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-48-007-050-002/100-D (SONAKHEDI)
|
1748007000NRG24141220230412784
|
14/12/2023
|
malkhan singh rajpoot
|
1748007WL019188
|
malkhan singh rajpoot
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
malkhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-050-002/232 (SONAKHEDI)
|
1748007000NRG24141220230412829
|
14/12/2023
|
MANJU
|
1748007WL019188
|
MANJU
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-050-003/167-D (SONAKHEDI)
|
1748007000NRG24141220230412896
|
14/12/2023
|
sourabh yadav
|
1748007WL019188
|
sourabh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sourabhyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-002/236 (SONAKHEDI)
|
1748007000NRG24141220230412831
|
14/12/2023
|
JODHAN SINGH
|
1748007WL019188
|
JODHAN SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
JODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-005-003/177 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412695
|
14/12/2023
|
kamal singh lodhi
|
1748007005WL019182
|
kamal singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
kamalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-005-003/204 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412697
|
14/12/2023
|
daggi lodhi
|
1748007005WL019182
|
daggi lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
daggilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-005-003/71 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412642
|
14/12/2023
|
RAGVAR
|
1748007005WL019181
|
RAGVAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAGVAR
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-050-002/314-D (SONAKHEDI)
|
1748007000NRG24141220230412849
|
14/12/2023
|
sandhya yadav
|
1748007WL019188
|
sandhya yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sandhyayadav
|
CANARA BANK(508532)
|
9
|
MUNGAOLI
|
MP-48-007-081-002/261 (NADANKHEDI)
|
1748007083NRG24141220230412734
|
14/12/2023
|
RAJPAL YADAV
|
1748007083WL019184
|
RAJPAL YADAV
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-081-002/262 (NADANKHEDI)
|
1748007083NRG24141220230412737
|
14/12/2023
|
Nareshpal
|
1748007083WL019184
|
Nareshpal
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Nareshpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-005-003/205 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412698
|
14/12/2023
|
devi singh
|
1748007005WL019182
|
devi singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-005-003/229 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412700
|
14/12/2023
|
ramkrishna
|
1748007005WL019182
|
ramkrishna
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MUNGAOLI
|
MP-48-007-005-003/58 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412641
|
14/12/2023
|
bhairo singh
|
1748007005WL019181
|
bhairo singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MUNGAOLI
|
MP-48-007-025-002/485 (SAVHALHADA)
|
1748007025NRG24141220230412590
|
14/12/2023
|
PARMAL AHIRWAR
|
1748007025WL019175
|
PARMAL AHIRWAR
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
PARMALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MUNGAOLI
|
MP-48-007-035-003/110 (SONAI)
|
1748007005NRG24141220230412643
|
14/12/2023
|
munni bai
|
1748007005WL019181
|
munni bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-050-002/123 (SONAKHEDI)
|
1748007000NRG24141220230412793
|
14/12/2023
|
ramdevi bai
|
1748007WL019188
|
ramdevi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ramdevibai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MUNGAOLI
|
MP-48-007-050-002/127-A (SONAKHEDI)
|
1748007000NRG24141220230412800
|
14/12/2023
|
Rani
|
1748007WL019188
|
Rani
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MUNGAOLI
|
MP-48-007-050-002/191 (SONAKHEDI)
|
1748007000NRG24141220230412811
|
14/12/2023
|
malkhan singh
|
1748007WL019188
|
malkhan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MUNGAOLI
|
MP-48-007-050-002/307-D (SONAKHEDI)
|
1748007000NRG24141220230412844
|
14/12/2023
|
seeta bai
|
1748007WL019188
|
seeta bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MUNGAOLI
|
MP-48-007-050-002/37 (SONAKHEDI)
|
1748007000NRG24141220230412864
|
14/12/2023
|
bunda bai
|
1748007WL019188
|
bunda bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
bundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MUNGAOLI
|
MP-48-007-050-002/79-A (SONAKHEDI)
|
1748007000NRG24141220230412872
|
14/12/2023
|
Arjansingh
|
1748007WL019188
|
Arjansingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Arjansingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MUNGAOLI
|
MP-48-007-050-002/79-A (SONAKHEDI)
|
1748007000NRG24141220230412871
|
14/12/2023
|
Arjansingh
|
1748007WL019188
|
Arjansingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Arjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MUNGAOLI
|
MP-48-007-050-003/213-D (SONAKHEDI)
|
1748007000NRG24141220230412912
|
14/12/2023
|
harkishan
|
1748007WL019188
|
harkishan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
harkishan
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-095-003/231 (JHAGAR)
|
1748007005NRG24141220230412689
|
14/12/2023
|
Ramkumar yadav
|
1748007005WL019181
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-005-003/35 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412639
|
14/12/2023
|
KAPOORASIH
|
1748007005WL019181
|
KAPOORASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KAPOORASIH
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-025-002/263 (SAVHALHADA)
|
1748007025NRG24141220230412585
|
14/12/2023
|
VINITA
|
1748007025WL019175
|
VINITA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
VINITA
|
UCO BANK(607066)
|
27
|
MUNGAOLI
|
MP-48-007-076-002/170 (LAPTORA)
|
1748007076NRG24141220230412604
|
14/12/2023
|
KALYAAN SIH
|
1748007076WL019178
|
KALYAAN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KALYAANSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-050-002/224 (SONAKHEDI)
|
1748007000NRG24141220230412825
|
14/12/2023
|
KAPTAN ADIWASI
|
1748007WL019188
|
KAPTAN ADIWASI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KAPTANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-050-003/215 (SONAKHEDI)
|
1748007000NRG24141220230412913
|
14/12/2023
|
jasram singh
|
1748007WL019188
|
jasram singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
jasramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-050-002/123-A (SONAKHEDI)
|
1748007000NRG24141220230412795
|
14/12/2023
|
Chali raja Yadav
|
1748007WL019188
|
Chali raja Yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ChalirajaYadav
|
CANARA BANK(508532)
|
31
|
MUNGAOLI
|
MP-48-007-050-002/123-A (SONAKHEDI)
|
1748007000NRG24141220230412794
|
14/12/2023
|
Chali raja Yadav
|
1748007WL019188
|
Chali raja Yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ChalirajaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-046-003/66 (PATHRI)
|
1748007000NRG24141220230412948
|
14/12/2023
|
premnarayan
|
1748007WL019189
|
premnarayan
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-050-003/126 (SONAKHEDI)
|
1748007000NRG24141220230412881
|
14/12/2023
|
RAMPAL YADAV
|
1748007WL019188
|
RAMPAL YADAV
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAMPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-005-003/116 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412691
|
14/12/2023
|
chunnilal lodhi
|
1748007005WL019182
|
chunnilal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
chunnilallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-005-003/12 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412692
|
14/12/2023
|
PRAKASH SEN
|
1748007005WL019182
|
PRAKASH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
PRAKASHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MUNGAOLI
|
MP-48-007-005-003/125 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412693
|
14/12/2023
|
Hargovind
|
1748007005WL019182
|
