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-48-007-039-001/197-A (BILAKHEDA)
|
1748007000NRG24051220230401476
|
05/12/2023
|
Govind singh
|
1748007WL018672
|
Govind singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Govindsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-066-002/440 (SUMER)
|
1748007000NRG24051220230401424
|
05/12/2023
|
Rajkumar Singh
|
1748007WL018668
|
Rajkumar Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RajkumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/225 (BAMURIYA)
|
1748007022NRG24041220230400376
|
05/12/2023
|
ramrati bai
|
1748007022WL018628
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ramratibai
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-022-001/529 (BAMURIYA)
|
1748007022NRG24041220230400386
|
05/12/2023
|
deepak
|
1748007022WL018628
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
deepak
|
BANK OF BARODA(606985)
|
5
|
MUNGAOLI
|
MP-48-007-022-002/74 (BAMURIYA)
|
1748007022NRG24041220230400400
|
05/12/2023
|
Digvijay Singh Yadav
|
1748007022WL018628
|
Digvijay Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DigvijaySinghYadav
|
HDFC BANK LTD(607152)
|
6
|
MUNGAOLI
|
MP-48-007-022-002/75 (BAMURIYA)
|
1748007022NRG24041220230400402
|
05/12/2023
|
Krishnkumar Yadav
|
1748007022WL018628
|
Krishnkumar Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KrishnkumarYadav
|
HDFC BANK LTD(607152)
|
7
|
MUNGAOLI
|
MP-48-007-038-003/333 (BILAKHEDI)
|
1748007038NRG24041220230400905
|
05/12/2023
|
hari singh
|
1748007038WL018642
|
hari singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
8
|
MUNGAOLI
|
MP-48-007-038-003/364 (BILAKHEDI)
|
1748007038NRG24041220230400906
|
05/12/2023
|
gumna
|
1748007038WL018642
|
gumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
gumna
|
BANK OF BARODA(606985)
|
9
|
MUNGAOLI
|
MP-48-007-038-003/364 (BILAKHEDI)
|
1748007038NRG24041220230400907
|
05/12/2023
|
gumna
|
1748007038WL018642
|
gumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
gumna
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
MUNGAOLI
|
MP-48-007-039-002/533 (BILAKHEDA)
|
1748007000NRG24051220230401510
|
05/12/2023
|
Himraj Kushwah
|
1748007WL018672
|
Himraj Kushwah
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HimrajKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-039-001/35 (BILAKHEDA)
|
1748007000NRG24051220230401492
|
05/12/2023
|
Lallu
|
1748007WL018672
|
Lallu
|
00045
|
BARB0ASHOKN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-039-001/289 (BILAKHEDA)
|
1748007000NRG24051220230401481
|
05/12/2023
|
Sanjeev Basor
|
1748007WL018672
|
Sanjeev Basor
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SanjeevBasor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-022-001/224 (BAMURIYA)
|
1748007022NRG24041220230400375
|
05/12/2023
|
guddi bai
|
1748007022WL018628
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
guddibai
|
BANK OF BARODA(606985)
|
14
|
MUNGAOLI
|
MP-48-007-022-001/636 (BAMURIYA)
|
1748007022NRG24041220230400388
|
05/12/2023
|
phoolwati
|
1748007022WL018628
|
phoolwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
phoolwati
|
BANK OF INDIA(508505)
|
15
|
MUNGAOLI
|
MP-48-007-022-002/60 (BAMURIYA)
|
1748007022NRG24041220230400397
|
05/12/2023
|
rajdhar lodhi
|
1748007022WL018628
|
rajdhar lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rajdharlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-022-002/76 (BAMURIYA)
|
1748007022NRG24041220230400404
|
05/12/2023
|
Nikita Yadav
|
1748007022WL018628
|
Nikita Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NikitaYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-022-001/649 (BAMURIYA)
|
1748007022NRG24041220230400389
|
05/12/2023
|
MONIKA LODHI
|
1748007022WL018628
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
18
|
MUNGAOLI
|
MP-48-007-022-001/651 (BAMURIYA)
|
1748007022NRG24041220230400390
|
05/12/2023
|
SUMITLODHI
|
1748007022WL018628
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
19
|
MUNGAOLI
|
MP-48-007-022-002/73 (BAMURIYA)
|
1748007022NRG24041220230400399
|
05/12/2023
|
Mohit Yadav
|
1748007022WL018628
|
Mohit Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MohitYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-003-001/211 (HURARI)
|
1748007000NRG24041220230400334
|
05/12/2023
|
GULAB ADIWASI
|
1748007WL018625
|
GULAB ADIWASI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GULABADIWASI
|
CANARA BANK(508532)
|
21
|
MUNGAOLI
|
MP-48-007-033-003/283 (KIROLLA)
|
1748007033NRG24041220230400574
|
05/12/2023
|
GAURA BAI LODHI
|
1748007033WL018634
|
GAURA BAI LODHI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GAURABAILODHI
|
STATE BANK OF INDIA(508548)
|
22
|
MUNGAOLI
|
MP-48-007-033-003/283 (KIROLLA)
|
1748007033NRG24041220230400573
|
05/12/2023
|
Janaksingh
|
1748007033WL018634
|
Janaksingh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-022-001/13-A (BAMURIYA)
|
1748007022NRG24041220230400368
|
05/12/2023
|
Jyoti
|
1748007022WL018628
|
Jyoti
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-033-003/416 (KIROLLA)
|
1748007033NRG24041220230400604
|
05/12/2023
|
Prabha Bai
|
1748007033WL018634
|
Prabha Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PrabhaBai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MUNGAOLI
|
MP-48-007-033-003/570 (KIROLLA)
|
1748007033NRG24041220230400623
|
05/12/2023
|
Pinki Ahirwar
|
1748007033WL018635
|
Pinki Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
MUNGAOLI
|
MP-48-007-033-003/572 (KIROLLA)
|
1748007033NRG24041220230400624
|
05/12/2023
|
Mukesh Ahirwar
|
1748007033WL018635
|
Mukesh Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MukeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MUNGAOLI
|
MP-48-007-033-003/572 (KIROLLA)
|
1748007033NRG24041220230400625
|
05/12/2023
|
Mukesh Ahirwar
|
1748007033WL018635
|
Mukesh Ahirwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MukeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MUNGAOLI
|
MP-48-007-084-001/363-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400987
|
05/12/2023
|
RANI BAI
|
1748007084WL018646
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MUNGAOLI
|
MP-48-007-084-001/363-C (BARKHEDAKACHI)
|
1748007084NRG24041220230400988
|
05/12/2023
|
PRAMOD SAHU
|
1748007084WL018646
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MUNGAOLI
|
MP-48-007-084-001/899 (BARKHEDAKACHI)
|
1748007084NRG24041220230401016
|
05/12/2023
|
adiwasi
|
1748007084WL018646
|
adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
adiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-022-001/531 (BAMURIYA)
|
1748007022NRG24041220230400387
|
05/12/2023
|
pushpa bai
|
1748007022WL018628
|
pushpa bai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
pushpabai
|
HDFC BANK LTD(607152)
|
32
|
MUNGAOLI
|
MP-48-007-077-002/645 (GHATBAMURIYA)
|
1748007000NRG24051220230401635
|
05/12/2023
|
Bharat Lal Sen
|
1748007WL018675
|
Bharat Lal Sen
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BharatLalSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-039-002/500 (BILAKHEDA)
|
1748007000NRG24051220230401501
|
05/12/2023
|
Charan Singh
|
1748007WL018672
|
Charan Singh
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
CharanSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-022-001/118 (BAMURIYA)
|
1748007022NRG24041220230400367
|
05/12/2023
|
Gajram
|
1748007022WL018628
|
Gajram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Gajram
|
ICICI BANK LTD(508534)
|
35
|
MUNGAOLI
|
MP-48-007-022-001/14 (BAMURIYA)
|
1748007022NRG24041220230400369
|
05/12/2023
|
Shantibai
|
1748007022WL018628
|
Shantibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
36
|
MUNGAOLI
|
MP-48-007-022-001/172 (BAMURIYA)
|
1748007022NRG24041220230400371
|
05/12/2023
|
Ramkrashan
|
1748007022WL018628
|
Ramkrashan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ramkrashan
|
ICICI BANK LTD(508534)
|
37
|
MUNGAOLI
|
MP-48-007-022-001/22 (BAMURIYA)
|
1748007022NRG24041220230400373
|
05/12/2023
|
Bhaiyalal
|
1748007022WL018628
|
Bhaiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
38
|
MUNGAOLI
|
MP-48-007-032-001/391 (ACHALGARH)
|
1748007000NRG24051220230401530
|
05/12/2023
|
Asharam
|
1748007WL018673
|
Asharam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Asharam
|
ICICI BANK LTD(508534)
|
39
|
MUNGAOLI
|
MP-48-007-032-001/464 (ACHALGARH)
|
1748007000NRG24051220230401548
|
05/12/2023
|
Ameenabano
|
1748007WL018673
|
Ameenabano
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ameenabano
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24041220230400378
|
05/12/2023
|
Sunita
|
1748007022WL018628
|
Sunita
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
MUNGAOLI
|
MP-48-007-022-001/323 (BAMURIYA)
|
1748007022NRG24041220230400381
|
05/12/2023
|
Jayandar singh
|
1748007022WL018628
|
Jayandar singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Jayandarsingh
|
ICICI BANK LTD(508534)
|
42
|
MUNGAOLI
|
MP-48-007-022-001/414 (BAMURIYA)
|
1748007022NRG24041220230400383
|
05/12/2023
|
Bhagwan lal
|
1748007022WL018628
|
Bhagwan lal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Bhagwanlal
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-022-001/424 (BAMURIYA)
|
1748007022NRG24041220230400384
|
05/12/2023
|
Aakash Kori
|
1748007022WL018628
|
Aakash Kori
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AakashKori
|
STATE BANK OF INDIA(508548)
|
44
|
MUNGAOLI
|
MP-48-007-022-002/413 (BAMURIYA)
|
1748007022NRG24041220230400395
|
05/12/2023
|
Hariram
|
1748007022WL018628
|
Hariram
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-022-001/21 (BAMURIYA)
|
1748007022NRG24041220230400372
|
05/12/2023
|
Kapuri
|
1748007022WL018628
|
Kapuri
|
00168
|
ICIC0002910
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kapuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-074-001/58-C (TETORE)
|
1748007039NRG24051220230401393
|
05/12/2023
|
Mangesh Bai
|
1748007039WL018667
|
Mangesh Bai
|
00354
|
PUNB0002700
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320601119
|
|
MangeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-074-001/54-D (TETORE)
|
1748007000NRG24051220230401609
|
05/12/2023
|
Shivraj
|
1748007WL018674
|
Shivraj
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-039-002/442 (BILAKHEDA)
|
1748007000NRG24051220230401499
|
05/12/2023
|
Brajesh Singh
|
1748007WL018672
|
Brajesh Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BrajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-077-002/596 (GHATBAMURIYA)
|
1748007000NRG24051220230401621
|
05/12/2023
|
Rajkumar Sharma
|
1748007WL018675
|
Rajkumar Sharma
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RajkumarSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-033-003/262 (KIROLLA)
|
1748007033NRG24041220230400571
|
05/12/2023
|
BUNDEL SINGH YADAV
|
1748007033WL018634
|
BUNDEL SINGH YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BUNDELSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
51
|
MUNGAOLI
|
MP-48-007-033-003/262 (KIROLLA)
|
1748007033NRG24041220230400572
|
05/12/2023
|
URMILA BAI YAAV
|
1748007033WL018634
|
URMILA BAI YAAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
URMILABAIYAAV
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-033-003/288 (KIROLLA)
|
1748007033NRG24041220230400576
|
05/12/2023
|
MAYABAI
|
1748007033WL018634
|
MAYABAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MAYABAI
|
UCO BANK(607066)
|
53
|
MUNGAOLI
|
MP-48-007-033-003/360 (KIROLLA)
