|
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-48-007-045-002/142
(SAGAR)
|
1748007045NRG25150520240079089
|
16/05/2024
|
Bhagvati bai
|
1748007045WL002093
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/180
(SAGAR)
|
1748007045NRG25150520240079100
|
16/05/2024
|
Lalaram
|
1748007045WL002093
|
Lalaram
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/332
(SAGAR)
|
1748007045NRG25150520240079129
|
16/05/2024
|
Dhanbai
|
1748007045WL002093
|
Dhanbai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007045NRG25150520240079140
|
16/05/2024
|
Prem singh
|
1748007045WL002093
|
Prem singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/108
(SAGAR)
|
1748007045NRG25150520240079082
|
16/05/2024
|
Lakhan singh
|
1748007045WL002093
|
Lakhan singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/185
(SAGAR)
|
1748007045NRG25150520240079101
|
16/05/2024
|
badal singh
|
1748007045WL002093
|
badal singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/69
(SAGAR)
|
1748007045NRG25150520240079190
|
16/05/2024
|
Khumna
|
1748007045WL002093
|
Khumna
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-050-002/236
(SONAKHEDI)
|
1748007050NRG25150520240079486
|
16/05/2024
|
JODHAN SINGH
|
1748007050WL002103
|
JODHAN SINGH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
JODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007045NRG25150520240079094
|
16/05/2024
|
ROMAL SINGH
|
1748007045WL002093
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-015-004/302
(BARRA)
|
1748007045NRG25150520240078910
|
16/05/2024
|
Virendra
|
1748007045WL002093
|
Virendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007045NRG25150520240078934
|
16/05/2024
|
Mulayam
|
1748007045WL002093
|
Mulayam
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-044-002/180
(BALAI)
|
1748007045NRG25150520240078984
|
16/05/2024
|
vatee
|
1748007045WL002093
|
vatee
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
vatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/235
(SAGAR)
|
1748007045NRG25150520240079116
|
16/05/2024
|
Kallu
|
1748007045WL002093
|
Kallu
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-045-002/8
(SAGAR)
|
1748007045NRG25150520240079193
|
16/05/2024
|
SURJA
|
1748007045WL002093
|
SURJA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SURJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-045-002/98
(SAGAR)
|
1748007045NRG25150520240079198
|
16/05/2024
|
Badam singh
|
1748007045WL002093
|
Badam singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007045NRG25150520240079107
|
16/05/2024
|
Mianda bai
|
1748007045WL002093
|
Mianda bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007045NRG25150520240079108
|
16/05/2024
|
Vati Bai Banjara
|
1748007045WL002093
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
VatiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-045-002/338
(SAGAR)
|
1748007045NRG25150520240079132
|
16/05/2024
|
Radha bai
|
1748007045WL002093
|
Radha bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-045-002/340
(SAGAR)
|
1748007045NRG25150520240079134
|
16/05/2024
|
Tara singh
|
1748007045WL002093
|
Tara singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Tarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-045-002/353
(SAGAR)
|
1748007045NRG25150520240079139
|
16/05/2024
|
Kunja banjara
|
1748007045WL002093
|
Kunja banjara
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kunjabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007045NRG25150520240079146
|
16/05/2024
|
Bani Bai Nayak
|
1748007045WL002093
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-045-002/450
(SAGAR)
|
1748007045NRG25150520240079169
|
16/05/2024
|
Anguri Bai
|
1748007045WL002093
|
Anguri Bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-045-002/454
(SAGAR)
|
1748007045NRG25150520240079171
|
16/05/2024
|
Bakeel
|
1748007045WL002093
|
Bakeel
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-045-002/54
(SAGAR)
|
1748007045NRG25150520240079186
|
16/05/2024
|
puran
|
1748007045WL002093
|
puran
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-045-002/56
(SAGAR)
|
1748007045NRG25150520240079188
|
16/05/2024
|
Anar bai
|
1748007045WL002093
|
Anar bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-045-002/89
(SAGAR)
|
1748007045NRG25150520240079197
|
16/05/2024
|
Bhuri Bai
|
1748007045WL002093
|
Bhuri Bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-077-001/321
(GHATBAMURIYA)
|
1748007077NRG25150520240079315
|
16/05/2024
|
Manoj Dangi
|
1748007077WL002099
|
Manoj Dangi
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ManojDangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-025-002/516
(SAVHALHADA)
|
1748007000NRG25160520240080872
|
16/05/2024
|
ASHOK RAJAK
|
1748007WL002125
|
ASHOK RAJAK
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ASHOKRAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-025-002/578-A
(SAVHALHADA)
|
1748007000NRG25160520240080877
|
16/05/2024
|
Devendraram rai
|
1748007WL002125
|
Devendraram rai
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Devendraramrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-050-004/30-A
(SONAKHEDI)
|
1748007050NRG25150520240079552
|
16/05/2024
|
ramanand tiwari
|
1748007050WL002103
|
ramanand tiwari
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramanandtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-090-003/2353
(BAMORI)
|
1748007090NRG25160520240080360
|
16/05/2024
|
ramesh
|
1748007090WL002111
|
ramesh
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramesh
|
UCO BANK(607066)
|
|
32
|
MUNGAOLI
|
MP-48-007-090-003/319
(BAMORI)
|
1748007090NRG25160520240080396
|
16/05/2024
|
BIRAN SINGH
|
1748007090WL002111
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNGAOLI
|
MP-48-007-090-003/319
(BAMORI)
|
1748007090NRG25160520240080395
|
16/05/2024
|
BIRAN SINGH
|
1748007090WL002111
|
BIRAN SINGH
|
00078
|
CNRB0005975
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BIRANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007050NRG25150520240079459
|
16/05/2024
|
ramdevi bai
|
1748007050WL002103
|
ramdevi bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramdevibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007050NRG25150520240079530
|
16/05/2024
|
bunda bai
|
1748007050WL002103
|
bunda bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGAOLI
|
MP-48-007-050-002/79-A
(SONAKHEDI)
|
1748007050NRG25150520240079541
|
16/05/2024
|
Arjansingh
|
1748007050WL002103
|
Arjansingh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Arjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGAOLI
|
MP-48-007-050-002/79-A
(SONAKHEDI)
|
1748007050NRG25150520240079542
|
16/05/2024
|
Arjansingh
|
1748007050WL002103
|
Arjansingh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Arjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNGAOLI
|
MP-48-007-077-001/322
(GHATBAMURIYA)
|
1748007077NRG25150520240079316
|
16/05/2024
|
Jitendra Singh
|
1748007077WL002099
|
Jitendra Singh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-077-001/326
(GHATBAMURIYA)
|
1748007077NRG25150520240079321
|
16/05/2024
|
Sobharam Dangi
|
1748007077WL002099
|
Sobharam Dangi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SobharamDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNGAOLI
|
MP-48-007-090-003/189
(BAMORI)
|
1748007090NRG25160520240080350
|
16/05/2024
|
RAMA BAI
|
1748007090WL002111
|
RAMA BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNGAOLI
|
MP-48-007-090-003/189
(BAMORI)
|
1748007090NRG25160520240080349
|
16/05/2024
|
SHIALU LODHI
|
1748007090WL002111
|
SHIALU LODHI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SHIALULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNGAOLI
|
MP-48-007-090-003/2354
(BAMORI)
|
1748007090NRG25160520240080361
|
16/05/2024
|
bhoori bai
|
1748007090WL002111
|
bhoori bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNGAOLI
|
MP-48-007-090-003/2358
(BAMORI)
|
1748007090NRG25160520240080363
|
16/05/2024
|
rani
|
1748007090WL002111
|
rani
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNGAOLI
|
MP-48-007-090-003/2359
(BAMORI)
|
1748007090NRG25160520240080364
|
16/05/2024
|
ramcharan lodhi
|
1748007090WL002111
|
ramcharan lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-090-003/2372
(BAMORI)
|
1748007090NRG25160520240080368
|
16/05/2024
|
rekha bai
|
1748007090WL002111
|
rekha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNGAOLI
|
MP-48-007-090-003/2373
(BAMORI)
|
1748007090NRG25160520240080369
|
16/05/2024
|
jahaar
|
1748007090WL002111
|
jahaar
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jahaar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNGAOLI
|
MP-48-007-090-003/2373
(BAMORI)
|
1748007090NRG25160520240080370
|
16/05/2024
|
ramvati
|
1748007090WL002111
|
ramvati
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNGAOLI
|
MP-48-007-090-003/2377
(BAMORI)
|
1748007090NRG25160520240080373
|
16/05/2024
|
mahesh
|
1748007090WL002111
|
mahesh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNGAOLI
|
MP-48-007-090-003/2383
(BAMORI)
|
1748007090NRG25160520240080378
|
16/05/2024
|
bhanu
|
1748007090WL002111
|
bhanu
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNGAOLI
|
MP-48-007-090-003/2392
(BAMORI)
|
1748007090NRG25160520240080385
|
16/05/2024
|
kamles
|
1748007090WL002111
|
kamles
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kamles
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNGAOLI
|
MP-48-007-090-003/2395
(BAMORI)
|
1748007090NRG25160520240080386
|
16/05/2024
|
bhagwati
|
1748007090WL002111
|
bhagwati
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNGAOLI
|
MP-48-007-090-003/2397
(BAMORI)
|
1748007090NRG25160520240080388
|
16/05/2024
|
daya bai
|
1748007090WL002111
|
daya bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
dayabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MUNGAOLI
|
MP-48-007-090-003/314
(BAMORI)
|
1748007090NRG25160520240080391
|
16/05/2024
|
jagdish
|
1748007090WL002111
|
jagdish
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-090-003/318
(BAMORI)
|
1748007090NRG25160520240080393
|
16/05/2024
|
KALLU LODHI
|
1748007090WL002111
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNGAOLI
|
MP-48-007-090-003/318
(BAMORI)
|
1748007090NRG25160520240080394
|
16/05/2024
|
KALLU LODHI
|
1748007090WL002111
|
KALLU LODHI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KALLULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNGAOLI
|
MP-48-007-090-003/320
(BAMORI)
|
1748007090NRG25160520240080398
|
16/05/2024
|
UDHAM
|
1748007090WL002111
|
UDHAM
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
UDHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNGAOLI
|
MP-48-007-090-003/320
(BAMORI)
|
1748007090NRG25160520240080397
|
16/05/2024
|
UDHAM
|
1748007090WL002111
|
UDHAM
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-090-003/321
(BAMORI)
|
1748007090NRG25160520240080399
|
16/05/2024
|
SIVRAJ SINGH
|
1748007090WL002111
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-090-003/321
(BAMORI)
|
1748007090NRG25160520240080400
|
16/05/2024
|
SIVRAJ SINGH
|
1748007090WL002111
|
SIVRAJ SINGH
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNGAOLI
|
MP-48-007-090-003/322
(BAMORI)
|
1748007090NRG25160520240080456
|
16/05/2024
|
CHANDRA BHAN
|
1748007090WL002112
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-090-003/322
(BAMORI)
|
1748007090NRG25160520240080457
|
16/05/2024
|
CHANDRA BHAN
|
1748007090WL002112
|
CHANDRA BHAN
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-090-003/323
(BAMORI)
|
1748007090NRG25160520240080458
|
16/05/2024
|
RAMSEWAK
|
1748007090WL002112
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-090-003/323
(BAMORI)
|
1748007090NRG25160520240080459
|
16/05/2024
|
RAMSEWAK
|
1748007090WL002112
|
RAMSEWAK
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAMSEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNGAOLI
|
MP-48-007-090-003/328
(BAMORI)
|
1748007090NRG25160520240080462
|
16/05/2024
|
DEVA
|
1748007090WL002112
|
DEVA
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNGAOLI
|
MP-48-007-090-003/328
(BAMORI)
|
1748007090NRG25160520240080461
|
16/05/2024
|
LAKHAN
|
1748007090WL002112
|
LAKHAN
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-090-003/329
(BAMORI)
|
1748007090NRG25160520240080464
|
16/05/2024
|
KANHIALAL
|
1748007090WL002112
|
KANHIALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KANHIALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNGAOLI
|
MP-48-007-090-003/329
(BAMORI)
|
1748007090NRG25160520240080463
|
16/05/2024
|
KANHIALAL
|
1748007090WL002112
|
KANHIALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KANHIALAL
|
CANARA BANK(508532)
|
|
68
|
MUNGAOLI
|
MP-48-007-090-003/331
(BAMORI)
|
1748007090NRG25160520240080468
|
16/05/2024
|
HIRALAL
|
1748007090WL002112
|
HIRALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-090-003/331
(BAMORI)
|
1748007090NRG25160520240080467
|
16/05/2024
|
HIRALAL
|
1748007090WL002112
|
HIRALAL
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-090-003/341
(BAMORI)
|
1748007090NRG25160520240080406
|
16/05/2024
|
UMA BAI
|
1748007090WL002111
|
UMA BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-090-003/341
(BAMORI)
|
1748007090NRG25160520240080407
|
16/05/2024
|
UMA BAI
|
1748007090WL002111
|
UMA BAI
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNGAOLI
|
MP-48-007-090-003/347
(BAMORI)
|
1748007090NRG25160520240080412
|
16/05/2024
|
RAJDHAR
|
1748007090WL002111
|
RAJDHAR
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNGAOLI
|
MP-48-007-090-003/347
(BAMORI)
|
1748007090NRG25160520240080411
|
16/05/2024
|
RAJDHAR
|
1748007090WL002111
|
RAJDHAR
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-090-003/348
(BAMORI)
|
1748007090NRG25160520240080413
|
16/05/2024
|
MOHAR SINGH
|
1748007090WL002111
|
MOHAR SINGH
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNGAOLI
|
MP-48-007-090-003/356
(BAMORI)
|
1748007090NRG25160520240080423
|
16/05/2024
|
KUNWARRAJ
|
1748007090WL002111
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KUNWARRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNGAOLI
|
MP-48-007-090-003/356
(BAMORI)
|
1748007090NRG25160520240080424
|
16/05/2024
|
KUNWARRAJ
|
1748007090WL002111
|
KUNWARRAJ
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KUNWARRAJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNGAOLI
|
MP-48-007-090-003/370
(BAMORI)
|
1748007090NRG25160520240080484
|
16/05/2024
|
radha bai
|
1748007090WL002112
|
radha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNGAOLI
|
MP-48-007-090-003/370
(BAMORI)
|
1748007090NRG25160520240080483
|
16/05/2024
|
shankar
|
1748007090WL002112
|
shankar
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-090-003/375
(BAMORI)
|
1748007090NRG25160520240080428
|
16/05/2024
|
bati bai
|
1748007090WL002111
|
bati bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
batibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-090-003/382
(BAMORI)
|
1748007090NRG25160520240080437