Hargovind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-005-003/183 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412696
|
14/12/2023
|
mohar singh
|
1748007005WL019182
|
mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
MUNGAOLI
|
MP-48-007-005-003/37 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412640
|
14/12/2023
|
veer singh
|
1748007005WL019181
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-025-002/263 (SAVHALHADA)
|
1748007025NRG24141220230412584
|
14/12/2023
|
ashok sen
|
1748007025WL019175
|
ashok sen
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
ashoksen
|
CANARA BANK(508532)
|
40
|
MUNGAOLI
|
MP-48-007-025-002/299 (SAVHALHADA)
|
1748007025NRG24141220230412586
|
14/12/2023
|
Raju
|
1748007025WL019175
|
Raju
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-025-002/299 (SAVHALHADA)
|
1748007025NRG24141220230412587
|
14/12/2023
|
Raju
|
1748007025WL019175
|
Raju
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
Raju
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-025-002/43-B (SAVHALHADA)
|
1748007025NRG24141220230412588
|
14/12/2023
|
ARVIND RAJAK
|
1748007025WL019175
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
ARVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-025-002/43-B (SAVHALHADA)
|
1748007025NRG24141220230412589
|
14/12/2023
|
ARVIND RAJAK
|
1748007025WL019175
|
ARVIND RAJAK
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
ARVINDRAJAK
|
CANARA BANK(508532)
|
44
|
MUNGAOLI
|
MP-48-007-025-002/485 (SAVHALHADA)
|
1748007025NRG24141220230412591
|
14/12/2023
|
ram bai ahirwar
|
1748007025WL019175
|
ram bai ahirwar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
rambaiahirwar
|
STATE BANK OF INDIA(508548)
|
45
|
MUNGAOLI
|
MP-48-007-025-002/502 (SAVHALHADA)
|
1748007025NRG24141220230412593
|
14/12/2023
|
meena
|
1748007025WL019175
|
meena
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
meena
|
STATE BANK OF INDIA(508548)
|
46
|
MUNGAOLI
|
MP-48-007-035-003/207 (SONAI)
|
1748007005NRG24141220230412644
|
14/12/2023
|
rajendra
|
1748007005WL019181
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-035-003/234 (SONAI)
|
1748007005NRG24141220230412649
|
14/12/2023
|
goluraja
|
1748007005WL019181
|
goluraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
goluraja
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MUNGAOLI
|
MP-48-007-046-003/134 (PATHRI)
|
1748007000NRG24141220230412938
|
14/12/2023
|
SAKINA KHAN
|
1748007WL019189
|
SAKINA KHAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SAKINAKHAN
|
RATNAKAR BANK(607393)
|
49
|
MUNGAOLI
|
MP-48-007-046-003/252 (PATHRI)
|
1748007000NRG24141220230412943
|
14/12/2023
|
Sharda bai lodhi
|
1748007WL019189
|
Sharda bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
Shardabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MUNGAOLI
|
MP-48-007-046-003/255 (PATHRI)
|
1748007000NRG24141220230412944
|
14/12/2023
|
mithlesh bai
|
1748007WL019189
|
mithlesh bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
mithleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
MUNGAOLI
|
MP-48-007-048-001/969 (BAMURITANKA)
|
1748007048NRG24131220230412491
|
14/12/2023
|
Munni Bai ahirwar
|
1748007048WL019166
|
Munni Bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MunniBaiahirwar
|
STATE BANK OF INDIA(508548)
|
52
|
MUNGAOLI
|
MP-48-007-048-001/970 (BAMURITANKA)
|
1748007048NRG24131220230412492
|
14/12/2023
|
Shriram ahirwar
|
1748007048WL019166
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-050-001/141-D (SONAKHEDI)
|
1748007000NRG24141220230412783
|
14/12/2023
|
satyendra singh
|
1748007WL019188
|
satyendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
satyendrasingh
|
STATE BANK OF INDIA(508548)
|
54
|
MUNGAOLI
|
MP-48-007-050-002/103 (SONAKHEDI)
|
1748007000NRG24141220230412785
|
14/12/2023
|
RAKESH KUMAR YADAV
|
1748007WL019188
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAKESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MUNGAOLI
|
MP-48-007-050-002/123 (SONAKHEDI)
|
1748007000NRG24141220230412791
|
14/12/2023
|
gopal singh
|
1748007WL019188
|
gopal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MUNGAOLI
|
MP-48-007-050-002/127-A (SONAKHEDI)
|
1748007000NRG24141220230412799
|
14/12/2023
|
Ramraja
|
1748007WL019188
|
Ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Ramraja
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MUNGAOLI
|
MP-48-007-050-002/198 (SONAKHEDI)
|
1748007000NRG24141220230412813
|
14/12/2023
|
dayaram
|
1748007WL019188
|
dayaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-050-002/201 (SONAKHEDI)
|
1748007000NRG24141220230412816
|
14/12/2023
|
RAM BABU
|
1748007WL019188
|
RAM BABU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-050-002/209 (SONAKHEDI)
|
1748007000NRG24141220230412819
|
14/12/2023
|
Manhohan Singh
|
1748007WL019188
|
Manhohan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ManhohanSingh
|
STATE BANK OF INDIA(508548)
|
60
|
MUNGAOLI
|
MP-48-007-050-002/209 (SONAKHEDI)
|
1748007000NRG24141220230412820
|
14/12/2023
|
Manmohan Singh
|
1748007WL019188
|
Manmohan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-050-002/37 (SONAKHEDI)
|
1748007000NRG24141220230412863
|
14/12/2023
|
Kartar
|
1748007WL019188
|
Kartar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MUNGAOLI
|
MP-48-007-050-002/87 (SONAKHEDI)
|
1748007000NRG24141220230412874
|
14/12/2023
|
maaganprasad tiwari
|
1748007WL019188
|
maaganprasad tiwari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
maaganprasadtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-050-002/87 (SONAKHEDI)
|
1748007000NRG24141220230412873
|
14/12/2023
|
ramesawar
|
1748007WL019188
|
ramesawar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ramesawar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-050-003/74 (SONAKHEDI)
|
1748007000NRG24141220230412919
|
14/12/2023
|
ALOPH BAI YADAV
|
1748007WL019188
|
ALOPH BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
ALOPHBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
MUNGAOLI
|
MP-48-007-050-003/90 (SONAKHEDI)
|
1748007000NRG24141220230412921
|
14/12/2023
|
gajram singh
|
1748007WL019188
|
gajram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
gajramsingh
|
STATE BANK OF INDIA(508548)
|
66
|
MUNGAOLI
|
MP-48-007-050-004/20 (SONAKHEDI)
|
1748007000NRG24141220230412923
|
14/12/2023
|
MALKHU ADIWASHI
|
1748007WL019188
|
MALKHU ADIWASHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MALKHUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-050-004/22 (SONAKHEDI)
|
1748007000NRG24141220230412924
|
14/12/2023
|
Kamal Ahirwar
|
1748007WL019188
|
Kamal Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KamalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MUNGAOLI
|
MP-48-007-050-004/6 (SONAKHEDI)
|
1748007000NRG24141220230412932
|
14/12/2023
|
fhool bai
|
1748007WL019188
|
fhool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
fhoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
MUNGAOLI
|
MP-48-007-050-004/6 (SONAKHEDI)
|
1748007000NRG24141220230412931
|
14/12/2023
|
fhool bai
|
1748007WL019188
|
fhool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
fhoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MUNGAOLI
|
MP-48-007-076-002/124 (LAPTORA)
|
1748007076NRG24141220230412601
|
14/12/2023
|
Khuman
|
1748007076WL019178
|
Khuman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
71
|
MUNGAOLI
|
MP-48-007-076-002/124 (LAPTORA)
|
1748007076NRG24141220230412602
|
14/12/2023
|
Khuman
|
1748007076WL019178
|
Khuman
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
72
|
MUNGAOLI
|
MP-48-007-076-002/180 (LAPTORA)
|
1748007076NRG24141220230412606
|
14/12/2023
|
Rameshvari bai khangar
|
1748007076WL019178
|
Rameshvari bai khangar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Rameshvaribaikhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MUNGAOLI
|
MP-48-007-081-002/206 (NADANKHEDI)
|
1748007083NRG24141220230412731
|
14/12/2023