|
1748007033NRG24041220230400586
|
05/12/2023
|
SULOCHNA BAI YADAV
|
1748007033WL018634
|
SULOCHNA BAI YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SULOCHNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-032-001/666 (ACHALGARH)
|
1748007000NRG24051220230401554
|
05/12/2023
|
Anish kha
|
1748007WL018673
|
Anish kha
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Anishkha
|
STATE BANK OF INDIA(508548)
|
55
|
MUNGAOLI
|
MP-48-007-032-001/666 (ACHALGARH)
|
1748007000NRG24051220230401555
|
05/12/2023
|
ANISH KHA
|
1748007WL018673
|
ANISH KHA
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ANISHKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-022-001/159-A (BAMURIYA)
|
1748007022NRG24041220230400370
|
05/12/2023
|
jitendra
|
1748007022WL018628
|
jitendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
57
|
MUNGAOLI
|
MP-48-007-033-003/16 (KIROLLA)
|
1748007033NRG24041220230400564
|
05/12/2023
|
DlipSingh
|
1748007033WL018634
|
DlipSingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DlipSingh
|
STATE BANK OF INDIA(508548)
|
58
|
MUNGAOLI
|
MP-48-007-033-003/198 (KIROLLA)
|
1748007033NRG24041220230400566
|
05/12/2023
|
KHUSHIRAM SEN
|
1748007033WL018634
|
KHUSHIRAM SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KHUSHIRAMSEN
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-033-003/225 (KIROLLA)
|
1748007033NRG24041220230400567
|
05/12/2023
|
OmkarSingh Lodhi
|
1748007033WL018634
|
OmkarSingh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
OmkarSinghLodhi
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-033-003/225 (KIROLLA)
|
1748007033NRG24041220230400568
|
05/12/2023
|
Sunita Bai Lodhi
|
1748007033WL018634
|
Sunita Bai Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SunitaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
61
|
MUNGAOLI
|
MP-48-007-033-003/261 (KIROLLA)
|
1748007033NRG24041220230400570
|
05/12/2023
|
NEETU bai
|
1748007033WL018634
|
NEETU bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NEETUbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MUNGAOLI
|
MP-48-007-033-003/261 (KIROLLA)
|
1748007033NRG24041220230400569
|
05/12/2023
|
Rumal
|
1748007033WL018634
|
Rumal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rumal
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-033-003/288 (KIROLLA)
|
1748007033NRG24041220230400575
|
05/12/2023
|
Brajbhan
|
1748007033WL018634
|
Brajbhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
64
|
MUNGAOLI
|
MP-48-007-033-003/318 (KIROLLA)
|
1748007033NRG24041220230400578
|
05/12/2023
|
JAGANNATH SINGH
|
1748007033WL018634
|
JAGANNATH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
JAGANNATHSINGH
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-033-003/318 (KIROLLA)
|
1748007033NRG24041220230400577
|
05/12/2023
|
SHOBHAGY SINGH YADAV
|
1748007033WL018634
|
SHOBHAGY SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SHOBHAGYSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-033-003/319 (KIROLLA)
|
1748007033NRG24041220230400579
|
05/12/2023
|
Kamal singh
|
1748007033WL018634
|
Kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-033-003/319 (KIROLLA)
|
1748007033NRG24041220230400580
|
05/12/2023
|
Kamal singh
|
1748007033WL018634
|
Kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
68
|
MUNGAOLI
|
MP-48-007-033-003/321 (KIROLLA)
|
1748007033NRG24041220230400582
|
05/12/2023
|
LEELA BAI
|
1748007033WL018634
|
LEELA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
69
|
MUNGAOLI
|
MP-48-007-033-003/338 (KIROLLA)
|
1748007033NRG24041220230400583
|
05/12/2023
|
Deshraj
|
1748007033WL018634
|
Deshraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-033-003/338 (KIROLLA)
|
1748007033NRG24041220230400584
|
05/12/2023
|
PRIYANKA LODHI
|
1748007033WL018634
|
PRIYANKA LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PRIYANKALODHI
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-033-003/361 (KIROLLA)
|
1748007033NRG24041220230400587
|
05/12/2023
|
KALLUYADAV
|
1748007033WL018634
|
KALLUYADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KALLUYADAV
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-033-003/364 (KIROLLA)
|
1748007033NRG24041220230400589
|
05/12/2023
|
RAMASVARUP
|
1748007033WL018634
|
RAMASVARUP
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
73
|
MUNGAOLI
|
MP-48-007-033-003/364 (KIROLLA)
|
1748007033NRG24041220230400590
|
05/12/2023
|
RAMASVARUP
|
1748007033WL018634
|
RAMASVARUP
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAMASVARUP
|
UCO BANK(607066)
|
74
|
MUNGAOLI
|
MP-48-007-033-003/37 (KIROLLA)
|
1748007033NRG24041220230400591
|
05/12/2023
|
RAGHUNANDAN CHOBEY
|
1748007033WL018634
|
RAGHUNANDAN CHOBEY
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAGHUNANDANCHOBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
MUNGAOLI
|
MP-48-007-033-003/375 (KIROLLA)
|
1748007033NRG24041220230400594
|
05/12/2023
|
Guddi bai
|
1748007033WL018634
|
Guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Guddibai
|
CANARA BANK(508532)
|
76
|
MUNGAOLI
|
MP-48-007-033-003/375 (KIROLLA)
|
1748007033NRG24041220230400593
|
05/12/2023
|
Lachhaman singh
|
1748007033WL018634
|
Lachhaman singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Lachhamansingh
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-033-003/393 (KIROLLA)
|
1748007033NRG24041220230400596
|
05/12/2023
|
Bhuri Bai
|
1748007033WL018634
|
Bhuri Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhuriBai
|
UCO BANK(607066)
|
78
|
MUNGAOLI
|
MP-48-007-033-003/393 (KIROLLA)
|
1748007033NRG24041220230400595
|
05/12/2023
|
NADALAL
|
1748007033WL018634
|
NADALAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NADALAL
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-033-003/409 (KIROLLA)
|
1748007033NRG24041220230400597
|
05/12/2023
|
MADHOSINGH YADAV
|
1748007033WL018634
|
MADHOSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MADHOSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-033-003/409 (KIROLLA)
|
1748007033NRG24041220230400598
|
05/12/2023
|
RUVI
|
1748007033WL018634
|
RUVI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RUVI
|
STATE BANK OF INDIA(508548)
|
81
|
MUNGAOLI
|
MP-48-007-033-003/414 (KIROLLA)
|
1748007033NRG24041220230400600
|
05/12/2023
|
BAVITA YADAV
|
1748007033WL018634
|
BAVITA YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BAVITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MUNGAOLI
|
MP-48-007-033-003/414 (KIROLLA)
|
1748007033NRG24041220230400599
|
05/12/2023
|
GAJRAM SINGH YADAV
|
1748007033WL018634
|
GAJRAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GAJRAMSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-033-003/415 (KIROLLA)
|
1748007033NRG24041220230400601
|
05/12/2023
|
JAGRAM YADAV
|
1748007033WL018634
|
JAGRAM YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
JAGRAMYADAV
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-033-003/415 (KIROLLA)
|
1748007033NRG24041220230400602
|
05/12/2023
|
SVETA
|
1748007033WL018634
|
SVETA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SVETA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MUNGAOLI
|
MP-48-007-033-003/416 (KIROLLA)
|
1748007033NRG24041220230400603
|
05/12/2023
|
HAMEERSINGH YADAV
|
1748007033WL018634
|
HAMEERSINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HAMEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-033-003/417 (KIROLLA)
|
1748007033NRG24041220230400606
|
05/12/2023
|
PRAKASHBAI YADAV
|
1748007033WL018634
|
PRAKASHBAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PRAKASHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
87
|
MUNGAOLI
|
MP-48-007-033-003/418 (KIROLLA)
|
1748007033NRG24041220230400608
|
05/12/2023
|
ANKABAI YADAV
|
1748007033WL018634
|
ANKABAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ANKABAIYADAV
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-033-003/418 (KIROLLA)
|
1748007033NRG24041220230400607
|
05/12/2023
|
SENDPAL YADAV
|
1748007033WL018634
|
SENDPAL YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SENDPALYADAV
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-033-003/458 (KIROLLA)
|
1748007033NRG24041220230400616
|
05/12/2023
|
KHUMANSINGH
|
1748007033WL018635
|
KHUMANSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-033-003/458 (KIROLLA)
|
1748007033NRG24041220230400617
|
05/12/2023
|
VARSHA AHIRWAR
|
1748007033WL018635
|
VARSHA AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
VARSHAAHIRWAR
|
CANARA BANK(508532)
|
91
|
MUNGAOLI
|
MP-48-007-033-003/501 (KIROLLA)
|
1748007033NRG24041220230400619
|
05/12/2023
|
KESHKALI BAI HARIJAN
|
1748007033WL018635
|
KESHKALI BAI HARIJAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KESHKALIBAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-033-003/502 (KIROLLA)
|
1748007033NRG24041220230400621
|
05/12/2023
|
JANKIBAI
|
1748007033WL018635
|
JANKIBAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-033-003/74 (KIROLLA)
|
1748007033NRG24041220230400612
|
05/12/2023
|
Hariram
|
1748007033WL018634
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
94
|
MUNGAOLI
|
MP-48-007-033-003/74 (KIROLLA)
|
1748007033NRG24041220230400613
|
05/12/2023
|
Hariram
|
1748007033WL018634
|
Hariram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
MUNGAOLI
|
MP-48-007-033-003/83 (KIROLLA)
|
1748007033NRG24041220230400615
|
05/12/2023
|
GUDDI BAI YADAV
|
1748007033WL018634
|
GUDDI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-033-003/83 (KIROLLA)
|
1748007033NRG24041220230400614
|
05/12/2023
|
JAGAT SINGH
|
1748007033WL018634
|
JAGAT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-039-001/13 (BILAKHEDA)
|
1748007000NRG24051220230401475
|
05/12/2023
|
Kailash
|
1748007WL018672
|
Kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-066-002/404 (SUMER)
|
1748007000NRG24051220230401405
|
05/12/2023
|
Himamat Singh
|
1748007WL018668
|
Himamat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-066-002/421 (SUMER)
|
1748007000NRG24051220230401413
|
05/12/2023
|
Ramdayal
|
1748007WL018668
|
Ramdayal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-084-001/199-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400936
|
05/12/2023
|
Sunita Bai
|
1748007084WL018645
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-084-001/21 (BARKHEDAKACHI)
|
1748007084NRG24041220230400945
|
05/12/2023
|
Ramcharan
|
1748007084WL018645
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-084-001/223 (BARKHEDAKACHI)
|
1748007084NRG24041220230400947
|
05/12/2023
|
jagdish sen
|
1748007084WL018645
|
jagdish sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-084-001/295-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400979
|
05/12/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL018646
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DHARMENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MUNGAOLI
|
MP-48-007-084-002/11 (BARKHEDAKACHI)
|
1748007084NRG24041220230400920
|
05/12/2023
|
ManSingh
|
1748007084WL018644
|
ManSingh
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
01/01/2024
|
|
320601119
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-084-002/2-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401028
|
05/12/2023
|
BHURI BAI
|
1748007084WL018646
|
BHURI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-084-002/3 (BARKHEDAKACHI)
|
1748007084NRG24041220230400922
|
05/12/2023
|
Kanchedi
|
1748007084WL018644
|
Kanchedi
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-022-001/367 (BAMURIYA)