|
16/05/2024
|
nandni
|
1748007090WL002111
|
nandni
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNGAOLI
|
MP-48-007-090-003/387
(BAMORI)
|
1748007090NRG25160520240080444
|
16/05/2024
|
Manoj
|
1748007090WL002111
|
Manoj
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Manoj
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-090-003/388
(BAMORI)
|
1748007090NRG25160520240080445
|
16/05/2024
|
antram
|
1748007090WL002111
|
antram
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
antram
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-090-003/422
(BAMORI)
|
1748007090NRG25160520240080453
|
16/05/2024
|
gopal yadav
|
1748007090WL002111
|
gopal yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
gopalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-015-004/228
(BARRA)
|
1748007045NRG25150520240078891
|
16/05/2024
|
Dhan Singh
|
1748007045WL002093
|
Dhan Singh
|
00109
|
BKDN0811450
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-015-004/140
(BARRA)
|
1748007045NRG25150520240078882
|
16/05/2024
|
SAROJ BAAREE
|
1748007045WL002093
|
SAROJ BAAREE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SAROJBAAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007000NRG25160520240080859
|
16/05/2024
|
VINITA
|
1748007WL002125
|
VINITA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
VINITA
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-025-002/299
(SAVHALHADA)
|
1748007000NRG25160520240080862
|
16/05/2024
|
DEEPAK
|
1748007WL002125
|
DEEPAK
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-025-002/34
(SAVHALHADA)
|
1748007000NRG25160520240080864
|
16/05/2024
|
SAROJ
|
1748007WL002125
|
SAROJ
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
89
|
MUNGAOLI
|
MP-48-007-089-002/115
(KHOKSI)
|
1748007000NRG25160520240080919
|
16/05/2024
|
HAREERAAM
|
1748007WL002129
|
HAREERAAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HAREERAAM
|
ICICI BANK LTD(508534)
|
|
90
|
MUNGAOLI
|
MP-48-007-089-002/115
(KHOKSI)
|
1748007000NRG25160520240080920
|
16/05/2024
|
RAAMABAAEE
|
1748007WL002129
|
RAAMABAAEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAAMABAAEE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-089-002/125
(KHOKSI)
|
1748007000NRG25160520240080922
|
16/05/2024
|
KIRAN
|
1748007WL002129
|
KIRAN
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-089-002/125
(KHOKSI)
|
1748007000NRG25160520240080921
|
16/05/2024
|
SUKHACHAND
|
1748007WL002129
|
SUKHACHAND
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SUKHACHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-045-002/155
(SAGAR)
|
1748007045NRG25150520240079095
|
16/05/2024
|
KHILLU
|
1748007045WL002093
|
KHILLU
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KHILLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-045-002/70
(SAGAR)
|
1748007045NRG25150520240079191
|
16/05/2024
|
Gulab
|
1748007045WL002093
|
Gulab
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-044-002/178
(BALAI)
|
1748007045NRG25150520240078983
|
16/05/2024
|
Pramod
|
1748007045WL002093
|
Pramod
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-044-002/490
(BALAI)
|
1748007045NRG25150520240079033
|
16/05/2024
|
neelam
|
1748007045WL002093
|
neelam
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-045-002/1
(SAGAR)
|
1748007045NRG25150520240079077
|
16/05/2024
|
Bhabutsingh
|
1748007045WL002093
|
Bhabutsingh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bhabutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-045-002/202
(SAGAR)
|
1748007045NRG25150520240079109
|
16/05/2024
|
Ghanshyam
|
1748007045WL002093
|
Ghanshyam
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-045-002/321
(SAGAR)
|
1748007045NRG25150520240079124
|
16/05/2024
|
Rajkumar yadav
|
1748007045WL002093
|
Rajkumar yadav
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-045-002/51
(SAGAR)
|
1748007045NRG25150520240079183
|
16/05/2024
|
Deepak
|
1748007045WL002093
|
Deepak
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-050-002/37-A
(SONAKHEDI)
|
1748007050NRG25150520240079531
|
16/05/2024
|
Bharati
|
1748007050WL002103
|
Bharati
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNGAOLI
|
MP-48-007-050-002/37-A
(SONAKHEDI)
|
1748007050NRG25150520240079532
|
16/05/2024
|
Bharati
|
1748007050WL002103
|
Bharati
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bharati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-044-002/72
(BALAI)
|
1748007045NRG25150520240079046
|
16/05/2024
|
Pooran singh
|
1748007045WL002093
|
Pooran singh
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-025-002/116-B
(SAVHALHADA)
|
1748007000NRG25160520240080850
|
16/05/2024
|
Deepak rajak
|
1748007WL002125
|
Deepak rajak
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Deepakrajak
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-025-002/118
(SAVHALHADA)
|
1748007000NRG25160520240080852
|
16/05/2024
|
Rajdhar
|
1748007WL002125
|
Rajdhar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajdhar
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-025-002/140
(SAVHALHADA)
|
1748007000NRG25160520240080854
|
16/05/2024
|
amol
|
1748007WL002125
|
amol
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGAOLI
|
MP-48-007-025-002/140
(SAVHALHADA)
|
1748007000NRG25160520240080853
|
16/05/2024
|
Amol singh
|
1748007WL002125
|
Amol singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-025-002/140
(SAVHALHADA)
|
1748007000NRG25160520240080855
|
16/05/2024
|
Umesh ahirwar
|
1748007WL002125
|
Umesh ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Umeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-025-002/221
(SAVHALHADA)
|
1748007000NRG25160520240080856
|
16/05/2024
|
bhagchand rai
|
1748007WL002125
|
bhagchand rai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhagchandrai
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-025-002/221
(SAVHALHADA)
|
1748007000NRG25160520240080857
|
16/05/2024
|
gourishankar rai
|
1748007WL002125
|
gourishankar rai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
gourishankarrai
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-025-002/263
(SAVHALHADA)
|
1748007000NRG25160520240080858
|
16/05/2024
|
ashok sen
|
1748007WL002125
|
ashok sen
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ashoksen
|
CANARA BANK(508532)
|
|
112
|
MUNGAOLI
|
MP-48-007-025-002/299
(SAVHALHADA)
|
1748007000NRG25160520240080860
|
16/05/2024
|
Raju
|
1748007WL002125
|
Raju
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-025-002/299
(SAVHALHADA)
|
1748007000NRG25160520240080861
|
16/05/2024
|
Raju
|
1748007WL002125
|
Raju
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Raju
|
UCO BANK(607066)
|
|
114
|
MUNGAOLI
|
MP-48-007-025-002/34
(SAVHALHADA)
|
1748007000NRG25160520240080865
|
16/05/2024
|
Suresh sen
|
1748007WL002125
|
Suresh sen
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sureshsen
|
BANK OF BARODA(606985)
|
|
115
|
MUNGAOLI
|
MP-48-007-025-002/34
(SAVHALHADA)
|
1748007000NRG25160520240080863
|
16/05/2024
|
Suresh sen
|
1748007WL002125
|
Suresh sen
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sureshsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007000NRG25160520240080866
|
16/05/2024
|
ARVIND RAJAK
|
1748007WL002125
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ARVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007000NRG25160520240080869
|
16/05/2024
|
ARVIND RAJAK
|
1748007WL002125
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ARVINDRAJAK
|
UCO BANK(607066)
|
|
118
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007000NRG25160520240080868
|
16/05/2024
|
ARVIND RAJAK
|
1748007WL002125
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ARVINDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-025-002/43-B
(SAVHALHADA)
|
1748007000NRG25160520240080867
|
16/05/2024
|
ARVIND RAJAK
|
1748007WL002125
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ARVINDRAJAK
|
CANARA BANK(508532)
|
|
120
|
MUNGAOLI
|
MP-48-007-025-002/574
(SAVHALHADA)
|
1748007000NRG25160520240080874
|
16/05/2024
|
roshani rai
|
1748007WL002125
|
roshani rai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
roshanirai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-033-003/599
(KIROLLA)
|
1748007033NRG25150520240078862
|
16/05/2024
|
PRAMOD KUMAR AHIRWAR
|
1748007033WL002091
|
PRAMOD KUMAR AHIRWAR
|
00415
|
SBIN0030084
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
PRAMODKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-033-003/83
(KIROLLA)
|
1748007033NRG25150520240078867
|
16/05/2024
|
GUDDI BAI YADAV
|
1748007033WL002091
|
GUDDI BAI YADAV
|
00415
|
SBIN0030084
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-033-003/83
(KIROLLA)
|
1748007033NRG25150520240078866
|
16/05/2024
|
JAGAT SINGH
|
1748007033WL002091
|
JAGAT SINGH
|
00415
|
SBIN0030084
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-045-002/80
(SAGAR)
|
1748007045NRG25150520240079194
|
16/05/2024
|
Savitri
|
1748007045WL002093
|
Savitri
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-050-002/198
(SONAKHEDI)
|
1748007050NRG25150520240079471
|
16/05/2024
|
dayaram
|
1748007050WL002103
|
dayaram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-050-002/201
(SONAKHEDI)
|
1748007050NRG25150520240079473
|
16/05/2024
|
RAM BABU
|
1748007050WL002103
|
RAM BABU
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007050NRG25150520240079476
|
16/05/2024
|
Manhohan Singh
|
1748007050WL002103
|
Manhohan Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ManhohanSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007050NRG25150520240079477
|
16/05/2024
|
Manmohan Singh
|
1748007050WL002103
|
Manmohan Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-050-002/255
(SONAKHEDI)
|
1748007050NRG25150520240079488
|
16/05/2024
|
KANAIRAM AHIRWAR
|
1748007050WL002103
|
KANAIRAM AHIRWAR
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KANAIRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-050-002/278-C
(SONAKHEDI)
|
1748007050NRG25150520240079494
|
16/05/2024
|
kasturi bai
|
1748007050WL002103
|
kasturi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGAOLI
|
MP-48-007-050-002/279-C
(SONAKHEDI)
|
1748007050NRG25150520240079495
|
16/05/2024
|
gangaram yadav
|
1748007050WL002103
|
gangaram yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
gangaramyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007050NRG25150520240079529
|
16/05/2024
|
Kartar
|
1748007050WL002103
|
Kartar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-050-004/20
(SONAKHEDI)
|
1748007050NRG25150520240079544
|
16/05/2024
|
MALKHU ADIWASHI
|
1748007050WL002103
|
MALKHU ADIWASHI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MALKHUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-050-004/22
(SONAKHEDI)
|
1748007050NRG25150520240079545
|
16/05/2024
|
Kamal Ahirwar
|
1748007050WL002103
|
Kamal Ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KamalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-050-004/51-D
(SONAKHEDI)
|
1748007050NRG25150520240079554
|
16/05/2024
|
parmal singh yadav
|
1748007050WL002103
|
parmal singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-050-004/6
(SONAKHEDI)
|
1748007050NRG25150520240079560
|
16/05/2024
|
fhool bai
|
1748007050WL002103
|
fhool bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
fhoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-050-004/6
(SONAKHEDI)
|
1748007050NRG25150520240079559
|
16/05/2024
|
fhool bai
|
1748007050WL002103
|
fhool bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
fhoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNGAOLI
|
MP-48-007-074-001/57-D
(TETORE)
|
1748007039NRG25160520240079803
|
16/05/2024
|
Geeta
|
1748007039WL002107
|
Geeta
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-090-003/105
(BAMORI)
|
1748007090NRG25160520240080347
|
16/05/2024
|
Sobharam
|
1748007090WL002111
|
Sobharam
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
140
|
MUNGAOLI
|
MP-48-007-090-003/194
(BAMORI)
|
1748007090NRG25160520240080351
|
16/05/2024
|
kaptan singh yadav
|
1748007090WL002111
|
kaptan singh yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-090-003/194
(BAMORI)
|
1748007090NRG25160520240080352
|
16/05/2024
|
varsha bai lodhi
|
1748007090WL002111
|
varsha bai lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
varshabailodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-090-003/195
(BAMORI)
|
1748007090NRG25160520240080354
|
16/05/2024
|
bani bai
|
1748007090WL002111
|
bani bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
banibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-090-003/195
(BAMORI)
|
1748007090NRG25160520240080353
|
16/05/2024
|
desharaj singh lodhi
|
1748007090WL002111
|
desharaj singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
desharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-090-003/20
(BAMORI)
|
1748007090NRG25160520240080355
|
16/05/2024
|
Mohan kushwah
|
1748007090WL002111
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Mohankushwah
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNGAOLI
|
MP-48-007-090-003/20
(BAMORI)
|
1748007090NRG25160520240080356
|
16/05/2024
|
Mohan kushwah
|
1748007090WL002111
|
Mohan kushwah
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Mohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-090-003/2350
(BAMORI)
|
1748007090NRG25160520240080357
|
16/05/2024
|
pratap
|
1748007090WL002111
|
pratap
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-090-003/2351
(BAMORI)
|
1748007090NRG25160520240080358
|
16/05/2024
|
sher singh
|
1748007090WL002111
|
sher singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-090-003/2352
(BAMORI)
|
1748007090NRG25160520240080359
|
16/05/2024
|
fulkunwar bai
|
1748007090WL002111
|
fulkunwar bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
fulkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUNGAOLI
|
MP-48-007-090-003/2357
(BAMORI)
|
1748007090NRG25160520240080362
|
16/05/2024
|
chaliraja
|
1748007090WL002111
|
chaliraja
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
chaliraja
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNGAOLI
|
MP-48-007-090-003/2372
(BAMORI)
|
1748007090NRG25160520240080367
|
16/05/2024
|
CHIMAN
|
1748007090WL002111
|
CHIMAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-090-003/2384
(BAMORI)
|
1748007090NRG25160520240080379
|
16/05/2024
|
Sangeeta
|
1748007090WL002111
|
Sangeeta
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
MUNGAOLI
|
MP-48-007-090-003/2385
(BAMORI)
|
1748007090NRG25160520240080380
|
16/05/2024
|
Rohit
|
1748007090WL002111
|
Rohit
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-090-003/2388
(BAMORI)
|
1748007090NRG25160520240080381
|
16/05/2024
|
chndrabhan
|
1748007090WL002111
|
chndrabhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
chndrabhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-090-003/2389
(BAMORI)
|
1748007090NRG25160520240080382
|
16/05/2024
|
chandrabhan
|
1748007090WL002111
|
chandrabhan
