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-48-007-030-003/214 (KANBARA)
|
1748007030NRG24060220240476968
|
06/02/2024
|
rajkumar
|
1748007030WL022554
|
rajkumar
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-062-003/52-C (NARKHEDA)
|
1748007027NRG24060220240477057
|
06/02/2024
|
Fhool Singh
|
1748007027WL022563
|
Fhool Singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
FhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MUNGAOLI
|
MP-48-007-062-003/52-C (NARKHEDA)
|
1748007027NRG24060220240477058
|
06/02/2024
|
Kamla Bai
|
1748007027WL022563
|
Kamla Bai
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MUNGAOLI
|
MP-48-007-089-002/282 (KHOKSI)
|
1748007089NRG24060220240476903
|
06/02/2024
|
dinesh
|
1748007089WL022545
|
dinesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
5
|
MUNGAOLI
|
MP-48-007-089-002/282 (KHOKSI)
|
1748007089NRG24060220240476904
|
06/02/2024
|
dinesh
|
1748007089WL022545
|
dinesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
dinesh
|
BANK OF INDIA(508505)
|
6
|
MUNGAOLI
|
MP-48-007-089-002/282 (KHOKSI)
|
1748007089NRG24060220240476905
|
06/02/2024
|
dinesh
|
1748007089WL022545
|
dinesh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-036-004/28 (MADAUKHEDI)
|
1748007000NRG24060220240477106
|
06/02/2024
|
danish
|
1748007WL022566
|
danish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
danish
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-036-004/44 (MADAUKHEDI)
|
1748007000NRG24060220240477129
|
06/02/2024
|
RAJEEV
|
1748007WL022566
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-089-002/122 (KHOKSI)
|
1748007089NRG24060220240476902
|
06/02/2024
|
KALAABAAEE
|
1748007089WL022545
|
KALAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KALAABAAEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-015-001/539 (BARRA)
|
1748007015NRG24060220240476874
|
06/02/2024
|
Priyanka
|
1748007015WL022543
|
Priyanka
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-015-001/599 (BARRA)
|
1748007015NRG24060220240476880
|
06/02/2024
|
Kamta bai
|
1748007015WL022543
|
Kamta bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Kamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-015-001/63 (BARRA)
|
1748007015NRG24060220240476885
|
06/02/2024
|
GUDDA
|
1748007015WL022543
|
GUDDA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MUNGAOLI
|
MP-48-007-015-001/65 (BARRA)
|
1748007015NRG24060220240476891
|
06/02/2024
|
PURAN
|
1748007015WL022543
|
PURAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
MUNGAOLI
|
MP-48-007-036-004/83 (MADAUKHEDI)
|
1748007000NRG24060220240477165
|
06/02/2024
|
Moharbai Lodhi
|
1748007WL022566
|
Moharbai Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
MoharbaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-061-001/90 (BABROD)
|
1748007061NRG24050220240476420
|
06/02/2024
|
Makhan Singh Ka tariya
|
1748007061WL022518
|
Makhan Singh Ka tariya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
MakhanSinghKatariya
|
STATE BANK OF INDIA(508548)
|
16
|
MUNGAOLI
|
MP-48-007-061-001/96 (BABROD)
|
1748007061NRG24050220240476422
|
06/02/2024
|
Nahar Singh Katariya
|
1748007061WL022518
|
Nahar Singh Katariya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
NaharSinghKatariya
|
STATE BANK OF INDIA(508548)
|
17
|
MUNGAOLI
|
MP-48-007-064-003/152 (KUKABALI)
|
1748007064NRG24060220240476925
|
06/02/2024
|
KALLU
|
1748007064WL022546
|
KALLU
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-030-003/117 (KANBARA)
|
1748007030NRG24060220240476965
|
06/02/2024
|
Avatar singh
|
1748007030WL022554
|
Avatar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Avatarsingh
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-030-003/174 (KANBARA)
|
1748007030NRG24060220240476966
|
06/02/2024
|
Raghunath
|
1748007030WL022554
|
Raghunath
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MUNGAOLI
|
MP-48-007-030-003/28-A (KANBARA)
|
1748007030NRG24060220240476970
|
06/02/2024
|
Chandan
|
1748007030WL022554
|
Chandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
21
|
MUNGAOLI
|
MP-48-007-030-003/85 (KANBARA)
|
1748007030NRG24060220240476971
|
06/02/2024
|
udham ahirwar
|
1748007030WL022554
|
udham ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
udhamahirwar
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-036-004/34 (MADAUKHEDI)
|
1748007000NRG24060220240477115
|
06/02/2024
|
Ramesh
|
1748007WL022566
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
23
|
MUNGAOLI
|
MP-48-007-036-004/4 (MADAUKHEDI)
|
1748007000NRG24060220240477123
|
06/02/2024
|
PARMAL SINGH
|
1748007WL022566
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-036-004/51 (MADAUKHEDI)
|
1748007000NRG24060220240477139
|
06/02/2024
|
SUKHLAL
|
1748007WL022566
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-036-004/6 (MADAUKHEDI)
|
1748007000NRG24060220240477148
|
06/02/2024
|
KISHAN SINGH
|
1748007WL022566
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-036-004/64 (MADAUKHEDI)
|
1748007000NRG24060220240477149
|
06/02/2024
|
ramdash
|
1748007WL022566
|
ramdash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-036-004/64-A (MADAUKHEDI)
|
1748007000NRG24060220240477150
|
06/02/2024
|
Rajesh Kumar Lodhi
|
1748007WL022566
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004600625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
MUNGAOLI
|
MP-48-007-036-004/84 (MADAUKHEDI)
|
1748007000NRG24060220240477166
|
06/02/2024
|
VETI BAI LODHI
|
1748007WL022566
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VETIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-061-001/98 (BABROD)
|
1748007061NRG24050220240476424
|
06/02/2024
|
Veeran Singh
|
1748007061WL022518
|
Veeran Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VeeranSingh
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-062-002/438 (NARKHEDA)
|
1748007062NRG24060220240476976
|
06/02/2024
|
sabodra bai
|
1748007062WL022557
|
sabodra bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
sabodrabai
|
STATE BANK OF INDIA(508548)
|
31
|
MUNGAOLI
|
MP-48-007-064-001/184 (KUKABALI)
|
1748007064NRG24060220240476913
|
06/02/2024
|
Shivanandan
|
1748007064WL022546
|
Shivanandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
32
|
MUNGAOLI
|
MP-48-007-064-001/48-A (KUKABALI)
|
1748007064NRG24060220240476921
|
06/02/2024
|
Lachuram aadivasi
|
1748007064WL022546
|
Lachuram aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Lachuramaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MUNGAOLI
|
MP-48-007-064-003/142-A (KUKABALI)
|
1748007064NRG24060220240476924
|
06/02/2024
|
ankit singh
|
1748007064WL022546
|
ankit singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ankitsingh
|
STATE BANK OF INDIA(508548)
|
34
|
MUNGAOLI
|
MP-48-007-064-003/212 (KUKABALI)
|
1748007064NRG24060220240476927
|
06/02/2024
|
RAM BAKIL
|
1748007064WL022546
|
RAM BAKIL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RAMBAKIL
|
STATE BANK OF INDIA(508548)
|
35
|
MUNGAOLI
|
MP-48-007-064-003/217 (KUKABALI)
|
1748007064NRG24060220240476929
|
06/02/2024
|
PRITHAPAL SINGH
|
1748007064WL022546
|
PRITHAPAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PRITHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-064-003/265 (KUKABALI)
|
1748007064NRG24060220240476937
|
06/02/2024
|
binna bai bairagi
|
1748007064WL022546
|
binna bai bairagi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
binnabaibairagi
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-088-002/126 (BADHOLI)
|
1748007088NRG24060220240477169
|
06/02/2024
|
saubhagy ingh
|
1748007088WL022567
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-088-002/303 (BADHOLI)
|
1748007088NRG24060220240477171
|
06/02/2024
|
pheran
|
1748007088WL022567
|
pheran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
pheran
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-088-002/409 (BADHOLI)
|
1748007088NRG24060220240477202
|
06/02/2024
|
Avtar Singh
|
1748007088WL022568
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MUNGAOLI
|
MP-48-007-088-002/410-C (BADHOLI)
|
1748007088NRG24060220240477210
|
06/02/2024
|
Udal Singh
|
1748007088WL022568
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MUNGAOLI
|
MP-48-007-088-002/52 (BADHOLI)
|
1748007088NRG24060220240477213
|
06/02/2024
|
Parvat singh
|
1748007088WL022568
|
Parvat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-088-002/62 (BADHOLI)
|
1748007088NRG24060220240477214
|
06/02/2024
|
Mulyam singh
|
1748007088WL022568
|
Mulyam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Mulyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-061-001/86 (BABROD)
|
1748007061NRG24050220240476414
|
06/02/2024
|
Sanmantra Bai
|
1748007061WL022518
|
Sanmantra Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SanmantraBai