|
1748007022NRG24041220230400382
|
05/12/2023
|
ARUN
|
1748007022WL018628
|
ARUN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ARUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-039-001/227 (BILAKHEDA)
|
1748007000NRG24051220230401477
|
05/12/2023
|
Nandram yadav
|
1748007WL018672
|
Nandram yadav
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Nandramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-039-001/229 (BILAKHEDA)
|
1748007000NRG24051220230401479
|
05/12/2023
|
Updesh bai
|
1748007WL018672
|
Updesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Updeshbai
|
UNION BANK OF INDIA(508500)
|
110
|
MUNGAOLI
|
MP-48-007-066-002/412 (SUMER)
|
1748007000NRG24051220230401406
|
05/12/2023
|
Himmat
|
1748007WL018668
|
Himmat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-066-002/413 (SUMER)
|
1748007000NRG24051220230401407
|
05/12/2023
|
Golu Kushwah
|
1748007WL018668
|
Golu Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-066-002/414 (SUMER)
|
1748007000NRG24051220230401408
|
05/12/2023
|
Sachendra
|
1748007WL018668
|
Sachendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Sachendra
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-066-002/415 (SUMER)
|
1748007000NRG24051220230401409
|
05/12/2023
|
Vikas
|
1748007WL018668
|
Vikas
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-066-002/417 (SUMER)
|
1748007000NRG24051220230401410
|
05/12/2023
|
Shriram
|
1748007WL018668
|
Shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-066-002/418 (SUMER)
|
1748007000NRG24051220230401411
|
05/12/2023
|
Ankesh
|
1748007WL018668
|
Ankesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MUNGAOLI
|
MP-48-007-066-002/419 (SUMER)
|
1748007000NRG24051220230401412
|
05/12/2023
|
Rambaboo
|
1748007WL018668
|
Rambaboo
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-066-002/422 (SUMER)
|
1748007000NRG24051220230401414
|
05/12/2023
|
Parmal
|
1748007WL018668
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-066-002/423 (SUMER)
|
1748007000NRG24051220230401415
|
05/12/2023
|
Golu
|
1748007WL018668
|
Golu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-066-002/424 (SUMER)
|
1748007000NRG24051220230401416
|
05/12/2023
|
Radhelal
|
1748007WL018668
|
Radhelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-066-002/425 (SUMER)
|
1748007000NRG24051220230401417
|
05/12/2023
|
Rampal
|
1748007WL018668
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MUNGAOLI
|
MP-48-007-066-002/426 (SUMER)
|
1748007000NRG24051220230401418
|
05/12/2023
|
Rajaram
|
1748007WL018668
|
Rajaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-066-002/430 (SUMER)
|
1748007000NRG24051220230401421
|
05/12/2023
|
Vijay
|
1748007WL018668
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-066-002/431 (SUMER)
|
1748007000NRG24051220230401422
|
05/12/2023
|
Jainder
|
1748007WL018668
|
Jainder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Jainder
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-066-002/432 (SUMER)
|
1748007000NRG24051220230401423
|
05/12/2023
|
Rajan
|
1748007WL018668
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-070-001/313 (IKODIYA)
|
1748007070NRG24041220230400533
|
05/12/2023
|
muskan
|
1748007070WL018633
|
muskan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-070-001/391 (IKODIYA)
|
1748007070NRG24041220230400535
|
05/12/2023
|
partap
|
1748007070WL018633
|
partap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
partap
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-070-001/408 (IKODIYA)
|
1748007070NRG24041220230400536
|
05/12/2023
|
gulabchand
|
1748007070WL018633
|
gulabchand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-070-001/46322104 (IKODIYA)
|
1748007000NRG24051220230401458
|
05/12/2023
|
SARITA BAI
|
1748007WL018669
|
SARITA BAI
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
01/01/2024
|
|
320601119
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
129
|
MUNGAOLI
|
MP-48-007-070-001/467 (IKODIYA)
|
1748007000NRG24051220230401459
|
05/12/2023
|
ravi
|
1748007WL018669
|
ravi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-070-001/854 (IKODIYA)
|
1748007070NRG24041220230400539
|
05/12/2023
|
Pradeep
|
1748007070WL018633
|
Pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-070-001/856 (IKODIYA)
|
1748007070NRG24041220230400540
|
05/12/2023
|
ganeshram sahu
|
1748007070WL018633
|
ganeshram sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-070-001/859 (IKODIYA)
|
1748007070NRG24041220230400541
|
05/12/2023
|
Sundar Bai
|
1748007070WL018633
|
Sundar Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-070-001/865 (IKODIYA)
|
1748007070NRG24041220230400543
|
05/12/2023
|
guddi bai kewat
|
1748007070WL018633
|
guddi bai kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
guddibaikewat
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-070-001/865 (IKODIYA)
|
1748007070NRG24041220230400544
|
05/12/2023
|
Narayan singh
|
1748007070WL018633
|
Narayan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-070-001/869 (IKODIYA)
|
1748007070NRG24041220230400546
|
05/12/2023
|
ashok ojha
|
1748007070WL018633
|
ashok ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ashokojha
|
BANK OF BARODA(606985)
|
136
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007070NRG24041220230400548
|
05/12/2023
|
choti bai
|
1748007070WL018633
|
choti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007070NRG24041220230400547
|
05/12/2023
|
Netram ahirwar
|
1748007070WL018633
|
Netram ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Netramahirwar
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-070-001/889 (IKODIYA)
|
1748007000NRG24051220230401461
|
05/12/2023
|
Makhan
|
1748007WL018669
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-070-001/891 (IKODIYA)
|
1748007000NRG24051220230401462
|
05/12/2023
|
govind dangi
|
1748007WL018669
|
govind dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
govinddangi
|
STATE BANK OF INDIA(508548)
|
140
|
MUNGAOLI
|
MP-48-007-070-001/892 (IKODIYA)
|
1748007000NRG24051220230401463
|
05/12/2023
|
devendra dangi
|
1748007WL018669
|
devendra dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
devendradangi
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-070-001/899 (IKODIYA)
|
1748007070NRG24041220230400549
|
05/12/2023
|
MOSAM
|
1748007070WL018633
|
MOSAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
MUNGAOLI
|
MP-48-007-070-001/912 (IKODIYA)
|
1748007070NRG24041220230400553
|
05/12/2023
|
Ajay goswami
|
1748007070WL018633
|
Ajay goswami
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ajaygoswami
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-070-001/920 (IKODIYA)
|
1748007070NRG24041220230400556
|
05/12/2023
|
Abhishek dangi
|
1748007070WL018633
|
Abhishek dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Abhishekdangi
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-070-001/921 (IKODIYA)
|
1748007070NRG24041220230400557
|
05/12/2023
|
Aniket dangi
|
1748007070WL018633
|
Aniket dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Aniketdangi
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-074-001/53-C (TETORE)
|
1748007039NRG24051220230401392
|
05/12/2023
|
PAPPU
|
1748007039WL018667
|
PAPPU
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320601119
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-074-001/59-B (TETORE)
|
1748007000NRG24051220230401472
|
05/12/2023
|
Makhan
|
1748007WL018671
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-074-001/59-B (TETORE)
|
1748007000NRG24051220230401473
|
05/12/2023
|
Makhan
|
1748007WL018671
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-077-002/222 (GHATBAMURIYA)
|
1748007000NRG24051220230401610
|
05/12/2023
|
Jardar kha
|
1748007WL018675
|
Jardar kha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Jardarkha
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-077-002/453 (GHATBAMURIYA)
|
1748007000NRG24051220230401612
|
05/12/2023
|
GUDDI BAI
|
1748007WL018675
|
GUDDI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-077-002/505 (GHATBAMURIYA)
|
1748007000NRG24051220230401616
|
05/12/2023
|
Ashok Lodhi
|
1748007WL018675
|
Ashok Lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AshokLodhi
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-077-002/523 (GHATBAMURIYA)
|
1748007000NRG24051220230401618
|
05/12/2023
|
Bhavani Singh Dangi
|
1748007WL018675
|
Bhavani Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhavaniSinghDangi
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-077-002/575 (GHATBAMURIYA)
|
1748007000NRG24051220230401619
|
05/12/2023
|
Babulal
|
1748007WL018675
|
Babulal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-077-002/590 (GHATBAMURIYA)
|
1748007000NRG24051220230401620
|
05/12/2023
|
Dhanraj Sahu
|
1748007WL018675
|
Dhanraj Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DhanrajSahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
154
|
MUNGAOLI
|
MP-48-007-077-002/596 (GHATBAMURIYA)
|
1748007000NRG24051220230401623
|
05/12/2023
|
Ankit Sharma
|
1748007WL018675
|
Ankit Sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AnkitSharma
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-077-002/596 (GHATBAMURIYA)
|
1748007000NRG24051220230401622
|
05/12/2023
|
Durga Bai
|
1748007WL018675
|
Durga Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-077-002/603 (GHATBAMURIYA)
|
1748007000NRG24051220230401624
|
05/12/2023
|
Rajesh Soni
|
1748007WL018675
|
Rajesh Soni
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RajeshSoni
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-077-002/603 (GHATBAMURIYA)
|
1748007000NRG24051220230401625
|
05/12/2023
|
Rani Soni
|
1748007WL018675
|
Rani Soni
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RaniSoni
|
STATE BANK OF INDIA(508548)
|
158
|
MUNGAOLI
|
MP-48-007-077-002/641 (GHATBAMURIYA)
|
1748007000NRG24051220230401627
|
05/12/2023
|
Pooja Dangi
|
1748007WL018675
|
Pooja Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PoojaDangi
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-077-002/642 (GHATBAMURIYA)
|
1748007000NRG24051220230401629
|
05/12/2023
|
Chhoti Bai Dangi
|
1748007WL018675
|
Chhoti Bai Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ChhotiBaiDangi
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-077-002/642 (GHATBAMURIYA)
|
1748007000NRG24051220230401628
|
05/12/2023
|
Harnam Singh Dangi
|
1748007WL018675
|
Harnam Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HarnamSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MUNGAOLI
|
MP-48-007-077-002/643 (GHATBAMURIYA)
|
1748007000NRG24051220230401631
|
05/12/2023
|
Kamal Singh Dangi
|
1748007WL018675
|
Kamal Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KamalSinghDangi
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-077-002/643 (GHATBAMURIYA)
|
1748007000NRG24051220230401632
|
05/12/2023
|
Nisha Bai Dangi
|
1748007WL018675
|
Nisha Bai Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NishaBaiDangi
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-077-002/644 (GHATBAMURIYA)
|
1748007000NRG24051220230401634
|
05/12/2023
|
Ankit Sen
|
1748007WL018675
|
Ankit Sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AnkitSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MUNGAOLI
|
MP-48-007-077-002/644 (GHATBAMURIYA)
|
1748007000NRG24051220230401633
|
05/12/2023
|
Sanjeev Sen
|
1748007WL018675
|
Sanjeev Sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SanjeevSen