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-090-003/2396
(BAMORI)
|
1748007090NRG25160520240080387
|
16/05/2024
|
parmal
|
1748007090WL002111
|
parmal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-090-003/25
(BAMORI)
|
1748007090NRG25160520240080389
|
16/05/2024
|
Guber
|
1748007090WL002111
|
Guber
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Guber
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGAOLI
|
MP-48-007-090-003/326
(BAMORI)
|
1748007090NRG25160520240080460
|
16/05/2024
|
ARVIND
|
1748007090WL002112
|
ARVIND
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-090-003/330
(BAMORI)
|
1748007090NRG25160520240080465
|
16/05/2024
|
LAKHAN
|
1748007090WL002112
|
LAKHAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-090-003/330
(BAMORI)
|
1748007090NRG25160520240080466
|
16/05/2024
|
LAKHAN
|
1748007090WL002112
|
LAKHAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUNGAOLI
|
MP-48-007-090-003/332
(BAMORI)
|
1748007090NRG25160520240080469
|
16/05/2024
|
KANHAIRAM
|
1748007090WL002112
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGAOLI
|
MP-48-007-090-003/332
(BAMORI)
|
1748007090NRG25160520240080470
|
16/05/2024
|
KANHAIRAM
|
1748007090WL002112
|
KANHAIRAM
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KANHAIRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNGAOLI
|
MP-48-007-090-003/333
(BAMORI)
|
1748007090NRG25160520240080471
|
16/05/2024
|
KHUSHILAL
|
1748007090WL002112
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNGAOLI
|
MP-48-007-090-003/333
(BAMORI)
|
1748007090NRG25160520240080472
|
16/05/2024
|
KHUSHILAL
|
1748007090WL002112
|
KHUSHILAL
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KHUSHILAL
|
UCO BANK(607066)
|
|
164
|
MUNGAOLI
|
MP-48-007-090-003/334
(BAMORI)
|
1748007090NRG25160520240080473
|
16/05/2024
|
JAI SINGH
|
1748007090WL002112
|
JAI SINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-090-003/334
(BAMORI)
|
1748007090NRG25160520240080474
|
16/05/2024
|
JAI SINGH
|
1748007090WL002112
|
JAI SINGH
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-090-003/335
(BAMORI)
|
1748007090NRG25160520240080401
|
16/05/2024
|
DALVEER
|
1748007090WL002111
|
DALVEER
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGAOLI
|
MP-48-007-090-003/335
(BAMORI)
|
1748007090NRG25160520240080402
|
16/05/2024
|
DALVEER
|
1748007090WL002111
|
DALVEER
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGAOLI
|
MP-48-007-090-003/336
(BAMORI)
|
1748007090NRG25160520240080475
|
16/05/2024
|
anij
|
1748007090WL002112
|
anij
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
anij
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNGAOLI
|
MP-48-007-090-003/336
(BAMORI)
|
1748007090NRG25160520240080476
|
16/05/2024
|
anij
|
1748007090WL002112
|
anij
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
anij
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNGAOLI
|
MP-48-007-090-003/340
(BAMORI)
|
1748007090NRG25160520240080405
|
16/05/2024
|
SHIVCHARAN
|
1748007090WL002111
|
SHIVCHARAN
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SHIVCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-090-003/342
(BAMORI)
|
1748007090NRG25160520240080409
|
16/05/2024
|
RAJNI BAI
|
1748007090WL002111
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNGAOLI
|
MP-48-007-090-003/342
(BAMORI)
|
1748007090NRG25160520240080408
|
16/05/2024
|
RAJNI BAI
|
1748007090WL002111
|
RAJNI BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAJNIBAI
|
DCB BANK LTD(607290)
|
|
173
|
MUNGAOLI
|
MP-48-007-090-003/35
(BAMORI)
|
1748007090NRG25160520240080417
|
16/05/2024
|
Arjun
|
1748007090WL002111
|
Arjun
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Arjun
|
ICICI BANK LTD(508534)
|
|
174
|
MUNGAOLI
|
MP-48-007-090-003/35
(BAMORI)
|
1748007090NRG25160520240080416
|
16/05/2024
|
Arjun
|
1748007090WL002111
|
Arjun
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNGAOLI
|
MP-48-007-090-003/353
(BAMORI)
|
1748007090NRG25160520240080418
|
16/05/2024
|
SHEELA BAI
|
1748007090WL002111
|
SHEELA BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNGAOLI
|
MP-48-007-090-003/354
(BAMORI)
|
1748007090NRG25160520240080420
|
16/05/2024
|
KIRAN BAI
|
1748007090WL002111
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGAOLI
|
MP-48-007-090-003/354
(BAMORI)
|
1748007090NRG25160520240080419
|
16/05/2024
|
KIRAN BAI
|
1748007090WL002111
|
KIRAN BAI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUNGAOLI
|
MP-48-007-090-003/355
(BAMORI)
|
1748007090NRG25160520240080421
|
16/05/2024
|
malkhan singh
|
1748007090WL002111
|
malkhan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNGAOLI
|
MP-48-007-090-003/355
(BAMORI)
|
1748007090NRG25160520240080422
|
16/05/2024
|
malkhan singh
|
1748007090WL002111
|
malkhan singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MUNGAOLI
|
MP-48-007-090-003/359
(BAMORI)
|
1748007090NRG25160520240080478
|
16/05/2024
|
AAKASH YADAV
|
1748007090WL002112
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNGAOLI
|
MP-48-007-090-003/359
(BAMORI)
|
1748007090NRG25160520240080477
|
16/05/2024
|
AAKASH YADAV
|
1748007090WL002112
|
AAKASH YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNGAOLI
|
MP-48-007-090-003/368
(BAMORI)
|
1748007090NRG25160520240080480
|
16/05/2024
|
ganeshi
|
1748007090WL002112
|
ganeshi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
183
|
MUNGAOLI
|
MP-48-007-090-003/368
(BAMORI)
|
1748007090NRG25160520240080479
|
16/05/2024
|
santosh
|
1748007090WL002112
|
santosh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-090-003/37-A
(BAMORI)
|
1748007090NRG25160520240080482
|
16/05/2024
|
priyaka
|
1748007090WL002112
|
priyaka
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
priyaka
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUNGAOLI
|
MP-48-007-090-003/372
(BAMORI)
|
1748007090NRG25160520240080485
|
16/05/2024
|
anita
|
1748007090WL002112
|
anita
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNGAOLI
|
MP-48-007-090-003/375
(BAMORI)
|
1748007090NRG25160520240080427
|
16/05/2024
|
bhoopat
|
1748007090WL002111
|
bhoopat
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhoopat
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNGAOLI
|
MP-48-007-090-003/379
(BAMORI)
|
1748007090NRG25160520240080434
|
16/05/2024
|
munni
|
1748007090WL002111
|
munni
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNGAOLI
|
MP-48-007-090-003/379
(BAMORI)
|
1748007090NRG25160520240080433
|
16/05/2024
|
pritam
|
1748007090WL002111
|
pritam
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNGAOLI
|
MP-48-007-090-003/382
(BAMORI)
|
1748007090NRG25160520240080436
|
16/05/2024
|
babulal
|
1748007090WL002111
|
babulal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNGAOLI
|
MP-48-007-090-003/383
(BAMORI)
|
1748007090NRG25160520240080439
|
16/05/2024
|
Chameli
|
1748007090WL002111
|
Chameli
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
191
|
MUNGAOLI
|
MP-48-007-090-003/383
(BAMORI)
|
1748007090NRG25160520240080438
|
16/05/2024
|
Viren
|
1748007090WL002111
|
Viren
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Viren
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-090-003/384
(BAMORI)
|
1748007090NRG25160520240080440
|
16/05/2024
|
guddi bai
|
1748007090WL002111
|
guddi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNGAOLI
|
MP-48-007-090-003/386
(BAMORI)
|
1748007090NRG25160520240080442
|
16/05/2024
|
lallu
|
1748007090WL002111
|
lallu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNGAOLI
|
MP-48-007-090-003/386
(BAMORI)
|
1748007090NRG25160520240080443
|
16/05/2024
|
sakhi
|
1748007090WL002111
|
sakhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNGAOLI
|
MP-48-007-090-003/391
(BAMORI)
|
1748007090NRG25160520240080446
|
16/05/2024
|
anij
|
1748007090WL002111
|
anij
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
anij
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-090-003/391
(BAMORI)
|
1748007090NRG25160520240080447
|
16/05/2024
|
pretti
|
1748007090WL002111
|
pretti
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pretti
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGAOLI
|
MP-48-007-090-003/392
(BAMORI)
|
1748007090NRG25160520240080449
|
16/05/2024
|
kabula
|
1748007090WL002111
|
kabula
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kabula
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-090-003/392
(BAMORI)
|
1748007090NRG25160520240080448
|
16/05/2024
|
vijaypal
|
1748007090WL002111
|
vijaypal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
vijaypal
|
ICICI BANK LTD(508534)
|
|
199
|
MUNGAOLI
|
MP-48-007-090-003/393
(BAMORI)
|
1748007090NRG25160520240080450
|
16/05/2024
|
Parmal
|
1748007090WL002111
|
Parmal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Parmal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136323
|
136323
|
|
|
|
|
|
|
|
|
200
|
MUNGAOLI
|
MP-48-007-015-004/260
(BARRA)
|
1748007045NRG25150520240078895
|
16/05/2024
|
Devkinandan
|
1748007045WL002093
|
Devkinandan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-044-002/21
(BALAI)
|
1748007045NRG25150520240078989
|
16/05/2024
|
pahalwan
|
1748007045WL002093
|
pahalwan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-045-002/42
(SAGAR)
|
1748007045NRG25150520240079160
|
16/05/2024
|
Veeran
|
1748007045WL002093
|
Veeran
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-045-002/469
(SAGAR)
|
1748007045NRG25150520240079174
|
16/05/2024
|
Ramveer
|
1748007045WL002093
|
Ramveer
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-045-002/486
(SAGAR)
|
1748007045NRG25150520240079179
|
16/05/2024
|
Hari singh banjara
|
1748007045WL002093
|
Hari singh banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Harisinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-063-002/169
(BARRI)
|
1748007000NRG25160520240080880
|
16/05/2024
|
dhaniram adiwasi
|
1748007WL002126
|
dhaniram adiwasi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
dhaniramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNGAOLI
|
MP-48-007-074-001/413
(TETORE)
|
1748007039NRG25160520240079801
|
16/05/2024
|
malkhan
|
1748007039WL002107
|
malkhan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-074-001/413
(TETORE)
|
1748007039NRG25160520240079802
|
16/05/2024
|
rekha
|
1748007039WL002107
|
rekha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNGAOLI
|
MP-48-007-077-001/283
(GHATBAMURIYA)
|
1748007077NRG25150520240079311
|
16/05/2024
|
Prem singh
|
1748007077WL002099
|
Prem singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007077NRG25150520240079312
|
16/05/2024
|
Rajdhar Ahirwar
|
1748007077WL002099
|
Rajdhar Ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RajdharAhirwar
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNGAOLI
|
MP-48-007-077-001/325
(GHATBAMURIYA)
|
1748007077NRG25150520240079319
|
16/05/2024
|
Mahendra Singh
|
1748007077WL002099
|
Mahendra Singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNGAOLI
|
MP-48-007-077-001/325
(GHATBAMURIYA)
|
1748007077NRG25150520240079320
|
16/05/2024
|
Rajni Dangi
|
1748007077WL002099
|
Rajni Dangi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RajniDangi
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNGAOLI
|
MP-48-007-077-001/327
(GHATBAMURIYA)
|
1748007077NRG25150520240079323
|
16/05/2024
|
Ranu Sharma
|
1748007077WL002099
|
Ranu Sharma
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RanuSharma
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNGAOLI
|
MP-48-007-077-001/327
(GHATBAMURIYA)
|
1748007077NRG25150520240079324
|
16/05/2024
|
Shalu Sharma
|
1748007077WL002099
|
Shalu Sharma
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ShaluSharma
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNGAOLI
|
MP-48-007-077-001/328
(GHATBAMURIYA)
|
1748007077NRG25150520240079325
|
16/05/2024
|
Pran Singh
|
1748007077WL002099
|
Pran Singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
PranSingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-077-001/330
(GHATBAMURIYA)
|
1748007077NRG25150520240079327
|
16/05/2024
|
Radhe Mohan Singh Dangi
|
1748007077WL002099
|
Radhe Mohan Singh Dangi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RadheMohanSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNGAOLI
|
MP-48-007-077-002/222
(GHATBAMURIYA)
|
1748007077NRG25150520240079330
|
16/05/2024
|
Jardar kha
|
1748007077WL002099
|
Jardar kha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jardarkha
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNGAOLI
|
MP-48-007-077-002/453
(GHATBAMURIYA)
|
1748007077NRG25150520240079331
|
16/05/2024
|
DHANIRAM
|
1748007077WL002099
|
DHANIRAM
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNGAOLI
|
MP-48-007-077-002/453
(GHATBAMURIYA)
|
1748007077NRG25150520240079332
|
16/05/2024
|
GUDDI BAI
|
1748007077WL002099
|
GUDDI BAI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNGAOLI
|
MP-48-007-077-002/575
(GHATBAMURIYA)
|
1748007077NRG25150520240079333
|
16/05/2024
|
Babulal
|
1748007077WL002099
|
Babulal
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007077NRG25150520240079337
|
16/05/2024
|
Arif Kha
|
1748007077WL002099
|
Arif Kha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ArifKha
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007077NRG25150520240079336
|
16/05/2024
|
Chandni Bano
|
1748007077WL002099
|
Chandni Bano
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ChandniBano
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007077NRG25150520240079335
|
16/05/2024
|
Parabin Bano
|
1748007077WL002099
|
Parabin Bano
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ParabinBano
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNGAOLI
|
MP-48-007-077-002/647
(GHATBAMURIYA)
|
1748007077NRG25150520240079338
|
16/05/2024
|
Hasin Khan
|
1748007077WL002099
|
Hasin Khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HasinKhan
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNGAOLI
|
MP-48-007-077-002/647
(GHATBAMURIYA)
|
1748007077NRG25150520240079339
|
16/05/2024
|
Rijvana Bi
|
1748007077WL002099
|
Rijvana Bi
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RijvanaBi
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNGAOLI
|
MP-48-007-077-002/655
(GHATBAMURIYA)
|
1748007077NRG25150520240079342
|
16/05/2024
|
Raju Khan
|
1748007077WL002099
|
Raju Khan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RajuKhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNGAOLI
|
MP-48-007-089-002/137
(KHOKSI)
|
1748007000NRG25160520240080926
|
16/05/2024
|
parmal singh
|
1748007WL002129
|
parmal singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
227
|
MUNGAOLI
|
MP-48-007-089-002/137
(KHOKSI)
|
1748007000NRG25160520240080927
|
16/05/2024
|
parmal singh
|
1748007WL002129
|
parmal singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
228
|
MUNGAOLI
|
MP-48-007-077-002/655
(GHATBAMURIYA)
|
1748007077NRG25150520240079343
|
16/05/2024
|
Rihana Bano
|
1748007077WL002099
|
Rihana Bano
|
00415
|
SBIN0030514