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-061-001/87 (BABROD)
|
1748007061NRG24050220240476416
|
06/02/2024
|
Prabha Bai Katariya
|
1748007061WL022518
|
Prabha Bai Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PrabhaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-061-001/87 (BABROD)
|
1748007061NRG24050220240476415
|
06/02/2024
|
Ramswaroop Katariya
|
1748007061WL022518
|
Ramswaroop Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamswaroopKatariya
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-061-001/90 (BABROD)
|
1748007061NRG24050220240476421
|
06/02/2024
|
Shakun Bai
|
1748007061WL022518
|
Shakun Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ShakunBai
|
RATNAKAR BANK(607393)
|
47
|
MUNGAOLI
|
MP-48-007-061-001/98 (BABROD)
|
1748007061NRG24050220240476425
|
06/02/2024
|
Phool Bai
|
1748007061WL022518
|
Phool Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PhoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MUNGAOLI
|
MP-48-007-061-003/779 (BABROD)
|
1748007000NRG24060220240477076
|
06/02/2024
|
Ranveer Singh Dangi
|
1748007WL022565
|
Ranveer Singh Dangi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004600625
|
|
RanveerSinghDangi
|
STATE BANK OF INDIA(508548)
|
49
|
MUNGAOLI
|
MP-48-007-061-003/840 (BABROD)
|
1748007000NRG24060220240477078
|
06/02/2024
|
Arti
|
1748007WL022565
|
Arti
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004600625
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MUNGAOLI
|
MP-48-007-061-003/843 (BABROD)
|
1748007061NRG24050220240476426
|
06/02/2024
|
Mulchand Ahirwar
|
1748007061WL022519
|
Mulchand Ahirwar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004600625
|
|
MulchandAhirwar
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-064-001/175 (KUKABALI)
|
1748007064NRG24060220240476912
|
06/02/2024
|
Rajesh
|
1748007064WL022546
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-064-001/239 (KUKABALI)
|
1748007064NRG24060220240476915
|
06/02/2024
|
sanju kevat
|
1748007064WL022546
|
sanju kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
sanjukevat
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-064-001/33-A (KUKABALI)
|
1748007064NRG24060220240476920
|
06/02/2024
|
Kamla
|
1748007064WL022546
|
Kamla
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-064-001/7-A (KUKABALI)
|
1748007064NRG24060220240476922
|
06/02/2024
|
GOVIND SINGH ADADIVASI
|
1748007064WL022546
|
GOVIND SINGH ADADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
GOVINDSINGHADADIVASI
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-064-003/158-A (KUKABALI)
|
1748007064NRG24060220240476926
|
06/02/2024
|
REKHA BAI
|
1748007064WL022546
|
REKHA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-064-003/213 (KUKABALI)
|
1748007064NRG24060220240476928
|
06/02/2024
|
Bharat singh
|
1748007064WL022546
|
Bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-064-003/227 (KUKABALI)
|
1748007064NRG24060220240476932
|
06/02/2024
|
MAHENDRA SINGH
|
1748007064WL022546
|
MAHENDRA SINGH
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004600625
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MUNGAOLI
|
MP-48-007-064-003/245 (KUKABALI)
|
1748007064NRG24060220240476933
|
06/02/2024
|
Sonu
|
1748007064WL022546
|
Sonu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-064-003/250 (KUKABALI)
|
1748007064NRG24060220240476934
|
06/02/2024
|
VIKRAM SINGH
|
1748007064WL022546
|
VIKRAM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-064-003/264 (KUKABALI)
|
1748007064NRG24060220240476936
|
06/02/2024
|
preeti bai
|
1748007064WL022546
|
preeti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-064-003/267-A (KUKABALI)
|
1748007064NRG24060220240476939
|
06/02/2024
|
brahma rajak
|
1748007064WL022546
|
brahma rajak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
brahmarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
62
|
MUNGAOLI
|
MP-48-007-030-003/252 (KANBARA)
|
1748007030NRG24060220240476969
|
06/02/2024
|
bandevi
|
1748007030WL022554
|
bandevi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
bandevi
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-036-004/19-B (MADAUKHEDI)
|
1748007000NRG24060220240477096
|
06/02/2024
|
DEVI
|
1748007WL022566
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-027-001/99-B (KHJURIYA)
|
1748007027NRG24060220240477049
|
06/02/2024
|
Nitu Ahirwar
|
1748007027WL022563
|
Nitu Ahirwar
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
NituAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MUNGAOLI
|
MP-48-007-027-001/99-B (KHJURIYA)
|
1748007027NRG24060220240477048
|
06/02/2024
|
Santosh Singh
|
1748007027WL022563
|
Santosh Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SantoshSingh
|
UCO BANK(607066)
|
66
|
MUNGAOLI
|
MP-48-007-062-003/51-C (NARKHEDA)
|
1748007027NRG24060220240477052
|
06/02/2024
|
Chanda Bai
|
1748007027WL022563
|
Chanda Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ChandaBai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MUNGAOLI
|
MP-48-007-062-003/51-C (NARKHEDA)
|
1748007027NRG24060220240477051
|
06/02/2024
|
Narayan Singh
|
1748007027WL022563
|
Narayan Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
NarayanSingh
|
UCO BANK(607066)
|
68
|
MUNGAOLI
|
MP-48-007-062-003/52-A (NARKHEDA)
|
1748007027NRG24060220240477053
|
06/02/2024
|
Dhan Singh Dangi
|
1748007027WL022563
|
Dhan Singh Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DhanSinghDangi
|
HDFC BANK LTD(607152)
|
69
|
MUNGAOLI
|
MP-48-007-062-003/52-A (NARKHEDA)
|
1748007027NRG24060220240477054
|
06/02/2024
|
Nirmla Bai
|
1748007027WL022563
|
Nirmla Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
NirmlaBai
|
UCO BANK(607066)
|
70
|
MUNGAOLI
|
MP-48-007-062-003/52-B (NARKHEDA)
|
1748007027NRG24060220240477056
|
06/02/2024
|
Neha Dangi
|
1748007027WL022563
|
Neha Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
NehaDangi
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-062-003/52-B (NARKHEDA)
|
1748007027NRG24060220240477055
|
06/02/2024
|
Ramraj Singh
|
1748007027WL022563
|
Ramraj Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamrajSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-061-001/85 (BABROD)
|
1748007061NRG24050220240476412
|
06/02/2024
|
Sudama Bai
|
1748007061WL022518
|
Sudama Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SudamaBai
|
UCO BANK(607066)
|
73
|
MUNGAOLI
|
MP-48-007-061-001/96 (BABROD)
|
1748007061NRG24050220240476423
|
06/02/2024
|
Sumit Rawat
|
1748007061WL022518
|
Sumit Rawat
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SumitRawat
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-061-003/791 (BABROD)
|
1748007000NRG24060220240477077
|
06/02/2024
|
Babulal
|
1748007WL022565
|
Babulal
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004600625
|
|
Babulal
|
UCO BANK(607066)
|
75
|
MUNGAOLI
|
MP-48-007-062-003/51-B (NARKHEDA)
|
1748007027NRG24060220240477050
|
06/02/2024
|
SOURABH DANGI
|
1748007027WL022563
|
SOURABH DANGI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SOURABHDANGI
|
UCO BANK(607066)
|
76
|
MUNGAOLI
|
MP-48-007-062-003/52-D (NARKHEDA)
|
1748007027NRG24060220240477059
|
06/02/2024
|
Vishvnath pratap Singh Dangi
|
1748007027WL022563
|
Vishvnath pratap Singh Dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VishvnathpratapSinghDangi
|
UCO BANK(607066)
|
77
|
MUNGAOLI
|
MP-48-007-088-002/299 (BADHOLI)
|
1748007088NRG24060220240477170
|
06/02/2024
|
Prem Singh Rajput
|
1748007088WL022567
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-088-002/349 (BADHOLI)
|
1748007088NRG24060220240477174
|
06/02/2024
|
Ismita Rajput
|
1748007088WL022567
|
Ismita Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
IsmitaRajput
|
UCO BANK(607066)
|
79
|
MUNGAOLI
|
MP-48-007-088-002/403-C (BADHOLI)
|
1748007088NRG24060220240477181
|
06/02/2024
|
Suraj Bai
|
1748007088WL022567
|
Suraj Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-015-001/25 (BARRA)
|
1748007015NRG24060220240476858
|
06/02/2024
|
rampal
|
1748007015WL022543
|
rampal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-015-001/27-A (BARRA)
|
1748007015NRG24060220240476861
|
06/02/2024
|
Laxman
|
1748007015WL022543
|
Laxman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
82
|
MUNGAOLI
|
MP-48-007-015-001/277 (BARRA)
|
1748007015NRG24060220240476862
|
06/02/2024
|
hariram
|
1748007015WL022543
|
hariram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
83
|
MUNGAOLI
|
MP-48-007-015-001/31 (BARRA)
|
1748007015NRG24060220240476863
|
06/02/2024
|
bhamar
|
1748007015WL022543
|
bhamar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-015-001/646 (BARRA)
|
1748007015NRG24060220240476888
|
06/02/2024
|
Narvdi bai
|
1748007015WL022543
|
Narvdi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Narvdibai
|
UNION BANK OF INDIA(508500)
|