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-077-002/645 (GHATBAMURIYA)
|
1748007000NRG24051220230401636
|
05/12/2023
|
Deepak Sen
|
1748007WL018675
|
Deepak Sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DeepakSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MUNGAOLI
|
MP-48-007-077-002/647 (GHATBAMURIYA)
|
1748007000NRG24051220230401637
|
05/12/2023
|
Hasin Khan
|
1748007WL018675
|
Hasin Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HasinKhan
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-077-002/647 (GHATBAMURIYA)
|
1748007000NRG24051220230401638
|
05/12/2023
|
Rijvana Bi
|
1748007WL018675
|
Rijvana Bi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RijvanaBi
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-077-002/655 (GHATBAMURIYA)
|
1748007000NRG24051220230401641
|
05/12/2023
|
Raju Khan
|
1748007WL018675
|
Raju Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
169
|
MUNGAOLI
|
MP-48-007-077-002/655 (GHATBAMURIYA)
|
1748007000NRG24051220230401642
|
05/12/2023
|
Rihana Bano
|
1748007WL018675
|
Rihana Bano
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RihanaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
170
|
MUNGAOLI
|
MP-48-007-032-001/11 (ACHALGARH)
|
1748007000NRG24051220230401519
|
05/12/2023
|
Suresh Kumar
|
1748007WL018673
|
Suresh Kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SureshKumar
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-032-001/11 (ACHALGARH)
|
1748007000NRG24051220230401520
|
05/12/2023
|
SURESH KUMAR
|
1748007WL018673
|
SURESH KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SURESHKUMAR
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-032-001/151 (ACHALGARH)
|
1748007000NRG24051220230401521
|
05/12/2023
|
Babulal
|
1748007WL018673
|
Babulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Babulal
|
UCO BANK(607066)
|
173
|
MUNGAOLI
|
MP-48-007-032-001/151 (ACHALGARH)
|
1748007000NRG24051220230401522
|
05/12/2023
|
Babulal
|
1748007WL018673
|
Babulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Babulal
|
RATNAKAR BANK(607393)
|
174
|
MUNGAOLI
|
MP-48-007-032-001/249 (ACHALGARH)
|
1748007000NRG24051220230401523
|
05/12/2023
|
chunnilal
|
1748007WL018673
|
chunnilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
chunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-032-001/249 (ACHALGARH)
|
1748007000NRG24051220230401524
|
05/12/2023
|
chunnilal
|
1748007WL018673
|
chunnilal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MUNGAOLI
|
MP-48-007-032-001/288 (ACHALGARH)
|
1748007000NRG24051220230401525
|
05/12/2023
|
Munnalal
|
1748007WL018673
|
Munnalal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Munnalal
|
UCO BANK(607066)
|
177
|
MUNGAOLI
|
MP-48-007-032-001/288 (ACHALGARH)
|
1748007000NRG24051220230401526
|
05/12/2023
|
Munnalal
|
1748007WL018673
|
Munnalal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Munnalal
|
RATNAKAR BANK(607393)
|
178
|
MUNGAOLI
|
MP-48-007-032-001/303 (ACHALGARH)
|
1748007000NRG24051220230401527
|
05/12/2023
|
GAJRAM
|
1748007WL018673
|
GAJRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GAJRAM
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-032-001/303 (ACHALGARH)
|
1748007000NRG24051220230401528
|
05/12/2023
|
GAJRAM
|
1748007WL018673
|
GAJRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MUNGAOLI
|
MP-48-007-032-001/326 (ACHALGARH)
|
1748007000NRG24051220230401529
|
05/12/2023
|
Nfees
|
1748007WL018673
|
Nfees
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Nfees
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MUNGAOLI
|
MP-48-007-032-001/391 (ACHALGARH)
|
1748007000NRG24051220230401531
|
05/12/2023
|
Aasharam
|
1748007WL018673
|
Aasharam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-032-001/396 (ACHALGARH)
|
1748007000NRG24051220230401532
|
05/12/2023
|
Rahish khan
|
1748007WL018673
|
Rahish khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rahishkhan
|
UCO BANK(607066)
|
183
|
MUNGAOLI
|
MP-48-007-032-001/410 (ACHALGARH)
|
1748007000NRG24051220230401533
|
05/12/2023
|
KALURAM
|
1748007WL018673
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KALURAM
|
UCO BANK(607066)
|
184
|
MUNGAOLI
|
MP-48-007-032-001/412 (ACHALGARH)
|
1748007000NRG24051220230401534
|
05/12/2023
|
Ajmul
|
1748007WL018673
|
Ajmul
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ajmul
|
UCO BANK(607066)
|
185
|
MUNGAOLI
|
MP-48-007-032-001/424 (ACHALGARH)
|
1748007000NRG24051220230401535
|
05/12/2023
|
Alka
|
1748007WL018673
|
Alka
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Alka
|
UCO BANK(607066)
|
186
|
MUNGAOLI
|
MP-48-007-032-001/424 (ACHALGARH)
|
1748007000NRG24051220230401536
|
05/12/2023
|
Alka
|
1748007WL018673
|
Alka
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Alka
|
UCO BANK(607066)
|
187
|
MUNGAOLI
|
MP-48-007-032-001/425 (ACHALGARH)
|
1748007000NRG24051220230401537
|
05/12/2023
|
Deepak
|
1748007WL018673
|
Deepak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Deepak
|
UCO BANK(607066)
|
188
|
MUNGAOLI
|
MP-48-007-032-001/425 (ACHALGARH)
|
1748007000NRG24051220230401538
|
05/12/2023
|
Deepak
|
1748007WL018673
|
Deepak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-032-001/4491 (ACHALGARH)
|
1748007000NRG24051220230401540
|
05/12/2023
|
kalabati
|
1748007WL018673
|
kalabati
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kalabati
|
UCO BANK(607066)
|
190
|
MUNGAOLI
|
MP-48-007-032-001/4491 (ACHALGARH)
|
1748007000NRG24051220230401539
|
05/12/2023
|
Mungalal
|
1748007WL018673
|
Mungalal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Mungalal
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-032-001/463 (ACHALGARH)
|
1748007000NRG24051220230401545
|
05/12/2023
|
NISAR
|
1748007WL018673
|
NISAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NISAR
|
UCO BANK(607066)
|
192
|
MUNGAOLI
|
MP-48-007-032-001/463 (ACHALGARH)
|
1748007000NRG24051220230401546
|
05/12/2023
|
NISAR
|
1748007WL018673
|
NISAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NISAR
|
UCO BANK(607066)
|
193
|
MUNGAOLI
|
MP-48-007-032-001/464 (ACHALGARH)
|
1748007000NRG24051220230401547
|
05/12/2023
|
jail khan
|
1748007WL018673
|
jail khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
jailkhan
|
UCO BANK(607066)
|
194
|
MUNGAOLI
|
MP-48-007-032-001/464 (ACHALGARH)
|
1748007000NRG24051220230401549
|
05/12/2023
|
JAVID KHAN
|
1748007WL018673
|
JAVID KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
195
|
MUNGAOLI
|
MP-48-007-032-001/477 (ACHALGARH)
|
1748007000NRG24051220230401550
|
05/12/2023
|
Kailash
|
1748007WL018673
|
Kailash
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kailash
|
UCO BANK(607066)
|
196
|
MUNGAOLI
|
MP-48-007-032-001/477 (ACHALGARH)
|
1748007000NRG24051220230401551
|
05/12/2023
|
Kailash
|
1748007WL018673
|
Kailash
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kailash
|
UCO BANK(607066)
|
197
|
MUNGAOLI
|
MP-48-007-032-001/53 (ACHALGARH)
|
1748007000NRG24051220230401552
|
05/12/2023
|
Kashiram
|
1748007WL018673
|
Kashiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kashiram
|
UCO BANK(607066)
|
198
|
MUNGAOLI
|
MP-48-007-032-001/53 (ACHALGARH)
|
1748007000NRG24051220230401553
|
05/12/2023
|
Kashiram
|
1748007WL018673
|
Kashiram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kashiram
|
UCO BANK(607066)
|
199
|
MUNGAOLI
|
MP-48-007-032-001/693 (ACHALGARH)
|
1748007000NRG24051220230401557
|
05/12/2023
|
MANOJ
|
1748007WL018673
|
MANOJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MANOJ
|
RATNAKAR BANK(607393)
|
200
|
MUNGAOLI
|
MP-48-007-032-001/698 (ACHALGARH)
|
1748007000NRG24051220230401558
|
05/12/2023
|
Ajab singh
|
1748007WL018673
|
Ajab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ajabsingh
|
UCO BANK(607066)
|
201
|
MUNGAOLI
|
MP-48-007-032-001/705 (ACHALGARH)
|
1748007000NRG24051220230401569
|
05/12/2023
|
kallu
|
1748007WL018673
|
kallu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-032-001/705 (ACHALGARH)
|
1748007000NRG24051220230401570
|
05/12/2023
|
vineeta
|
1748007WL018673
|
vineeta
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
vineeta
|
PUNJAB NATIONAL BANK(508568)
|
203
|
MUNGAOLI
|
MP-48-007-032-001/706 (ACHALGARH)
|
1748007000NRG24051220230401572
|
05/12/2023
|
guddi
|
1748007WL018673
|
guddi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MUNGAOLI
|
MP-48-007-032-001/706 (ACHALGARH)
|
1748007000NRG24051220230401571
|
05/12/2023
|
poonam
|
1748007WL018673
|
poonam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MUNGAOLI
|
MP-48-007-032-001/708 (ACHALGARH)
|
1748007000NRG24051220230401573
|
05/12/2023
|
Kapoor singh
|
1748007WL018673
|
Kapoor singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kapoorsingh
|
UCO BANK(607066)
|
206
|
MUNGAOLI
|
MP-48-007-032-001/724 (ACHALGARH)
|
1748007000NRG24051220230401577
|
05/12/2023
|
giddi
|
1748007WL018673
|
giddi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
giddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MUNGAOLI
|
MP-48-007-032-001/725 (ACHALGARH)
|
1748007000NRG24051220230401579
|
05/12/2023
|
bhagwati bai
|
1748007WL018673
|
bhagwati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
bhagwatibai
|
UCO BANK(607066)
|
208
|
MUNGAOLI
|
MP-48-007-032-001/725 (ACHALGARH)
|
1748007000NRG24051220230401578
|
05/12/2023
|
udham singh ahirwar
|
1748007WL018673
|
udham singh ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
udhamsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-032-001/729 (ACHALGARH)
|
1748007000NRG24051220230401586
|
05/12/2023
|
balveer ahirwar
|
1748007WL018673
|
balveer ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
balveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-032-001/731 (ACHALGARH)
|
1748007000NRG24051220230401587
|
05/12/2023
|
mansingh kushwah
|
1748007WL018673
|
mansingh kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
mansinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-032-001/731 (ACHALGARH)
|
1748007000NRG24051220230401588
|
05/12/2023
|
savita bai kushwah
|
1748007WL018673
|
savita bai kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
savitabaikushwah
|
RATNAKAR BANK(607393)
|
212
|
MUNGAOLI
|
MP-48-007-032-001/740 (ACHALGARH)
|
1748007000NRG24051220230401598
|
05/12/2023
|
rajesh
|
1748007WL018673
|
rajesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-032-001/744 (ACHALGARH)
|
1748007000NRG24051220230401603
|
05/12/2023
|
bundel
|
1748007WL018673
|
bundel
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
bundel
|
UCO BANK(607066)
|
214
|
MUNGAOLI
|
MP-48-007-039-001/58 (BILAKHEDA)
|
1748007000NRG24051220230401494
|
05/12/2023
|
KHEMEEBAAEE
|
1748007WL018672
|
KHEMEEBAAEE
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KHEMEEBAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-048-001/792 (BAMURITANKA)
|
1748007048NRG24041220230400912
|
05/12/2023
|
Priyanka yadav
|
1748007048WL018643
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Priyankayadav
|
UCO BANK(607066)
|
216
|
MUNGAOLI
|
MP-48-007-048-001/874 (BAMURITANKA)
|
1748007048NRG24041220230400913
|
05/12/2023
|
Sapna yadav
|
1748007048WL018643
|
Sapna yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Sapnayadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-022-002/60 (BAMURIYA)
|
1748007022NRG24041220230400398
|
05/12/2023
|
Tara Bai Lodhi
|
1748007022WL018628
|
Tara Bai Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-022-002/77 (BAMURIYA)
|
1748007022NRG24041220230400405
|
05/12/2023
|