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RihanaBano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
229
|
MUNGAOLI
|
MP-48-007-050-002/318-D
(SONAKHEDI)
|
1748007050NRG25150520240079506
|
16/05/2024
|
indrapal singh
|
1748007050WL002103
|
indrapal singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
indrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUNGAOLI
|
MP-48-007-050-002/320-D
(SONAKHEDI)
|
1748007050NRG25150520240079507
|
16/05/2024
|
monu
|
1748007050WL002103
|
monu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
monu
|
UCO BANK(607066)
|
|
231
|
MUNGAOLI
|
MP-48-007-050-002/331-D
(SONAKHEDI)
|
1748007050NRG25150520240079517
|
16/05/2024
|
Krishnapal yadav
|
1748007050WL002103
|
Krishnapal yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Krishnapalyadav
|
UCO BANK(607066)
|
|
232
|
MUNGAOLI
|
MP-48-007-090-003/2390
(BAMORI)
|
1748007090NRG25160520240080383
|
16/05/2024
|
mithun
|
1748007090WL002111
|
mithun
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
mithun
|
UCO BANK(607066)
|
|
233
|
MUNGAOLI
|
MP-48-007-090-003/316
(BAMORI)
|
1748007090NRG25160520240080392
|
16/05/2024
|
Raja Bhaiya
|
1748007090WL002111
|
Raja Bhaiya
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RajaBhaiya
|
UCO BANK(607066)
|
|
234
|
MUNGAOLI
|
MP-48-007-090-003/345
(BAMORI)
|
1748007090NRG25160520240080410
|
16/05/2024
|
NARESH
|
1748007090WL002111
|
NARESH
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
NARESH
|
UCO BANK(607066)
|
|
235
|
MUNGAOLI
|
MP-48-007-090-003/378
(BAMORI)
|
1748007090NRG25160520240080431
|
16/05/2024
|
pappu
|
1748007090WL002111
|
pappu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNGAOLI
|
MP-48-007-090-003/378
(BAMORI)
|
1748007090NRG25160520240080432
|
16/05/2024
|
sakhi
|
1748007090WL002111
|
sakhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sakhi
|
UCO BANK(607066)
|
|
237
|
MUNGAOLI
|
MP-48-007-090-003/380
(BAMORI)
|
1748007090NRG25160520240080435
|
16/05/2024
|
umed
|
1748007090WL002111
|
umed
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
umed
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
238
|
MUNGAOLI
|
MP-48-007-015-004/230
(BARRA)
|
1748007045NRG25150520240078892
|
16/05/2024
|
Kunwar Bai
|
1748007045WL002093
|
Kunwar Bai
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-044-002/407
(BALAI)
|
1748007045NRG25150520240079016
|
16/05/2024
|
Chanchal singh
|
1748007045WL002093
|
Chanchal singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-044-002/430
(BALAI)
|
1748007045NRG25150520240079023
|
16/05/2024
|
Babulal
|
1748007045WL002093
|
Babulal
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-045-002/84
(SAGAR)
|
1748007045NRG25150520240079196
|
16/05/2024
|
Vandna
|
1748007045WL002093
|
Vandna
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-077-001/332
(GHATBAMURIYA)
|
1748007077NRG25150520240079329
|
16/05/2024
|
Bablu Dangi
|
1748007077WL002099
|
Bablu Dangi
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BabluDangi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
243
|
MUNGAOLI
|
MP-48-007-025-002/5-C
(SAVHALHADA)
|
1748007000NRG25160520240080871
|
16/05/2024
|
bharti Rai
|
1748007WL002125
|
bharti Rai
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhartiRai
|
UCO BANK(607066)
|
|
244
|
MUNGAOLI
|
MP-48-007-025-002/5-C
(SAVHALHADA)
|
1748007000NRG25160520240080870
|
16/05/2024
|
Sunil
|
1748007WL002125
|
Sunil
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sunil
|
UCO BANK(607066)
|
|
245
|
MUNGAOLI
|
MP-48-007-025-002/528
(SAVHALHADA)
|
1748007000NRG25160520240080873
|
16/05/2024
|
DINESH RAI
|
1748007WL002125
|
DINESH RAI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DINESHRAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007000NRG25160520240080875
|
16/05/2024
|
harishanker rai
|
1748007WL002125
|
harishanker rai
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
harishankerrai
|
UCO BANK(607066)
|
|
247
|
MUNGAOLI
|
MP-48-007-025-002/578
(SAVHALHADA)
|
1748007000NRG25160520240080876
|
16/05/2024
|
saroj
|
1748007WL002125
|
saroj
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
saroj
|
UCO BANK(607066)
|
|
248
|
MUNGAOLI
|
MP-48-007-025-002/578-A
(SAVHALHADA)
|
1748007000NRG25160520240080879
|
16/05/2024
|
Palak rai
|
1748007WL002125
|
Palak rai
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Palakrai
|
UCO BANK(607066)
|
|
249
|
MUNGAOLI
|
MP-48-007-025-002/578-A
(SAVHALHADA)
|
1748007000NRG25160520240080878
|
16/05/2024
|
Rachna bai
|
1748007WL002125
|
Rachna bai
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rachnabai
|
UCO BANK(607066)
|
|
250
|
MUNGAOLI
|
MP-48-007-033-003/596
(KIROLLA)
|
1748007033NRG25150520240078860
|
16/05/2024
|
MANISHA BAI YADAV
|
1748007033WL002091
|
MANISHA BAI YADAV
|
00462
|
UCBA0003082
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
MANISHABAIYADAV
|
UCO BANK(607066)
|
|
251
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007050NRG25150520240079458
|
16/05/2024
|
kalektar
|
1748007050WL002103
|
kalektar
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kalektar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUNGAOLI
|
MP-48-007-050-002/201
(SONAKHEDI)
|
1748007050NRG25150520240079472
|
16/05/2024
|
HARI BABU TIWARI
|
1748007050WL002103
|
HARI BABU TIWARI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HARIBABUTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-077-001/326
(GHATBAMURIYA)
|
1748007077NRG25150520240079322
|
16/05/2024
|
Gajendra Singh
|
1748007077WL002099
|
Gajendra Singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
MUNGAOLI
|
MP-48-007-090-003/2374
(BAMORI)
|
1748007090NRG25160520240080371
|
16/05/2024
|
sateesh
|
1748007090WL002111
|
sateesh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sateesh
|
UCO BANK(607066)
|
|
255
|
MUNGAOLI
|
MP-48-007-090-003/338
(BAMORI)
|
1748007090NRG25160520240080404
|
16/05/2024
|
AMARPAL
|
1748007090WL002111
|
AMARPAL
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
MUNGAOLI
|
MP-48-007-090-003/338
(BAMORI)
|
1748007090NRG25160520240080403
|
16/05/2024
|
AMARPAL
|
1748007090WL002111
|
AMARPAL
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AMARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MUNGAOLI
|
MP-48-007-090-003/349
(BAMORI)
|
1748007090NRG25160520240080414
|
16/05/2024
|
AJAYPAL ADIVASHI
|
1748007090WL002111
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MUNGAOLI
|
MP-48-007-090-003/349
(BAMORI)
|
1748007090NRG25160520240080415
|
16/05/2024
|
AJAYPAL ADIVASHI
|
1748007090WL002111
|
AJAYPAL ADIVASHI
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AJAYPALADIVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
259
|
MUNGAOLI
|
MP-48-007-089-002/135
(KHOKSI)
|
1748007000NRG25160520240080925
|
16/05/2024
|
Sultan singh
|
1748007WL002129
|
Sultan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sultansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MUNGAOLI
|
MP-48-007-089-002/135
(KHOKSI)
|
1748007000NRG25160520240080924
|
16/05/2024
|
Sultan singh
|
1748007WL002129
|
Sultan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sultansingh
|
UNION BANK OF INDIA(508500)
|
|
261
|
MUNGAOLI
|
MP-48-007-089-002/135
(KHOKSI)
|
1748007000NRG25160520240080923
|
16/05/2024
|
Sultan singh
|
1748007WL002129
|
Sultan singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sultansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
MUNGAOLI
|
MP-48-007-089-002/142
(KHOKSI)
|
1748007000NRG25160520240080928
|
16/05/2024
|
Kamarji
|
1748007WL002129
|
Kamarji
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kamarji
|
UNION BANK OF INDIA(508500)
|
|
263
|
MUNGAOLI
|
MP-48-007-089-002/199
(KHOKSI)
|
1748007000NRG25160520240080930
|
16/05/2024
|
Hira lal
|
1748007WL002129
|
Hira lal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
264
|
MUNGAOLI
|
MP-48-007-089-002/199
(KHOKSI)
|
1748007000NRG25160520240080929
|
16/05/2024
|
Ratan Singh
|
1748007WL002129
|
Ratan Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RatanSingh
|
UNION BANK OF INDIA(508500)
|
|
265
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007000NRG25160520240080932
|
16/05/2024
|
gayatrai bai
|
1748007WL002129
|
gayatrai bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
gayatraibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007000NRG25160520240080931
|
16/05/2024
|
KalyanSingh
|
1748007WL002129
|
KalyanSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-089-002/225
(KHOKSI)
|
1748007000NRG25160520240080933
|
16/05/2024
|
Pushpa
|
1748007WL002129
|
Pushpa
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
268
|
MUNGAOLI
|
MP-48-007-089-002/225
(KHOKSI)
|
1748007000NRG25160520240080934
|
16/05/2024
|
Pushpa
|
1748007WL002129
|
Pushpa
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNGAOLI
|
MP-48-007-089-002/23
(KHOKSI)
|
1748007000NRG25160520240080935
|
16/05/2024
|
Karnsingh
|
1748007WL002129
|
Karnsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Karnsingh
|
UNION BANK OF INDIA(508500)
|
|
270
|
MUNGAOLI
|
MP-48-007-089-002/23
(KHOKSI)
|
1748007000NRG25160520240080936
|
16/05/2024
|
Karnsingh
|
1748007WL002129
|
Karnsingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Karnsingh
|
UNION BANK OF INDIA(508500)
|
|
271
|
MUNGAOLI
|
MP-48-007-089-002/274
(KHOKSI)
|
1748007000NRG25160520240080937
|
16/05/2024
|
Devendra
|
1748007WL002129
|
Devendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
MUNGAOLI
|
MP-48-007-089-002/281
(KHOKSI)
|
1748007000NRG25160520240080938
|
16/05/2024
|
devendra
|
1748007WL002129
|
devendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
273
|
MUNGAOLI
|
MP-48-007-089-002/281
(KHOKSI)
|
1748007000NRG25160520240080939
|
16/05/2024
|
devendra
|
1748007WL002129
|
devendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
274
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007000NRG25160520240080940
|
16/05/2024
|
Suresh
|
1748007WL002129
|
Suresh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007000NRG25160520240080941
|
16/05/2024
|
Suresh
|
1748007WL002129
|
Suresh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007000NRG25160520240080942
|
16/05/2024
|
Balveer Singh
|
1748007WL002129
|
Balveer Singh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
277
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007000NRG25160520240080943
|
16/05/2024
|
Munni bai yadav
|
1748007WL002129
|
Munni bai yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Munnibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
278
|
MUNGAOLI
|
MP-48-007-089-002/418
(KHOKSI)
|
1748007000NRG25160520240080945
|
16/05/2024
|
Dharmendra
|
1748007WL002129
|
Dharmendra
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
279
|
MUNGAOLI
|
MP-48-007-089-002/65
(KHOKSI)
|
1748007000NRG25160520240080946
|
16/05/2024
|
MadhoSingh
|
1748007WL002129
|
MadhoSingh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MUNGAOLI
|
MP-48-007-089-002/65
(KHOKSI)
|
1748007000NRG25160520240080947
|
16/05/2024
|
Puna bai
|
1748007WL002129
|
Puna bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
281
|
MUNGAOLI
|
MP-48-007-045-002/216
(SAGAR)
|
1748007045NRG25150520240079114
|
16/05/2024
|
Sukaiya Ahirwar
|
1748007045WL002093
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SukaiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MUNGAOLI
|
MP-48-007-045-002/447
(SAGAR)
|
1748007045NRG25150520240079168
|
16/05/2024
|
Jagdish
|
1748007045WL002093
|
Jagdish
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-050-002/70-A
(SONAKHEDI)
|
1748007050NRG25150520240079540
|
16/05/2024
|
Bundel Singh
|
1748007050WL002103
|
Bundel Singh
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BundelSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
284
|
MUNGAOLI
|
MP-48-007-090-003/377
(BAMORI)
|
1748007090NRG25160520240080429
|
16/05/2024
|
malkhan
|
1748007090WL002111
|
malkhan
|
00552
|
DCBL0000193
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-090-003/377
(BAMORI)
|
1748007090NRG25160520240080430
|
16/05/2024
|
saraswati
|
1748007090WL002111
|
saraswati
|
00552
|
DCBL0000193
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
saraswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
286
|
MUNGAOLI
|
MP-48-007-090-003/2366
(BAMORI)
|
1748007090NRG25160520240080365
|
16/05/2024
|
vakeel
|
1748007090WL002111
|
vakeel
|
00554
|
KKBK0005921
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
vakeel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
287
|
MUNGAOLI
|
MP-48-007-015-004/100-A
(BARRA)
|
1748007045NRG25150520240078872
|
16/05/2024
|
Rajkumari
|
1748007045WL002093
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MUNGAOLI
|
MP-48-007-015-004/234
(BARRA)
|
1748007045NRG25150520240078893
|
16/05/2024
|
Tularam
|
1748007045WL002093
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MUNGAOLI
|
MP-48-007-015-004/267
(BARRA)
|
1748007045NRG25150520240078897
|
16/05/2024
|
puspa
|
1748007045WL002093
|
puspa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MUNGAOLI
|
MP-48-007-015-004/271
(BARRA)
|
1748007045NRG25150520240078899
|
16/05/2024
|
Ramkumari
|
1748007045WL002093
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007045NRG25150520240078900
|
16/05/2024
|
guddi
|
1748007045WL002093
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007045NRG25150520240078902
|
16/05/2024
|
gopal
|
1748007045WL002093
|
gopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MUNGAOLI
|
MP-48-007-015-004/281
(BARRA)
|
1748007045NRG25150520240078903
|
16/05/2024
|
rekha
|
1748007045WL002093
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MUNGAOLI
|
MP-48-007-015-004/283
(BARRA)
|
1748007045NRG25150520240078904
|
16/05/2024
|
deena
|
1748007045WL002093
|
deena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
deena
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007045NRG25150520240078905
|
16/05/2024
|
ramraj
|
1748007045WL002093
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MUNGAOLI
|
MP-48-007-015-004/286
(BARRA)
|
1748007045NRG25150520240078906
|
16/05/2024
|
Rachna
|
1748007045WL002093
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-015-004/290
(BARRA)
|
1748007045NRG25150520240078907
|
16/05/2024
|
Munni bai
|
1748007045WL002093
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-015-004/293
(BARRA)
|
1748007045NRG25150520240078908
|
16/05/2024
|
kapur singh
|
1748007045WL002093
|
kapur singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kapursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MUNGAOLI
|
MP-48-007-015-004/295
(BARRA)
|
1748007045NRG25150520240078909
|
16/05/2024
|
Brajbhan
|
1748007045WL002093
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MUNGAOLI
|
MP-48-007-015-004/317
(BARRA)
|
1748007045NRG25150520240078916
|
16/05/2024
|
Gajan
|
1748007045WL002093
|
Gajan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Gajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MUNGAOLI
|
MP-48-007-015-004/333
(BARRA)
|
1748007045NRG25150520240078919
|
16/05/2024
|
bhagbati
|
1748007045WL002093
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007045NRG25150520240078921