85
|
MUNGAOLI
|
MP-48-007-089-002/105 (KHOKSI)
|
1748007089NRG24060220240476897
|
06/02/2024
|
Bhailal
|
1748007089WL022545
|
Bhailal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
86
|
MUNGAOLI
|
MP-48-007-089-002/105 (KHOKSI)
|
1748007089NRG24060220240476898
|
06/02/2024
|
Bhailal
|
1748007089WL022545
|
Bhailal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bhailal
|
ICICI BANK LTD(508534)
|
87
|
MUNGAOLI
|
MP-48-007-089-002/105 (KHOKSI)
|
1748007089NRG24060220240476899
|
06/02/2024
|
Bhailal
|
1748007089WL022545
|
Bhailal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bhailal
|
UNION BANK OF INDIA(508500)
|
88
|
MUNGAOLI
|
MP-48-007-089-002/105 (KHOKSI)
|
1748007089NRG24060220240476900
|
06/02/2024
|
Bhailal
|
1748007089WL022545
|
Bhailal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-089-002/122 (KHOKSI)
|
1748007089NRG24060220240476901
|
06/02/2024
|
Virendra
|
1748007089WL022545
|
Virendra
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
90
|
MUNGAOLI
|
MP-48-007-089-002/33 (KHOKSI)
|
1748007089NRG24060220240476906
|
06/02/2024
|
Kheta
|
1748007089WL022545
|
Kheta
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Kheta
|
UNION BANK OF INDIA(508500)
|
91
|
MUNGAOLI
|
MP-48-007-089-002/33 (KHOKSI)
|
1748007089NRG24060220240476907
|
06/02/2024
|
Kheta
|
1748007089WL022545
|
Kheta
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Kheta
|
UNION BANK OF INDIA(508500)
|
92
|
MUNGAOLI
|
MP-48-007-089-002/6 (KHOKSI)
|
1748007089NRG24060220240476908
|
06/02/2024
|
Mithlesh
|
1748007089WL022545
|
Mithlesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-089-002/6 (KHOKSI)
|
1748007089NRG24060220240476909
|
06/02/2024
|
Mithlesh
|
1748007089WL022545
|
Mithlesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Mithlesh
|
UNION BANK OF INDIA(508500)
|
94
|
MUNGAOLI
|
MP-48-007-089-002/7 (KHOKSI)
|
1748007089NRG24060220240476910
|
06/02/2024
|
Uttam Singh
|
1748007089WL022545
|
Uttam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
UttamSingh
|
UNION BANK OF INDIA(508500)
|
95
|
MUNGAOLI
|
MP-48-007-089-002/7 (KHOKSI)
|
1748007089NRG24060220240476911
|
06/02/2024
|
Uttam Singh
|
1748007089WL022545
|
Uttam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-030-003/207 (KANBARA)
|
1748007030NRG24060220240476967
|
06/02/2024
|
sukhev
|
1748007030WL022554
|
sukhev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
sukhev
|
AXIS BANK(607153)
|
97
|
MUNGAOLI
|
MP-48-007-088-002/343 (BADHOLI)
|
1748007088NRG24060220240477172
|
06/02/2024
|
Ram prasad
|
1748007088WL022567
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Ramprasad
|
UCO BANK(607066)
|
98
|
MUNGAOLI
|
MP-48-007-088-002/410-B (BADHOLI)
|
1748007088NRG24060220240477209
|
06/02/2024
|
Uday Singh
|
1748007088WL022568
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-015-001/592 (BARRA)
|
1748007015NRG24060220240476878
|
06/02/2024
|
Rajaram lodhi
|
1748007015WL022543
|
Rajaram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Rajaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-015-001/73 (BARRA)
|
1748007015NRG24060220240476893
|
06/02/2024
|
Neelam
|
1748007015WL022543
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-030-001/213 (KANBARA)
|
1748007030NRG24060220240476964
|
06/02/2024
|
Raj dhar
|
1748007030WL022554
|
Raj dhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Rajdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MUNGAOLI
|
MP-48-007-036-004/108-B (MADAUKHEDI)
|
1748007000NRG24060220240477084
|
06/02/2024
|
Asharam
|
1748007WL022566
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-036-004/11-D (MADAUKHEDI)
|
1748007000NRG24060220240477085
|
06/02/2024
|
indal singh lodhi
|
1748007WL022566
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-036-004/12-A (MADAUKHEDI)
|
1748007000NRG24060220240477086
|
06/02/2024
|
Kishorsingh
|
1748007WL022566
|
Kishorsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-036-004/12-D (MADAUKHEDI)
|
1748007000NRG24060220240477087
|
06/02/2024
|
shri bai
|
1748007WL022566
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-036-004/13-D (MADAUKHEDI)
|
1748007000NRG24060220240477088
|
06/02/2024
|
kesar bai
|
1748007WL022566
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-036-004/14-D (MADAUKHEDI)
|
1748007000NRG24060220240477089
|
06/02/2024
|
ghasiram
|
1748007WL022566
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MUNGAOLI
|
MP-48-007-036-004/15-B (MADAUKHEDI)
|
1748007000NRG24060220240477090
|
06/02/2024
|
Shriram
|
1748007WL022566
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MUNGAOLI
|
MP-48-007-036-004/15-C (MADAUKHEDI)
|
1748007000NRG24060220240477091
|
06/02/2024
|
HARPAL
|
1748007WL022566
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-036-004/15-D (MADAUKHEDI)
|
1748007000NRG24060220240477092
|
06/02/2024
|
devendra singh
|
1748007WL022566
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-036-004/17-D (MADAUKHEDI)
|
1748007000NRG24060220240477094
|
06/02/2024
|
phula bai lodhi
|
1748007WL022566
|
phula bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
phulabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-036-004/18-D (MADAUKHEDI)
|
1748007000NRG24060220240477095
|
06/02/2024
|
asish lodhi
|
1748007WL022566
|
asish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
asishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-036-004/19-D (MADAUKHEDI)
|
1748007000NRG24060220240477097
|
06/02/2024
|
pan kunvar bai rajak
|
1748007WL022566
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-036-004/20-D (MADAUKHEDI)
|
1748007000NRG24060220240477098
|
06/02/2024
|
archna bai lodhi
|
1748007WL022566
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-036-004/21-D (MADAUKHEDI)
|
1748007000NRG24060220240477099
|
06/02/2024
|
sudam bai lodhi
|
1748007WL022566
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-036-004/22-D (MADAUKHEDI)
|
1748007000NRG24060220240477100
|
06/02/2024
|
chandan singh lodhi
|
1748007WL022566
|
chandan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
chandansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-036-004/23-D (MADAUKHEDI)
|
1748007000NRG24060220240477101
|
06/02/2024
|
rani lodhi
|
1748007WL022566
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MUNGAOLI
|
MP-48-007-036-004/24-D (MADAUKHEDI)
|
1748007000NRG24060220240477102
|
06/02/2024
|
gajedra singh lodhi
|
1748007WL022566
|
gajedra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
gajedrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-036-004/25-D (MADAUKHEDI)
|
1748007000NRG24060220240477103
|
06/02/2024
|
pappu lodhi
|
1748007WL022566
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-036-004/26-D (MADAUKHEDI)
|
1748007000NRG24060220240477104
|
06/02/2024
|
kiran narvariya
|
1748007WL022566
|
kiran narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kirannarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-036-004/27-D (MADAUKHEDI)
|
1748007000NRG24060220240477105
|
06/02/2024
|
suckhbati lodhi
|
1748007WL022566
|
suckhbati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
suckhbatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-036-004/28-D (MADAUKHEDI)
|
1748007000NRG24060220240477107
|
06/02/2024
|
bhajan singh lodhi
|
1748007WL022566
|
bhajan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
bhajansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-036-004/29-D (MADAUKHEDI)
|
1748007000NRG24060220240477108
|
06/02/2024
|
rama devi
|
1748007WL022566
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-036-004/30-D (MADAUKHEDI)
|
1748007000NRG24060220240477109
|
06/02/2024
|
rupbati bai
|
1748007WL022566
|
rupbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-036-004/31-D (MADAUKHEDI)
|
1748007000NRG24060220240477110
|
06/02/2024
|
bharat singh lodhi
|
1748007WL022566
|
bharat singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-036-004/32-D (MADAUKHEDI)
|
1748007000NRG24060220240477111
|
06/02/2024
|
rashmi lodhi
|
1748007WL022566
|
rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-036-004/33-D (MADAUKHEDI)
|
1748007000NRG24060220240477112
|
06/02/2024
|
pravesh
|
1748007WL022566
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-036-004/338-D (MADAUKHEDI)
|
1748007000NRG24060220240477114
|
06/02/2024
|
shusheela
|
1748007WL022566
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-036-004/34-D (MADAUKHEDI)
|
1748007000NRG24060220240477116
|
06/02/2024
|
neelesh lodhi
|
1748007WL022566
|
neelesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-036-004/35-D (MADAUKHEDI)
|
1748007000NRG24060220240477117
|
06/02/2024
|
gyan singh lodhi
|
1748007WL022566
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-036-004/36-D (MADAUKHEDI)
|
1748007000NRG24060220240477118
|
06/02/2024
|
golu lodhi
|
1748007WL022566
|