Bhagwan Lal Lodhi
|
1748007022WL018628
|
Bhagwan Lal Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhagwanLalLodhi
|
ICICI BANK LTD(508534)
|
219
|
MUNGAOLI
|
MP-48-007-022-002/77 (BAMURIYA)
|
1748007022NRG24041220230400406
|
05/12/2023
|
Mithlesh Bai Lodhi
|
1748007022WL018628
|
Mithlesh Bai Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MithleshBaiLodhi
|
UCO BANK(607066)
|
220
|
MUNGAOLI
|
MP-48-007-039-001/229 (BILAKHEDA)
|
1748007000NRG24051220230401478
|
05/12/2023
|
Balveer Singh
|
1748007WL018672
|
Balveer Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BalveerSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
221
|
MUNGAOLI
|
MP-48-007-033-003/198 (KIROLLA)
|
1748007033NRG24041220230400565
|
05/12/2023
|
PURUSHOTTAM
|
1748007033WL018634
|
PURUSHOTTAM
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PURUSHOTTAM
|
UCO BANK(607066)
|
222
|
MUNGAOLI
|
MP-48-007-033-003/360 (KIROLLA)
|
1748007033NRG24041220230400585
|
05/12/2023
|
CHANDAN SINGH YADAV
|
1748007033WL018634
|
CHANDAN SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
CHANDANSINGHYADAV
|
UCO BANK(607066)
|
223
|
MUNGAOLI
|
MP-48-007-033-003/37 (KIROLLA)
|
1748007033NRG24041220230400592
|
05/12/2023
|
KANTI BAI CHOUBEY
|
1748007033WL018634
|
KANTI BAI CHOUBEY
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KANTIBAICHOUBEY
|
STATE BANK OF INDIA(508548)
|
224
|
MUNGAOLI
|
MP-48-007-033-003/420 (KIROLLA)
|
1748007033NRG24041220230400610
|
05/12/2023
|
RAJAN BAI YADAV
|
1748007033WL018634
|
RAJAN BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAJANBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-033-003/420 (KIROLLA)
|
1748007033NRG24041220230400609
|
05/12/2023
|
RAJAN SINGH YADAV
|
1748007033WL018634
|
RAJAN SINGH YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAJANSINGHYADAV
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-084-002/26 (BARKHEDAKACHI)
|
1748007084NRG24041220230400921
|
05/12/2023
|
KHILLU ADIWASI
|
1748007084WL018644
|
KHILLU ADIWASI
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
01/01/2024
|
|
320601119
|
|
KHILLUADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
227
|
MUNGAOLI
|
MP-48-007-032-001/741 (ACHALGARH)
|
1748007000NRG24051220230401600
|
05/12/2023
|
kesar bai
|
1748007WL018673
|
kesar bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kesarbai
|
UCO BANK(607066)
|
228
|
MUNGAOLI
|
MP-48-007-032-001/741 (ACHALGARH)
|
1748007000NRG24051220230401599
|
05/12/2023
|
rigved
|
1748007WL018673
|
rigved
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rigved
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
229
|
MUNGAOLI
|
MP-48-007-021-002/602 (MUDRABHADUR)
|
1748007021NRG24051220230401289
|
05/12/2023
|
DURGA SINGH YADAV
|
1748007021WL018657
|
DURGA SINGH YADAV
|
00468
|
UBIN0542555
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320601119
|
|
DURGASINGHYADAV
|
UNION BANK OF INDIA(508500)
|
230
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007022NRG24041220230400393
|
05/12/2023
|
Som singh
|
1748007022WL018628
|
Som singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Somsingh
|
ICICI BANK LTD(508534)
|
231
|
MUNGAOLI
|
MP-48-007-022-002/413 (BAMURIYA)
|
1748007022NRG24041220230400396
|
05/12/2023
|
Rani Devi
|
1748007022WL018628
|
Rani Devi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RaniDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
232
|
MUNGAOLI
|
MP-48-007-039-001/230 (BILAKHEDA)
|
1748007000NRG24051220230401480
|
05/12/2023
|
Shivkumar
|
1748007WL018672
|
Shivkumar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-070-001/913 (IKODIYA)
|
1748007070NRG24041220230400554
|
05/12/2023
|
Sadna puri
|
1748007070WL018633
|
Sadna puri
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Sadnapuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-022-001/222 (BAMURIYA)
|
1748007022NRG24041220230400374
|
05/12/2023
|
SAKHIBAI
|
1748007022WL018628
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24041220230400377
|
05/12/2023
|
SUNEETA
|
1748007022WL018628
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
MUNGAOLI
|
MP-48-007-022-001/315 (BAMURIYA)
|
1748007022NRG24041220230400379
|
05/12/2023
|
santosh
|
1748007022WL018628
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
MUNGAOLI
|
MP-48-007-022-001/460 (BAMURIYA)
|
1748007022NRG24041220230400385
|
05/12/2023
|
Seema bai
|
1748007022WL018628
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
238
|
MUNGAOLI
|
MP-48-007-022-002/31-A (BAMURIYA)
|
1748007022NRG24041220230400391
|
05/12/2023
|
Kamal singh
|
1748007022WL018628
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-022-002/31-A (BAMURIYA)
|
1748007022NRG24041220230400392
|
05/12/2023
|
SAVITA BAI
|
1748007022WL018628
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
240
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007022NRG24041220230400394
|
05/12/2023
|
RAMSAKHI
|
1748007022WL018628
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
MUNGAOLI
|
MP-48-007-022-002/74-A (BAMURIYA)
|
1748007022NRG24041220230400401
|
05/12/2023
|
Rashmi Yadav
|
1748007022WL018628
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
242
|
MUNGAOLI
|
MP-48-007-022-002/76 (BAMURIYA)
|
1748007022NRG24041220230400403
|
05/12/2023
|
Seema Yadav
|
1748007022WL018628
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
243
|
MUNGAOLI
|
MP-48-007-033-003/321 (KIROLLA)
|
1748007033NRG24041220230400581
|
05/12/2023
|
brajbhan singh
|
1748007033WL018634
|
brajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
brajbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
244
|
MUNGAOLI
|
MP-48-007-048-001/280 (BAMURITANKA)
|
1748007048NRG24041220230400908
|
05/12/2023
|
udal singh
|
1748007048WL018643
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
245
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007048NRG24041220230400914
|
05/12/2023
|
Deeksha yadav
|
1748007048WL018643
|
Deeksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007048NRG24041220230400915
|
05/12/2023
|
Kalpana yadav
|
1748007048WL018643
|
Kalpana yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007048NRG24041220230400916
|
05/12/2023
|
Sanjana
|
1748007048WL018643
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007048NRG24041220230400917
|
05/12/2023
|
Muskan
|
1748007048WL018643
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007048NRG24041220230400918
|
05/12/2023
|
Pinki Bai yadav
|
1748007048WL018643
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-066-002/397 (SUMER)
|
1748007000NRG24051220230401403
|
05/12/2023
|
Mahtab
|
1748007WL018668
|
Mahtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-066-002/400 (SUMER)
|
1748007000NRG24051220230401404
|
05/12/2023
|
Pramsingh
|
1748007WL018668
|
Pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-066-002/478 (SUMER)
|
1748007000NRG24051220230401456
|
05/12/2023
|
Abhishek
|
1748007WL018668
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-071-001/704 (BARKHEDAJEMAL)
|
1748007000NRG24051220230401467
|
05/12/2023
|
Bhagwan Singh
|
1748007WL018670
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-071-001/727 (BARKHEDAJEMAL)
|
1748007000NRG24051220230401468
|
05/12/2023
|
Golu
|
1748007WL018670
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-071-001/760 (BARKHEDAJEMAL)
|
1748007000NRG24051220230401469
|
05/12/2023
|
Makhan Singh
|
1748007WL018670
|
Makhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-071-001/765 (BARKHEDAJEMAL)
|
1748007000NRG24051220230401470
|
05/12/2023
|
mitthu Adiwasi
|
1748007WL018670
|
mitthu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
mitthuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-071-001/906 (BARKHEDAJEMAL)
|
1748007000NRG24051220230401471
|
05/12/2023
|
Abhisekh
|
1748007WL018670
|
Abhisekh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
320601119
|
|
Abhisekh
|
STATE BANK OF INDIA(508548)
|
258
|
MUNGAOLI
|
MP-48-007-077-002/504 (GHATBAMURIYA)
|
1748007000NRG24051220230401613
|
05/12/2023
|
Bhagwati Prashad
|
1748007WL018675
|
Bhagwati Prashad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhagwatiPrashad
|
STATE BANK OF INDIA(508548)
|
259
|
MUNGAOLI
|
MP-48-007-077-002/504 (GHATBAMURIYA)
|
1748007000NRG24051220230401614
|
05/12/2023
|
Guddi Bai
|
1748007WL018675
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-084-001/1-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400923
|
05/12/2023
|
Devaki Nandan Shrma
|
1748007084WL018645
|
Devaki Nandan Shrma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DevakiNandanShrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MUNGAOLI
|
MP-48-007-084-001/100-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400924
|
05/12/2023
|
SALONI BAI PARDI
|
1748007084WL018645
|
SALONI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SALONIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-084-001/101-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400925
|
05/12/2023
|
ANJALI PARDI
|
1748007084WL018645
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-084-001/107-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400926
|
05/12/2023
|
RAMVATI ADIWASI
|
1748007084WL018645
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAMVATIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-084-001/11-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400927
|
05/12/2023
|
Basanti Sehriya
|
1748007084WL018645
|
Basanti Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-084-001/12-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400928
|
05/12/2023
|
Lakshmi Narayan Vaidh
|
1748007084WL018645
|
Lakshmi Narayan Vaidh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
LakshmiNarayanVaidh
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-084-001/12-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400929
|
05/12/2023
|
Beeran Kushwah
|
1748007084WL018645
|
Beeran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MUNGAOLI
|
MP-48-007-084-001/13-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400930
|
05/12/2023
|
Varsha Namdev
|
1748007084WL018645
|
Varsha Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
VarshaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-084-001/15-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400931
|
05/12/2023
|
Lakshman Kushwah
|
1748007084WL018645
|
Lakshman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
LakshmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-084-001/17-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400932
|
05/12/2023
|
Deepak
|
1748007084WL018645
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-084-001/18-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400933
|
05/12/2023
|
Pankaj Kumar Shri Vastav
|
1748007084WL018645
|
Pankaj Kumar Shri Vastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PankajKumarShriVastav
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-084-001/19-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400934
|
05/12/2023
|
Ashish Kushwah
|
1748007084WL018645
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-084-001/19-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400935
|
05/12/2023
|
Shivnarayan Sahu
|
1748007084WL018645
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-084-001/2-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400939
|
05/12/2023
|
Ramesh Sahu
|
1748007084WL018645
|
Ramesh Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RameshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-084-001/20-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400940
