2023
|
Bharti Katariya
|
1748007009WL018709
|
Bharti Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BhartiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
MUNGAOLI
|
MP-48-007-009-001/269 (TARAI)
|
1748007009NRG24051220230402240
|
05/12/2023
|
Munni Bai
|
1748007009WL018709
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-009-001/270 (TARAI)
|
1748007009NRG24051220230402241
|
05/12/2023
|
Hate Singh
|
1748007009WL018709
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-009-001/272 (TARAI)
|
1748007009NRG24051220230402244
|
05/12/2023
|
Siya Bai
|
1748007009WL018709
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-009-001/276 (TARAI)
|
1748007009NRG24051220230402245
|
05/12/2023
|
Visharam Katariya
|
1748007009WL018709
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-009-001/277 (TARAI)
|
1748007009NRG24051220230402246
|
05/12/2023
|
Dinesh Katariya
|
1748007009WL018709
|
Dinesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-009-001/278 (TARAI)
|
1748007009NRG24051220230402247
|
05/12/2023
|
Shivraj Katariya
|
1748007009WL018709
|
Shivraj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ShivrajKatariya
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-009-001/279 (TARAI)
|
1748007009NRG24051220230402248
|
05/12/2023
|
Machala Bai Katariya
|
1748007009WL018709
|
Machala Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MachalaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-009-001/280 (TARAI)
|
1748007009NRG24051220230402249
|
05/12/2023
|
Ramsakhi Bai Katariya
|
1748007009WL018709
|
Ramsakhi Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RamsakhiBaiKatariya
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-009-001/281 (TARAI)
|
1748007009NRG24051220230402250
|
05/12/2023
|
Suneeta Bai Katariya
|
1748007009WL018709
|
Suneeta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SuneetaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-009-001/284 (TARAI)
|
1748007009NRG24051220230402251
|
05/12/2023
|
Poona Bai Katariya
|
1748007009WL018709
|
Poona Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
PoonaBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MUNGAOLI
|
MP-48-007-009-001/288 (TARAI)
|
1748007009NRG24051220230402252
|
05/12/2023
|
Choteram Katariya
|
1748007009WL018709
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-009-001/289 (TARAI)
|
1748007009NRG24051220230402253
|
05/12/2023
|
Mantu Katariya
|
1748007009WL018709
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-009-001/290 (TARAI)
|
1748007009NRG24051220230402254
|
05/12/2023
|
Sukma Bai Katariya
|
1748007009WL018709
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-009-001/292-A (TARAI)
|
1748007009NRG24051220230402255
|
05/12/2023
|
Deepak Singh
|
1748007009WL018709
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-009-001/293 (TARAI)
|
1748007009NRG24051220230402256
|
05/12/2023
|
Mulayam Singh Katariya
|
1748007009WL018709
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-009-001/294 (TARAI)
|
1748007009NRG24051220230402257
|
05/12/2023
|
Prakash
|
1748007009WL018709
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-009-001/295 (TARAI)
|
1748007009NRG24051220230402258
|
05/12/2023
|
Janki Bai
|
1748007009WL018709
|
Janki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
291
|
MUNGAOLI
|
MP-48-007-009-001/296 (TARAI)
|
1748007009NRG24051220230402259
|
05/12/2023
|
Phula Bai
|
1748007009WL018709
|
Phula Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
PhulaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
MUNGAOLI
|
MP-48-007-009-001/297 (TARAI)
|
1748007009NRG24051220230402260
|
05/12/2023
|
Mullo Bai
|
1748007009WL018709
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-009-004/405 (TARAI)
|
1748007009NRG24051220230402264
|
05/12/2023
|
Ghashiram Ahirwar
|
1748007009WL018709
|
Ghashiram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GhashiramAhirwar
|
STATE BANK OF INDIA(508548)
|
294
|
MUNGAOLI
|
MP-48-007-009-004/412 (TARAI)
|
1748007009NRG24051220230402265
|
05/12/2023
|
Pratap Singh Katariya
|
1748007009WL018709
|
Pratap Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
PratapSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-009-004/418 (TARAI)
|
1748007009NRG24051220230402268
|
05/12/2023
|
Devendra katariya
|
1748007009WL018709
|
Devendra katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Devendrakatariya
|
STATE BANK OF INDIA(508548)
|
296
|
MUNGAOLI
|
MP-48-007-009-004/422 (TARAI)
|
1748007009NRG24051220230402271
|
05/12/2023
|
Chandresh katariya
|
1748007009WL018709
|
Chandresh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Chandreshkatariya
|
STATE BANK OF INDIA(508548)
|
297
|
MUNGAOLI
|
MP-48-007-009-004/428 (TARAI)
|
1748007009NRG24051220230402272
|
05/12/2023
|
Rajvati
|
1748007009WL018709
|
Rajvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rajvati
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-009-004/429 (TARAI)