golu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-036-004/37-D (MADAUKHEDI)
|
1748007000NRG24060220240477119
|
06/02/2024
|
sonam lodhi
|
1748007WL022566
|
sonam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MUNGAOLI
|
MP-48-007-036-004/38-D (MADAUKHEDI)
|
1748007000NRG24060220240477120
|
06/02/2024
|
kalyan singh lodhi
|
1748007WL022566
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
MUNGAOLI
|
MP-48-007-036-004/39 (MADAUKHEDI)
|
1748007000NRG24060220240477121
|
06/02/2024
|
Ramcharan
|
1748007WL022566
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Ramcharan
|
UCO BANK(607066)
|
135
|
MUNGAOLI
|
MP-48-007-036-004/39-D (MADAUKHEDI)
|
1748007000NRG24060220240477122
|
06/02/2024
|
lalle bai
|
1748007WL022566
|
lalle bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
lallebai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-036-004/40-D (MADAUKHEDI)
|
1748007000NRG24060220240477124
|
06/02/2024
|
partap rajak
|
1748007WL022566
|
partap rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
partaprajak
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-036-004/41-D (MADAUKHEDI)
|
1748007000NRG24060220240477125
|
06/02/2024
|
kalavati bai
|
1748007WL022566
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-036-004/42-D (MADAUKHEDI)
|
1748007000NRG24060220240477126
|
06/02/2024
|
santoshi
|
1748007WL022566
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-036-004/43-A (MADAUKHEDI)
|
1748007000NRG24060220240477127
|
06/02/2024
|
Sukhwati Bai
|
1748007WL022566
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-036-004/43-D (MADAUKHEDI)
|
1748007000NRG24060220240477128
|
06/02/2024
|
preetam singh
|
1748007WL022566
|
preetam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
preetamsingh
|
UCO BANK(607066)
|
141
|
MUNGAOLI
|
MP-48-007-036-004/44-D (MADAUKHEDI)
|
1748007000NRG24060220240477130
|
06/02/2024
|
akhlesh
|
1748007WL022566
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MUNGAOLI
|
MP-48-007-036-004/45-D (MADAUKHEDI)
|
1748007000NRG24060220240477131
|
06/02/2024
|
sonu lodhi
|
1748007WL022566
|
sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-036-004/46-D (MADAUKHEDI)
|
1748007000NRG24060220240477132
|
06/02/2024
|
mukesh lodhi
|
1748007WL022566
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-036-004/49-A (MADAUKHEDI)
|
1748007000NRG24060220240477135
|
06/02/2024
|
DEVENDRA LODHI
|
1748007WL022566
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MUNGAOLI
|
MP-48-007-036-004/50-A (MADAUKHEDI)
|
1748007000NRG24060220240477137
|
06/02/2024
|
RAVINDRA LODHI
|
1748007WL022566
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-036-004/50-D (MADAUKHEDI)
|
1748007000NRG24060220240477138
|
06/02/2024
|
rajkumar lodhi
|
1748007WL022566
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-036-004/52-A (MADAUKHEDI)
|
1748007000NRG24060220240477141
|
06/02/2024
|
SHISHUPAL SINGH
|
1748007WL022566
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-064-001/185-A (KUKABALI)
|
1748007064NRG24060220240476914
|
06/02/2024
|
Dinesh aadiwasi
|
1748007064WL022546
|
Dinesh aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Dineshaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-064-001/255-B (KUKABALI)
|
1748007064NRG24060220240476916
|
06/02/2024
|
MALTHU AADIWASI
|
1748007064WL022546
|
MALTHU AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
MALTHUAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-064-001/298 (KUKABALI)
|
1748007064NRG24060220240476917
|
06/02/2024
|
Netram aadiwadi
|
1748007064WL022546
|
Netram aadiwadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Netramaadiwadi
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-064-001/300 (KUKABALI)
|
1748007064NRG24060220240476918
|
06/02/2024
|
Brajendra aadiwasi
|
1748007064WL022546
|
Brajendra aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Brajendraaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-064-001/308 (KUKABALI)
|
1748007064NRG24060220240476919
|
06/02/2024
|
Kamlesh adiwas
|
1748007064WL022546
|
Kamlesh adiwas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Kamleshadiwas
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-064-003/267 (KUKABALI)
|
1748007064NRG24060220240476938
|
06/02/2024
|
monu rajack
|
1748007064WL022546
|
monu rajack
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
monurajack
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-064-003/273 (KUKABALI)
|
1748007064NRG24060220240476940
|
06/02/2024
|
Dashrath sen
|
1748007064WL022546
|
Dashrath sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Dashrathsen
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-064-003/318 (KUKABALI)
|
1748007064NRG24060220240476941
|
06/02/2024
|
jeevan prajapati
|
1748007064WL022546
|
jeevan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
jeevanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-064-003/46-A (KUKABALI)
|
1748007064NRG24060220240476942
|
06/02/2024
|
LALIT MOHAN
|
1748007064WL022546
|
LALIT MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
LALITMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-065-001/738 (GILAROPA)
|
1748007065NRG24050220240476657
|
06/02/2024
|
Rajesh
|
1748007065WL022539
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-065-001/738 (GILAROPA)
|
1748007065NRG24050220240476656
|
06/02/2024
|
Rajesh
|
1748007065WL022539
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-065-001/739 (GILAROPA)
|
1748007065NRG24050220240476659
|
06/02/2024
|
Sumeel Katariya
|
1748007065WL022539
|
Sumeel Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-065-001/739 (GILAROPA)
|
1748007065NRG24050220240476658
|
06/02/2024
|
Sumeel Katariya
|
1748007065WL022539
|
Sumeel Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-065-001/740 (GILAROPA)
|
1748007065NRG24050220240476661
|
06/02/2024
|
Ramgopal Katariya
|
1748007065WL022539
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-065-001/740 (GILAROPA)
|
1748007065NRG24050220240476660
|
06/02/2024
|
Ramgopal Katariya
|
1748007065WL022539
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-065-001/741 (GILAROPA)
|
1748007065NRG24050220240476663
|
06/02/2024
|
Sanjeev
|
1748007065WL022539
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-065-001/741 (GILAROPA)
|
1748007065NRG24050220240476662
|
06/02/2024
|
Sanjeev
|
1748007065WL022539
|
Sanjeev
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-065-001/742 (GILAROPA)
|
1748007065NRG24050220240476665
|
06/02/2024
|
Arun Katariya
|
1748007065WL022539
|
Arun Katariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-065-001/742 (GILAROPA)
|
1748007065NRG24050220240476664
|
06/02/2024
|
Arun Katariya
|
1748007065WL022539
|
Arun Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-065-001/743 (GILAROPA)
|
1748007065NRG24050220240476667
|
06/02/2024
|
Chhotu
|
1748007065WL022539
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-065-001/743 (GILAROPA)
|
1748007065NRG24050220240476666
|
06/02/2024
|
Chhotu
|
1748007065WL022539
|
Chhotu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-065-001/744 (GILAROPA)
|
1748007065NRG24050220240476669
|
06/02/2024
|
Anil Ahirwar
|
1748007065WL022539
|
Anil Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-065-001/744 (GILAROPA)
|
1748007065NRG24050220240476668
|
06/02/2024
|
Anil Ahirwar
|
1748007065WL022539
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-065-001/745 (GILAROPA)
|
1748007065NRG24050220240476671
|
06/02/2024
|
Neeraj Ahirwar
|
1748007065WL022539
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-065-001/745 (GILAROPA)
|
1748007065NRG24050220240476670
|
06/02/2024
|
Neeraj Ahirwar
|
1748007065WL022539
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-065-001/746 (GILAROPA)
|
1748007065NRG24050220240476673
|
06/02/2024
|
Suneel
|
1748007065WL022539
|
Suneel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-065-001/746 (GILAROPA)
|
1748007065NRG24050220240476672
|
06/02/2024
|
Suneel
|
1748007065WL022539
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-065-001/748 (GILAROPA)
|
1748007065NRG24050220240476675
|
06/02/2024
|
Parsram Harijan
|
1748007065WL022539
|
Parsram Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-065-001/748 (GILAROPA)
|
1748007065NRG24050220240476674
|
06/02/2024
|
Parsram Harijan
|
1748007065WL022539
|
Parsram Harijan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-065-001/749 (GILAROPA)
|
1748007065NRG24050220240476677
|
06/02/2024
|
Sonam
|
1748007065WL022539
|
Sonam
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-065-001/749 (GILAROPA)
|
1748007065NRG24050220240476676
|
06/02/2024
|
Sonam
|
1748007065WL022539
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-065-001/750 (GILAROPA)
|
1748007065NRG24050220240476679
|
06/02/2024
|
Anil Katariya
|
1748007065WL022539