|
16/05/2024
|
partap
|
1748007045WL002093
|
partap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MUNGAOLI
|
MP-48-007-015-004/378
(BARRA)
|
1748007045NRG25150520240078925
|
16/05/2024
|
Sher singh
|
1748007045WL002093
|
Sher singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MUNGAOLI
|
MP-48-007-015-004/381
(BARRA)
|
1748007045NRG25150520240078926
|
16/05/2024
|
Shishupal
|
1748007045WL002093
|
Shishupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MUNGAOLI
|
MP-48-007-015-004/385
(BARRA)
|
1748007045NRG25150520240078928
|
16/05/2024
|
Golu sen
|
1748007045WL002093
|
Golu sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007045NRG25150520240078930
|
16/05/2024
|
Jaypal
|
1748007045WL002093
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MUNGAOLI
|
MP-48-007-015-004/440
(BARRA)
|
1748007045NRG25150520240078938
|
16/05/2024
|
rena
|
1748007045WL002093
|
rena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rena
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MUNGAOLI
|
MP-48-007-015-004/444
(BARRA)
|
1748007045NRG25150520240078939
|
16/05/2024
|
ramesh
|
1748007045WL002093
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MUNGAOLI
|
MP-48-007-015-004/449
(BARRA)
|
1748007045NRG25150520240078940
|
16/05/2024
|
jaipal
|
1748007045WL002093
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MUNGAOLI
|
MP-48-007-015-004/451
(BARRA)
|
1748007045NRG25150520240078943
|
16/05/2024
|
KRISHNA
|
1748007045WL002093
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MUNGAOLI
|
MP-48-007-015-004/451
(BARRA)
|
1748007045NRG25150520240078942
|
16/05/2024
|
krisnA
|
1748007045WL002093
|
krisnA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
krisnA
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MUNGAOLI
|
MP-48-007-015-004/461
(BARRA)
|
1748007045NRG25150520240078946
|
16/05/2024
|
netram
|
1748007045WL002093
|
netram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MUNGAOLI
|
MP-48-007-015-004/474
(BARRA)
|
1748007045NRG25150520240078950
|
16/05/2024
|
sripal
|
1748007045WL002093
|
sripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MUNGAOLI
|
MP-48-007-015-004/490
(BARRA)
|
1748007045NRG25150520240078952
|
16/05/2024
|
sanjeev
|
1748007045WL002093
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MUNGAOLI
|
MP-48-007-015-004/491
(BARRA)
|
1748007045NRG25150520240078953
|
16/05/2024
|
ankesh
|
1748007045WL002093
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MUNGAOLI
|
MP-48-007-015-004/78
(BARRA)
|
1748007045NRG25150520240078956
|
16/05/2024
|
Chandan singh
|
1748007045WL002093
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MUNGAOLI
|
MP-48-007-015-004/94
(BARRA)
|
1748007045NRG25150520240078957
|
16/05/2024
|
jugraj
|
1748007045WL002093
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MUNGAOLI
|
MP-48-007-044-002/106
(BALAI)
|
1748007045NRG25150520240078960
|
16/05/2024
|
Kamarlal
|
1748007045WL002093
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MUNGAOLI
|
MP-48-007-044-002/11
(BALAI)
|
1748007045NRG25150520240078962
|
16/05/2024
|
Khillu
|
1748007045WL002093
|
Khillu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Khillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MUNGAOLI
|
MP-48-007-044-002/12
(BALAI)
|
1748007045NRG25150520240078965
|
16/05/2024
|
Mishrilal
|
1748007045WL002093
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MUNGAOLI
|
MP-48-007-044-002/124
(BALAI)
|
1748007045NRG25150520240078966
|
16/05/2024
|
SHISHUPAL
|
1748007045WL002093
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MUNGAOLI
|
MP-48-007-044-002/13
(BALAI)
|
1748007045NRG25150520240078967
|
16/05/2024
|
Shaitan
|
1748007045WL002093
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MUNGAOLI
|
MP-48-007-044-002/157
(BALAI)
|
1748007045NRG25150520240078972
|
16/05/2024
|
Bhagvat
|
1748007045WL002093
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MUNGAOLI
|
MP-48-007-044-002/159
(BALAI)
|
1748007045NRG25150520240078974
|
16/05/2024
|
Jailal
|
1748007045WL002093
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MUNGAOLI
|
MP-48-007-044-002/169
(BALAI)
|
1748007045NRG25150520240078977
|
16/05/2024
|
Kala abi
|
1748007045WL002093
|
Kala abi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kalaabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MUNGAOLI
|
MP-48-007-044-002/171
(BALAI)
|
1748007045NRG25150520240078978
|
16/05/2024
|
Pooja
|
1748007045WL002093
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MUNGAOLI
|
MP-48-007-044-002/174
(BALAI)
|
1748007045NRG25150520240078980
|
16/05/2024
|
sundar
|
1748007045WL002093
|
sundar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MUNGAOLI
|
MP-48-007-044-002/176
(BALAI)
|
1748007045NRG25150520240078981
|
16/05/2024
|
Ramkrishn
|
1748007045WL002093
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MUNGAOLI
|
MP-48-007-044-002/177
(BALAI)
|
1748007045NRG25150520240078982
|
16/05/2024
|
Jitendra
|
1748007045WL002093
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MUNGAOLI
|
MP-48-007-044-002/23
(BALAI)
|
1748007045NRG25150520240078990
|
16/05/2024
|
Amol
|
1748007045WL002093
|
Amol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MUNGAOLI
|
MP-48-007-044-002/24
(BALAI)
|
1748007045NRG25150520240078991
|
16/05/2024
|
mohan
|
1748007045WL002093
|
mohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNGAOLI
|
MP-48-007-044-002/32
(BALAI)
|
1748007045NRG25150520240078996
|
16/05/2024
|
Lakhan
|
1748007045WL002093
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MUNGAOLI
|
MP-48-007-044-002/351
(BALAI)
|
1748007045NRG25150520240078998
|
16/05/2024
|
Veerbhan
|
1748007045WL002093
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MUNGAOLI
|
MP-48-007-044-002/358
(BALAI)
|
1748007045NRG25150520240079000
|
16/05/2024
|
Ravikumar
|
1748007045WL002093
|
Ravikumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUNGAOLI
|
MP-48-007-044-002/361
(BALAI)
|
1748007045NRG25150520240079001
|
16/05/2024
|
Srinandan
|
1748007045WL002093
|
Srinandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Srinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MUNGAOLI
|
MP-48-007-044-002/369
(BALAI)
|
1748007045NRG25150520240079005
|
16/05/2024
|
Dharmendra
|
1748007045WL002093
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MUNGAOLI
|
MP-48-007-044-002/381
(BALAI)
|
1748007045NRG25150520240079008
|
16/05/2024
|
Shaitan
|
1748007045WL002093
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MUNGAOLI
|
MP-48-007-044-002/396
(BALAI)
|
1748007045NRG25150520240079011
|
16/05/2024
|
maniram
|
1748007045WL002093
|
maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MUNGAOLI
|
MP-48-007-044-002/398
(BALAI)
|
1748007045NRG25150520240079012
|
16/05/2024
|
Bhavarlal
|
1748007045WL002093
|
Bhavarlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
MUNGAOLI
|
MP-48-007-044-002/401
(BALAI)
|
1748007045NRG25150520240079015
|
16/05/2024
|
Shivkumar
|
1748007045WL002093
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MUNGAOLI
|
MP-48-007-044-002/408
(BALAI)
|
1748007045NRG25150520240079017
|
16/05/2024
|
Rajpal
|
1748007045WL002093
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MUNGAOLI
|
MP-48-007-044-002/423
(BALAI)
|
1748007045NRG25150520240079019
|
16/05/2024
|
Rambharosha
|
1748007045WL002093
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MUNGAOLI
|
MP-48-007-044-002/424
(BALAI)
|
1748007045NRG25150520240079020
|
16/05/2024
|
Pratap singh
|
1748007045WL002093
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MUNGAOLI
|
MP-48-007-044-002/43
(BALAI)
|
1748007045NRG25150520240079022
|
16/05/2024
|
Nannu
|
1748007045WL002093
|
Nannu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MUNGAOLI
|
MP-48-007-044-002/433
(BALAI)
|
1748007045NRG25150520240079024
|
16/05/2024
|
lalan
|
1748007045WL002093
|
lalan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
lalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MUNGAOLI
|
MP-48-007-044-002/44
(BALAI)
|
1748007045NRG25150520240079025
|
16/05/2024
|
Tulsiram
|
1748007045WL002093
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MUNGAOLI
|
MP-48-007-044-002/44-A
(BALAI)
|
1748007045NRG25150520240079026
|
16/05/2024
|
Preetam
|
1748007045WL002093
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MUNGAOLI
|
MP-48-007-044-002/440
(BALAI)
|
1748007045NRG25150520240079027
|
16/05/2024
|
sona
|
1748007045WL002093
|
sona
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MUNGAOLI
|
MP-48-007-044-002/441
(BALAI)
|
1748007045NRG25150520240079028
|
16/05/2024
|
amol
|
1748007045WL002093
|
amol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MUNGAOLI
|
MP-48-007-044-002/444
(BALAI)
|
1748007045NRG25150520240079029
|
16/05/2024
|
nandu
|
1748007045WL002093
|
nandu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MUNGAOLI
|
MP-48-007-044-002/45
(BALAI)
|
1748007045NRG25150520240079030
|
16/05/2024
|
Rsmesh
|
1748007045WL002093
|
Rsmesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rsmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MUNGAOLI
|
MP-48-007-044-002/493
(BALAI)
|
1748007045NRG25150520240079034
|
16/05/2024
|
Ravindra
|
1748007045WL002093
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MUNGAOLI
|
MP-48-007-044-002/494
(BALAI)
|
1748007045NRG25150520240079035
|
16/05/2024
|
Dileep
|
1748007045WL002093
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MUNGAOLI
|
MP-48-007-044-002/498
(BALAI)
|
1748007045NRG25150520240079036
|
16/05/2024
|
samjeev
|
1748007045WL002093
|
samjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
samjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MUNGAOLI
|
MP-48-007-044-002/502
(BALAI)
|
1748007045NRG25150520240079037
|
16/05/2024
|
Kiran
|
1748007045WL002093
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MUNGAOLI
|
MP-48-007-044-002/508
(BALAI)
|
1748007045NRG25150520240079038
|
16/05/2024
|
Ramkumar
|
1748007045WL002093
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MUNGAOLI
|
MP-48-007-044-002/65
(BALAI)
|
1748007045NRG25150520240079043
|
16/05/2024
|
indarjeet
|
1748007045WL002093
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MUNGAOLI
|
MP-48-007-044-002/77-A
(BALAI)
|
1748007045NRG25150520240079048
|
16/05/2024
|
Chandrabhan singh
|
1748007045WL002093
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MUNGAOLI
|
MP-48-007-044-002/80
(BALAI)
|
1748007045NRG25150520240079050
|
16/05/2024
|
Balvant singh
|
1748007045WL002093
|
Balvant singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MUNGAOLI
|
MP-48-007-044-002/85-B
(BALAI)
|
1748007045NRG25150520240079052
|
16/05/2024
|
Bhagvatsingh
|
1748007045WL002093
|
Bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
361
|
MUNGAOLI
|
MP-48-007-044-002/87-A
(BALAI)
|
1748007045NRG25150520240079054
|
16/05/2024
|
Nandram
|
1748007045WL002093
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MUNGAOLI
|
MP-48-007-045-001/183
(SAGAR)
|
1748007045NRG25150520240079062
|
16/05/2024
|
Bharat
|
1748007045WL002093
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MUNGAOLI
|
MP-48-007-045-001/190
(SAGAR)
|
1748007045NRG25150520240079065
|
16/05/2024
|
RAMRAJA
|
1748007045WL002093
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAMRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MUNGAOLI
|
MP-48-007-045-001/57
(SAGAR)
|
1748007045NRG25150520240079073
|
16/05/2024
|
NARAN
|
1748007045WL002093
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MUNGAOLI
|
MP-48-007-045-001/95
(SAGAR)
|
1748007045NRG25150520240079076
|
16/05/2024
|
pappu
|
1748007045WL002093
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007045NRG25150520240079078
|
16/05/2024
|
Karodi
|
1748007045WL002093
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MUNGAOLI
|
MP-48-007-045-002/104
(SAGAR)
|
1748007045NRG25150520240079079
|
16/05/2024
|
Kamla
|
1748007045WL002093
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MUNGAOLI
|
MP-48-007-045-002/107
(SAGAR)
|
1748007045NRG25150520240079081
|
16/05/2024
|
KALYANSINGH
|
1748007045WL002093
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007045NRG25150520240079083
|
16/05/2024
|
NEPAAL
|
1748007045WL002093
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007045NRG25150520240079087
|
16/05/2024
|
Shripal
|
1748007045WL002093
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007045NRG25150520240079088
|
16/05/2024
|
prathvi
|
1748007045WL002093
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MUNGAOLI
|
MP-48-007-045-002/144
(SAGAR)
|
1748007045NRG25150520240079090
|
16/05/2024
|
Kishori
|
1748007045WL002093
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007045NRG25150520240079091
|
16/05/2024
|
Dalveer
|
1748007045WL002093
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
MUNGAOLI
|
MP-48-007-045-002/186-A
(SAGAR)
|
1748007045NRG25150520240079102
|
16/05/2024
|
Basanti
|
1748007045WL002093
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MUNGAOLI
|
MP-48-007-045-002/19
(SAGAR)
|
1748007045NRG25150520240079103
|
16/05/2024
|
Imrat
|
1748007045WL002093
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007045NRG25150520240079112
|
16/05/2024
|
indrabhan
|
1748007045WL002093
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
MUNGAOLI
|
MP-48-007-045-002/240
(SAGAR)
|
1748007045NRG25150520240079117
|
16/05/2024
|
Sangram
|
1748007045WL002093
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MUNGAOLI
|
MP-48-007-045-002/283
(SAGAR)
|
1748007045NRG25150520240079119
|
16/05/2024
|
Shivcharan
|
1748007045WL002093
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
MUNGAOLI
|
MP-48-007-045-002/323
(SAGAR)
|
1748007045NRG25150520240079125
|
16/05/2024
|
Rajendra singh
|
1748007045WL002093
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MUNGAOLI
|
MP-48-007-045-002/33
(SAGAR)
|
1748007045NRG25150520240079127
|
16/05/2024
|
Phelu
|
1748007045WL002093
|
Phelu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Phelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007045NRG25150520240079128
|
16/05/2024
|
Jaipal
|
1748007045WL002093
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007045NRG25150520240079131
|
16/05/2024
|
bannalal
|
1748007045WL002093
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MUNGAOLI
|
MP-48-007-045-002/346
(SAGAR)
|
1748007045NRG25150520240079136
|
16/05/2024
|
Laxmi bai adiwasi
|
1748007045WL002093
|
Laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MUNGAOLI
|
MP-48-007-045-002/356
(SAGAR)
|
1748007045NRG25150520240079141
|
16/05/2024
|
Sitaram
|
1748007045WL002093
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007045NRG25150520240079142
|
16/05/2024
|
rajkumar
|
1748007045WL002093
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MUNGAOLI
|
MP-48-007-045-002/369
(SAGAR)
|
1748007045NRG25150520240079144
|
16/05/2024
|
Ghuman
|
1748007045WL002093
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007045NRG25150520240079145
|
16/05/2024
|
Ankesh
|
1748007045WL002093
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007045NRG25150520240079147