|
1748007009NRG24051220230402274
|
05/12/2023
|
Bhuri Bai
|
1748007009WL018709
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
299
|
MUNGAOLI
|
MP-48-007-009-004/429 (TARAI)
|
1748007009NRG24051220230402273
|
05/12/2023
|
RamBabu Katariya
|
1748007009WL018709
|
RamBabu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RamBabuKatariya
|
STATE BANK OF INDIA(508548)
|
300
|
MUNGAOLI
|
MP-48-007-009-004/453 (TARAI)
|
1748007009NRG24051220230402275
|
05/12/2023
|
Anita Bai katariya
|
1748007009WL018709
|
Anita Bai katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
AnitaBaikatariya
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-009-004/455 (TARAI)
|
1748007009NRG24051220230402276
|
05/12/2023
|
Ghansheyam katariya
|
1748007009WL018709
|
Ghansheyam katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ghansheyamkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-009-004/457 (TARAI)
|
1748007009NRG24051220230402277
|
05/12/2023
|
Savita Bai ahirwar
|
1748007009WL018709
|
Savita Bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SavitaBaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-009-004/458 (TARAI)
|
1748007009NRG24051220230402278
|
05/12/2023
|
Rajkumar Ahirwar
|
1748007009WL018709
|
Rajkumar Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RajkumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-009-004/459 (TARAI)
|
1748007009NRG24051220230402279
|
05/12/2023
|
Ajay Katariya
|
1748007009WL018709
|
Ajay Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
AjayKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-009-004/460 (TARAI)
|
1748007009NRG24051220230402280
|
05/12/2023
|
Kuwar Bai
|
1748007009WL018709
|
Kuwar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KuwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-009-004/462 (TARAI)
|
1748007009NRG24051220230402281
|
05/12/2023
|
pooja katariya
|
1748007009WL018709
|
pooja katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
poojakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-009-004/463 (TARAI)
|
1748007009NRG24051220230402282
|
05/12/2023
|
monu katariya
|
1748007009WL018709
|
monu katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
monukatariya
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-009-004/465 (TARAI)
|
1748007009NRG24051220230402283
|
05/12/2023
|
Govind Katariya
|
1748007009WL018709
|
Govind Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GovindKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-081-001/205-A (NADANKHEDI)
|
1748007081NRG24051220230402551
|
05/12/2023
|
rajbhan
|
1748007081WL018719
|
rajbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
310
|
MUNGAOLI
|
MP-48-007-081-001/205-B (NADANKHEDI)
|
1748007081NRG24051220230402552
|
05/12/2023
|
vikram singh
|
1748007081WL018719
|
vikram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
311
|
MUNGAOLI
|
MP-48-007-081-001/645 (NADANKHEDI)
|
1748007081NRG24051220230402568
|
05/12/2023
|
vivek
|
1748007081WL018719
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
vivek
|
CANARA BANK(508532)
|
312
|
MUNGAOLI
|
MP-48-007-081-001/648 (NADANKHEDI)
|
1748007081NRG24051220230402569
|
05/12/2023
|
rajkumari
|
1748007081WL018719
|
rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-082-002/1135 (DHUNDER)
|
1748007082NRG24051220230402210
|
05/12/2023
|
khilan singh kushwah
|
1748007082WL018708
|
khilan singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
khilansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24051220230402215
|
05/12/2023
|
kamal singh
|
1748007082WL018708
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-082-002/1151 (DHUNDER)
|
1748007082NRG24051220230402216
|
05/12/2023
|
Ramrati bai
|
1748007082WL018708
|
Ramrati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ramratibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
316
|
MUNGAOLI
|
MP-48-007-102-001/1179 (BEED SARKAR)
|
1748007105NRG24051220230402079
|
05/12/2023
|
Kamarjeet
|
1748007105WL018696
|
Kamarjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-102-001/1180 (BEED SARKAR)
|
1748007105NRG24051220230402080
|
05/12/2023
|
jaiki yadav
|
1748007105WL018696
|
jaiki yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jaikiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-102-001/1181 (BEED SARKAR)
|
1748007105NRG24051220230402081
|
05/12/2023
|
Rajesh harijan
|
1748007105WL018696
|
Rajesh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rajeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-102-001/1182 (BEED SARKAR)
|
1748007105NRG24051220230402082
|
05/12/2023
|
Tulsi harijan
|
1748007105WL018696
|
Tulsi harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Tulsiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-102-001/1183 (BEED SARKAR)
|
1748007105NRG24051220230402083
|
05/12/2023
|
Diman kushwah
|
1748007105WL018696
|
