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-48-007-022-001/225 (BAMURIYA)
|
1748007022NRG24271020230357592
|
30/10/2023
|
ramrati bai
|
1748007022WL016849
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramratibai
|
BANK OF BARODA(606985)
|
2
|
MUNGAOLI
|
MP-48-007-022-002/74 (BAMURIYA)
|
1748007022NRG24271020230357628
|
30/10/2023
|
Digvijay Singh Yadav
|
1748007022WL016849
|
Digvijay Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DigvijaySinghYadav
|
HDFC BANK LTD(607152)
|
3
|
MUNGAOLI
|
MP-48-007-022-002/75 (BAMURIYA)
|
1748007022NRG24271020230357630
|
30/10/2023
|
Krishnkumar Yadav
|
1748007022WL016849
|
Krishnkumar Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KrishnkumarYadav
|
HDFC BANK LTD(607152)
|
4
|
MUNGAOLI
|
MP-48-007-038-001/452 (BILAKHEDI)
|
1748007000NRG24301020230361772
|
30/10/2023
|
sivam lodhi
|
1748007WL017061
|
sivam lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sivamlodhi
|
BANK OF BARODA(606985)
|
5
|
MUNGAOLI
|
MP-48-007-038-001/455 (BILAKHEDI)
|
1748007000NRG24301020230361778
|
30/10/2023
|
jitendra
|
1748007WL017061
|
jitendra
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-010-001/126 (BASKHEDI)
|
1748007000NRG24301020230361799
|
30/10/2023
|
Bahadur Singh
|
1748007WL017062
|
Bahadur Singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-022-002/39 (BAMURIYA)
|
1748007022NRG24271020230357615
|
30/10/2023
|
Tilak singh
|
1748007022WL016849
|
Tilak singh
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-022-001/224 (BAMURIYA)
|
1748007022NRG24271020230357591
|
30/10/2023
|
guddi bai
|
1748007022WL016849
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
guddibai
|
BANK OF BARODA(606985)
|
9
|
MUNGAOLI
|
MP-48-007-022-001/329 (BAMURIYA)
|
1748007022NRG24271020230357602
|
30/10/2023
|
ray singh
|
1748007022WL016849
|
ray singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
10
|
MUNGAOLI
|
MP-48-007-022-002/414 (BAMURIYA)
|
1748007022NRG24271020230357619
|
30/10/2023
|
Tijja
|
1748007022WL016849
|
Tijja
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Tijja
|
STATE BANK OF INDIA(508548)
|
11
|
MUNGAOLI
|
MP-48-007-022-002/60 (BAMURIYA)
|
1748007022NRG24271020230357625
|
30/10/2023
|
rajdhar lodhi
|
1748007022WL016849
|
rajdhar lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajdharlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
MUNGAOLI
|
MP-48-007-022-002/62 (BAMURIYA)
|
1748007022NRG24271020230357627
|
30/10/2023
|
krashnapal
|
1748007022WL016849
|
krashnapal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289019529
|
|
krashnapal
|
BANK OF MAHARASHTRA(607387)
|
13
|
MUNGAOLI
|
MP-48-007-022-002/76 (BAMURIYA)
|
1748007022NRG24271020230357632
|
30/10/2023
|
Nikita Yadav
|
1748007022WL016849
|
Nikita Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NikitaYadav
|
BANK OF INDIA(508505)
|
14
|
MUNGAOLI
|
MP-48-007-088-002/363 (BADHOLI)
|
1748007088NRG24301020230360716
|
30/10/2023
|
Kuldeep
|
1748007088WL017006
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-038-001/470 (BILAKHEDI)
|
1748007000NRG24301020230361780
|
30/10/2023
|
Ganga
|
1748007WL017061
|
Ganga
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ganga
|
CANARA BANK(508532)
|
16
|
MUNGAOLI
|
MP-48-007-038-001/470 (BILAKHEDI)
|
1748007000NRG24301020230361781
|
30/10/2023
|
Ganga bai
|
1748007WL017061
|
Ganga bai
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Gangabai
|
CANARA BANK(508532)
|
17
|
MUNGAOLI
|
MP-48-007-038-001/477 (BILAKHEDI)
|
1748007000NRG24301020230361788
|
30/10/2023
|
Shivam
|
1748007WL017061
|
Shivam
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
18
|
MUNGAOLI
|
MP-48-007-038-001/477 (BILAKHEDI)
|
1748007000NRG24301020230361789
|
30/10/2023
|
Shivam
|
1748007WL017061
|
Shivam
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-070-002/301 (IKODIYA)
|
1748007000NRG24301020230361762
|
30/10/2023
|
VARVATI
|
1748007WL017060
|
VARVATI
|
00078
|
CNRB0005566
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-005-003/177 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361550
|
30/10/2023
|
kamal singh lodhi
|
1748007WL017057
|
kamal singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kamalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-005-003/203 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361556
|
30/10/2023
|
Arvind singh lodhi
|
1748007WL017057
|
Arvind singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Arvindsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MUNGAOLI
|
MP-48-007-005-003/204 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361557