|
16/05/2024
|
Neetesh
|
1748007045WL002093
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MUNGAOLI
|
MP-48-007-045-002/396
(SAGAR)
|
1748007045NRG25150520240079149
|
16/05/2024
|
vivek
|
1748007045WL002093
|
vivek
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
MUNGAOLI
|
MP-48-007-045-002/399
(SAGAR)
|
1748007045NRG25150520240079152
|
16/05/2024
|
Abhi
|
1748007045WL002093
|
Abhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
MUNGAOLI
|
MP-48-007-045-002/400
(SAGAR)
|
1748007045NRG25150520240079154
|
16/05/2024
|
Shivraj
|
1748007045WL002093
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
MUNGAOLI
|
MP-48-007-045-002/405
(SAGAR)
|
1748007045NRG25150520240079156
|
16/05/2024
|
Jitendra
|
1748007045WL002093
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MUNGAOLI
|
MP-48-007-045-002/410
(SAGAR)
|
1748007045NRG25150520240079157
|
16/05/2024
|
Avdhesh
|
1748007045WL002093
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MUNGAOLI
|
MP-48-007-045-002/415
(SAGAR)
|
1748007045NRG25150520240079159
|
16/05/2024
|
Vijaypal
|
1748007045WL002093
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
MUNGAOLI
|
MP-48-007-045-002/421
(SAGAR)
|
1748007045NRG25150520240079161
|
16/05/2024
|
Jagdish
|
1748007045WL002093
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
MUNGAOLI
|
MP-48-007-045-002/429
(SAGAR)
|
1748007045NRG25150520240079162
|
16/05/2024
|
rachna
|
1748007045WL002093
|
rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
MUNGAOLI
|
MP-48-007-045-002/437
(SAGAR)
|
1748007045NRG25150520240079164
|
16/05/2024
|
Harveer
|
1748007045WL002093
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
MUNGAOLI
|
MP-48-007-045-002/438
(SAGAR)
|
1748007045NRG25150520240079165
|
16/05/2024
|
Veersingh
|
1748007045WL002093
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
MUNGAOLI
|
MP-48-007-045-002/441
(SAGAR)
|
1748007045NRG25150520240079166
|
16/05/2024
|
Bhagirath
|
1748007045WL002093
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
MUNGAOLI
|
MP-48-007-045-002/453
(SAGAR)
|
1748007045NRG25150520240079170
|
16/05/2024
|
Dhanpal
|
1748007045WL002093
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
MUNGAOLI
|
MP-48-007-045-002/467
(SAGAR)
|
1748007045NRG25150520240079173
|
16/05/2024
|
Vijendra
|
1748007045WL002093
|
Vijendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MUNGAOLI
|
MP-48-007-045-002/473
(SAGAR)
|
1748007045NRG25150520240079175
|
16/05/2024
|
kamlaa
|
1748007045WL002093
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MUNGAOLI
|
MP-48-007-045-002/479
(SAGAR)
|
1748007045NRG25150520240079177
|
16/05/2024
|
ravi
|
1748007045WL002093
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
MUNGAOLI
|
MP-48-007-045-002/498
(SAGAR)
|
1748007045NRG25150520240079181
|
16/05/2024
|
Raju
|
1748007045WL002093
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
MUNGAOLI
|
MP-48-007-045-002/508
(SAGAR)
|
1748007045NRG25150520240079182
|
16/05/2024
|
sukhlal
|
1748007045WL002093
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
MUNGAOLI
|
MP-48-007-045-002/52
(SAGAR)
|
1748007045NRG25150520240079184
|
16/05/2024
|
Jamna
|
1748007045WL002093
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MUNGAOLI
|
MP-48-007-045-002/59
(SAGAR)
|
1748007045NRG25150520240079189
|
16/05/2024
|
Geeta bai
|
1748007045WL002093
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MUNGAOLI
|
MP-48-007-045-002/73
(SAGAR)
|
1748007045NRG25150520240079192
|
16/05/2024
|
Hukum singh
|
1748007045WL002093
|
Hukum singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MUNGAOLI
|
MP-48-007-045-002/99
(SAGAR)
|
1748007045NRG25150520240079199
|
16/05/2024
|
guddi
|
1748007045WL002093
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MUNGAOLI
|
MP-48-007-077-001/322
(GHATBAMURIYA)
|
1748007077NRG25150520240079317
|
16/05/2024
|
Mamta Bai Dangi
|
1748007077WL002099
|
Mamta Bai Dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MamtaBaiDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
MUNGAOLI
|
MP-48-007-089-002/417
(KHOKSI)
|
1748007000NRG25160520240080944
|
16/05/2024
|
Neetu
|
1748007WL002129
|
Neetu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182250
|
182250
|
|
|
|
|
|
|
|
|
412
|
MUNGAOLI
|
MP-48-007-033-003/593
(KIROLLA)
|
1748007033NRG25150520240078856
|
16/05/2024
|
Jagbhan Lodhi
|
1748007033WL002091
|
Jagbhan Lodhi
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
JagbhanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MUNGAOLI
|
MP-48-007-033-003/595
(KIROLLA)
|
1748007033NRG25150520240078857
|
16/05/2024
|
Brajendra Yadav
|
1748007033WL002091
|
Brajendra Yadav
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
BrajendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MUNGAOLI
|
MP-48-007-033-003/595-A
(KIROLLA)
|
1748007033NRG25150520240078858
|
16/05/2024
|
Ramdeep Yadav
|
1748007033WL002091
|
Ramdeep Yadav
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
RamdeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MUNGAOLI
|
MP-48-007-033-003/596
(KIROLLA)
|
1748007033NRG25150520240078859
|
16/05/2024
|
Rajpal Yadav
|
1748007033WL002091
|
Rajpal Yadav
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
RajpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MUNGAOLI
|
MP-48-007-033-003/597
(KIROLLA)
|
1748007033NRG25150520240078861
|
16/05/2024
|
Jitesh Yadav
|
1748007033WL002091
|
Jitesh Yadav
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
JiteshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MUNGAOLI
|
MP-48-007-033-003/600
(KIROLLA)
|
1748007033NRG25150520240078863
|
16/05/2024
|
Surendra Ahirwar
|
1748007033WL002091
|
Surendra Ahirwar
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MUNGAOLI
|
MP-48-007-033-003/604
(KIROLLA)
|
1748007033NRG25150520240078864
|
16/05/2024
|
pawan Yadav
|
1748007033WL002091
|
pawan Yadav
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
pawanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MUNGAOLI
|
MP-48-007-033-003/607
(KIROLLA)
|
1748007033NRG25150520240078865
|
16/05/2024
|
Deshraj Lodhi
|
1748007033WL002091
|
Deshraj Lodhi
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415254
|
|
DeshrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MUNGAOLI
|
MP-48-007-045-002/83
(SAGAR)
|
1748007045NRG25150520240079195
|
16/05/2024
|
Sarju Bai
|
1748007045WL002093
|
Sarju Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SarjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MUNGAOLI
|
MP-48-007-050-002/122-A
(SONAKHEDI)
|
1748007050NRG25150520240079457
|
16/05/2024
|
BALVEER SINGH
|
1748007050WL002103
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MUNGAOLI
|
MP-48-007-050-002/127-B
(SONAKHEDI)
|
1748007050NRG25150520240079460
|
16/05/2024
|
RAMBHARAT SINGH
|
1748007050WL002103
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAMBHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MUNGAOLI
|
MP-48-007-050-002/127-B
(SONAKHEDI)
|
1748007050NRG25150520240079461
|
16/05/2024
|
RAMBHARAT SINGH
|
1748007050WL002103
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RAMBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNGAOLI
|
MP-48-007-050-002/187-D
(SONAKHEDI)
|
1748007050NRG25150520240079466
|
16/05/2024
|
mohar singh adiwasi
|
1748007050WL002103
|
mohar singh adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
moharsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MUNGAOLI
|
MP-48-007-050-002/189-D
(SONAKHEDI)
|
1748007050NRG25150520240079468
|
16/05/2024
|
milan adivasi
|
1748007050WL002103
|
milan adivasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
milanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MUNGAOLI
|
MP-48-007-050-002/197
(SONAKHEDI)
|
1748007050NRG25150520240079470
|
16/05/2024
|
Kanna Bai
|
1748007050WL002103
|
Kanna Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KannaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
MUNGAOLI
|
MP-48-007-050-002/219-A
(SONAKHEDI)
|
1748007050NRG25150520240079482
|
16/05/2024
|
Chalteram Adiwasi
|
1748007050WL002103
|
Chalteram Adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ChalteramAdiwasi
|
CANARA BANK(508532)
|
|
428
|
MUNGAOLI
|
MP-48-007-050-002/224
(SONAKHEDI)
|
1748007050NRG25150520240079483
|
16/05/2024
|
Gomti Bai
|
1748007050WL002103
|
Gomti Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
GomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUNGAOLI
|
MP-48-007-050-002/265-D
(SONAKHEDI)
|
1748007050NRG25150520240079492
|
16/05/2024
|
jaypal
|
1748007050WL002103
|
jaypal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MUNGAOLI
|
MP-48-007-050-002/325-A
(SONAKHEDI)
|
1748007050NRG25150520240079512
|
16/05/2024
|
mayadevi
|
1748007050WL002103
|
mayadevi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MUNGAOLI
|
MP-48-007-050-002/328-D
(SONAKHEDI)
|
1748007050NRG25150520240079514
|
16/05/2024
|
rajkumari adiwasi
|
1748007050WL002103
|
rajkumari adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rajkumariadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MUNGAOLI
|
MP-48-007-050-002/330-D
(SONAKHEDI)
|
1748007050NRG25150520240079516
|
16/05/2024
|
kalan bai
|
1748007050WL002103
|
kalan bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kalanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MUNGAOLI
|
MP-48-007-050-002/333-D
(SONAKHEDI)
|
1748007050NRG25150520240079519
|
16/05/2024
|
indar singh
|
1748007050WL002103
|
indar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MUNGAOLI
|
MP-48-007-050-002/334-D
(SONAKHEDI)
|
1748007050NRG25150520240079520
|
16/05/2024
|
foolkunvar
|
1748007050WL002103
|
foolkunvar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
foolkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MUNGAOLI
|
MP-48-007-050-002/335-D
(SONAKHEDI)
|
1748007050NRG25150520240079521
|
16/05/2024
|
kuldeep adiwasi
|
1748007050WL002103
|
kuldeep adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kuldeepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MUNGAOLI
|
MP-48-007-050-002/336-D
(SONAKHEDI)
|
1748007050NRG25150520240079522
|
16/05/2024
|
babita bai ahirwar
|
1748007050WL002103
|
babita bai ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
babitabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MUNGAOLI
|
MP-48-007-050-002/339-D
(SONAKHEDI)
|
1748007050NRG25150520240079523
|
16/05/2024
|
tulsan bai
|
1748007050WL002103
|
tulsan bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
tulsanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MUNGAOLI
|
MP-48-007-050-002/34
(SONAKHEDI)
|
1748007050NRG25150520240079524
|
16/05/2024
|
Sukhalal
|
1748007050WL002103
|
Sukhalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MUNGAOLI
|
MP-48-007-050-002/34
(SONAKHEDI)
|
1748007050NRG25150520240079525
|
16/05/2024
|
Sukhalal
|
1748007050WL002103
|
Sukhalal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MUNGAOLI
|
MP-48-007-050-002/340-D
(SONAKHEDI)
|
1748007050NRG25150520240079526
|
16/05/2024
|
narendra ahirwar
|
1748007050WL002103
|
narendra ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
narendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MUNGAOLI
|
MP-48-007-050-002/341-D
(SONAKHEDI)
|
1748007050NRG25150520240079527
|
16/05/2024
|
chhote raja
|
1748007050WL002103
|
chhote raja
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
chhoteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MUNGAOLI
|
MP-48-007-050-002/37-B
(SONAKHEDI)
|
1748007050NRG25150520240079533
|
16/05/2024
|
SHASRUDHAN ADIWADI
|
1748007050WL002103
|
SHASRUDHAN ADIWADI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SHASRUDHANADIWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MUNGAOLI
|
MP-48-007-050-002/381-D
(SONAKHEDI)
|
1748007050NRG25150520240079534
|
16/05/2024
|
Chandu
|
1748007050WL002103
|
Chandu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007050NRG25150520240079537
|
16/05/2024
|
Balla Ahirwar
|
1748007050WL002103
|
Balla Ahirwar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MUNGAOLI
|
MP-48-007-050-002/54
(SONAKHEDI)
|
1748007050NRG25150520240079538
|
16/05/2024
|
phool singh
|
1748007050WL002103
|
phool singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MUNGAOLI
|
MP-48-007-050-002/68
(SONAKHEDI)
|
1748007050NRG25150520240079539
|
16/05/2024
|
Kalua
|
1748007050WL002103
|
Kalua
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kalua
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MUNGAOLI
|
MP-48-007-050-004/100-D
(SONAKHEDI)
|
1748007050NRG25150520240079543
|
16/05/2024
|
krishnapal
|
1748007050WL002103
|
krishnapal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MUNGAOLI
|
MP-48-007-050-004/29
(SONAKHEDI)
|
1748007050NRG25150520240079550
|
16/05/2024
|
Meera Bai Yadav
|
1748007050WL002103
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MeeraBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MUNGAOLI
|
MP-48-007-050-004/29
(SONAKHEDI)
|
1748007050NRG25150520240079549
|
16/05/2024
|
Meera Bai Yadav
|
1748007050WL002103
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MeeraBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MUNGAOLI
|
MP-48-007-050-004/30
(SONAKHEDI)
|
1748007050NRG25150520240079551
|
16/05/2024
|
Ramanand Tiwari
|
1748007050WL002103
|
Ramanand Tiwari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RamanandTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MUNGAOLI
|
MP-48-007-090-001/423
(BAMORI)
|
1748007090NRG25160520240080337
|
16/05/2024
|
BALDEV SINGH LODHI
|
1748007090WL002111
|
BALDEV SINGH LODHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BALDEVSINGHLODHI
|
BANK OF BARODA(606985)
|
|
452
|
MUNGAOLI
|
MP-48-007-090-001/480
(BAMORI)
|
1748007090NRG25160520240080338
|
16/05/2024
|
satyam sen
|
1748007090WL002111
|
satyam sen
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
satyamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
MUNGAOLI
|
MP-48-007-090-001/482
(BAMORI)
|
1748007090NRG25160520240080339
|
16/05/2024
|
dhankuyar adiwasi
|
1748007090WL002111
|
dhankuyar adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
dhankuyaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
MUNGAOLI
|
MP-48-007-090-001/483
(BAMORI)
|
1748007090NRG25160520240080340
|
16/05/2024
|
javahar adiwasi
|
1748007090WL002111
|
javahar adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
javaharadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
MUNGAOLI
|
MP-48-007-090-001/484
(BAMORI)
|
1748007090NRG25160520240080341
|
16/05/2024
|
sarju bai adiwasi
|
1748007090WL002111
|
sarju bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sarjubaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MUNGAOLI
|
MP-48-007-090-001/485
(BAMORI)
|
1748007090NRG25160520240080342
|
16/05/2024
|
jyoti bai adiwasi
|
1748007090WL002111
|
jyoti bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jyotibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
MUNGAOLI
|
MP-48-007-090-001/486
(BAMORI)
|
1748007090NRG25160520240080343
|
16/05/2024
|
chando bai adiwasi
|
1748007090WL002111
|