Diman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Dimankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-102-001/1184 (BEED SARKAR)
|
1748007105NRG24051220230402084
|
05/12/2023
|
Jagdeesh ahirwar
|
1748007105WL018696
|
Jagdeesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Jagdeeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-102-001/1185 (BEED SARKAR)
|
1748007105NRG24051220230402085
|
05/12/2023
|
Vishnu sahu
|
1748007105WL018696
|
Vishnu sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-102-001/1186 (BEED SARKAR)
|
1748007105NRG24051220230402086
|
05/12/2023
|
Deepak ahirwar
|
1748007105WL018696
|
Deepak ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-102-001/1188 (BEED SARKAR)
|
1748007105NRG24051220230402087
|
05/12/2023
|
Ansul
|
1748007105WL018696
|
Ansul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-102-001/1189 (BEED SARKAR)
|
1748007105NRG24051220230402088
|
05/12/2023
|
Shubham
|
1748007105WL018696
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-102-001/1190 (BEED SARKAR)
|
1748007105NRG24051220230402089
|
05/12/2023
|
Lokesh
|
1748007105WL018696
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-102-001/1191 (BEED SARKAR)
|
1748007105NRG24051220230402090
|
05/12/2023
|
Prateek
|
1748007105WL018696
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-102-001/1192 (BEED SARKAR)
|
1748007105NRG24051220230402091
|
05/12/2023
|
Rinku sahu
|
1748007105WL018696
|
Rinku sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rinkusahu
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-102-001/1193 (BEED SARKAR)
|
1748007105NRG24051220230402092
|
05/12/2023
|
Prateek
|
1748007105WL018696
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-102-001/1194 (BEED SARKAR)
|
1748007105NRG24051220230402093
|
05/12/2023
|
Pushpendra lodhi
|
1748007105WL018696
|
Pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-102-001/1195 (BEED SARKAR)
|
1748007105NRG24051220230402094
|
05/12/2023
|
Anwar Khan
|
1748007105WL018696
|
Anwar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
AnwarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-102-001/1196 (BEED SARKAR)
|
1748007105NRG24051220230402095
|
05/12/2023
|
Chhotu raikwar
|
1748007105WL018696
|
Chhotu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Chhoturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-102-001/1197 (BEED SARKAR)
|
1748007105NRG24051220230402096
|
05/12/2023
|
Manish sen
|
1748007105WL018696
|
Manish sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Manishsen
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-102-001/1198 (BEED SARKAR)
|
1748007105NRG24051220230402097
|
05/12/2023
|
Sourav vishbkarma
|
1748007105WL018696
|
Sourav vishbkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Souravvishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-102-001/1199 (BEED SARKAR)
|
1748007105NRG24051220230402098
|
05/12/2023
|
Aniket kushwah
|
1748007105WL018696
|
Aniket kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Aniketkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-102-001/1200 (BEED SARKAR)
|
1748007105NRG24051220230402099
|
05/12/2023
|
Aashish
|
1748007105WL018697
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-102-001/1201 (BEED SARKAR)
|
1748007105NRG24051220230402100
|
05/12/2023
|
Arsad khan
|
1748007105WL018697
|
Arsad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Arsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-102-001/1202 (BEED SARKAR)
|
1748007105NRG24051220230402101
|
05/12/2023
|
Mohammad asad
|
1748007105WL018697
|
Mohammad asad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Mohammadasad
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-102-001/1203 (BEED SARKAR)
|
1748007105NRG24051220230402102
|
05/12/2023
|
Rahul gour
|
1748007105WL018697
|
Rahul gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Rahulgour
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-102-001/1204 (BEED SARKAR)
|
1748007105NRG24051220230402103
|
05/12/2023
|
avtar kurmi
|
1748007105WL018697
|
avtar kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
avtarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-102-001/1205 (BEED SARKAR)
|
1748007105NRG24051220230402104
|
05/12/2023
|
balram sahu
|
1748007105WL018697
|
balram sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-102-001/1207 (BEED SARKAR)
|
1748007105NRG24051220230402105
|
05/12/2023
|
brajesh ahirwar
|
1748007105WL018697
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-102-001/1208 (BEED SARKAR)
|
1748007105NRG24051220230402106
|
05/12/2023
|
chaliraja kushwah
|
1748007105WL018697
|
chaliraja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
chalirajakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-102-001/1209 (BEED SARKAR)
|
1748007105NRG24051220230402107
|
05/12/2023
|
sachin kushwah
|
1748007105WL018697
|
sachin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sachinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-102-001/1210 (BEED SARKAR)