|
pooja shrivastav
|
1748007083WL019184
|
pooja shrivastav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
poojashrivastav
|
STATE BANK OF INDIA(508548)
|
74
|
MUNGAOLI
|
MP-48-007-081-002/206 (NADANKHEDI)
|
1748007083NRG24141220230412730
|
14/12/2023
|
sunil shrivastav
|
1748007083WL019184
|
sunil shrivastav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sunilshrivastav
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-081-002/260 (NADANKHEDI)
|
1748007083NRG24141220230412733
|
14/12/2023
|
Mithlesh Yadav
|
1748007083WL019184
|
Mithlesh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
76
|
MUNGAOLI
|
MP-48-007-081-002/260 (NADANKHEDI)
|
1748007083NRG24141220230412732
|
14/12/2023
|
YASPAL SINGH Yadav
|
1748007083WL019184
|
YASPAL SINGH Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
YASPALSINGHYadav
|
STATE BANK OF INDIA(508548)
|
77
|
MUNGAOLI
|
MP-48-007-081-002/261 (NADANKHEDI)
|
1748007083NRG24141220230412735
|
14/12/2023
|
Rani Bai
|
1748007083WL019184
|
Rani Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-081-002/262 (NADANKHEDI)
|
1748007083NRG24141220230412736
|
14/12/2023
|
Munni Bai Yadav
|
1748007083WL019184
|
Munni Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MunniBaiYadav
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-081-002/264 (NADANKHEDI)
|
1748007083NRG24141220230412738
|
14/12/2023
|
Pooja Vishwakarma
|
1748007083WL019184
|
Pooja Vishwakarma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
PoojaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
MUNGAOLI
|
MP-48-007-095-003/110 (JHAGAR)
|
1748007005NRG24141220230412657
|
14/12/2023
|
makhan singh
|
1748007005WL019181
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-095-003/112 (JHAGAR)
|
1748007005NRG24141220230412658
|
14/12/2023
|
rajpal singh
|
1748007005WL019181
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-095-003/113 (JHAGAR)
|
1748007005NRG24141220230412659
|
14/12/2023
|
makhan singh
|
1748007005WL019181
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MUNGAOLI
|
MP-48-007-095-003/123 (JHAGAR)
|
1748007005NRG24141220230412660
|
14/12/2023
|
randhir singh
|
1748007005WL019181
|
randhir singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
randhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-095-003/126 (JHAGAR)
|
1748007005NRG24141220230412661
|
14/12/2023
|
vinod
|
1748007005WL019181
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-095-003/128 (JHAGAR)
|
1748007005NRG24141220230412662
|
14/12/2023
|
chanchal singh
|
1748007005WL019181
|
chanchal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-095-003/180 (JHAGAR)
|
1748007005NRG24141220230412670
|
14/12/2023
|
sujan singh
|
1748007005WL019181
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-071-001/116-A (BARKHEDAJEMAL)
|
1748007071NRG24141220230412622
|
14/12/2023
|
Shisupal
|
1748007071WL019180
|
Shisupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Shisupal
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-071-001/116-A (BARKHEDAJEMAL)
|
1748007071NRG24141220230412623
|
14/12/2023
|
Shisupal
|
1748007071WL019180
|
Shisupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Shisupal
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-071-001/662 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412624
|
14/12/2023
|
Lakhan singh
|
1748007071WL019180
|
Lakhan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
90
|
MUNGAOLI
|
MP-48-007-071-001/716 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412625
|
14/12/2023
|
damodar
|
1748007071WL019180
|
damodar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
91
|
MUNGAOLI
|
MP-48-007-071-001/716 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412626
|
14/12/2023
|
damodar
|
1748007071WL019180
|
damodar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-071-001/838 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412629
|
14/12/2023
|
Meena bai
|
1748007071WL019180
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-071-001/838 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412630
|
14/12/2023
|
Meena bai
|
1748007071WL019180
|
Meena bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Meenabai
|
CANARA BANK(508532)
|
94
|
MUNGAOLI
|
MP-48-007-071-001/838 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412628
|
14/12/2023
|
Raghbindra
|
1748007071WL019180
|
Raghbindra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Raghbindra
|
STATE BANK OF INDIA(508548)
|
95
|
MUNGAOLI
|
MP-48-007-071-001/839 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412632
|
14/12/2023
|
beneta bai
|
1748007071WL019180
|
beneta bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
benetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MUNGAOLI
|
MP-48-007-071-001/839 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412631
|
14/12/2023
|
berandra
|
1748007071WL019180
|
berandra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
berandra
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-071-001/840 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412633
|
14/12/2023
|
neraj
|
1748007071WL019180
|
neraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
neraj
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-071-001/840 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412634
|
14/12/2023
|
neraj
|
1748007071WL019180
|
neraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
neraj
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-071-001/856 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412635
|
14/12/2023
|
sunil
|
1748007071WL019180
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-071-001/856 (BARKHEDAJEMAL)
|
1748007071NRG24141220230412636
|
14/12/2023
|
sunil
|
1748007071WL019180
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
101
|
MUNGAOLI
|
MP-48-007-076-002/169-B (LAPTORA)
|
1748007076NRG24141220230412603
|
14/12/2023
|
Sanju Tiwari
|
1748007076WL019178
|
Sanju Tiwari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SanjuTiwari
|
STATE BANK OF INDIA(508548)
|
102
|
MUNGAOLI
|
MP-48-007-076-002/170 (LAPTORA)
|
1748007076NRG24141220230412605
|
14/12/2023
|
Kalyan singh
|
1748007076WL019178
|
Kalyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-076-002/319-C (LAPTORA)
|
1748007076NRG24141220230412607
|
14/12/2023
|
harnam sen
|
1748007076WL019178
|
harnam sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
harnamsen
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-076-002/319-C (LAPTORA)
|
1748007076NRG24141220230412608
|
14/12/2023
|
kala bai sen
|
1748007076WL019178
|
kala bai sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
kalabaisen
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-076-002/319-D (LAPTORA)
|
1748007076NRG24141220230412610
|
14/12/2023
|
mukesh sen
|
1748007076WL019178
|
mukesh sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
mukeshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
MUNGAOLI
|
MP-48-007-076-002/319-D (LAPTORA)
|
1748007076NRG24141220230412611
|
14/12/2023
|
mukesh sen
|
1748007076WL019178
|
mukesh sen
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
mukeshsen
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-076-002/50-A (LAPTORA)
|
1748007076NRG24141220230412613
|
14/12/2023
|
puna bai
|
1748007076WL019178
|
puna bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-076-002/50-A (LAPTORA)
|
1748007076NRG24141220230412612
|
14/12/2023
|
ramratan sahu
|
1748007076WL019178
|
ramratan sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ramratansahu
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-076-002/50-B (LAPTORA)
|
1748007076NRG24141220230412615
|
14/12/2023
|
mukesh sahu
|
1748007076WL019178
|
mukesh sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-076-002/50-C (LAPTORA)
|
1748007076NRG24141220230412616
|
14/12/2023
|
jagdish khagar
|
1748007076WL019178
|
jagdish khagar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
jagdishkhagar