|
05/12/2023
|
Riddhi Siddhi Kushwah
|
1748007084WL018645
|
Riddhi Siddhi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RiddhiSiddhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-084-001/21-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400946
|
05/12/2023
|
Mukesh Ahirwar
|
1748007084WL018645
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MUNGAOLI
|
MP-48-007-084-001/23-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400948
|
05/12/2023
|
Ashim Adiwasi
|
1748007084WL018645
|
Ashim Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AshimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-084-001/23-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400949
|
05/12/2023
|
Dinesh Namdev
|
1748007084WL018645
|
Dinesh Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DineshNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-084-001/23-C (BARKHEDAKACHI)
|
1748007084NRG24041220230400950
|
05/12/2023
|
Prem Narayan Namdev
|
1748007084WL018645
|
Prem Narayan Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PremNarayanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-084-001/24-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400956
|
05/12/2023
|
Ganesh Ram Kori
|
1748007084WL018645
|
Ganesh Ram Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
GaneshRamKori
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-084-001/24-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400957
|
05/12/2023
|
Kepi Pardi
|
1748007084WL018645
|
Kepi Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KepiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-084-001/24-C (BARKHEDAKACHI)
|
1748007084NRG24041220230400958
|
05/12/2023
|
Aai Pardi
|
1748007084WL018645
|
Aai Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-084-001/24-D (BARKHEDAKACHI)
|
1748007084NRG24041220230400959
|
05/12/2023
|
Udal Pardi
|
1748007084WL018645
|
Udal Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-084-001/25-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400960
|
05/12/2023
|
Uttarpal Singh Pardi
|
1748007084WL018645
|
Uttarpal Singh Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
UttarpalSinghPardi
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-084-001/25-C (BARKHEDAKACHI)
|
1748007084NRG24041220230400961
|
05/12/2023
|
Saiju Pardi
|
1748007084WL018645
|
Saiju Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SaijuPardi
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-084-001/28-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400969
|
05/12/2023
|
HAJRAT
|
1748007084WL018646
|
HAJRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MUNGAOLI
|
MP-48-007-084-001/294-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400978
|
05/12/2023
|
Shibbu Kushwah
|
1748007084WL018646
|
Shibbu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ShibbuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-084-001/3-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400980
|
05/12/2023
|
Batee Bai Rajak
|
1748007084WL018646
|
Batee Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BateeBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MUNGAOLI
|
MP-48-007-084-001/4-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400992
|
05/12/2023
|
Sanjeev Sahu
|
1748007084WL018646
|
Sanjeev Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SanjeevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MUNGAOLI
|
MP-48-007-084-001/5-A (BARKHEDAKACHI)
|
1748007084NRG24041220230400997
|
05/12/2023
|
Karan Pathak
|
1748007084WL018646
|
Karan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-084-001/5-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400998
|
05/12/2023
|
Ashok Kumar Namdev
|
1748007084WL018646
|
Ashok Kumar Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AshokKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-084-001/68-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401000
|
05/12/2023
|
SURENDRA ADIWASI
|
1748007084WL018646
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-084-001/69-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401001
|
05/12/2023
|
SURESH
|
1748007084WL018646
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-084-001/7-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401002
|
05/12/2023
|
Neelam Kushwah
|
1748007084WL018646
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-084-001/7-B (BARKHEDAKACHI)
|
1748007084NRG24041220230401003
|
05/12/2023
|
Rajkumar Sharma
|
1748007084WL018646
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-084-001/70-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401004
|
05/12/2023
|
LALARAM ADIWASI
|
1748007084WL018646
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-084-001/71-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401005
|
05/12/2023
|
VIJAY ADIWASI
|
1748007084WL018646
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-084-001/72-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401006
|
05/12/2023
|
VIKU
|
1748007084WL018646
|
VIKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
VIKU
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-084-001/73-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401007
|
05/12/2023
|
RASVEEN
|
1748007084WL018646
|
RASVEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RASVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-084-001/74-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401008
|
05/12/2023
|
SITOLI BAI PAARDI
|
1748007084WL018646
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MUNGAOLI
|
MP-48-007-084-001/75-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401009
|
05/12/2023
|
PESH BAI
|
1748007084WL018646
|
PESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-084-001/76-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401010
|
05/12/2023
|
JYOTI BAI PARDI
|
1748007084WL018646
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-084-001/77-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401011
|
05/12/2023
|
MOTILAL ADIWASI
|
1748007084WL018646
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-084-001/8-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401012
|
05/12/2023
|
Rani Kushwah
|
1748007084WL018646
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-084-001/8-B (BARKHEDAKACHI)
|
1748007084NRG24041220230401013
|
05/12/2023
|
Deshraj Kushwah
|
1748007084WL018646
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-084-001/877-B (BARKHEDAKACHI)
|
1748007084NRG24041220230400919
|
05/12/2023
|
Anita Devi Shrivastav
|
1748007084WL018644
|
Anita Devi Shrivastav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
320601119
|
|
AnitaDeviShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-084-001/88-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401015
|
05/12/2023
|
DASIRAM ADHIVASI
|
1748007084WL018646
|
DASIRAM ADHIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DASIRAMADHIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-084-001/9-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401017
|
05/12/2023
|
Bhagvan Singh Kushwah
|
1748007084WL018646
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-084-001/90-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401018
|
05/12/2023
|
BHAGVAT AADIWASI
|
1748007084WL018646
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-084-001/91-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401019
|
05/12/2023
|
BALAKRAM
|
1748007084WL018646
|
BALAKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-084-001/92-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401020
|
05/12/2023
|
RAJARAM ADIWASI
|
1748007084WL018646
|
RAJARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAJARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-084-001/923-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401021
|
05/12/2023
|
Pooja Kushwah
|
1748007084WL018646
|
Pooja Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
PoojaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-084-001/94-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401022
|
05/12/2023
|
ABDESH PARDI
|
1748007084WL018646
|
ABDESH PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ABDESHPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-084-001/95-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401023
|
05/12/2023
|
NEERAJ
|
1748007084WL018646
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-084-001/97-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401024
|
05/12/2023
|
SOLINJAR PARDI
|
1748007084WL018646
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-084-001/98-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401025
|
05/12/2023
|
MINTU
|
1748007084WL018646
|
MINTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-084-001/99-A (BARKHEDAKACHI)
|
1748007084NRG24041220230401026
|
05/12/2023
|
SAIYONI
|
1748007084WL018646
|
SAIYONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SAIYONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
317
|
MUNGAOLI
|
MP-48-007-032-001/46018 (ACHALGARH)
|
1748007000NRG24051220230401541
|
05/12/2023
|
Santosh sahu
|
1748007WL018673
|
Santosh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Santoshsahu
|
UCO BANK(607066)
|
318
|
MUNGAOLI
|
MP-48-007-032-001/46018 (ACHALGARH)
|
1748007000NRG24051220230401542
|
05/12/2023
|
Seema Bai Sahu
|
1748007WL018673
|
Seema Bai Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SeemaBaiSahu
|
STATE BANK OF INDIA(508548)
|
319
|
MUNGAOLI
|
MP-48-007-032-001/701 (ACHALGARH)
|
1748007000NRG24051220230401563
|
05/12/2023
|
deepak pal
|
1748007WL018673
|
deepak pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
deepakpal
|
UCO BANK(607066)
|
320
|
MUNGAOLI
|
MP-48-007-032-001/701 (ACHALGARH)
|
1748007000NRG24051220230401559
|
05/12/2023
|
hargovindra pal
|
1748007WL018673
|
hargovindra pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
hargovindrapal
|
UCO BANK(607066)
|
321
|
MUNGAOLI
|
MP-48-007-032-001/701 (ACHALGARH)
|
1748007000NRG24051220230401561
|
05/12/2023
|
kalyan singh pal
|
1748007WL018673
|
kalyan singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kalyansinghpal
|
UCO BANK(607066)
|
322
|
MUNGAOLI
|
MP-48-007-032-001/701 (ACHALGARH)
|
1748007000NRG24051220230401562
|
05/12/2023
|
krashna bai pal
|
1748007WL018673
|
krashna bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
krashnabaipal
|
UCO BANK(607066)
|
323
|
MUNGAOLI
|
MP-48-007-032-001/701 (ACHALGARH)
|
1748007000NRG24051220230401560
|
05/12/2023
|
radha bai
|
1748007WL018673
|
radha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
radhabai
|
UCO BANK(607066)
|
324
|
MUNGAOLI
|
MP-48-007-032-001/702 (ACHALGARH)
|
1748007000NRG24051220230401565
|
05/12/2023
|
prabha bai pal
|
1748007WL018673
|
prabha bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
prabhabaipal
|
UCO BANK(607066)
|
325
|
MUNGAOLI
|
MP-48-007-032-001/702 (ACHALGARH)
|
1748007000NRG24051220230401564
|
05/12/2023
|
rajesh pal
|
1748007WL018673
|
rajesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rajeshpal
|
UCO BANK(607066)
|
326
|
MUNGAOLI
|
MP-48-007-032-001/703 (ACHALGARH)
|
1748007000NRG24051220230401567
|
05/12/2023
|
abhisek
|
1748007WL018673
|
abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
abhisek
|
UCO BANK(607066)
|
327
|
MUNGAOLI
|
MP-48-007-032-001/703 (ACHALGARH)
|
1748007000NRG24051220230401568
|
05/12/2023
|
akash
|
1748007WL018673