|
1748007105NRG24051220230402108
|
05/12/2023
|
hariom sen
|
1748007105WL018697
|
hariom sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
hariomsen
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-102-001/1211 (BEED SARKAR)
|
1748007105NRG24051220230402109
|
05/12/2023
|
ayush mishra
|
1748007105WL018697
|
ayush mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ayushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-102-001/1212-C (BEED SARKAR)
|
1748007105NRG24051220230402110
|
05/12/2023
|
viran vishvakarma
|
1748007105WL018697
|
viran vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
viranvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-102-001/1213 (BEED SARKAR)
|
1748007105NRG24051220230402111
|
05/12/2023
|
pranay
|
1748007105WL018697
|
pranay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
pranay
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-102-001/1214 (BEED SARKAR)
|
1748007105NRG24051220230402112
|
05/12/2023
|
Ghanshyam yadav
|
1748007105WL018697
|
Ghanshyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ghanshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-102-001/194 (BEED SARKAR)
|
1748007105NRG24051220230402118
|
05/12/2023
|
preetam
|
1748007105WL018697
|
preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-102-002/112 (BEED SARKAR)
|
1748007105NRG24051220230402142
|
05/12/2023
|
meharwan adiwasi
|
1748007105WL018698
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
meharwanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-102-002/113 (BEED SARKAR)
|
1748007105NRG24051220230402143
|
05/12/2023
|
Lakhan adiwasi
|
1748007105WL018698
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-102-002/61-A (BEED SARKAR)
|
1748007105NRG24051220230402145
|
05/12/2023
|
anek Singh Adiwasi
|
1748007105WL018698
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-102-002/62-A (BEED SARKAR)
|
1748007105NRG24051220230402146
|
05/12/2023
|
puran singh
|
1748007105WL018698
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-102-003/110 (BEED SARKAR)
|
1748007105NRG24051220230402147
|
05/12/2023
|
Sonu sahriya
|
1748007105WL018698
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-102-003/114 (BEED SARKAR)
|
1748007105NRG24051220230402148
|
05/12/2023
|
soram singh
|
1748007105WL018698
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-102-003/115 (BEED SARKAR)
|
1748007105NRG24051220230402149
|
05/12/2023
|
tophan singh
|
1748007105WL018698
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-102-003/116 (BEED SARKAR)
|
1748007105NRG24051220230402150
|
05/12/2023
|
pappu
|
1748007105WL018698
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-102-003/117 (BEED SARKAR)
|
1748007105NRG24051220230402151
|
05/12/2023
|
surendra
|
1748007105WL018698
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-102-003/118 (BEED SARKAR)
|
1748007105NRG24051220230402152
|
05/12/2023
|
pratap
|
1748007105WL018698
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-102-003/120 (BEED SARKAR)
|
1748007105NRG24051220230402153
|
05/12/2023
|
jayram
|
1748007105WL018698
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-102-003/121 (BEED SARKAR)
|
1748007105NRG24051220230402154
|
05/12/2023
|
rinku
|
1748007105WL018698
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-102-003/122 (BEED SARKAR)
|
1748007105NRG24051220230402155
|
05/12/2023
|
daulat
|
1748007105WL018698
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-102-003/123 (BEED SARKAR)
|
1748007105NRG24051220230402156
|
05/12/2023
|
lallu
|
1748007105WL018698
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-102-003/124 (BEED SARKAR)
|
1748007105NRG24051220230402157
|
05/12/2023
|
mulayam
|
1748007105WL018698
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-102-003/39-A (BEED SARKAR)
|
1748007105NRG24051220230402159
|
05/12/2023
|
tilak
|
1748007105WL018698
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-102-003/6-A (BEED SARKAR)
|
1748007105NRG24051220230402161
|
05/12/2023
|
Lalaram Adiwasi
|
1748007105WL018698
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-102-003/67-A (BEED SARKAR)
|
1748007105NRG24051220230402162
|
05/12/2023
|
raju
|
1748007105WL018698
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-102-003/87 (BEED SARKAR)
|
1748007105NRG24051220230402165
|
05/12/2023
|
sirnam
|
1748007105WL018698
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
370
|
MUNGAOLI
|
MP-48-007-052-002/224 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401696
|
05/12/2023
|
sonam adiwasi
|
1748007052WL018683
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-052-002/225 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401697
|
05/12/2023
|
meera adivasi
|
1748007052WL018683
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-052-002/227 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401699
|
05/12/2023