chando bai adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
chandobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MUNGAOLI
|
MP-48-007-090-001/815
(BAMORI)
|
1748007090NRG25160520240080344
|
16/05/2024
|
Suresh adiwasi
|
1748007090WL002111
|
Suresh adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sureshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MUNGAOLI
|
MP-48-007-090-001/821
(BAMORI)
|
1748007090NRG25160520240080345
|
16/05/2024
|
Kasiram adiwasi
|
1748007090WL002111
|
Kasiram adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kasiramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
MUNGAOLI
|
MP-48-007-090-001/826
(BAMORI)
|
1748007090NRG25160520240080346
|
16/05/2024
|
Jallu adiwasi
|
1748007090WL002111
|
Jallu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jalluadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
MUNGAOLI
|
MP-48-007-090-003/374
(BAMORI)
|
1748007090NRG25160520240080425
|
16/05/2024
|
rakesh adiwasi
|
1748007090WL002111
|
rakesh adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rakeshadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
MUNGAOLI
|
MP-48-007-090-003/374
(BAMORI)
|
1748007090NRG25160520240080426
|
16/05/2024
|
ramkuar bai
|
1748007090WL002111
|
ramkuar bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramkuarbai
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNGAOLI
|
MP-48-007-090-003/385
(BAMORI)
|
1748007090NRG25160520240080441
|
16/05/2024
|
dev singh
|
1748007090WL002111
|
dev singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
MUNGAOLI
|
MP-48-007-090-003/414
(BAMORI)
|
1748007090NRG25160520240080451
|
16/05/2024
|
Ghaseeta adiwasi
|
1748007090WL002111
|
Ghaseeta adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ghaseetaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
MUNGAOLI
|
MP-48-007-090-003/415
(BAMORI)
|
1748007090NRG25160520240080452
|
16/05/2024
|
Kishore adiwasi
|
1748007090WL002111
|
Kishore adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kishoreadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
466
|
MUNGAOLI
|
MP-48-007-015-004/105
(BARRA)
|
1748007045NRG25150520240078873
|
16/05/2024
|
KAASHEERAAM
|
1748007045WL002093
|
KAASHEERAAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KAASHEERAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
MUNGAOLI
|
MP-48-007-015-004/107
(BARRA)
|
1748007045NRG25150520240078874
|
16/05/2024
|
Kapoori Bai
|
1748007045WL002093
|
Kapoori Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KapooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
MUNGAOLI
|
MP-48-007-015-004/150
(BARRA)
|
1748007045NRG25150520240078883
|
16/05/2024
|
Ramesh Sen
|
1748007045WL002093
|
Ramesh Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RameshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
MUNGAOLI
|
MP-48-007-015-004/191
(BARRA)
|
1748007045NRG25150520240078887
|
16/05/2024
|
Hariram
|
1748007045WL002093
|
Hariram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
MUNGAOLI
|
MP-48-007-015-004/226
(BARRA)
|
1748007045NRG25150520240078890
|
16/05/2024
|
Rajaram
|
1748007045WL002093
|
Rajaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
MUNGAOLI
|
MP-48-007-015-004/253
(BARRA)
|
1748007045NRG25150520240078894
|
16/05/2024
|
kala bai
|
1748007045WL002093
|
kala bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
MUNGAOLI
|
MP-48-007-015-004/269
(BARRA)
|
1748007045NRG25150520240078898
|
16/05/2024
|
Guddi Bai
|
1748007045WL002093
|
Guddi Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
MUNGAOLI
|
MP-48-007-015-004/308
(BARRA)
|
1748007045NRG25150520240078912
|
16/05/2024
|
Anjali bai
|
1748007045WL002093
|
Anjali bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
MUNGAOLI
|
MP-48-007-015-004/313
(BARRA)
|
1748007045NRG25150520240078914
|
16/05/2024
|
ramkumari
|
1748007045WL002093
|
ramkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
MUNGAOLI
|
MP-48-007-015-004/315
(BARRA)
|
1748007045NRG25150520240078915
|
16/05/2024
|
Kiran Bai
|
1748007045WL002093
|
Kiran Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MUNGAOLI
|
MP-48-007-015-004/323
(BARRA)
|
1748007045NRG25150520240078917
|
16/05/2024
|
pappi bai
|
1748007045WL002093
|
pappi bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
MUNGAOLI
|
MP-48-007-015-004/345
(BARRA)
|
1748007045NRG25150520240078923
|
16/05/2024
|
Sugan Bai
|
1748007045WL002093
|
Sugan Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
MUNGAOLI
|
MP-48-007-015-004/371
(BARRA)
|
1748007045NRG25150520240078924
|
16/05/2024
|
Sarvesh
|
1748007045WL002093
|
Sarvesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
MUNGAOLI
|
MP-48-007-015-004/383
(BARRA)
|
1748007045NRG25150520240078927
|
16/05/2024
|
Rajkumar
|
1748007045WL002093
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
MUNGAOLI
|
MP-48-007-015-004/389
(BARRA)
|
1748007045NRG25150520240078929
|
16/05/2024
|
Pinki Bai
|
1748007045WL002093
|
Pinki Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MUNGAOLI
|
MP-48-007-015-004/400
(BARRA)
|
1748007045NRG25150520240078931
|
16/05/2024
|
Manisha Bai
|
1748007045WL002093
|
Manisha Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
MUNGAOLI
|
MP-48-007-015-004/400
(BARRA)
|
1748007045NRG25150520240078932
|
16/05/2024
|
Manisha Bai
|
1748007045WL002093
|
Manisha Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
MUNGAOLI
|
MP-48-007-015-004/432
(BARRA)
|
1748007045NRG25150520240078935
|
16/05/2024
|
Vati Bai
|
1748007045WL002093
|
Vati Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
MUNGAOLI
|
MP-48-007-015-004/437
(BARRA)
|
1748007045NRG25150520240078936
|
16/05/2024
|
Guddi
|
1748007045WL002093
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
MUNGAOLI
|
MP-48-007-015-004/450
(BARRA)
|
1748007045NRG25150520240078941
|
16/05/2024
|
Nanni
|
1748007045WL002093
|
Nanni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Nanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
MUNGAOLI
|
MP-48-007-015-004/463
(BARRA)
|
1748007045NRG25150520240078947
|
16/05/2024
|
Pappu
|
1748007045WL002093
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
MUNGAOLI
|
MP-48-007-015-004/470
(BARRA)
|
1748007045NRG25150520240078948
|
16/05/2024
|
Krishnapal
|
1748007045WL002093
|
Krishnapal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
MUNGAOLI
|
MP-48-007-015-004/473
(BARRA)
|
1748007045NRG25150520240078949
|
16/05/2024
|
Shanti Bai
|
1748007045WL002093
|
Shanti Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
MUNGAOLI
|
MP-48-007-015-004/475
(BARRA)
|
1748007045NRG25150520240078951
|
16/05/2024
|
neeta Bai
|
1748007045WL002093
|
neeta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
neetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MUNGAOLI
|
MP-48-007-015-004/497
(BARRA)
|
1748007045NRG25150520240078954
|
16/05/2024
|
Pushpa Bai
|
1748007045WL002093
|
Pushpa Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
MUNGAOLI
|
MP-48-007-015-004/75-A
(BARRA)
|
1748007045NRG25150520240078955
|
16/05/2024
|
Sachin
|
1748007045WL002093
|
Sachin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
MUNGAOLI
|
MP-48-007-044-002/101
(BALAI)
|
1748007045NRG25150520240078959
|
16/05/2024
|
Vishan Singh Ahirwar
|
1748007045WL002093
|
Vishan Singh Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
VishanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
MUNGAOLI
|
MP-48-007-044-002/106-A
(BALAI)
|
1748007045NRG25150520240078961
|
16/05/2024
|
Manoj
|
1748007045WL002093
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
MUNGAOLI
|
MP-48-007-044-002/157-A
(BALAI)
|
1748007045NRG25150520240078973
|
16/05/2024
|
Deepak Ahirwar
|
1748007045WL002093
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
MUNGAOLI
|
MP-48-007-044-002/192
(BALAI)
|
1748007045NRG25150520240078986
|
16/05/2024
|
Bijendra Singh
|
1748007045WL002093
|
Bijendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
MUNGAOLI
|
MP-48-007-044-002/26
(BALAI)
|
1748007045NRG25150520240078992
|
16/05/2024
|
Mohan singh
|
1748007045WL002093
|
Mohan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
MUNGAOLI
|
MP-48-007-044-002/29-A
(BALAI)
|
1748007045NRG25150520240078993
|
16/05/2024
|
Arjun Ahirwar
|
1748007045WL002093
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
MUNGAOLI
|
MP-48-007-044-002/29-B
(BALAI)
|
1748007045NRG25150520240078994
|
16/05/2024
|
Mohit Ahirwar
|
1748007045WL002093
|
Mohit Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
MUNGAOLI
|
MP-48-007-044-002/361-A
(BALAI)
|
1748007045NRG25150520240079002
|
16/05/2024
|
Dalveer
|
1748007045WL002093
|
Dalveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
MUNGAOLI
|
MP-48-007-044-002/368-A
(BALAI)
|
1748007045NRG25150520240079004
|
16/05/2024
|
Abhishek Ahirwar
|
1748007045WL002093
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
MUNGAOLI
|
MP-48-007-044-002/394-A
(BALAI)
|
1748007045NRG25150520240079010
|
16/05/2024
|
Bharat Kumar Yadav
|
1748007045WL002093
|
Bharat Kumar Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
MUNGAOLI
|
MP-48-007-044-002/400
(BALAI)
|
1748007045NRG25150520240079014
|
16/05/2024
|
Kartar
|
1748007045WL002093
|
Kartar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MUNGAOLI
|
MP-48-007-044-002/487
(BALAI)
|
1748007045NRG25150520240079031
|
16/05/2024
|
Nepal Ahirwar
|
1748007045WL002093
|
Nepal Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
NepalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MUNGAOLI
|
MP-48-007-044-002/489
(BALAI)
|
1748007045NRG25150520240079032
|
16/05/2024
|
Sukh
|
1748007045WL002093
|
Sukh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
MUNGAOLI
|
MP-48-007-044-002/51
(BALAI)
|
1748007045NRG25150520240079039
|
16/05/2024
|
Uttam
|
1748007045WL002093
|
Uttam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
MUNGAOLI
|
MP-48-007-044-002/52
(BALAI)
|
1748007045NRG25150520240079040
|
16/05/2024
|
Dashrath
|
1748007045WL002093
|
Dashrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
MUNGAOLI
|
MP-48-007-044-002/65-A
(BALAI)
|
1748007045NRG25150520240079044
|
16/05/2024
|
Ramratan
|
1748007045WL002093
|
Ramratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
MUNGAOLI
|
MP-48-007-044-002/92-A
(BALAI)
|
1748007045NRG25150520240079055
|
16/05/2024
|
Rajendra
|
1748007045WL002093
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
MUNGAOLI
|
MP-48-007-045-001/113
(SAGAR)
|
1748007045NRG25150520240079056
|
16/05/2024
|
Photu singh
|
1748007045WL002093
|
Photu singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Photusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
MUNGAOLI
|
MP-48-007-045-001/158
(SAGAR)
|
1748007045NRG25150520240079059
|
16/05/2024
|
Karan singh
|
1748007045WL002093
|
Karan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
MUNGAOLI
|
MP-48-007-045-001/164
(SAGAR)
|
1748007045NRG25150520240079060
|
16/05/2024
|
bhagvan Singh
|
1748007045WL002093
|
bhagvan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
MUNGAOLI
|
MP-48-007-045-001/174
(SAGAR)
|
1748007045NRG25150520240079061
|
16/05/2024
|
Sukhveer
|
1748007045WL002093
|
Sukhveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
MUNGAOLI
|
MP-48-007-045-001/197
(SAGAR)
|
1748007045NRG25150520240079066
|
16/05/2024
|
jasman
|
1748007045WL002093
|
jasman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
MUNGAOLI
|
MP-48-007-045-001/211
(SAGAR)
|
1748007045NRG25150520240079069
|
16/05/2024
|
gudhiya
|
1748007045WL002093
|
gudhiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
MUNGAOLI
|
MP-48-007-045-001/29
(SAGAR)
|
1748007045NRG25150520240079070
|
16/05/2024
|
Naviya bai
|
1748007045WL002093
|
Naviya bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Naviyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
MUNGAOLI
|
MP-48-007-045-001/36
(SAGAR)
|
1748007045NRG25150520240079071
|
16/05/2024
|
Diman
|
1748007045WL002093
|
Diman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
MUNGAOLI
|
MP-48-007-045-001/62
(SAGAR)
|
1748007045NRG25150520240079074
|
16/05/2024
|
Parmal
|
1748007045WL002093
|
Parmal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
MUNGAOLI
|
MP-48-007-045-001/63-A
(SAGAR)
|
1748007045NRG25150520240079075
|
16/05/2024
|
Imrat
|
1748007045WL002093
|
Imrat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007045NRG25150520240079084
|
16/05/2024
|
Bhankunwar
|
1748007045WL002093
|
Bhankunwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007045NRG25150520240079085
|
16/05/2024
|
Gajram
|
1748007045WL002093
|
Gajram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
MUNGAOLI
|
MP-48-007-045-002/129
(SAGAR)
|
1748007045NRG25150520240079086
|
16/05/2024
|
Jashrath
|
1748007045WL002093
|
Jashrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007045NRG25150520240079092
|
16/05/2024
|
Mohan Singh
|
1748007045WL002093
|
Mohan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007045NRG25150520240079104
|
16/05/2024
|
Khalak Singh
|
1748007045WL002093
|
Khalak Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
MUNGAOLI
|
MP-48-007-045-002/197
(SAGAR)
|
1748007045NRG25150520240079106
|
16/05/2024
|
Raksha
|
1748007045WL002093
|
Raksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
MUNGAOLI
|
MP-48-007-045-002/204
(SAGAR)
|
1748007045NRG25150520240079110
|
16/05/2024
|
Balkumari
|
1748007045WL002093
|
Balkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Balkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MUNGAOLI
|
MP-48-007-045-002/218
(SAGAR)
|
1748007045NRG25150520240079115
|
16/05/2024
|
Natthi Bai
|
1748007045WL002093
|
Natthi Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
NatthiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
MUNGAOLI
|
MP-48-007-045-002/285
(SAGAR)
|
1748007045NRG25150520240079120
|
16/05/2024
|
Bramal
|
1748007045WL002093
|
Bramal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Bramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
MUNGAOLI
|
MP-48-007-045-002/329
(SAGAR)
|
1748007045NRG25150520240079126
|
16/05/2024
|
Balveer
|
1748007045WL002093
|
Balveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
MUNGAOLI
|
MP-48-007-045-002/339
(SAGAR)
|
1748007045NRG25150520240079133
|
16/05/2024
|
Nandkishor
|
1748007045WL002093
|
Nandkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
MUNGAOLI
|
MP-48-007-045-002/348
(SAGAR)
|
1748007045NRG25150520240079137
|
16/05/2024
|
Mithlesh
|
1748007045WL002093
|
Mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
MUNGAOLI
|
MP-48-007-045-002/362
(SAGAR)
|
1748007045NRG25150520240079143
|
16/05/2024
|
Chandraprakash
|
1748007045WL002093
|
Chandraprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
MUNGAOLI
|
MP-48-007-045-002/40-A
(SAGAR)
|
1748007045NRG25150520240079153
|
16/05/2024
|
Khalak Singh
|
1748007045WL002093
|
Khalak Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
MUNGAOLI
|
MP-48-007-045-002/411
(SAGAR)
|
1748007045NRG25150520240079158
|
16/05/2024
|
Kala Bai
|
1748007045WL002093
|
Kala Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
MUNGAOLI
|
MP-48-007-045-002/456
(SAGAR)
|
1748007045NRG25150520240079172
|