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-065-001/750 (GILAROPA)
|
1748007065NRG24050220240476678
|
06/02/2024
|
Anil Katariya
|
1748007065WL022539
|
Anil Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-065-001/751 (GILAROPA)
|
1748007065NRG24050220240476681
|
06/02/2024
|
Gangaram Katariya
|
1748007065WL022539
|
Gangaram Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
GangaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-065-001/751 (GILAROPA)
|
1748007065NRG24050220240476680
|
06/02/2024
|
Gangaram Katariya
|
1748007065WL022539
|
Gangaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
GangaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-065-001/752 (GILAROPA)
|
1748007065NRG24050220240476683
|
06/02/2024
|
Chahna katariya
|
1748007065WL022539
|
Chahna katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-065-001/752 (GILAROPA)
|
1748007065NRG24050220240476682
|
06/02/2024
|
Chahna katariya
|
1748007065WL022539
|
Chahna katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-065-001/754 (GILAROPA)
|
1748007065NRG24050220240476685
|
06/02/2024
|
Veer Singh
|
1748007065WL022539
|
Veer Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-065-001/754 (GILAROPA)
|
1748007065NRG24050220240476684
|
06/02/2024
|
Veer Singh
|
1748007065WL022539
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MUNGAOLI
|
MP-48-007-065-001/755 (GILAROPA)
|
1748007065NRG24050220240476687
|
06/02/2024
|
Jagdeesh Singh
|
1748007065WL022539
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-065-001/755 (GILAROPA)
|
1748007065NRG24050220240476686
|
06/02/2024
|
Jagdeesh Singh
|
1748007065WL022539
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MUNGAOLI
|
MP-48-007-065-001/756 (GILAROPA)
|
1748007065NRG24050220240476689
|
06/02/2024
|
Harnam Singh
|
1748007065WL022539
|
Harnam Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-065-001/756 (GILAROPA)
|
1748007065NRG24050220240476688
|
06/02/2024
|
Harnam Singh
|
1748007065WL022539
|
Harnam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-065-001/758 (GILAROPA)
|
1748007065NRG24050220240476691
|
06/02/2024
|
Balveer Singh Katariya
|
1748007065WL022539
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-065-001/758 (GILAROPA)
|
1748007065NRG24050220240476690
|
06/02/2024
|
Balveer Singh Katariya
|
1748007065WL022539
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-065-001/759 (GILAROPA)
|
1748007065NRG24050220240476693
|
06/02/2024
|
Rakesh Singh Rajpoot
|
1748007065WL022539
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-065-001/759 (GILAROPA)
|
1748007065NRG24050220240476692
|
06/02/2024
|
Rakesh Singh Rajpoot
|
1748007065WL022539
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-065-001/760 (GILAROPA)
|
1748007065NRG24050220240476695
|
06/02/2024
|
Anil Katariya
|
1748007065WL022539
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-065-001/760 (GILAROPA)
|
1748007065NRG24050220240476694
|
06/02/2024
|
Anil Katariya
|
1748007065WL022539
|
Anil Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-065-001/761 (GILAROPA)
|
1748007065NRG24050220240476697
|
06/02/2024
|
Bhaiyalal Ahirwar
|
1748007065WL022539
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-065-001/761 (GILAROPA)
|
1748007065NRG24050220240476696
|
06/02/2024
|
Bhaiyalal Ahirwar
|
1748007065WL022539
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-065-001/762 (GILAROPA)
|
1748007065NRG24050220240476699
|
06/02/2024
|
Krishna Bai
|
1748007065WL022539
|
Krishna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-065-001/762 (GILAROPA)
|
1748007065NRG24050220240476698
|
06/02/2024
|
Krishna Bai
|
1748007065WL022539
|
Krishna Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-065-001/763 (GILAROPA)
|
1748007065NRG24050220240476701
|
06/02/2024
|
Santu
|
1748007065WL022539
|
Santu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-065-001/763 (GILAROPA)
|
1748007065NRG24050220240476700
|
06/02/2024
|
Santu
|
1748007065WL022539
|
Santu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-065-001/764 (GILAROPA)
|
1748007065NRG24050220240476703
|
06/02/2024
|
Bhart Singh KAtariya
|
1748007065WL022539
|
Bhart Singh KAtariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BhartSinghKAtariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MUNGAOLI
|
MP-48-007-065-001/764 (GILAROPA)
|
1748007065NRG24050220240476702
|
06/02/2024
|
Bhart Singh KAtariya
|
1748007065WL022539
|
Bhart Singh KAtariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
BhartSinghKAtariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MUNGAOLI
|
MP-48-007-065-001/765 (GILAROPA)
|
1748007065NRG24050220240476705
|
06/02/2024
|
Ramprashad Katariya
|
1748007065WL022539
|
Ramprashad Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamprashadKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-065-001/765 (GILAROPA)
|
1748007065NRG24050220240476704
|
06/02/2024
|
Ramprashad Katariya
|
1748007065WL022539
|
Ramprashad Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamprashadKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-065-001/766 (GILAROPA)
|
1748007065NRG24050220240476707
|
06/02/2024
|
Kamarjeet Ahirwar
|
1748007065WL022539
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-065-001/766 (GILAROPA)
|
1748007065NRG24050220240476706
|
06/02/2024
|
Kamarjeet Ahirwar
|
1748007065WL022539
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-065-001/767 (GILAROPA)
|
1748007065NRG24050220240476709
|
06/02/2024
|
Nandni Katariya
|
1748007065WL022539
|
Nandni Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-065-001/767 (GILAROPA)
|
1748007065NRG24050220240476708
|
06/02/2024
|
Nandni Katariya
|
1748007065WL022539
|
Nandni Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-065-001/768 (GILAROPA)
|
1748007065NRG24050220240476711
|
06/02/2024
|
Govind Singh Katariya
|
1748007065WL022539
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-065-001/768 (GILAROPA)
|
1748007065NRG24050220240476710
|
06/02/2024
|
Govind Singh Katariya
|
1748007065WL022539
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-065-001/769 (GILAROPA)
|
1748007065NRG24050220240476713
|
06/02/2024
|
Abhishekh Katariya
|
1748007065WL022539
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-065-001/769 (GILAROPA)
|
1748007065NRG24050220240476712
|
06/02/2024
|
Abhishekh Katariya
|
1748007065WL022539
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-065-001/774 (GILAROPA)
|
1748007065NRG24050220240476715
|
06/02/2024
|
Deepa Silavat
|
1748007065WL022539
|
Deepa Silavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-065-001/774 (GILAROPA)
|
1748007065NRG24050220240476714
|
06/02/2024
|
Deepa Silavat
|
1748007065WL022539
|
Deepa Silavat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-065-001/775 (GILAROPA)
|
1748007065NRG24050220240476717
|
06/02/2024
|
Kusum Bai
|
1748007065WL022539
|
Kusum Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-065-001/775 (GILAROPA)
|
1748007065NRG24050220240476716
|
06/02/2024
|
Kusum Bai
|
1748007065WL022539
|
Kusum Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
MUNGAOLI
|
MP-48-007-065-001/776 (GILAROPA)
|
1748007065NRG24050220240476719
|
06/02/2024
|
Poonam Jatav
|
1748007065WL022539
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-065-001/776 (GILAROPA)
|
1748007065NRG24050220240476718
|
06/02/2024
|
Poonam Jatav
|
1748007065WL022539
|
Poonam Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-065-001/777 (GILAROPA)
|
1748007065NRG24050220240476721
|
06/02/2024
|
Shanti Bai
|
1748007065WL022539
|
Shanti Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-065-001/777 (GILAROPA)
|
1748007065NRG24050220240476720
|
06/02/2024
|
Shanti Bai
|
1748007065WL022539
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-065-001/778 (GILAROPA)
|
1748007065NRG24050220240476723
|
06/02/2024
|
Rajesh Harijan
|
1748007065WL022539
|
Rajesh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-065-001/778 (GILAROPA)
|
1748007065NRG24050220240476722
|
06/02/2024
|
Rajesh Harijan
|
1748007065WL022539
|
Rajesh Harijan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-065-001/779 (GILAROPA)
|
1748007065NRG24050220240476725
|
06/02/2024
|
Kallu Katriya
|
1748007065WL022539
|
Kallu Katriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-065-001/779 (GILAROPA)
|
1748007065NRG24050220240476724
|
06/02/2024
|
Kallu Katriya
|
1748007065WL022539
|
Kallu Katriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-065-001/780 (GILAROPA)
|
1748007065NRG24050220240476727
|
06/02/2024
|
Sanjeev Katariya
|
1748007065WL022539
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-065-001/780 (GILAROPA)
|
1748007065NRG24050220240476726
|
06/02/2024
|
Sanjeev Katariya
|
1748007065WL022539
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-065-001/781 (GILAROPA)
|
1748007065NRG24050220240476729