|
hari singh
|
1748007052WL018683
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-052-002/243 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401703
|
05/12/2023
|
lallu raja
|
1748007052WL018683
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-052-002/248 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401704
|
05/12/2023
|
lila bai lodhi
|
1748007052WL018683
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-052-002/250 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401705
|
05/12/2023
|
rekha bai lodhi
|
1748007052WL018683
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-052-002/295-D (BAMMANKHIRIYA)
|
1748007052NRG24051220230401707
|
05/12/2023
|
nepal singh
|
1748007052WL018683
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-052-002/304 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401709
|
05/12/2023
|
sonam bai adiwasi
|
1748007052WL018683
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-052-002/312 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401713
|
05/12/2023
|
deepak
|
1748007052WL018683
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-052-002/376 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401724
|
05/12/2023
|
kepi raja
|
1748007052WL018683
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-052-002/377 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401725
|
05/12/2023
|
sonu lodhi
|
1748007052WL018683
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-052-002/378 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401726
|
05/12/2023
|
pahar singh
|
1748007052WL018683
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-052-002/379 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401727
|
05/12/2023
|
sehindra lodhi
|
1748007052WL018683
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-052-002/401 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401731
|
05/12/2023
|
phul singh
|
1748007052WL018683
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-052-002/403 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401732
|
05/12/2023
|
lal sahab
|
1748007052WL018683
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-052-002/404 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401733
|
05/12/2023
|
netram lodhi
|
1748007052WL018683
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-052-002/405 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401734
|
05/12/2023
|
anita bai
|
1748007052WL018683
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-052-002/406 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401735
|
05/12/2023
|
ghanshyam lodhi
|
1748007052WL018683
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ghanshyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-052-002/407 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401736
|
05/12/2023
|
pratiksha lodhi
|
1748007052WL018683
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-052-002/408 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401737
|
05/12/2023
|
gaurav lodhi
|
1748007052WL018683
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-052-002/409 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401738
|
05/12/2023
|
sonu lodhi
|
1748007052WL018683
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-052-002/410 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401739
|
05/12/2023
|
angad singh
|
1748007052WL018683
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-052-002/411 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401740
|
05/12/2023
|
sourabh singhh
|
1748007052WL018683
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-052-002/412 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401741
|
05/12/2023
|
brajkumari lodhi
|
1748007052WL018683
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
394
|
MUNGAOLI
|
MP-48-007-052-002/414 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401742
|
05/12/2023
|
sharada bai
|
1748007052WL018683
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-052-002/415 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401743
|
05/12/2023
|
rahul lodhi
|
1748007052WL018683
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-052-002/416 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401744
|
05/12/2023
|
shitan singh sen
|
1748007052WL018683
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-052-002/418 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401745
|
05/12/2023
|
udham
|
1748007052WL018683
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
udham
|
UCO BANK(607066)
|
398
|
MUNGAOLI
|
MP-48-007-052-002/419 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401746
|
05/12/2023
|
rajkumari
|
1748007052WL018683
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-052-002/420 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401747
|
05/12/2023
|
shripal yadav
|
1748007052WL018683