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-076-002/50-C (LAPTORA)
|
1748007076NRG24141220230412617
|
14/12/2023
|
rekha bai
|
1748007076WL019178
|
rekha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-076-002/56 (LAPTORA)
|
1748007076NRG24141220230412618
|
14/12/2023
|
Ramesh
|
1748007076WL019178
|
Ramesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
113
|
MUNGAOLI
|
MP-48-007-076-002/56 (LAPTORA)
|
1748007076NRG24141220230412619
|
14/12/2023
|
Ramesh
|
1748007076WL019178
|
Ramesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-076-002/97-C (LAPTORA)
|
1748007076NRG24141220230412620
|
14/12/2023
|
mithlesh bai
|
1748007076WL019178
|
mithlesh bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-086-001/686 (BAHADURPUR)
|
1748007000NRG24141220230412782
|
14/12/2023
|
jitendra pal
|
1748007WL019187
|
jitendra pal
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477969495
|
|
jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-046-003/133 (PATHRI)
|
1748007000NRG24141220230412937
|
14/12/2023
|
MUBEES KHAN
|
1748007WL019189
|
MUBEES KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MUBEESKHAN
|
UCO BANK(607066)
|
117
|
MUNGAOLI
|
MP-48-007-046-003/156 (PATHRI)
|
1748007000NRG24141220230412939
|
14/12/2023
|
ibrahim nat
|
1748007WL019189
|
ibrahim nat
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ibrahimnat
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-046-003/250 (PATHRI)
|
1748007000NRG24141220230412941
|
14/12/2023
|
Ashish tiwari
|
1748007WL019189
|
Ashish tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Ashishtiwari
|
UCO BANK(607066)
|
119
|
MUNGAOLI
|
MP-48-007-046-003/251 (PATHRI)
|
1748007000NRG24141220230412942
|
14/12/2023
|
Vimla Bai Tiwari
|
1748007WL019189
|
Vimla Bai Tiwari
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
VimlaBaiTiwari
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-046-003/264 (PATHRI)
|
1748007000NRG24141220230412947
|
14/12/2023
|
golu
|
1748007WL019189
|
golu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
golu
|
UCO BANK(607066)
|
121
|
MUNGAOLI
|
MP-48-007-048-001/792 (BAMURITANKA)
|
1748007048NRG24141220230412723
|
14/12/2023
|
Priyanka yadav
|
1748007048WL019183
|
Priyanka yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
Priyankayadav
|
UCO BANK(607066)
|
122
|
MUNGAOLI
|
MP-48-007-048-001/874 (BAMURITANKA)
|
1748007048NRG24141220230412724
|
14/12/2023
|
Sapna yadav
|
1748007048WL019183
|
Sapna yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
Sapnayadav
|
UCO BANK(607066)
|
123
|
MUNGAOLI
|
MP-48-007-048-001/967 (BAMURITANKA)
|
1748007048NRG24131220230412490
|
14/12/2023
|
Suraj bai
|
1748007048WL019166
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Surajbai
|
UCO BANK(607066)
|
124
|
MUNGAOLI
|
MP-48-007-050-002/318-D (SONAKHEDI)
|
1748007000NRG24141220230412852
|
14/12/2023
|
indrapal singh
|
1748007WL019188
|
indrapal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
indrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MUNGAOLI
|
MP-48-007-050-002/320-D (SONAKHEDI)
|
1748007000NRG24141220230412854
|
14/12/2023
|
monu
|
1748007WL019188
|
monu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
monu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
126
|
MUNGAOLI
|
MP-48-007-025-002/502 (SAVHALHADA)
|
1748007025NRG24141220230412592
|
14/12/2023
|
Mukesh Sharma
|
1748007025WL019175
|
Mukesh Sharma
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477969495
|
|
MukeshSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
127
|
MUNGAOLI
|
MP-48-007-005-003/252 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412701
|
14/12/2023
|
lalaram rajak
|
1748007005WL019182
|
lalaram rajak
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
lalaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-005-003/282 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412704
|
14/12/2023
|
dashrath
|
1748007005WL019182
|
dashrath
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-005-003/283 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412705
|
14/12/2023
|
gajram
|
1748007005WL019182
|
gajram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-005-003/299 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412706
|
14/12/2023
|
Golu lodhi
|
1748007005WL019182
|
Golu lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-035-003/208 (SONAI)
|
1748007005NRG24141220230412645
|
14/12/2023
|
sainpal singh
|
1748007005WL019181
|
sainpal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sainpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MUNGAOLI
|
MP-48-007-035-003/224 (SONAI)
|
1748007005NRG24141220230412647
|
14/12/2023
|
chndresh kuswah
|
1748007005WL019181
|
chndresh kuswah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
chndreshkuswah
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-050-002/123 (SONAKHEDI)
|
1748007000NRG24141220230412792
|
14/12/2023
|
kalektar
|
1748007WL019188
|
kalektar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
kalektar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MUNGAOLI
|
MP-48-007-050-002/201 (SONAKHEDI)
|
1748007000NRG24141220230412815
|
14/12/2023
|
HARI BABU TIWARI
|
1748007WL019188
|
HARI BABU TIWARI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
HARIBABUTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
MUNGAOLI
|
MP-48-007-095-003/147 (JHAGAR)
|
1748007005NRG24141220230412665
|
14/12/2023
|
Mahendra Singh Yadav
|
1748007005WL019181
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-095-003/195 (JHAGAR)
|
1748007005NRG24141220230412674
|
14/12/2023
|
bhagvan singh
|
1748007005WL019181
|
bhagvan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-095-003/199 (JHAGAR)
|
1748007005NRG24141220230412675
|
14/12/2023
|
Malam singh yadav
|
1748007005WL019181
|
Malam singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Malamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-095-003/207 (JHAGAR)
|
1748007005NRG24141220230412676
|
14/12/2023
|
Bholaram
|
1748007005WL019181
|
Bholaram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-050-003/109-A (SONAKHEDI)
|
1748007000NRG24141220230412877
|
14/12/2023
|
Vinod Sen
|
1748007WL019188
|
Vinod Sen
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
VinodSen
|
UNION BANK OF INDIA(508500)
|
140
|
MUNGAOLI
|
MP-48-007-050-003/126-A (SONAKHEDI)
|
1748007000NRG24141220230412882
|
14/12/2023
|
Shaitan Singh
|
1748007WL019188
|
Shaitan Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ShaitanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
141
|
MUNGAOLI
|
MP-48-007-046-003/104 (PATHRI)
|
1748007000NRG24141220230412933
|
14/12/2023
|
ijad khan
|
1748007WL019189
|
ijad khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
ijadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
MUNGAOLI
|
MP-48-007-046-003/108 (PATHRI)
|
1748007000NRG24141220230412934
|
14/12/2023
|
ISARUUDDIN NAT
|
1748007WL019189
|
ISARUUDDIN NAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
ISARUUDDINNAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
MUNGAOLI
|
MP-48-007-046-003/120 (PATHRI)
|
1748007000NRG24141220230412935
|
14/12/2023
|
SOMTIYA
|
1748007WL019189
|
SOMTIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
SOMTIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
144
|
MUNGAOLI
|
MP-48-007-046-003/125 (PATHRI)
|
1748007000NRG24141220230412936
|
14/12/2023
|
BILKESH BANO KHAN
|
1748007WL019189
|
BILKESH BANO KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
BILKESHBANOKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
MUNGAOLI
|
MP-48-007-046-003/22 (PATHRI)
|
1748007000NRG24141220230412940
|
14/12/2023
|
fauddin
|
1748007WL019189
|
fauddin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
fauddin
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-048-001/280 (BAMURITANKA)
|
1748007048NRG24141220230412719
|
14/12/2023
|
udal singh
|
1748007048WL019183
|