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
akash
|
UCO BANK(607066)
|
328
|
MUNGAOLI
|
MP-48-007-032-001/703 (ACHALGARH)
|
1748007000NRG24051220230401566
|
05/12/2023
|
babli
|
1748007WL018673
|
babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
babli
|
STATE BANK OF INDIA(508548)
|
329
|
MUNGAOLI
|
MP-48-007-032-001/709 (ACHALGARH)
|
1748007000NRG24051220230401574
|
05/12/2023
|
rajpal ahirwar
|
1748007WL018673
|
rajpal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rajpalahirwar
|
UCO BANK(607066)
|
330
|
MUNGAOLI
|
MP-48-007-032-001/709 (ACHALGARH)
|
1748007000NRG24051220230401575
|
05/12/2023
|
vindesh bai
|
1748007WL018673
|
vindesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
vindeshbai
|
UCO BANK(607066)
|
331
|
MUNGAOLI
|
MP-48-007-032-001/713 (ACHALGARH)
|
1748007000NRG24051220230401576
|
05/12/2023
|
kuwarpal ahirwar
|
1748007WL018673
|
kuwarpal ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kuwarpalahirwar
|
UCO BANK(607066)
|
332
|
MUNGAOLI
|
MP-48-007-032-001/726 (ACHALGARH)
|
1748007000NRG24051220230401582
|
05/12/2023
|
bharti bai
|
1748007WL018673
|
bharti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
bhartibai
|
UCO BANK(607066)
|
333
|
MUNGAOLI
|
MP-48-007-032-001/726 (ACHALGARH)
|
1748007000NRG24051220230401583
|
05/12/2023
|
indar singh
|
1748007WL018673
|
indar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
indarsingh
|
UCO BANK(607066)
|
334
|
MUNGAOLI
|
MP-48-007-032-001/726 (ACHALGARH)
|
1748007000NRG24051220230401581
|
05/12/2023
|
surendra ahirwar
|
1748007WL018673
|
surendra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
surendraahirwar
|
UCO BANK(607066)
|
335
|
MUNGAOLI
|
MP-48-007-032-001/728 (ACHALGARH)
|
1748007000NRG24051220230401584
|
05/12/2023
|
arvindra ahirwar
|
1748007WL018673
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
arvindraahirwar
|
UCO BANK(607066)
|
336
|
MUNGAOLI
|
MP-48-007-032-001/728 (ACHALGARH)
|
1748007000NRG24051220230401585
|
05/12/2023
|
kosalya
|
1748007WL018673
|
kosalya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kosalya
|
BANK OF INDIA(508505)
|
337
|
MUNGAOLI
|
MP-48-007-032-001/732 (ACHALGARH)
|
1748007000NRG24051220230401590
|
05/12/2023
|
janki bai
|
1748007WL018673
|
janki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
jankibai
|
RATNAKAR BANK(607393)
|
338
|
MUNGAOLI
|
MP-48-007-032-001/732 (ACHALGARH)
|
1748007000NRG24051220230401591
|
05/12/2023
|
kamala singh
|
1748007WL018673
|
kamala singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kamalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MUNGAOLI
|
MP-48-007-032-001/732 (ACHALGARH)
|
1748007000NRG24051220230401592
|
05/12/2023
|
phool bai
|
1748007WL018673
|
phool bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
phoolbai
|
UCO BANK(607066)
|
340
|
MUNGAOLI
|
MP-48-007-032-001/732 (ACHALGARH)
|
1748007000NRG24051220230401589
|
05/12/2023
|
prakash ahirwar
|
1748007WL018673
|
prakash ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
prakashahirwar
|
UCO BANK(607066)
|
341
|
MUNGAOLI
|
MP-48-007-032-001/734 (ACHALGARH)
|
1748007000NRG24051220230401593
|
05/12/2023
|
rahul
|
1748007WL018673
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rahul
|
UCO BANK(607066)
|
342
|
MUNGAOLI
|
MP-48-007-032-001/737 (ACHALGARH)
|
1748007000NRG24051220230401594
|
05/12/2023
|
arvindra ahirwar
|
1748007WL018673
|
arvindra ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
arvindraahirwar
|
UCO BANK(607066)
|
343
|
MUNGAOLI
|
MP-48-007-032-001/737 (ACHALGARH)
|
1748007000NRG24051220230401595
|
05/12/2023
|
rinki ahirwar
|
1748007WL018673
|
rinki ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rinkiahirwar
|
UCO BANK(607066)
|
344
|
MUNGAOLI
|
MP-48-007-032-001/738 (ACHALGARH)
|
1748007000NRG24051220230401597
|
05/12/2023
|
priyanka bai
|
1748007WL018673
|
priyanka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MUNGAOLI
|
MP-48-007-032-001/738 (ACHALGARH)
|
1748007000NRG24051220230401596
|
05/12/2023
|
vijay ahirwar
|
1748007WL018673
|
vijay ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
vijayahirwar
|
UCO BANK(607066)
|
346
|
MUNGAOLI
|
MP-48-007-032-001/743 (ACHALGARH)
|
1748007000NRG24051220230401601
|
05/12/2023
|
DHAN SINGH
|
1748007WL018673
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-032-001/743 (ACHALGARH)
|
1748007000NRG24051220230401602
|
05/12/2023
|
RAJKUMAR
|
1748007WL018673
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAJKUMAR
|
UCO BANK(607066)
|
348
|
MUNGAOLI
|
MP-48-007-032-001/748 (ACHALGARH)
|
1748007000NRG24051220230401608
|
05/12/2023
|
archna pal
|
1748007WL018673
|
archna pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320601119
|
|
archnapal
|
PUNJAB NATIONAL BANK(508568)
|
349
|
MUNGAOLI
|
MP-48-007-032-001/748 (ACHALGARH)
|
1748007000NRG24051220230401606
|
05/12/2023
|
golu
|
1748007WL018673
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320601119
|
|
golu
|
UCO BANK(607066)
|
350
|
MUNGAOLI
|
MP-48-007-032-001/748 (ACHALGARH)
|
1748007000NRG24051220230401604
|
05/12/2023
|
rajaram pal
|
1748007WL018673
|
rajaram pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rajarampal
|
UCO BANK(607066)
|
351
|
MUNGAOLI
|
MP-48-007-032-001/748 (ACHALGARH)
|
1748007000NRG24051220230401607
|
05/12/2023
|
shiwani
|
1748007WL018673
|
shiwani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320601119
|
|
shiwani
|
UCO BANK(607066)
|
352
|
MUNGAOLI
|
MP-48-007-032-001/748 (ACHALGARH)
|
1748007000NRG24051220230401605
|
05/12/2023
|
shshi
|
1748007WL018673
|
shshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320601119
|
|
shshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MUNGAOLI
|
MP-48-007-039-001/108 (BILAKHEDA)
|
1748007000NRG24051220230401474
|
05/12/2023
|
Akhlesh Bai Yadav
|
1748007WL018672
|
Akhlesh Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AkhleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-039-001/300 (BILAKHEDA)
|
1748007000NRG24051220230401482
|
05/12/2023
|
Balram
|
1748007WL018672
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-039-001/301 (BILAKHEDA)
|
1748007000NRG24051220230401483
|
05/12/2023
|
Bhura Banjara
|
1748007WL018672
|
Bhura Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhuraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-039-001/304 (BILAKHEDA)
|
1748007000NRG24051220230401485
|
05/12/2023
|
Krishnapal Yadav
|
1748007WL018672
|
Krishnapal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KrishnapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-039-001/305 (BILAKHEDA)
|
1748007000NRG24051220230401486
|
05/12/2023
|
Devendra Banshkar
|
1748007WL018672
|
Devendra Banshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DevendraBanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-039-001/306 (BILAKHEDA)
|
1748007000NRG24051220230401487
|
05/12/2023
|
Anil Yadav
|
1748007WL018672
|
Anil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-039-001/307 (BILAKHEDA)
|
1748007000NRG24051220230401488
|
05/12/2023
|
Heeralal Banjara
|
1748007WL018672
|
Heeralal Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HeeralalBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-039-001/308 (BILAKHEDA)
|
1748007000NRG24051220230401489
|
05/12/2023
|
Arun Yadav
|
1748007WL018672
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-039-001/309 (BILAKHEDA)
|
1748007000NRG24051220230401490
|
05/12/2023
|
Devendir Banjara
|
1748007WL018672
|
Devendir Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DevendirBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-039-001/310 (BILAKHEDA)
|
1748007000NRG24051220230401491
|
05/12/2023
|
Dharma Banjara
|
1748007WL018672
|
Dharma Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DharmaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
363
|
MUNGAOLI
|
MP-48-007-039-001/4 (BILAKHEDA)
|
1748007000NRG24051220230401493
|
05/12/2023
|
Ashok Shrivastav
|
1748007WL018672
|
Ashok Shrivastav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AshokShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-039-001/68 (BILAKHEDA)
|
1748007000NRG24051220230401495
|
05/12/2023
|
Vinod Dhanak
|
1748007WL018672
|
Vinod Dhanak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
VinodDhanak
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-039-001/71 (BILAKHEDA)
|
1748007000NRG24051220230401496
|
05/12/2023
|
Sunita Bai Yadav
|
1748007WL018672
|
Sunita Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SunitaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-039-002/207 (BILAKHEDA)
|
1748007000NRG24051220230401497
|
05/12/2023
|
Lalsu
|
1748007WL018672
|
Lalsu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Lalsu
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-039-002/363 (BILAKHEDA)
|
1748007000NRG24051220230401498
|
05/12/2023
|
Chen Singh Kushwaha
|
1748007WL018672
|
Chen Singh Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ChenSinghKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-039-002/475 (BILAKHEDA)
|
1748007000NRG24051220230401500
|
05/12/2023
|
Hannaam Singh
|
1748007WL018672
|
Hannaam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HannaamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-039-002/516 (BILAKHEDA)
|
1748007000NRG24051220230401502
|
05/12/2023
|
Bhagvat Singh
|
1748007WL018672
|
Bhagvat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-039-002/518 (BILAKHEDA)
|
1748007000NRG24051220230401503
|
05/12/2023
|
Niran Singh
|
1748007WL018672
|
Niran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NiranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-039-002/520 (BILAKHEDA)
|
1748007000NRG24051220230401504
|
05/12/2023
|
Shivkumar Singh Kushwah
|
1748007WL018672
|
Shivkumar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ShivkumarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-039-002/522 (BILAKHEDA)
|
1748007000NRG24051220230401505
|
05/12/2023
|
Kunvarraj Kushwah
|
1748007WL018672
|
Kunvarraj Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KunvarrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-039-002/527 (BILAKHEDA)
|
1748007000NRG24051220230401506
|
05/12/2023
|
Devendra Singh
|
1748007WL018672
|
Devendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DevendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-039-002/528 (BILAKHEDA)
|
1748007000NRG24051220230401507
|
05/12/2023
|
Sanjeev Kushwah
|
1748007WL018672
|
Sanjeev Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SanjeevKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-039-002/531 (BILAKHEDA)
|
1748007000NRG24051220230401508
|
05/12/2023
|
Seetu Singh Kushwah
|
1748007WL018672
|
Seetu Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SeetuSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-039-002/532 (BILAKHEDA)
|
1748007000NRG24051220230401509
|
05/12/2023
|
Nirpat Singh
|
1748007WL018672
|
Nirpat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
NirpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-039-002/534 (BILAKHEDA)
|
1748007000NRG24051220230401511
|
05/12/2023
|
Hari Singh Kushwah
|
1748007WL018672
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-039-002/535 (BILAKHEDA)
|
1748007000NRG24051220230401512
|
05/12/2023
|
Shyam Bai
|
1748007WL018672
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-039-002/536 (BILAKHEDA)
|
1748007000NRG24051220230401513
|
05/12/2023
|
Kalyan Singh Sain
|
1748007WL018672
|
Kalyan Singh Sain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KalyanSinghSain