16/05/2024
|
Santosh
|
1748007045WL002093
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
MUNGAOLI
|
MP-48-007-045-002/482
(SAGAR)
|
1748007045NRG25150520240079178
|
16/05/2024
|
harvendra
|
1748007045WL002093
|
harvendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
harvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
MUNGAOLI
|
MP-48-007-045-002/491
(SAGAR)
|
1748007045NRG25150520240079180
|
16/05/2024
|
prkas
|
1748007045WL002093
|
prkas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
MUNGAOLI
|
MP-48-007-050-002/186-D
(SONAKHEDI)
|
1748007050NRG25150520240079465
|
16/05/2024
|
Hari Singh adiwasi
|
1748007050WL002103
|
Hari Singh adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HariSinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
MUNGAOLI
|
MP-48-007-050-002/188-D
(SONAKHEDI)
|
1748007050NRG25150520240079467
|
16/05/2024
|
Hariom Adivasi
|
1748007050WL002103
|
Hariom Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HariomAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
MUNGAOLI
|
MP-48-007-050-002/202-D
(SONAKHEDI)
|
1748007050NRG25150520240079474
|
16/05/2024
|
Tofhan singh rajpoot
|
1748007050WL002103
|
Tofhan singh rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Tofhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
MUNGAOLI
|
MP-48-007-050-002/210-D
(SONAKHEDI)
|
1748007050NRG25150520240079478
|
16/05/2024
|
Jaswant Singh rajpoot
|
1748007050WL002103
|
Jaswant Singh rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
JaswantSinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
MUNGAOLI
|
MP-48-007-050-002/211-D
(SONAKHEDI)
|
1748007050NRG25150520240079479
|
16/05/2024
|
gajendra rajpoot
|
1748007050WL002103
|
gajendra rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
gajendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
MUNGAOLI
|
MP-48-007-050-002/212-D
(SONAKHEDI)
|
1748007050NRG25150520240079480
|
16/05/2024
|
sachin rajpoot
|
1748007050WL002103
|
sachin rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sachinrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
MUNGAOLI
|
MP-48-007-050-002/266-D
(SONAKHEDI)
|
1748007050NRG25150520240079493
|
16/05/2024
|
tilak adiwasi
|
1748007050WL002103
|
tilak adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
MUNGAOLI
|
MP-48-007-050-002/300-D
(SONAKHEDI)
|
1748007050NRG25150520240079496
|
16/05/2024
|
shivraj
|
1748007050WL002103
|
shivraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
MUNGAOLI
|
MP-48-007-050-002/302-D
(SONAKHEDI)
|
1748007050NRG25150520240079498
|
16/05/2024
|
kavita
|
1748007050WL002103
|
kavita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MUNGAOLI
|
MP-48-007-050-002/303-D
(SONAKHEDI)
|
1748007050NRG25150520240079499
|
16/05/2024
|
sapna bai
|
1748007050WL002103
|
sapna bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
MUNGAOLI
|
MP-48-007-050-002/312-D
(SONAKHEDI)
|
1748007050NRG25150520240079502
|
16/05/2024
|
rajendra
|
1748007050WL002103
|
rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
MUNGAOLI
|
MP-48-007-050-002/316-D
(SONAKHEDI)
|
1748007050NRG25150520240079504
|
16/05/2024
|
sangeeta bai
|
1748007050WL002103
|
sangeeta bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
MUNGAOLI
|
MP-48-007-050-002/317-D
(SONAKHEDI)
|
1748007050NRG25150520240079505
|
16/05/2024
|
dayaram viskarma
|
1748007050WL002103
|
dayaram viskarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
dayaramviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
MUNGAOLI
|
MP-48-007-050-002/321-A
(SONAKHEDI)
|
1748007050NRG25150520240079508
|
16/05/2024
|
pahalwan
|
1748007050WL002103
|
pahalwan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
551
|
MUNGAOLI
|
MP-48-007-050-002/321-D
(SONAKHEDI)
|
1748007050NRG25150520240079509
|
16/05/2024
|
narvda bai
|
1748007050WL002103
|
narvda bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
narvdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
MUNGAOLI
|
MP-48-007-050-002/322-D
(SONAKHEDI)
|
1748007050NRG25150520240079510
|
16/05/2024
|
jaldhara
|
1748007050WL002103
|
jaldhara
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
jaldhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
MUNGAOLI
|
MP-48-007-050-002/323-D
(SONAKHEDI)
|
1748007050NRG25150520240079511
|
16/05/2024
|
phool singh
|
1748007050WL002103
|
phool singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
MUNGAOLI
|
MP-48-007-050-002/329-D
(SONAKHEDI)
|
1748007050NRG25150520240079515
|
16/05/2024
|
rahul shirwar
|
1748007050WL002103
|
rahul shirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
rahulshirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
MUNGAOLI
|
MP-48-007-050-002/332-D
(SONAKHEDI)
|
1748007050NRG25150520240079518
|
16/05/2024
|
kuldeep rajpoot
|
1748007050WL002103
|
kuldeep rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
kuldeeprajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
MUNGAOLI
|
MP-48-007-050-002/369-D
(SONAKHEDI)
|
1748007050NRG25150520240079528
|
16/05/2024
|
dharmendra singh
|
1748007050WL002103
|
dharmendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
MUNGAOLI
|
MP-48-007-050-004/55-D
(SONAKHEDI)
|
1748007050NRG25150520240079558
|
16/05/2024
|
sangram singh
|
1748007050WL002103
|
sangram singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
MUNGAOLI
|
MP-48-007-074-001/39-B
(TETORE)
|
1748007039NRG25160520240079800
|
16/05/2024
|
Brajesh
|
1748007039WL002107
|
Brajesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MUNGAOLI
|
MP-48-007-090-003/11-A
(BAMORI)
|
1748007090NRG25160520240080348
|
16/05/2024
|
pyari bai
|
1748007090WL002111
|
pyari bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNGAOLI
|
MP-48-007-090-003/311
(BAMORI)
|
1748007090NRG25160520240080390
|
16/05/2024
|
halkuram
|
1748007090WL002111
|
halkuram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
halkuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
MUNGAOLI
|
MP-48-007-090-003/5-A
(BAMORI)
|
1748007090NRG25160520240080454
|
16/05/2024
|
bejnath singh
|
1748007090WL002111
|
bejnath singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
bejnathsingh
|
STATE BANK OF INDIA(508548)
|
|
562
|
MUNGAOLI
|
MP-48-007-090-003/5-A
(BAMORI)
|
1748007090NRG25160520240080455
|
16/05/2024
|
ful bai
|
1748007090WL002111
|
ful bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
fulbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141426
|
141426
|
|
|
|
|
|
|
|
|
563
|
MUNGAOLI
|
MP-48-007-025-002/116-B
(SAVHALHADA)
|
1748007000NRG25160520240080851
|
16/05/2024
|
Shushma
|
1748007WL002125
|
Shushma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Shushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MUNGAOLI
|
MP-48-007-044-002/167
(BALAI)
|
1748007045NRG25150520240078976
|
16/05/2024
|
Khalak Singh
|
1748007045WL002093
|
Khalak Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
MUNGAOLI
|
MP-48-007-045-001/207
(SAGAR)
|
1748007045NRG25150520240079068
|
16/05/2024
|
pawan
|
1748007045WL002093
|
pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
MUNGAOLI
|
MP-48-007-050-002/115-A
(SONAKHEDI)
|
1748007050NRG25150520240079452
|
16/05/2024
|
ANGAD SINGH
|
1748007050WL002103
|
ANGAD SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007050NRG25150520240079454
|
16/05/2024
|
KRISHNAPAL
|
1748007050WL002103
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007050NRG25150520240079455
|
16/05/2024
|
KRISHNAPAL
|
1748007050WL002103
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
KRISHNAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
MUNGAOLI
|
MP-48-007-050-002/121-A
(SONAKHEDI)
|
1748007050NRG25150520240079456
|
16/05/2024
|
DHANPAL SINGH
|
1748007050WL002103
|
DHANPAL SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DHANPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007050NRG25150520240079463
|
16/05/2024
|
Veer bhan Yadav
|
1748007050WL002103
|
Veer bhan Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
VeerbhanYadav
|
CANARA BANK(508532)
|
|
571
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007050NRG25150520240079462
|
16/05/2024
|
Veerbhan Yadav
|
1748007050WL002103
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MUNGAOLI
|
MP-48-007-050-002/17-A
(SONAKHEDI)
|
1748007050NRG25150520240079464
|
16/05/2024
|
Sunil Adiwasi
|
1748007050WL002103
|
Sunil Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
MUNGAOLI
|
MP-48-007-050-002/207
(SONAKHEDI)
|
1748007050NRG25150520240079475
|
16/05/2024
|
Ramprasad Ahirwar
|
1748007050WL002103
|
Ramprasad Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RamprasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
MUNGAOLI
|
MP-48-007-050-002/216-A
(SONAKHEDI)
|
1748007050NRG25150520240079481
|
16/05/2024
|
Moharlal
|
1748007050WL002103
|
Moharlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
MUNGAOLI
|
MP-48-007-050-002/226
(SONAKHEDI)
|
1748007050NRG25150520240079484
|
16/05/2024
|
Prakash
|
1748007050WL002103
|
Prakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
MUNGAOLI
|
MP-48-007-050-002/228
(SONAKHEDI)
|
1748007050NRG25150520240079485
|
16/05/2024
|
Mithua Adiwasi
|
1748007050WL002103
|
Mithua Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MithuaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
MUNGAOLI
|
MP-48-007-050-002/253
(SONAKHEDI)
|
1748007050NRG25150520240079487
|
16/05/2024
|
BHAKATBAN
|
1748007050WL002103
|
BHAKATBAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BHAKATBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
MUNGAOLI
|
MP-48-007-050-002/259
(SONAKHEDI)
|
1748007050NRG25150520240079489
|
16/05/2024
|
Brjbhan Singh Yadav
|
1748007050WL002103
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
MUNGAOLI
|
MP-48-007-050-002/259
(SONAKHEDI)
|
1748007050NRG25150520240079490
|
16/05/2024
|
Brjbhan Singh Yadav
|
1748007050WL002103
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
MUNGAOLI
|
MP-48-007-050-002/263
(SONAKHEDI)
|
1748007050NRG25150520240079491
|
16/05/2024
|
COLLECTOR SINGH
|
1748007050WL002103
|
COLLECTOR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
COLLECTORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
MUNGAOLI
|
MP-48-007-050-002/40-A
(SONAKHEDI)
|
1748007050NRG25150520240079535
|
16/05/2024
|
Jeevan
|
1748007050WL002103
|
Jeevan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
MUNGAOLI
|
MP-48-007-050-002/45-A
(SONAKHEDI)
|
1748007050NRG25150520240079536
|
16/05/2024
|
Mansingh Ahirwar
|
1748007050WL002103
|
Mansingh Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
MansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MUNGAOLI
|
MP-48-007-050-004/26
(SONAKHEDI)
|
1748007050NRG25150520240079546
|
16/05/2024
|
Balkishan Adiwasi
|
1748007050WL002103
|
Balkishan Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
BalkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MUNGAOLI
|
MP-48-007-050-004/27-A
(SONAKHEDI)
|
1748007050NRG25150520240079547
|
16/05/2024
|
Harpal Yadav
|
1748007050WL002103
|
Harpal Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
HarpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
MUNGAOLI
|
MP-48-007-050-004/27-A
(SONAKHEDI)
|
1748007050NRG25150520240079548
|
16/05/2024
|
Sapna Yadav
|
1748007050WL002103
|
Sapna Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
MUNGAOLI
|
MP-48-007-077-001/301
(GHATBAMURIYA)
|
1748007077NRG25150520240079313
|
16/05/2024
|
Rajkumar Dangi
|
1748007077WL002099
|
Rajkumar Dangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RajkumarDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MUNGAOLI
|
MP-48-007-077-001/320
(GHATBAMURIYA)
|
1748007077NRG25150520240079314
|
16/05/2024
|
Radha Bai Dangi
|
1748007077WL002099
|
Radha Bai Dangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RadhaBaiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MUNGAOLI
|
MP-48-007-077-001/323
(GHATBAMURIYA)
|
1748007077NRG25150520240079318
|
16/05/2024
|
Sangita Bai
|
1748007077WL002099
|
Sangita Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MUNGAOLI
|
MP-48-007-077-001/328
(GHATBAMURIYA)
|
1748007077NRG25150520240079326
|
16/05/2024
|
Guddi Bai
|
1748007077WL002099
|
Guddi Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MUNGAOLI
|
MP-48-007-077-002/646
(GHATBAMURIYA)
|
1748007077NRG25150520240079334
|
16/05/2024
|
Ansar Khan
|
1748007077WL002099
|
Ansar Khan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
AnsarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MUNGAOLI
|
MP-48-007-077-002/652
(GHATBAMURIYA)
|
1748007077NRG25150520240079341
|
16/05/2024
|
Dhanvati Lodhi
|
1748007077WL002099
|
Dhanvati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
DhanvatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MUNGAOLI
|
MP-48-007-077-002/652
(GHATBAMURIYA)
|
1748007077NRG25150520240079340
|
16/05/2024
|
Raj Lodhi
|
1748007077WL002099
|
Raj Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
RajLodhi
|
STATE BANK OF INDIA(508548)
|
|
593
|
MUNGAOLI
|
MP-48-007-090-003/2370
(BAMORI)
|
1748007090NRG25160520240080366
|
16/05/2024
|
Durk singh
|
1748007090WL002111
|
Durk singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Durksingh
|
UCO BANK(607066)
|
|
594
|
MUNGAOLI
|
MP-48-007-090-003/2375
(BAMORI)
|
1748007090NRG25160520240080372
|
16/05/2024
|
sumit
|
1748007090WL002111
|
sumit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
sumit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MUNGAOLI
|
MP-48-007-090-003/2379
(BAMORI)
|
1748007090NRG25160520240080374
|
16/05/2024
|
ramkumar
|
1748007090WL002111
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
MUNGAOLI
|
MP-48-007-090-003/2380
(BAMORI)
|
1748007090NRG25160520240080375
|
16/05/2024
|
hariom
|
1748007090WL002111
|
hariom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MUNGAOLI
|
MP-48-007-090-003/2381
(BAMORI)
|
1748007090NRG25160520240080376
|
16/05/2024
|
chotu
|
1748007090WL002111
|
chotu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MUNGAOLI
|
MP-48-007-090-003/2382
(BAMORI)
|
1748007090NRG25160520240080377
|
16/05/2024
|
Ghnshyam
|
1748007090WL002111
|
Ghnshyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Ghnshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
MUNGAOLI
|
MP-48-007-090-003/369
(BAMORI)
|
1748007090NRG25160520240080481
|
16/05/2024
|
pratap
|
1748007090WL002112
|
pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MUNGAOLI
|
MP-48-007-090-003/376
(BAMORI)
|
1748007090NRG25160520240080486
|
16/05/2024
|
mangal
|
1748007090WL002112
|
mangal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
601
|
MUNGAOLI
|
MP-48-007-077-001/330
(GHATBAMURIYA)
|
1748007077NRG25150520240079328
|
16/05/2024
|
Neelesh
|
1748007077WL002099
|
Neelesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
Neelesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
MUNGAOLI
|
MP-48-007-090-003/2391
(BAMORI)
|
1748007090NRG25160520240080384
|
16/05/2024
|
avesh
|
1748007090WL002111
|
avesh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415254
|
|
avesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
863136
|
863136
|
|
|
|
|
|
|
|