udal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/03/2024
|
|
477969495
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
MUNGAOLI
|
MP-48-007-050-003/41 (SONAKHEDI)
|
1748007000NRG24141220230412918
|
14/12/2023
|
MANA BAI Adiwasi
|
1748007WL019188
|
MANA BAI Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MANABAIAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MUNGAOLI
|
MP-48-007-086-001/300 (BAHADURPUR)
|
1748007000NRG24141220230412781
|
14/12/2023
|
geeta bai
|
1748007WL019187
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477969495
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MUNGAOLI
|
MP-48-007-086-001/300 (BAHADURPUR)
|
1748007000NRG24141220230412780
|
14/12/2023
|
geeta bai
|
1748007WL019187
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
477969495
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-005-003/133 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412694
|
14/12/2023
|
Shree kishan Lodhi
|
1748007005WL019182
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ShreekishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-005-003/208 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412699
|
14/12/2023
|
ajav singh lodhi
|
1748007005WL019182
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ajavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-005-003/254 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412702
|
14/12/2023
|
Ruveena lodhi
|
1748007005WL019182
|
Ruveena lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Ruveenalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-005-003/334 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412707
|
14/12/2023
|
Shubham Yadav
|
1748007005WL019182
|
Shubham Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ShubhamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MUNGAOLI
|
MP-48-007-005-003/335 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412708
|
14/12/2023
|
Gajraj Lodhi
|
1748007005WL019182
|
Gajraj Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
GajrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MUNGAOLI
|
MP-48-007-005-003/336 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412709
|
14/12/2023
|
Jagdeesh Lodhi
|
1748007005WL019182
|
Jagdeesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
JagdeeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-005-003/337 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412710
|
14/12/2023
|
Sugriv
|
1748007005WL019182
|
Sugriv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MUNGAOLI
|
MP-48-007-005-003/338 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412711
|
14/12/2023
|
Rajkumari
|
1748007005WL019182
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-005-003/339 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412712
|
14/12/2023
|
Sirnam Ojha
|
1748007005WL019182
|
Sirnam Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SirnamOjha
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MUNGAOLI
|
MP-48-007-005-003/341 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412713
|
14/12/2023
|
Vikash Lodhi
|
1748007005WL019182
|
Vikash Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
VikashLodhi
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MUNGAOLI
|
MP-48-007-005-003/342 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412714
|
14/12/2023
|
Ajay
|
1748007005WL019182
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MUNGAOLI
|
MP-48-007-005-003/343 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412715
|
14/12/2023
|
Sendhpal
|
1748007005WL019182
|
Sendhpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Sendhpal
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MUNGAOLI
|
MP-48-007-005-003/344 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412716
|
14/12/2023
|
Rajkumar lodhi
|
1748007005WL019182
|
Rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MUNGAOLI
|
MP-48-007-005-003/345 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412717
|
14/12/2023
|
kalpna
|
1748007005WL019182
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-005-003/347 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412718
|
14/12/2023
|
Pawan
|
1748007005WL019182
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-005-003/348 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412637
|
14/12/2023
|
Deepak Lodhi
|
1748007005WL019181
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MUNGAOLI
|
MP-48-007-005-003/349 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412638
|
14/12/2023
|
Kamal Singh
|
1748007005WL019181
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MUNGAOLI
|
MP-48-007-035-003/219 (SONAI)
|
1748007005NRG24141220230412646
|
14/12/2023
|
shivaji parmar
|
1748007005WL019181
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
shivajiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-035-003/231 (SONAI)
|
1748007005NRG24141220230412648
|
14/12/2023
|
ganesh
|
1748007005WL019181
|
ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MUNGAOLI
|
MP-48-007-035-003/337 (SONAI)
|
1748007005NRG24141220230412651
|
14/12/2023
|
Rajvendra Adiwasi
|
1748007005WL019181
|
Rajvendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RajvendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-035-003/338 (SONAI)
|
1748007005NRG24141220230412652
|
14/12/2023
|
Mulchand Kushwah
|
1748007005WL019181
|
Mulchand Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MulchandKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MUNGAOLI
|
MP-48-007-035-003/341 (SONAI)
|
1748007005NRG24141220230412653
|
14/12/2023
|
Anjo bai Adiwasi
|
1748007005WL019181
|
Anjo bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
AnjobaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-035-003/342 (SONAI)
|
1748007005NRG24141220230412654
|
14/12/2023
|
Parmal Bundela
|
1748007005WL019181
|
Parmal Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ParmalBundela
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-035-003/343 (SONAI)
|
1748007005NRG24141220230412655
|
14/12/2023
|
Babu Adiwasi
|
1748007005WL019181
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MUNGAOLI
|
MP-48-007-035-003/98 (SONAI)
|
1748007005NRG24141220230412656
|
14/12/2023
|
Preetam bai
|
1748007005WL019181
|
Preetam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Preetambai
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MUNGAOLI
|
MP-48-007-046-003/262 (PATHRI)
|
1748007000NRG24141220230412946
|
14/12/2023
|
suryakant tiwari
|
1748007WL019189
|
suryakant tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
suryakanttiwari
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007048NRG24141220230412725
|
14/12/2023
|
Deeksha yadav
|
1748007048WL019183
|
Deeksha yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007048NRG24141220230412726
|
14/12/2023
|
Kalpana yadav
|
1748007048WL019183
|
Kalpana yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007048NRG24141220230412727
|
14/12/2023
|
Sanjana
|
1748007048WL019183
|
Sanjana
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007048NRG24141220230412728
|
14/12/2023
|
Muskan
|
1748007048WL019183
|
Muskan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007048NRG24141220230412729
|
14/12/2023
|
Pinki Bai yadav
|
1748007048WL019183
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
PinkiBaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MUNGAOLI
|
MP-48-007-050-002/122-A (SONAKHEDI)
|
1748007000NRG24141220230412790
|
14/12/2023
|
BALVEER SINGH
|
1748007WL019188
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MUNGAOLI
|
MP-48-007-050-002/125-A (SONAKHEDI)
|
1748007000NRG24141220230412796
|
14/12/2023
|
BHAGWAN SINGH
|
1748007WL019188
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MUNGAOLI
|
MP-48-007-050-002/126-A (SONAKHEDI)
|
1748007000NRG24141220230412797
|
14/12/2023
|
MAJBOOT SINGH
|
1748007WL019188
|
MAJBOOT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-050-002/126-C (SONAKHEDI)