|
30/10/2023
|
daggi lodhi
|
1748007WL017057
|
daggi lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
daggilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-005-003/224 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361563
|
30/10/2023
|
mukesh lodhi
|
1748007WL017057
|
mukesh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-005-003/71 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361617
|
30/10/2023
|
RAGVAR
|
1748007WL017057
|
RAGVAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAGVAR
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MUNGAOLI
|
MP-48-007-074-002/121 (TETORE)
|
1748007074NRG24291020230359393
|
30/10/2023
|
mekram
|
1748007074WL016956
|
mekram
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mekram
|
CANARA BANK(508532)
|
26
|
MUNGAOLI
|
MP-48-007-088-002/313 (BADHOLI)
|
1748007088NRG24301020230360749
|
30/10/2023
|
jay singh rajpoot
|
1748007088WL017007
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-088-002/316 (BADHOLI)
|
1748007088NRG24301020230360751
|
30/10/2023
|
somdev singh
|
1748007088WL017007
|
somdev singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
somdevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-088-002/322 (BADHOLI)
|
1748007088NRG24301020230360755
|
30/10/2023
|
balbeer singh
|
1748007088WL017007
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
29
|
MUNGAOLI
|
MP-48-007-088-002/408-D (BADHOLI)
|
1748007088NRG24301020230360694
|
30/10/2023
|
Veer Singh Rajpoot
|
1748007088WL017005
|
Veer Singh Rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VeerSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-022-001/13-A (BAMURIYA)
|
1748007022NRG24271020230357589
|
30/10/2023
|
Jyoti
|
1748007022WL016849
|
Jyoti
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-005-003/205 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361558
|
30/10/2023
|
devi singh
|
1748007WL017057
|
devi singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-005-003/229 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361565
|
30/10/2023
|
ramkrishna
|
1748007WL017057
|
ramkrishna
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-005-003/58 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361616
|
30/10/2023
|
bhairo singh
|
1748007WL017057
|
bhairo singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-009-003/300 (TARAI)
|
1748007000NRG24301020230361537
|
30/10/2023
|
Jitendra Yadav
|
1748007WL017056
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289019529
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MUNGAOLI
|
MP-48-007-012-001/446 (TAMASHA)
|
1748007012NRG24291020230360165
|
30/10/2023
|
mithlesh bai
|
1748007012WL016988
|
mithlesh bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-035-003/110 (SONAI)
|
1748007000NRG24301020230361618
|
30/10/2023
|
munni bai
|
1748007WL017057
|
munni bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MUNGAOLI
|
MP-48-007-055-004/88 (SAJANMAUKALAN)
|
1748007055NRG24291020230359676
|
30/10/2023
|
rakesh bagdi
|
1748007055WL016976
|
rakesh bagdi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rakeshbagdi
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MUNGAOLI
|
MP-48-007-084-001/899 (BARKHEDAKACHI)
|
1748007084NRG24291020230360342
|
30/10/2023
|
adiwasi
|
1748007084WL016992
|
adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
adiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-095-003/231 (JHAGAR)
|
1748007000NRG24301020230361661
|
30/10/2023
|
Ramkumar yadav
|
1748007WL017057
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-005-003/117 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361543
|
30/10/2023
|
AVATAARASIH
|
1748007WL017057
|
AVATAARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AVATAARASIH
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-005-003/117 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361542
|
30/10/2023
|
MUNNAALAAL
|
1748007WL017057
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MUNNAALAAL
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MUNGAOLI
|
MP-48-007-005-003/134 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361548
|
30/10/2023
|
PARVATASIH
|
1748007WL017057
|
PARVATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PARVATASIH
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MUNGAOLI
|
MP-48-007-005-003/35 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361611
|
30/10/2023
|
KAPOORASIH
|
1748007WL017057
|
KAPOORASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KAPOORASIH