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-052-002/421 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401748
|
05/12/2023
|
jain singh lodhi
|
1748007052WL018683
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-052-002/422 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401749
|
05/12/2023
|
parmal singh lodhi
|
1748007052WL018683
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-052-002/424 (BAMMANKHIRIYA)
|
1748007052NRG24051220230401751
|
05/12/2023
|
ravi pal
|
1748007052WL018683
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-102-001/210-A (BEED SARKAR)
|
1748007105NRG24051220230402119
|
05/12/2023
|
SAROJ ADIWASI
|
1748007105WL018698
|
SAROJ ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SAROJADIWASI
|
UCO BANK(607066)
|
404
|
MUNGAOLI
|
MP-48-007-102-001/43-B (BEED SARKAR)
|
1748007105NRG24051220230402124
|
05/12/2023
|
anil ahirwar
|
1748007105WL018698
|
anil ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-102-001/57-A (BEED SARKAR)
|
1748007105NRG24051220230402128
|
05/12/2023
|
harban adiwasi
|
1748007105WL018698
|
harban adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
harbanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-102-001/651-A (BEED SARKAR)
|
1748007105NRG24051220230402129
|
05/12/2023
|
NEERAJ SAHU
|
1748007105WL018698
|
NEERAJ SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
NEERAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
407
|
MUNGAOLI
|
MP-48-007-020-002/136 (MLABLI)
|
1748007020NRG24051220230402519
|
05/12/2023
|
RAMKRISHAN
|
1748007020WL018718
|
RAMKRISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RAMKRISHAN
|
BANK OF INDIA(508505)
|
408
|
MUNGAOLI
|
MP-48-007-020-002/141 (MLABLI)
|
1748007020NRG24051220230402521
|
05/12/2023
|
SATEESH
|
1748007020WL018718
|
SATEESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
MUNGAOLI
|
MP-48-007-020-002/331 (MLABLI)
|
1748007020NRG24051220230402530
|
05/12/2023
|
Ramjilal
|
1748007020WL018718
|
Ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
Ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
MUNGAOLI
|
MP-48-007-020-002/354 (MLABLI)
|
1748007020NRG24051220230402535
|
05/12/2023
|
dharu
|
1748007020WL018718
|
dharu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
dharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
MUNGAOLI
|
MP-48-007-020-002/361 (MLABLI)
|
1748007020NRG24051220230402537
|
05/12/2023
|
phalbhan
|
1748007020WL018718
|
phalbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
phalbhan
|
UNION BANK OF INDIA(508500)
|
412
|
MUNGAOLI
|
MP-48-007-020-002/366 (MLABLI)
|
1748007020NRG24051220230402538
|
05/12/2023
|
santosh
|
1748007020WL018718
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MUNGAOLI
|
MP-48-007-020-002/368 (MLABLI)
|
1748007020NRG24051220230402539
|
05/12/2023
|
sunil
|
1748007020WL018718
|
sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MUNGAOLI
|
MP-48-007-020-002/369 (MLABLI)
|
1748007020NRG24051220230402540
|
05/12/2023
|
kishori
|
1748007020WL018718
|
kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MUNGAOLI
|
MP-48-007-020-002/375 (MLABLI)
|
1748007020NRG24051220230402542
|
05/12/2023
|
GUMAN
|
1748007020WL018718
|
GUMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MUNGAOLI
|
MP-48-007-058-001/524 (BHYANA)
|
1748007058NRG24051220230401861
|
05/12/2023
|
Neetesh Mishra
|
1748007058WL018686
|
Neetesh Mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
NeeteshMishra
|
INDUSIND BANK(607189)
|
417
|
MUNGAOLI
|
MP-48-007-078-003/108 (MALAUKHEDI)
|
1748007078NRG24051220230402308
|
05/12/2023
|
Rajendra Kumar
|
1748007078WL018712
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
418
|
MUNGAOLI
|
MP-48-007-078-003/122 (MALAUKHEDI)
|
1748007078NRG24051220230402311
|
05/12/2023
|
savita bai lodhi
|
1748007078WL018712
|
savita bai lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
savitabailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
MUNGAOLI
|
MP-48-007-082-002/59-A (DHUNDER)
|
1748007082NRG24051220230402191
|
05/12/2023
|
Santosh Kushwah
|
1748007082WL018706
|
Santosh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
420
|
MUNGAOLI
|
MP-48-007-082-002/61-A (DHUNDER)
|
1748007082NRG24051220230402192
|
05/12/2023
|
siys bai
|
1748007082WL018706
|
siys bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
siysbai
|
UCO BANK(607066)
|
421
|
MUNGAOLI
|
MP-48-007-082-002/86-A (DHUNDER)
|
1748007082NRG24051220230402193
|
05/12/2023
|
dhan bai vanshkar
|
1748007082WL018706
|
dhan bai vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
dhanbaivanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
422
|
MUNGAOLI
|
MP-48-007-082-002/95-A (DHUNDER)
|
1748007082NRG24051220230402194
|
05/12/2023
|
Kalyan Singh Yadav
|
1748007082WL018706
|
Kalyan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320156591
|
|
KalyanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559572
|
559572
|
|
|
|
|
|
|
|