|
1748007000NRG24141220230412798
|
14/12/2023
|
RAJPAL
|
1748007WL019188
|
RAJPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MUNGAOLI
|
MP-48-007-050-002/127-B (SONAKHEDI)
|
1748007000NRG24141220230412802
|
14/12/2023
|
RAMBHARAT SINGH
|
1748007WL019188
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAMBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-050-002/127-B (SONAKHEDI)
|
1748007000NRG24141220230412801
|
14/12/2023
|
RAMBHARAT SINGH
|
1748007WL019188
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAMBHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MUNGAOLI
|
MP-48-007-050-002/137-B (SONAKHEDI)
|
1748007000NRG24141220230412805
|
14/12/2023
|
BEJENDRA
|
1748007WL019188
|
BEJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BEJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
MUNGAOLI
|
MP-48-007-050-002/137-B (SONAKHEDI)
|
1748007000NRG24141220230412806
|
14/12/2023
|
VINEETA
|
1748007WL019188
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
VINEETA
|
UCO BANK(607066)
|
189
|
MUNGAOLI
|
MP-48-007-050-002/197 (SONAKHEDI)
|
1748007000NRG24141220230412812
|
14/12/2023
|
Kanna Bai
|
1748007WL019188
|
Kanna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KannaBai
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-050-002/224 (SONAKHEDI)
|
1748007000NRG24141220230412826
|
14/12/2023
|
Gomti Bai
|
1748007WL019188
|
Gomti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
GomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
MUNGAOLI
|
MP-48-007-050-002/34 (SONAKHEDI)
|
1748007000NRG24141220230412862
|
14/12/2023
|
Sukhalal
|
1748007WL019188
|
Sukhalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-050-002/37-B (SONAKHEDI)
|
1748007000NRG24141220230412865
|
14/12/2023
|
SHASRUDHAN ADIWADI
|
1748007WL019188
|
SHASRUDHAN ADIWADI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SHASRUDHANADIWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MUNGAOLI
|
MP-48-007-050-002/54 (SONAKHEDI)
|
1748007000NRG24141220230412867
|
14/12/2023
|
phool singh
|
1748007WL019188
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MUNGAOLI
|
MP-48-007-050-002/62 (SONAKHEDI)
|
1748007000NRG24141220230412869
|
14/12/2023
|
RAMLAKHAN
|
1748007WL019188
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-050-002/68 (SONAKHEDI)
|
1748007000NRG24141220230412870
|
14/12/2023
|
Kalua
|
1748007WL019188
|
Kalua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Kalua
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MUNGAOLI
|
MP-48-007-050-003/100-A (SONAKHEDI)
|
1748007000NRG24141220230412875
|
14/12/2023
|
Krishanapal
|
1748007WL019188
|
Krishanapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Krishanapal
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MUNGAOLI
|
MP-48-007-050-003/100-B (SONAKHEDI)
|
1748007000NRG24141220230412876
|
14/12/2023
|
Dipendra Rajpoot
|
1748007WL019188
|
Dipendra Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
DipendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MUNGAOLI
|
MP-48-007-050-003/109-B (SONAKHEDI)
|
1748007000NRG24141220230412879
|
14/12/2023
|
Ramkumar Sen
|
1748007WL019188
|
Ramkumar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RamkumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-050-003/109-B (SONAKHEDI)
|
1748007000NRG24141220230412878
|
14/12/2023
|
Ramkumar Sen
|
1748007WL019188
|
Ramkumar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RamkumarSen
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-050-003/118-A (SONAKHEDI)
|
1748007000NRG24141220230412880
|
14/12/2023
|
RATAN SINGH
|
1748007WL019188
|
RATAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-050-003/130 (SONAKHEDI)
|
1748007000NRG24141220230412884
|
14/12/2023
|
Bhuri Bai
|
1748007WL019188
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-050-003/138-A (SONAKHEDI)
|
1748007000NRG24141220230412885
|
14/12/2023
|
CHHOTERAM
|
1748007WL019188
|
CHHOTERAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
CHHOTERAM
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-050-003/138-D (SONAKHEDI)
|
1748007000NRG24141220230412886
|
14/12/2023
|
Mahesh Adiwasi
|
1748007WL019188
|
Mahesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MaheshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MUNGAOLI
|
MP-48-007-050-003/141-D (SONAKHEDI)
|
1748007000NRG24141220230412887
|
14/12/2023
|
Ravindr Yadav
|
1748007WL019188
|
Ravindr Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RavindrYadav
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-050-003/142-D (SONAKHEDI)
|
1748007000NRG24141220230412888
|
14/12/2023
|
Basanta Bai
|
1748007WL019188
|
Basanta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BasantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
MUNGAOLI
|
MP-48-007-050-003/143-D (SONAKHEDI)
|
1748007000NRG24141220230412889
|
14/12/2023
|
Satyapal Singh
|
1748007WL019188
|
Satyapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SatyapalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
MUNGAOLI
|
MP-48-007-050-003/152-D (SONAKHEDI)
|
1748007000NRG24141220230412891
|
14/12/2023
|
ANKUSH YADAV
|
1748007WL019188
|
ANKUSH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ANKUSHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-050-003/154-D (SONAKHEDI)
|
1748007000NRG24141220230412892
|
14/12/2023
|
RAJ BAI
|
1748007WL019188
|
RAJ BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
209
|
MUNGAOLI
|
MP-48-007-050-003/157-D (SONAKHEDI)
|
1748007000NRG24141220230412893
|
14/12/2023
|
TINKU RAJA
|
1748007WL019188
|
TINKU RAJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
TINKURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MUNGAOLI
|
MP-48-007-050-003/158-D (SONAKHEDI)
|
1748007000NRG24141220230412894
|
14/12/2023
|
RAMBABU YADAV
|
1748007WL019188
|
RAMBABU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAMBABUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-050-003/159-D (SONAKHEDI)
|
1748007000NRG24141220230412895
|
14/12/2023
|
SIYANAND YADAV
|
1748007WL019188
|
SIYANAND YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SIYANANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-050-003/199-D (SONAKHEDI)
|
1748007000NRG24141220230412903
|
14/12/2023
|
PRADHAN SINGH
|
1748007WL019188
|
PRADHAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477969495
|
|
PRADHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
213
|
MUNGAOLI
|
MP-48-007-050-003/201-D (SONAKHEDI)
|
1748007000NRG24141220230412904
|
14/12/2023
|
KRIPARAM SINGH YADAV
|
1748007WL019188
|
KRIPARAM SINGH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KRIPARAMSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-050-003/203-D (SONAKHEDI)
|
1748007000NRG24141220230412905
|
14/12/2023
|
RAVI YADAV
|
1748007WL019188
|
RAVI YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAVIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-050-003/204-D (SONAKHEDI)
|
1748007000NRG24141220230412906
|
14/12/2023
|
KAMLESH BAI
|
1748007WL019188
|
KAMLESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MUNGAOLI
|
MP-48-007-050-003/205-D (SONAKHEDI)
|
1748007000NRG24141220230412907
|
14/12/2023
|
NEELESH BAI
|
1748007WL019188
|
NEELESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
NEELESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-050-003/208-D (SONAKHEDI)
|
1748007000NRG24141220230412908
|
14/12/2023
|
kaliyabai adiwashi
|
1748007WL019188
|
kaliyabai adiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
kaliyabaiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MUNGAOLI
|
MP-48-007-050-003/210-D (SONAKHEDI)
|
1748007000NRG24141220230412909
|
14/12/2023
|
raina bai
|
1748007WL019188
|
raina bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MUNGAOLI
|
MP-48-007-050-003/211-D (SONAKHEDI)
|
1748007000NRG24141220230412910
|
14/12/2023
|
anirudh
|
1748007WL019188
|
anirudh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