|
06/02/2024
|
Sateesh Rawat
|
1748007065WL022539
|
Sateesh Rawat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-065-001/781 (GILAROPA)
|
1748007065NRG24050220240476728
|
06/02/2024
|
Sateesh Rawat
|
1748007065WL022539
|
Sateesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-065-001/782 (GILAROPA)
|
1748007065NRG24050220240476731
|
06/02/2024
|
Ramveer Katariya
|
1748007065WL022539
|
Ramveer Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-065-001/782 (GILAROPA)
|
1748007065NRG24050220240476730
|
06/02/2024
|
Ramveer Katariya
|
1748007065WL022539
|
Ramveer Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-065-001/783 (GILAROPA)
|
1748007065NRG24050220240476733
|
06/02/2024
|
Rajesh Katariya
|
1748007065WL022539
|
Rajesh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-065-001/783 (GILAROPA)
|
1748007065NRG24050220240476732
|
06/02/2024
|
Rajesh Katariya
|
1748007065WL022539
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-065-001/784 (GILAROPA)
|
1748007065NRG24050220240476735
|
06/02/2024
|
Archan Katariya
|
1748007065WL022539
|
Archan Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-065-001/784 (GILAROPA)
|
1748007065NRG24050220240476734
|
06/02/2024
|
Archan Katariya
|
1748007065WL022539
|
Archan Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-065-001/785 (GILAROPA)
|
1748007065NRG24050220240476736
|
06/02/2024
|
Mukesh Katariya
|
1748007065WL022539
|
Mukesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-065-001/785 (GILAROPA)
|
1748007065NRG24050220240476737
|
06/02/2024
|
Mukesh Katariya
|
1748007065WL022539
|
Mukesh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-065-001/786 (GILAROPA)
|
1748007065NRG24050220240476738
|
06/02/2024
|
Akhlesh Katariya
|
1748007065WL022539
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-065-001/786 (GILAROPA)
|
1748007065NRG24050220240476739
|
06/02/2024
|
Akhlesh Katariya
|
1748007065WL022539
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-065-001/787 (GILAROPA)
|
1748007065NRG24050220240476740
|
06/02/2024
|
Bhura Singh
|
1748007065WL022539
|
Bhura Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-065-001/787 (GILAROPA)
|
1748007065NRG24050220240476741
|
06/02/2024
|
Bhura Singh
|
1748007065WL022539
|
Bhura Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-065-001/788 (GILAROPA)
|
1748007065NRG24050220240476742
|
06/02/2024
|
Devndra Katariya
|
1748007065WL022539
|
Devndra Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-065-001/788 (GILAROPA)
|
1748007065NRG24050220240476743
|
06/02/2024
|
Devndra Katariya
|
1748007065WL022539
|
Devndra Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-065-001/790 (GILAROPA)
|
1748007065NRG24050220240476744
|
06/02/2024
|
Amrat Singh
|
1748007065WL022539
|
Amrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AmratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-065-001/790 (GILAROPA)
|
1748007065NRG24050220240476745
|
06/02/2024
|
Amrat Singh
|
1748007065WL022539
|
Amrat Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
AmratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-065-001/791 (GILAROPA)
|
1748007065NRG24050220240476746
|
06/02/2024
|
Jandel Singh
|
1748007065WL022539
|
Jandel Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-065-001/791 (GILAROPA)
|
1748007065NRG24050220240476747
|
06/02/2024
|
Jandel Singh
|
1748007065WL022539
|
Jandel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-065-001/792 (GILAROPA)
|
1748007065NRG24050220240476748
|
06/02/2024
|
Balaram Katariya
|
1748007065WL022539
|
Balaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-065-001/792 (GILAROPA)
|
1748007065NRG24050220240476749
|
06/02/2024
|
Balaram Katariya
|
1748007065WL022539
|
Balaram Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
BalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-065-001/793 (GILAROPA)
|
1748007065NRG24050220240476750
|
06/02/2024
|
Sankar Sen
|
1748007065WL022539
|
Sankar Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
SankarSen
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-065-001/793 (GILAROPA)
|
1748007065NRG24050220240476751
|
06/02/2024
|
Sankar Sen
|
1748007065WL022539
|
Sankar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SankarSen
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-065-001/794 (GILAROPA)
|
1748007065NRG24050220240476752
|
06/02/2024
|
Asok
|
1748007065WL022539
|
Asok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-065-001/794 (GILAROPA)
|
1748007065NRG24050220240476753
|
06/02/2024
|
Asok
|
1748007065WL022539
|
Asok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-065-001/796 (GILAROPA)
|
1748007065NRG24050220240476754
|
06/02/2024
|
Lalaram Katariya
|
1748007065WL022539
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-065-001/797 (GILAROPA)
|
1748007065NRG24050220240476755
|
06/02/2024
|
Kundan Harijan
|
1748007065WL022539
|
Kundan Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KundanHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MUNGAOLI
|
MP-48-007-065-001/797 (GILAROPA)
|
1748007065NRG24050220240476756
|
06/02/2024
|
Kundan Harijan
|
1748007065WL022539
|
Kundan Harijan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
KundanHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MUNGAOLI
|
MP-48-007-065-001/798 (GILAROPA)
|
1748007065NRG24050220240476757
|
06/02/2024
|
Narvdi bai
|
1748007065WL022539
|
Narvdi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
Narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-065-001/798 (GILAROPA)
|
1748007065NRG24050220240476758
|
06/02/2024
|
Narvdi bai
|
1748007065WL022539
|
Narvdi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-065-001/799 (GILAROPA)
|
1748007065NRG24050220240476759
|
06/02/2024
|
Savar Singh Katariya
|
1748007065WL022539
|
Savar Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SavarSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-065-001/799 (GILAROPA)
|
1748007065NRG24050220240476760
|
06/02/2024
|
Savar Singh Katariya
|
1748007065WL022539
|
Savar Singh Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
SavarSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-065-001/800 (GILAROPA)
|
1748007065NRG24050220240476761
|
06/02/2024
|
Kanghaiyam Katariya
|
1748007065WL022539
|
Kanghaiyam Katariya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
KanghaiyamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-065-001/800 (GILAROPA)
|
1748007065NRG24050220240476762
|
06/02/2024
|
Kanghaiyam Katariya
|
1748007065WL022539
|
Kanghaiyam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KanghaiyamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-065-001/801 (GILAROPA)
|
1748007065NRG24050220240476763
|
06/02/2024
|
mamta Bai
|
1748007065WL022539
|
mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
mamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-065-001/802 (GILAROPA)
|
1748007065NRG24050220240476764
|
06/02/2024
|
Rambabu Harijan
|
1748007065WL022539
|
Rambabu Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-065-001/802 (GILAROPA)
|
1748007065NRG24050220240476765
|
06/02/2024
|
Rambabu Harijan
|
1748007065WL022539
|
Rambabu Harijan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004600625
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-088-002/411-C (BADHOLI)
|
1748007088NRG24060220240477212
|
06/02/2024
|
Jung rajput
|
1748007088WL022568
|
Jung rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Jungrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190502
|
190502
|
|
|
|
|
|
|
|
268
|
MUNGAOLI
|
MP-48-007-015-001/190-A (BARRA)
|
1748007015NRG24060220240476856
|
06/02/2024
|
Chandrabhan singh
|
1748007015WL022543
|
Chandrabhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
269
|
MUNGAOLI
|
MP-48-007-015-001/211-A (BARRA)
|
1748007015NRG24060220240476857
|
06/02/2024
|
Surendra shivhare
|
1748007015WL022543
|
Surendra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Surendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-015-001/263 (BARRA)
|
1748007015NRG24060220240476860
|
06/02/2024
|
Braj adiwasi
|
1748007015WL022543
|
Braj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Brajadiwasi
|
UNION BANK OF INDIA(508500)
|
271
|
MUNGAOLI
|
MP-48-007-015-001/263 (BARRA)
|
1748007015NRG24060220240476859
|
06/02/2024
|
Brja adiwasi
|
1748007015WL022543
|
Brja adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Brjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-015-001/32 (BARRA)
|
1748007015NRG24060220240476865
|
06/02/2024
|
Bhoora
|
1748007015WL022543
|
Bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MUNGAOLI
|
MP-48-007-015-001/32 (BARRA)
|
1748007015NRG24060220240476864
|
06/02/2024
|
BHOORA
|
1748007015WL022543
|
BHOORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-015-001/333-B (BARRA)