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-039-002/537 (BILAKHEDA)
|
1748007000NRG24051220230401514
|
05/12/2023
|
Ravindra Kushwah
|
1748007WL018672
|
Ravindra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-039-002/538 (BILAKHEDA)
|
1748007000NRG24051220230401515
|
05/12/2023
|
Sevendra
|
1748007WL018672
|
Sevendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Sevendra
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-039-002/539 (BILAKHEDA)
|
1748007000NRG24051220230401516
|
05/12/2023
|
Anshuman Yadav
|
1748007WL018672
|
Anshuman Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
AnshumanYadav
|
STATE BANK OF INDIA(508548)
|
383
|
MUNGAOLI
|
MP-48-007-039-002/540 (BILAKHEDA)
|
1748007000NRG24051220230401517
|
05/12/2023
|
Hukam Singh
|
1748007WL018672
|
Hukam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HukamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-039-002/541 (BILAKHEDA)
|
1748007000NRG24051220230401518
|
05/12/2023
|
Himmat Singh
|
1748007WL018672
|
Himmat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-048-001/743 (BAMURITANKA)
|
1748007048NRG24041220230400911
|
05/12/2023
|
Jyoti Yadav
|
1748007048WL018643
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-066-002/229 (SUMER)
|
1748007000NRG24051220230401394
|
05/12/2023
|
Krisnbabu
|
1748007WL018668
|
Krisnbabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Krisnbabu
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-066-002/366 (SUMER)
|
1748007000NRG24051220230401395
|
05/12/2023
|
Puran
|
1748007WL018668
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-066-002/368 (SUMER)
|
1748007000NRG24051220230401396
|
05/12/2023
|
Jitandr
|
1748007WL018668
|
Jitandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Jitandr
|
STATE BANK OF INDIA(508548)
|
389
|
MUNGAOLI
|
MP-48-007-066-002/370 (SUMER)
|
1748007000NRG24051220230401397
|
05/12/2023
|
Chandrvan
|
1748007WL018668
|
Chandrvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Chandrvan
|
STATE BANK OF INDIA(508548)
|
390
|
MUNGAOLI
|
MP-48-007-066-002/375 (SUMER)
|
1748007000NRG24051220230401398
|
05/12/2023
|
Mangal
|
1748007WL018668
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MUNGAOLI
|
MP-48-007-066-002/382 (SUMER)
|
1748007000NRG24051220230401400
|
05/12/2023
|
Ramveer
|
1748007WL018668
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-066-002/383 (SUMER)
|
1748007000NRG24051220230401401
|
05/12/2023
|
Narayan
|
1748007WL018668
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Narayan
|
ICICI BANK LTD(508534)
|
393
|
MUNGAOLI
|
MP-48-007-066-002/387 (SUMER)
|
1748007000NRG24051220230401402
|
05/12/2023
|
Kallu
|
1748007WL018668
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MUNGAOLI
|
MP-48-007-066-002/441 (SUMER)
|
1748007000NRG24051220230401425
|
05/12/2023
|
chandr bhan
|
1748007WL018668
|
chandr bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-066-002/442 (SUMER)
|
1748007000NRG24051220230401426
|
05/12/2023
|
Jagdeeshprasad
|
1748007WL018668
|
Jagdeeshprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Jagdeeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-066-002/445 (SUMER)
|
1748007000NRG24051220230401428
|
05/12/2023
|
candan singh
|
1748007WL018668
|
candan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
candansingh
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-066-002/446 (SUMER)
|
1748007000NRG24051220230401429
|
05/12/2023
|
ramkumar
|
1748007WL018668
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-066-002/447 (SUMER)
|
1748007000NRG24051220230401430
|
05/12/2023
|
yashpal
|
1748007WL018668
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
yashpal
|
STATE BANK OF INDIA(508548)
|
399
|
MUNGAOLI
|
MP-48-007-066-002/448 (SUMER)
|
1748007000NRG24051220230401431
|
05/12/2023
|
veeran singh
|
1748007WL018668
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-066-002/449 (SUMER)
|
1748007000NRG24051220230401432
|
05/12/2023
|
sanjay singh
|
1748007WL018668
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-066-002/451 (SUMER)
|
1748007000NRG24051220230401433
|
05/12/2023
|
rambharat
|
1748007WL018668
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-066-002/452 (SUMER)
|
1748007000NRG24051220230401434
|
05/12/2023
|
banti kushwah
|
1748007WL018668
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-066-002/453 (SUMER)
|
1748007000NRG24051220230401435
|
05/12/2023
|
mahendr singh
|
1748007WL018668
|
mahendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-066-002/454 (SUMER)
|
1748007000NRG24051220230401436
|
05/12/2023
|
Rajrndra
|
1748007WL018668
|
Rajrndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
MUNGAOLI
|
MP-48-007-066-002/455 (SUMER)
|
1748007000NRG24051220230401437
|
05/12/2023
|
darshan singh
|
1748007WL018668
|
darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-066-002/456 (SUMER)
|
1748007000NRG24051220230401438
|
05/12/2023
|
roshni
|
1748007WL018668
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-066-002/457 (SUMER)
|
1748007000NRG24051220230401439
|
05/12/2023
|
gita bai
|
1748007WL018668
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-066-002/458 (SUMER)
|
1748007000NRG24051220230401440
|
05/12/2023
|
chanda bai
|
1748007WL018668
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-066-002/459 (SUMER)
|
1748007000NRG24051220230401441
|
05/12/2023
|
lado bai
|
1748007WL018668
|
lado bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-066-002/460 (SUMER)
|
1748007000NRG24051220230401442
|
05/12/2023
|
savita bai
|
1748007WL018668
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-066-002/461 (SUMER)
|
1748007000NRG24051220230401443
|
05/12/2023
|
deeksha
|
1748007WL018668
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-066-002/462 (SUMER)
|
1748007000NRG24051220230401444
|
05/12/2023
|
vaishnavi
|
1748007WL018668
|
vaishnavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
vaishnavi
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-066-002/463 (SUMER)
|
1748007000NRG24051220230401445
|
05/12/2023
|
videsh kumari
|
1748007WL018668
|
videsh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
videshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-066-002/465 (SUMER)
|
1748007000NRG24051220230401446
|
05/12/2023
|
Ramraj bai
|
1748007WL018668
|
Ramraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-066-002/466 (SUMER)
|
1748007000NRG24051220230401447
|
05/12/2023
|
Shivkumari Yadav
|
1748007WL018668
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ShivkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-066-002/467 (SUMER)
|
1748007000NRG24051220230401448
|
05/12/2023
|
Reena Yadav
|
1748007WL018668
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
ReenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-066-002/468 (SUMER)
|
1748007000NRG24051220230401449
|
05/12/2023
|
Sandhya Yadav
|
1748007WL018668
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-066-002/470 (SUMER)
|
1748007000NRG24051220230401450
|
05/12/2023
|
Poonam
|
1748007WL018668
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-066-002/471 (SUMER)
|
1748007000NRG24051220230401451
|
05/12/2023
|
Vimla Bai
|
1748007WL018668
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-066-002/472 (SUMER)
|
1748007000NRG24051220230401452
|
05/12/2023
|
Kiran Kumari
|
1748007WL018668
|
Kiran Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
KiranKumari
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-066-002/473 (SUMER)
|
1748007000NRG24051220230401453
|
05/12/2023
|
Saroj Yadav
|
1748007WL018668
|
Saroj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
SarojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-066-002/475 (SUMER)
|
1748007000NRG24051220230401454
|
05/12/2023
|
Rubina Yadav
|
1748007WL018668
|
Rubina Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RubinaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139672
|
139672
|
|
|
|
|
|
|
|
423
|
MUNGAOLI
|
MP-48-007-048-001/373 (BAMURITANKA)
|
1748007048NRG24041220230400909
|
05/12/2023
|
Krishnapal
|
1748007048WL018643
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-048-001/405 (BAMURITANKA)
|
1748007048NRG24041220230400910
|
05/12/2023
|
puspendra
|
1748007048WL018643
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
425
|
MUNGAOLI
|
MP-48-007-066-002/428 (SUMER)
|
1748007000NRG24051220230401419
|
05/12/2023
|
Ravindrkumar
|
1748007WL018668
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-066-002/429 (SUMER)
|
1748007000NRG24051220230401420
|
05/12/2023
|
Ravindrkumar
|
1748007WL018668
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-066-002/444 (SUMER)
|
1748007000NRG24051220230401427
|
05/12/2023
|
Rajeev Kumar
|
1748007WL018668
|
Rajeev Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RajeevKumar
|
STATE BANK OF INDIA(508548)
|
428
|
MUNGAOLI
|
MP-48-007-066-002/476 (SUMER)
|
1748007000NRG24051220230401455
|
05/12/2023
|
radhika yadav
|
1748007WL018668
|
radhika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MUNGAOLI
|
MP-48-007-070-001/311 (IKODIYA)
|
1748007070NRG24041220230400532
|
05/12/2023
|
shubam
|
1748007070WL018633
|
shubam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
shubam
|
STATE BANK OF INDIA(508548)
|
430
|
MUNGAOLI
|
MP-48-007-070-001/440 (IKODIYA)
|
1748007000NRG24051220230401457
|
05/12/2023
|
Dharmendra singh
|
1748007WL018669
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MUNGAOLI
|
MP-48-007-070-001/853 (IKODIYA)
|
1748007070NRG24041220230400538
|
05/12/2023
|
Uma devi
|
1748007070WL018633
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MUNGAOLI
|
MP-48-007-070-001/863 (IKODIYA)
|
1748007070NRG24041220230400542
|
05/12/2023
|
arvindh sahu
|
1748007070WL018633
|
arvindh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
arvindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MUNGAOLI
|
MP-48-007-070-001/866 (IKODIYA)
|
1748007070NRG24041220230400545
|
05/12/2023
|
kamlsing kewat
|
1748007070WL018633
|
kamlsing kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
kamlsingkewat
|
STATE BANK OF INDIA(508548)
|
434
|
MUNGAOLI
|
MP-48-007-070-001/908 (IKODIYA)
|
1748007070NRG24041220230400550
|
05/12/2023
|
Hemat gosawami
|
1748007070WL018633
|
Hemat gosawami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Hematgosawami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MUNGAOLI
|
MP-48-007-070-001/910 (IKODIYA)
|
1748007070NRG24041220230400552
|
05/12/2023
|
Rajvan goswami
|
1748007070WL018633
|
Rajvan goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Rajvangoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
MUNGAOLI
|
MP-48-007-070-001/914 (IKODIYA)
|
1748007070NRG24041220230400555
|
05/12/2023
|
Shivani
|
1748007070WL018633
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
MUNGAOLI
|
MP-48-007-077-002/652 (GHATBAMURIYA)
|
1748007000NRG24051220230401640
|
05/12/2023
|
Dhanvati Lodhi
|
1748007WL018675
|
Dhanvati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
DhanvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
MUNGAOLI
|
MP-48-007-077-002/652 (GHATBAMURIYA)
|
1748007000NRG24051220230401639
|
05/12/2023
|
Raj Lodhi
|
1748007WL018675
|
Raj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
439
|
MUNGAOLI
|
MP-48-007-070-001/927 (IKODIYA)
|
1748007070NRG24041220230400561
|
05/12/2023
|
RAKESH
|
1748007070WL018633
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320601119
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580788
|
580788
|
|
|
|
|
|
|
|