anirudh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MUNGAOLI
|
MP-48-007-050-003/212-D (SONAKHEDI)
|
1748007000NRG24141220230412911
|
14/12/2023
|
deva bai
|
1748007WL019188
|
deva bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
devabai
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MUNGAOLI
|
MP-48-007-050-003/216-D (SONAKHEDI)
|
1748007000NRG24141220230412914
|
14/12/2023
|
rajeshbai
|
1748007WL019188
|
rajeshbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-050-003/217-D (SONAKHEDI)
|
1748007000NRG24141220230412915
|
14/12/2023
|
varsha bai
|
1748007WL019188
|
varsha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
varshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
MUNGAOLI
|
MP-48-007-050-003/222 (SONAKHEDI)
|
1748007000NRG24141220230412917
|
14/12/2023
|
Sukhnandan
|
1748007WL019188
|
Sukhnandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Sukhnandan
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MUNGAOLI
|
MP-48-007-050-003/89-B (SONAKHEDI)
|
1748007000NRG24141220230412920
|
14/12/2023
|
Arvind Yadav
|
1748007WL019188
|
Arvind Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-050-004/29 (SONAKHEDI)
|
1748007000NRG24141220230412929
|
14/12/2023
|
Meera Bai Yadav
|
1748007WL019188
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MeeraBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-050-004/29 (SONAKHEDI)
|
1748007000NRG24141220230412928
|
14/12/2023
|
Meera Bai Yadav
|
1748007WL019188
|
Meera Bai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MeeraBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MUNGAOLI
|
MP-48-007-050-004/30 (SONAKHEDI)
|
1748007000NRG24141220230412930
|
14/12/2023
|
Ramanand Tiwari
|
1748007WL019188
|
Ramanand Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RamanandTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-095-003/138 (JHAGAR)
|
1748007005NRG24141220230412663
|
14/12/2023
|
savita bai yadav
|
1748007005WL019181
|
savita bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MUNGAOLI
|
MP-48-007-095-003/139 (JHAGAR)
|
1748007005NRG24141220230412664
|
14/12/2023
|
patram singh
|
1748007005WL019181
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-095-003/153 (JHAGAR)
|
1748007005NRG24141220230412667
|
14/12/2023
|
chandresh yadav
|
1748007005WL019181
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-095-003/154 (JHAGAR)
|
1748007005NRG24141220230412668
|
14/12/2023
|
sovran singh
|
1748007005WL019181
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-095-003/177 (JHAGAR)
|
1748007005NRG24141220230412669
|
14/12/2023
|
indrapal singh
|
1748007005WL019181
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MUNGAOLI
|
MP-48-007-095-003/184 (JHAGAR)
|
1748007005NRG24141220230412671
|
14/12/2023
|
dhara singh
|
1748007005WL019181
|
dhara singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-095-003/186 (JHAGAR)
|
1748007005NRG24141220230412672
|
14/12/2023
|
harnam singh
|
1748007005WL019181
|
harnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
MUNGAOLI
|
MP-48-007-095-003/218 (JHAGAR)
|
1748007005NRG24141220230412677
|
14/12/2023
|
Rajveer yadav
|
1748007005WL019181
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-095-003/219 (JHAGAR)
|
1748007005NRG24141220230412678
|
14/12/2023
|
Rakesh Yadav
|
1748007005WL019181
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MUNGAOLI
|
MP-48-007-095-003/220 (JHAGAR)
|
1748007005NRG24141220230412679
|
14/12/2023
|
rahul kumar
|
1748007005WL019181
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MUNGAOLI
|
MP-48-007-095-003/221 (JHAGAR)
|
1748007005NRG24141220230412680
|
14/12/2023
|
Neelm SinghYadav
|
1748007005WL019181
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MUNGAOLI
|
MP-48-007-095-003/222 (JHAGAR)
|
1748007005NRG24141220230412681
|
14/12/2023
|
Raja Bhaiya yadav
|
1748007005WL019181
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-095-003/223 (JHAGAR)
|
1748007005NRG24141220230412682
|
14/12/2023
|
Prathvi Singh
|
1748007005WL019181
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-095-003/224 (JHAGAR)
|
1748007005NRG24141220230412683
|
14/12/2023
|
rup singh yadav
|
1748007005WL019181
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-095-003/225 (JHAGAR)
|
1748007005NRG24141220230412684
|
14/12/2023
|
Jagbhan Singh Yadav
|
1748007005WL019181
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-095-003/226 (JHAGAR)
|
1748007005NRG24141220230412685
|
14/12/2023
|
Laxman Singh
|
1748007005WL019181
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-095-003/228 (JHAGAR)
|
1748007005NRG24141220230412686
|
14/12/2023
|
Sonu yadav
|
1748007005WL019181
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-095-003/229 (JHAGAR)
|
1748007005NRG24141220230412687
|
14/12/2023
|
Balveer Singh
|
1748007005WL019181
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-095-003/230 (JHAGAR)
|
1748007005NRG24141220230412688
|
14/12/2023
|
Mahendra Singh Yadav
|
1748007005WL019181
|
Mahendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-095-003/232 (JHAGAR)
|
1748007005NRG24141220230412690
|
14/12/2023
|
Golu yadav
|
1748007005WL019181
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
248
|
MUNGAOLI
|
MP-48-007-005-003/257 (MUDRAMUNGAOLI)
|
1748007005NRG24141220230412703
|
14/12/2023
|
devendra singh
|
1748007005WL019182
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-035-003/236 (SONAI)
|
1748007005NRG24141220230412650
|
14/12/2023
|
dharmendra
|
1748007005WL019181
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-048-001/743 (BAMURITANKA)
|
1748007048NRG24141220230412722
|
14/12/2023
|
Jyoti Yadav
|
1748007048WL019183
|
Jyoti Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-050-002/103 (SONAKHEDI)
|
1748007000NRG24141220230412786
|
14/12/2023
|
magan tiwari
|
1748007WL019188
|
magan tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
magantiwari
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-050-002/186-D (SONAKHEDI)
|
1748007000NRG24141220230412809
|
14/12/2023
|
Hari Singh adiwasi
|
1748007WL019188
|
Hari Singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
HariSinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-050-002/188-D (SONAKHEDI)
|
1748007000NRG24141220230412810
|
14/12/2023
|
Hariom Adivasi
|
1748007WL019188
|
Hariom Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
HariomAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-050-002/199-D (SONAKHEDI)
|
1748007000NRG24141220230412814
|
14/12/2023
|
Brajesh prashad tiwari
|
1748007WL019188
|
Brajesh prashad tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Brajeshprashadtiwari
|
STATE BANK OF INDIA(508548)
|
255
|
MUNGAOLI
|
MP-48-007-050-002/202-D (SONAKHEDI)
|
1748007000NRG24141220230412817
|
14/12/2023
|
Tofhan singh rajpoot
|
1748007WL019188
|
Tofhan singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Tofhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-050-002/210-D (SONAKHEDI)
|
1748007000NRG24141220230412821
|
14/12/2023
|
Jaswant Singh rajpoot
|
1748007WL019188
|
Jaswant Singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
JaswantSinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-050-002/211-D (SONAKHEDI)
|
1748007000NRG24141220230412822
|
14/12/2023
|
gajendra rajpoot
|
1748007WL019188
|
gajendra rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
gajendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-050-002/212-D (SONAKHEDI)
|
1748007000NRG24141220230412823
|
14/12/2023
|
sachin rajpoot
|
1748007WL019188
|
sachin rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sachinrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-050-002/220 (SONAKHEDI)
|
1748007000NRG24141220230412824
|
14/12/2023
|
savita bai adiwasi
|
1748007WL019188
|
savita bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
savitabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-050-002/264-D (SONAKHEDI)
|
1748007000NRG24141220230412835
|
14/12/2023
|
pan bai
|
1748007WL019188
|