|
1748007015NRG24060220240476866
|
06/02/2024
|
Budda ram adivashi
|
1748007015WL022543
|
Budda ram adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Buddaramadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MUNGAOLI
|
MP-48-007-015-001/44 (BARRA)
|
1748007015NRG24060220240476867
|
06/02/2024
|
Kalyan Singh
|
1748007015WL022543
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
276
|
MUNGAOLI
|
MP-48-007-015-001/471 (BARRA)
|
1748007015NRG24060220240476868
|
06/02/2024
|
Ramsingh
|
1748007015WL022543
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-015-001/499 (BARRA)
|
1748007015NRG24060220240476869
|
06/02/2024
|
Sonu vanshkar
|
1748007015WL022543
|
Sonu vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Sonuvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-015-001/50-A (BARRA)
|
1748007015NRG24060220240476870
|
06/02/2024
|
Munna
|
1748007015WL022543
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-015-001/50-A (BARRA)
|
1748007015NRG24060220240476871
|
06/02/2024
|
Munna
|
1748007015WL022543
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-015-001/501 (BARRA)
|
1748007015NRG24060220240476872
|
06/02/2024
|
Narayan singh
|
1748007015WL022543
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
281
|
MUNGAOLI
|
MP-48-007-015-001/509 (BARRA)
|
1748007015NRG24060220240476873
|
06/02/2024
|
Chotu
|
1748007015WL022543
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-015-001/546 (BARRA)
|
1748007015NRG24060220240476875
|
06/02/2024
|
Chotu
|
1748007015WL022543
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-015-001/560 (BARRA)
|
1748007015NRG24060220240476876
|
06/02/2024
|
kisan shivhare
|
1748007015WL022543
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kisanshivhare
|
UNION BANK OF INDIA(508500)
|
284
|
MUNGAOLI
|
MP-48-007-015-001/590 (BARRA)
|
1748007015NRG24060220240476877
|
06/02/2024
|
Suneel
|
1748007015WL022543
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-015-001/593 (BARRA)
|
1748007015NRG24060220240476879
|
06/02/2024
|
Shibnarayan
|
1748007015WL022543
|
Shibnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Shibnarayan
|
STATE BANK OF INDIA(508548)
|
286
|
MUNGAOLI
|
MP-48-007-015-001/611 (BARRA)
|
1748007015NRG24060220240476881
|
06/02/2024
|
Bhagvandas
|
1748007015WL022543
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-015-001/620 (BARRA)
|
1748007015NRG24060220240476882
|
06/02/2024
|
Govind adiwasi
|
1748007015WL022543
|
Govind adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Govindadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MUNGAOLI
|
MP-48-007-015-001/624 (BARRA)
|
1748007015NRG24060220240476883
|
06/02/2024
|
Kamarjeet
|
1748007015WL022543
|
Kamarjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-015-001/627 (BARRA)
|
1748007015NRG24060220240476884
|
06/02/2024
|
Lalaram prjapai
|
1748007015WL022543
|
Lalaram prjapai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Lalaramprjapai
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-015-001/631 (BARRA)
|
1748007015NRG24060220240476886
|
06/02/2024
|
Chotu
|
1748007015WL022543
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MUNGAOLI
|
MP-48-007-015-001/643 (BARRA)
|
1748007015NRG24060220240476887
|
06/02/2024
|
Shantosh
|
1748007015WL022543
|
Shantosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-015-001/647 (BARRA)
|
1748007015NRG24060220240476889
|
06/02/2024
|
Teenu ahirwar
|
1748007015WL022543
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Teenuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-015-001/649 (BARRA)
|
1748007015NRG24060220240476890
|
06/02/2024
|
Bharat ahirwar
|
1748007015WL022543
|
Bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Bharatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-015-001/71 (BARRA)
|
1748007015NRG24060220240476892
|
06/02/2024
|
GANESHRAM
|
1748007015WL022543
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-036-004/16-D (MADAUKHEDI)
|
1748007000NRG24060220240477093
|
06/02/2024
|
aarti
|
1748007WL022566
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-036-004/337-D (MADAUKHEDI)
|
1748007000NRG24060220240477113
|
06/02/2024
|
ramraja lodhi
|
1748007WL022566
|
ramraja lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ramrajalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-036-004/47-D (MADAUKHEDI)
|
1748007000NRG24060220240477133
|
06/02/2024
|
kishan lodhi
|
1748007WL022566
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-036-004/49-D (MADAUKHEDI)
|
1748007000NRG24060220240477136
|
06/02/2024
|
raghuvar lodhi
|
1748007WL022566
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-036-004/51-D (MADAUKHEDI)
|
1748007000NRG24060220240477140
|
06/02/2024
|
bhagwaan singh
|
1748007WL022566
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-036-004/52-D (MADAUKHEDI)
|
1748007000NRG24060220240477142
|
06/02/2024
|
vinita bai lodhi
|
1748007WL022566
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-036-004/53-D (MADAUKHEDI)
|
1748007000NRG24060220240477143
|
06/02/2024
|
ankesh lodhi
|
1748007WL022566
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-036-004/54-D (MADAUKHEDI)
|
1748007000NRG24060220240477144
|
06/02/2024
|
parmal singh
|
1748007WL022566
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-036-004/55-D (MADAUKHEDI)
|
1748007000NRG24060220240477145
|
06/02/2024
|
kamla bai lodhi
|
1748007WL022566
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-036-004/56-D (MADAUKHEDI)
|
1748007000NRG24060220240477146
|
06/02/2024
|
kalyan singh
|
1748007WL022566
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-036-004/57-D (MADAUKHEDI)
|
1748007000NRG24060220240477147
|
06/02/2024
|
udam singh
|
1748007WL022566
|
udam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
udamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-036-004/66 (MADAUKHEDI)
|
1748007000NRG24060220240477151
|
06/02/2024
|
prathviraj lodhi
|
1748007WL022566
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-036-004/78 (MADAUKHEDI)
|
1748007000NRG24060220240477161
|
06/02/2024
|
Gulab luhar
|
1748007WL022566
|
Gulab luhar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
Gulabluhar
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-064-003/135-A (KUKABALI)
|
1748007064NRG24060220240476923
|
06/02/2024
|
prahlad singh
|
1748007064WL022546
|
prahlad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-064-003/221 (KUKABALI)
|
1748007064NRG24060220240476930
|
06/02/2024
|
Surendra singh
|
1748007064WL022546
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-064-003/221-A (KUKABALI)
|
1748007064NRG24060220240476931
|
06/02/2024
|
monu singh
|
1748007064WL022546
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-064-003/262 (KUKABALI)
|
1748007064NRG24060220240476935
|
06/02/2024
|
DHARMENDRA RAJACK
|
1748007064WL022546
|
DHARMENDRA RAJACK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DHARMENDRARAJACK
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-064-003/74-A (KUKABALI)
|
1748007064NRG24060220240476943
|
06/02/2024
|
gajram prajapati
|
1748007064WL022546
|
gajram prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
gajramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-088-002/345 (BADHOLI)
|
1748007088NRG24060220240477173
|
06/02/2024
|
Gulsan
|
1748007088WL022567
|
Gulsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-088-002/361 (BADHOLI)
|
1748007088NRG24060220240477175
|
06/02/2024
|
Indar Singh
|
1748007088WL022567
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-088-002/366 (BADHOLI)
|
1748007088NRG24060220240477176
|
06/02/2024
|
Narvada
|
1748007088WL022567
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-088-002/374 (BADHOLI)
|
1748007088NRG24060220240477177
|
06/02/2024
|
Vinod
|
1748007088WL022567
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-088-002/377 (BADHOLI)
|
1748007088NRG24060220240477178
|
06/02/2024
|
aseesh
|
1748007088WL022567
|
aseesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
aseesh
|
UCO BANK(607066)
|
318
|
MUNGAOLI
|
MP-48-007-088-002/390 (BADHOLI)
|
1748007088NRG24060220240477179
|
06/02/2024
|
Kishan Singh
|
1748007088WL022567
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-088-002/391 (BADHOLI)
|
1748007088NRG24060220240477180
|
06/02/2024
|
asharam
|
1748007088WL022567
|
asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-088-002/403-D (BADHOLI)
|
1748007088NRG24060220240477182
|
06/02/2024
|
Mukesh
|
1748007088WL022567
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-088-002/404-A (BADHOLI)
|
1748007088NRG24060220240477183
|
06/02/2024
|
Saurabh
|
1748007088WL022567
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-088-002/404-C (BADHOLI)
|
1748007088NRG24060220240477184
|
06/02/2024
|
Rambabu
|
1748007088WL022567