pan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-050-002/266-D (SONAKHEDI)
|
1748007000NRG24141220230412836
|
14/12/2023
|
tilak adiwasi
|
1748007WL019188
|
tilak adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-050-002/300-D (SONAKHEDI)
|
1748007000NRG24141220230412837
|
14/12/2023
|
shivraj
|
1748007WL019188
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-050-002/302-D (SONAKHEDI)
|
1748007000NRG24141220230412839
|
14/12/2023
|
kavita
|
1748007WL019188
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
MUNGAOLI
|
MP-48-007-050-002/303-D (SONAKHEDI)
|
1748007000NRG24141220230412840
|
14/12/2023
|
sapna bai
|
1748007WL019188
|
sapna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-050-002/312-D (SONAKHEDI)
|
1748007000NRG24141220230412847
|
14/12/2023
|
rajendra
|
1748007WL019188
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
MUNGAOLI
|
MP-48-007-050-002/315-D (SONAKHEDI)
|
1748007000NRG24141220230412850
|
14/12/2023
|
ravi yadav
|
1748007WL019188
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-050-002/317-D (SONAKHEDI)
|
1748007000NRG24141220230412851
|
14/12/2023
|
dayaram viskarma
|
1748007WL019188
|
dayaram viskarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
dayaramviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-050-002/321-A (SONAKHEDI)
|
1748007000NRG24141220230412855
|
14/12/2023
|
pahalwan
|
1748007WL019188
|
pahalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-050-002/321-D (SONAKHEDI)
|
1748007000NRG24141220230412856
|
14/12/2023
|
narvda bai
|
1748007WL019188
|
narvda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
narvdabai
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-050-002/322-D (SONAKHEDI)
|
1748007000NRG24141220230412857
|
14/12/2023
|
jaldhara
|
1748007WL019188
|
jaldhara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
jaldhara
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-050-002/323-D (SONAKHEDI)
|
1748007000NRG24141220230412858
|
14/12/2023
|
phool singh
|
1748007WL019188
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-050-002/325-D (SONAKHEDI)
|
1748007000NRG24141220230412860
|
14/12/2023
|
devendra rajoot
|
1748007WL019188
|
devendra rajoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
devendrarajoot
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-050-003/130 (SONAKHEDI)
|
1748007000NRG24141220230412883
|
14/12/2023
|
shishupal singh
|
1748007WL019188
|
shishupal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-050-003/146-D (SONAKHEDI)
|
1748007000NRG24141220230412890
|
14/12/2023
|
RAJENDRA SINGH
|
1748007WL019188
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
275
|
MUNGAOLI
|
MP-48-007-050-003/174-D (SONAKHEDI)
|
1748007000NRG24141220230412897
|
14/12/2023
|
bhuri bai
|
1748007WL019188
|
bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
276
|
MUNGAOLI
|
MP-48-007-050-003/190-D (SONAKHEDI)
|
1748007000NRG24141220230412898
|
14/12/2023
|
BHARTI YADAV
|
1748007WL019188
|
BHARTI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BHARTIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-050-003/193-D (SONAKHEDI)
|
1748007000NRG24141220230412901
|
14/12/2023
|
RUKMAN BAI
|
1748007WL019188
|
RUKMAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-050-003/195-D (SONAKHEDI)
|
1748007000NRG24141220230412902
|
14/12/2023
|
RAHUL YADAV
|
1748007WL019188
|
RAHUL YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-050-003/221-D (SONAKHEDI)
|
1748007000NRG24141220230412916
|
14/12/2023
|
Sanjeev Singh
|
1748007WL019188
|
Sanjeev Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SanjeevSingh
|
STATE BANK OF INDIA(508548)
|
280
|
MUNGAOLI
|
MP-48-007-050-003/93 (SONAKHEDI)
|
1748007000NRG24141220230412922
|
14/12/2023
|
ASHOK SEN
|
1748007WL019188
|
ASHOK SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-095-003/148 (JHAGAR)
|
1748007005NRG24141220230412666
|
14/12/2023
|
rup singh
|
1748007005WL019181
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MUNGAOLI
|
MP-48-007-095-003/190 (JHAGAR)
|
1748007005NRG24141220230412673
|
14/12/2023
|
hemant
|
1748007005WL019181
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
283
|
MUNGAOLI
|
MP-48-007-048-001/373 (BAMURITANKA)
|
1748007048NRG24141220230412720
|
14/12/2023
|
Krishnapal
|
1748007048WL019183
|
Krishnapal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-048-001/405 (BAMURITANKA)
|
1748007048NRG24141220230412721
|
14/12/2023
|
puspendra
|
1748007048WL019183
|
puspendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477969495
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
285
|
MUNGAOLI
|
MP-48-007-050-002/115-A (SONAKHEDI)
|
1748007000NRG24141220230412787
|
14/12/2023
|
ANGAD SINGH
|
1748007WL019188
|
ANGAD SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
286
|
MUNGAOLI
|
MP-48-007-050-002/119-A (SONAKHEDI)
|
1748007000NRG24141220230412789
|
14/12/2023
|
KRISHNAPAL
|
1748007WL019188
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KRISHNAPAL
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MUNGAOLI
|
MP-48-007-050-002/119-A (SONAKHEDI)
|
1748007000NRG24141220230412788
|
14/12/2023
|
KRISHNAPAL
|
1748007WL019188
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-050-002/137-A (SONAKHEDI)
|
1748007000NRG24141220230412804
|
14/12/2023
|
Makhan Singh
|
1748007WL019188
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MUNGAOLI
|
MP-48-007-050-002/137-A (SONAKHEDI)
|
1748007000NRG24141220230412803
|
14/12/2023
|
Makhan Singh
|
1748007WL019188
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
MUNGAOLI
|
MP-48-007-050-002/141-A (SONAKHEDI)
|
1748007000NRG24141220230412808
|
14/12/2023
|
Veer bhan Yadav
|
1748007WL019188
|
Veer bhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
VeerbhanYadav
|
CANARA BANK(508532)
|
291
|
MUNGAOLI
|
MP-48-007-050-002/141-A (SONAKHEDI)
|
1748007000NRG24141220230412807
|
14/12/2023
|
Veerbhan Yadav
|
1748007WL019188
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MUNGAOLI
|
MP-48-007-050-002/207 (SONAKHEDI)
|
1748007000NRG24141220230412818
|
14/12/2023
|
Ramprasad Ahirwar
|
1748007WL019188
|
Ramprasad Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
RamprasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-050-002/226 (SONAKHEDI)
|
1748007000NRG24141220230412827
|
14/12/2023
|
Prakash
|
1748007WL019188
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-050-002/228 (SONAKHEDI)
|
1748007000NRG24141220230412828
|
14/12/2023
|
Mithua Adiwasi
|
1748007WL019188
|
Mithua Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
MithuaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MUNGAOLI
|
MP-48-007-050-002/235 (SONAKHEDI)
|
1748007000NRG24141220230412830
|
14/12/2023
|
Prahalad Singh
|
1748007WL019188
|
Prahalad Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
296
|
MUNGAOLI
|
MP-48-007-050-002/259 (SONAKHEDI)
|
1748007000NRG24141220230412832
|
14/12/2023
|
Brjbhan Singh Yadav
|
1748007WL019188
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-050-002/259 (SONAKHEDI)
|
1748007000NRG24141220230412833
|
14/12/2023
|
Brjbhan Singh Yadav
|
1748007WL019188
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-050-002/40-A (SONAKHEDI)
|
1748007000NRG24141220230412866
|
14/12/2023
|
Jeevan
|
1748007WL019188
|
Jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-050-004/26 (SONAKHEDI)
|
1748007000NRG24141220230412925
|
14/12/2023
|
Balkishan Adiwasi
|
1748007WL019188
|
Balkishan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
BalkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007000NRG24141220230412926
|
14/12/2023
|
Harpal Yadav
|
1748007WL019188
|
Harpal Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
HarpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007000NRG24141220230412927
|
14/12/2023
|
Sapna Yadav
|
1748007WL019188
|
Sapna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477969495
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396032
|
396032
|
|
|
|
|
|
|
|