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-088-002/405 (BADHOLI)
|
1748007088NRG24060220240477185
|
06/02/2024
|
Ravi Singh
|
1748007088WL022567
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-088-002/405-A (BADHOLI)
|
1748007088NRG24060220240477186
|
06/02/2024
|
Badal Rajput
|
1748007088WL022567
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-088-002/405-C (BADHOLI)
|
1748007088NRG24060220240477187
|
06/02/2024
|
Balram Rajpoot
|
1748007088WL022567
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-088-002/405-D (BADHOLI)
|
1748007088NRG24060220240477188
|
06/02/2024
|
Dharmendr Kumar
|
1748007088WL022567
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-088-002/406 (BADHOLI)
|
1748007088NRG24060220240477189
|
06/02/2024
|
Akash Ahirwar
|
1748007088WL022567
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-088-002/406-A (BADHOLI)
|
1748007088NRG24060220240477190
|
06/02/2024
|
Sanman Ahirwar
|
1748007088WL022567
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-088-002/406-B (BADHOLI)
|
1748007088NRG24060220240477191
|
06/02/2024
|
Ballu Ahirwar
|
1748007088WL022567
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-088-002/406-D (BADHOLI)
|
1748007088NRG24060220240477192
|
06/02/2024
|
Abhishek Ahirwar
|
1748007088WL022567
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-088-002/407 (BADHOLI)
|
1748007088NRG24060220240477193
|
06/02/2024
|
Sitaram
|
1748007088WL022567
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-088-002/407-A (BADHOLI)
|
1748007088NRG24060220240477194
|
06/02/2024
|
Harpal Singh
|
1748007088WL022567
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
HarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-088-002/407-B (BADHOLI)
|
1748007088NRG24060220240477195
|
06/02/2024
|
Sorabh Rajput
|
1748007088WL022567
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-088-002/407-C (BADHOLI)
|
1748007088NRG24060220240477196
|
06/02/2024
|
Rohit Sen
|
1748007088WL022567
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RohitSen
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-088-002/407-D (BADHOLI)
|
1748007088NRG24060220240477197
|
06/02/2024
|
Deewan Singh
|
1748007088WL022567
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-088-002/408 (BADHOLI)
|
1748007088NRG24060220240477198
|
06/02/2024
|
Tulsi Ram
|
1748007088WL022567
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-088-002/408-A (BADHOLI)
|
1748007088NRG24060220240477199
|
06/02/2024
|
Rakesh Ahirwar
|
1748007088WL022568
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-088-002/408-B (BADHOLI)
|
1748007088NRG24060220240477200
|
06/02/2024
|
Sachin Ahirwar
|
1748007088WL022568
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-088-002/408-C (BADHOLI)
|
1748007088NRG24060220240477201
|
06/02/2024
|
Khilan singh
|
1748007088WL022568
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-088-002/409-A (BADHOLI)
|
1748007088NRG24060220240477203
|
06/02/2024
|
Rinkraj Sen
|
1748007088WL022568
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
RinkrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-088-002/409-B (BADHOLI)
|
1748007088NRG24060220240477204
|
06/02/2024
|
Vinod Sen
|
1748007088WL022568
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-088-002/409-C (BADHOLI)
|
1748007088NRG24060220240477205
|
06/02/2024
|
Gabbar Singh
|
1748007088WL022568
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-088-002/409-D (BADHOLI)
|
1748007088NRG24060220240477206
|
06/02/2024
|
Digvijay Singh
|
1748007088WL022568
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DigvijaySingh
|
UCO BANK(607066)
|
344
|
MUNGAOLI
|
MP-48-007-088-002/410 (BADHOLI)
|
1748007088NRG24060220240477207
|
06/02/2024
|
Anil Singh
|
1748007088WL022568
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-088-002/410-A (BADHOLI)
|
1748007088NRG24060220240477208
|
06/02/2024
|
Kuldeep Rajput
|
1748007088WL022568
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KuldeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-088-002/411-B (BADHOLI)
|
1748007088NRG24060220240477211
|
06/02/2024
|
kalyan singh
|
1748007088WL022568
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
MUNGAOLI
|
MP-48-007-088-002/67 (BADHOLI)
|
1748007088NRG24060220240477215
|
06/02/2024
|
Abhijeet Singh
|
1748007088WL022568
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-088-002/75 (BADHOLI)
|
1748007088NRG24060220240477216
|
06/02/2024
|
Rohit
|
1748007088WL022568
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
349
|
MUNGAOLI
|
MP-48-007-036-004/101 (MADAUKHEDI)
|
1748007000NRG24060220240477080
|
06/02/2024
|
Suresh Lodhi
|
1748007WL022566
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-036-004/101 (MADAUKHEDI)
|
1748007000NRG24060220240477079
|
06/02/2024
|
Suresh Lodhi
|
1748007WL022566
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-036-004/102 (MADAUKHEDI)
|
1748007000NRG24060220240477081
|
06/02/2024
|
Vijay Singh Lodhi
|
1748007WL022566
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-036-004/104 (MADAUKHEDI)
|
1748007000NRG24060220240477082
|
06/02/2024
|
Santoshi Bai Lodhi
|
1748007WL022566
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-036-004/107 (MADAUKHEDI)
|
1748007000NRG24060220240477083
|
06/02/2024
|
Puran Lodhi
|
1748007WL022566
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-036-004/68 (MADAUKHEDI)
|
1748007000NRG24060220240477152
|
06/02/2024
|
Sabdal Singh Lodhi
|
1748007WL022566
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-036-004/69 (MADAUKHEDI)
|
1748007000NRG24060220240477153
|
06/02/2024
|
Brjbhan singh Lodhi
|
1748007WL022566
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-036-004/70 (MADAUKHEDI)
|
1748007000NRG24060220240477154
|
06/02/2024
|
Lajjawati Lodhi
|
1748007WL022566
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
357
|
MUNGAOLI
|
MP-48-007-036-004/71 (MADAUKHEDI)
|
1748007000NRG24060220240477155
|
06/02/2024
|
Dileep Singh Lodhi
|
1748007WL022566
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-036-004/72 (MADAUKHEDI)
|
1748007000NRG24060220240477156
|
06/02/2024
|
Mulayamsingh Lodhi
|
1748007WL022566
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-036-004/73 (MADAUKHEDI)
|
1748007000NRG24060220240477157
|
06/02/2024
|
Kamalsingh Lodhi
|
1748007WL022566
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
KamalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-036-004/75 (MADAUKHEDI)
|
1748007000NRG24060220240477158
|
06/02/2024
|
Vrandavansingh Lodhi
|
1748007WL022566
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
361
|
MUNGAOLI
|
MP-48-007-036-004/76 (MADAUKHEDI)
|
1748007000NRG24060220240477159
|
06/02/2024
|
Sudama Lodhi
|
1748007WL022566
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-036-004/77 (MADAUKHEDI)
|
1748007000NRG24060220240477160
|
06/02/2024
|
Mohansingh Lodhi
|
1748007WL022566
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-036-004/80 (MADAUKHEDI)
|
1748007000NRG24060220240477162
|
06/02/2024
|
Parwati Bai Lodhi
|
1748007WL022566
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-036-004/81 (MADAUKHEDI)
|
1748007000NRG24060220240477163
|
06/02/2024
|
Bhujwalsingh Lodhi
|
1748007WL022566
|
Bhujwalsingh Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004600625
|
|
BhujwalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-036-004/82 (MADAUKHEDI)
|
1748007000NRG24060220240477164
|
06/02/2024
|
Balram Lodhi
|
1748007WL022566
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-036-004/85 (MADAUKHEDI)
|
1748007000NRG24060220240477167
|
06/02/2024
|
Vikramjeet Lodhi
|
1748007WL022566
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-036-004/85 (MADAUKHEDI)
|
1748007000NRG24060220240477168
|
06/02/2024
|
Vikramjeet Lodhi
|
1748007WL022566
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-061-001/86 (BABROD)
|
1748007061NRG24050220240476413
|
06/02/2024
|
Sitaram Katariya
|
1748007061WL022518
|
Sitaram Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
SitaramKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MUNGAOLI
|
MP-48-007-061-001/88 (BABROD)
|
1748007061NRG24050220240476417
|
06/02/2024
|
Mullo Bai
|
1748007061WL022518
|
Mullo Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
MulloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
MUNGAOLI
|
MP-48-007-061-001/88 (BABROD)
|
1748007061NRG24050220240476418
|
06/02/2024
|
Pradip Singh
|
1748007061WL022518
|
Pradip Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
PradipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MUNGAOLI
|
MP-48-007-061-001/89 (BABROD)
|
1748007061NRG24050220240476419
|
06/02/2024
|
Dinesh Katariya
|
1748007061WL022518
|
Dinesh Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600625
|
|
DineshKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463658
|
463658
|
|
|
|
|
|
|
|