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-010-001/68 (BASKHEDI)
|
1748007000NRG24301020230361864
|
30/10/2023
|
VACHANASIH
|
1748007WL017062
|
VACHANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VACHANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
45
|
MUNGAOLI
|
MP-48-007-010-001/89 (BASKHEDI)
|
1748007000NRG24301020230361867
|
30/10/2023
|
VEERASIH
|
1748007WL017062
|
VEERASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
MUNGAOLI
|
MP-48-007-012-001/106 (TAMASHA)
|
1748007012NRG24291020230360120
|
30/10/2023
|
KAAMATAABAAEE
|
1748007012WL016988
|
KAAMATAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KAAMATAABAAEE
|
STATE BANK OF INDIA(508548)
|
47
|
MUNGAOLI
|
MP-48-007-012-001/113 (TAMASHA)
|
1748007012NRG24291020230360121
|
30/10/2023
|
NEPAALASIH
|
1748007012WL016988
|
NEPAALASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NEPAALASIH
|
ICICI BANK LTD(508534)
|
48
|
MUNGAOLI
|
MP-48-007-012-001/194 (TAMASHA)
|
1748007012NRG24291020230360133
|
30/10/2023
|
KARATAARASIH
|
1748007012WL016988
|
KARATAARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KARATAARASIH
|
UNION BANK OF INDIA(508500)
|
49
|
MUNGAOLI
|
MP-48-007-012-001/33 (TAMASHA)
|
1748007012NRG24291020230360153
|
30/10/2023
|
RAAMAVATEE
|
1748007012WL016988
|
RAAMAVATEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAAMAVATEE
|
ICICI BANK LTD(508534)
|
50
|
MUNGAOLI
|
MP-48-007-012-001/33 (TAMASHA)
|
1748007012NRG24291020230360152
|
30/10/2023
|
SANTOSH
|
1748007012WL016988
|
SANTOSH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
51
|
MUNGAOLI
|
MP-48-007-022-001/114 (BAMURIYA)
|
1748007022NRG24271020230357588
|
30/10/2023
|
PRABHAABAAEE
|
1748007022WL016849
|
PRABHAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PRABHAABAAEE
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-022-001/319 (BAMURIYA)
|
1748007022NRG24271020230357598
|
30/10/2023
|
Bhanu
|
1748007022WL016849
|
Bhanu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bhanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
MUNGAOLI
|
MP-48-007-022-001/319 (BAMURIYA)
|
1748007022NRG24271020230357597
|
30/10/2023
|
Chandresh
|
1748007022WL016849
|
Chandresh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Chandresh
|
INDUSIND BANK(607189)
|
54
|
MUNGAOLI
|
MP-48-007-022-001/321 (BAMURIYA)
|
1748007022NRG24271020230357600
|
30/10/2023
|
Hidesh kumari
|
1748007022WL016849
|
Hidesh kumari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Hideshkumari
|
ICICI BANK LTD(508534)
|
55
|
MUNGAOLI
|
MP-48-007-022-001/329 (BAMURIYA)
|
1748007022NRG24271020230357601
|
30/10/2023
|
Sanjeev
|
1748007022WL016849
|
Sanjeev
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24271020230357603
|
30/10/2023
|
Kallu
|
1748007022WL016849
|
Kallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kallu
|
ICICI BANK LTD(508534)
|
57
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24271020230357604
|
30/10/2023
|
Rekha bai
|
1748007022WL016849
|
Rekha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24271020230357607
|
30/10/2023
|
HARIOM
|
1748007022WL016849
|
HARIOM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HARIOM
|
KOTAK MAHINDRA BANK LTD(607420)
|
59
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24271020230357608
|
30/10/2023
|
Hariom
|
1748007022WL016849
|
Hariom
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
60
|
MUNGAOLI
|
MP-48-007-022-002/37 (BAMURIYA)
|
1748007022NRG24271020230357612
|
30/10/2023
|
KAILAASHASIH
|
1748007022WL016849
|
KAILAASHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KAILAASHASIH
|
HDFC BANK LTD(607152)
|
61
|
MUNGAOLI
|
MP-48-007-048-003/89 (BAMURITANKA)
|
1748007000NRG24301020230361918
|
30/10/2023
|
KAMALA
|
1748007WL017063
|
KAMALA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
62
|
MUNGAOLI
|
MP-48-007-074-002/121 (TETORE)
|
1748007074NRG24291020230359394
|
30/10/2023
|
KALAAVAAI
|
1748007074WL016956
|
KALAAVAAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KALAAVAAI
|
STATE BANK OF INDIA(508548)
|
63
|
MUNGAOLI
|
MP-48-007-074-002/146 (TETORE)
|
1748007074NRG24291020230359406
|
30/10/2023
|
RAAMASAKHEE
|
1748007074WL016956
|
RAAMASAKHEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAAMASAKHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007074NRG24291020230359418
|
30/10/2023
|
SUSHEEL
|
1748007074WL016956
|
SUSHEEL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24271020230357594
|
30/10/2023
|
Sunita
|
1748007022WL016849
|
Sunita
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
MUNGAOLI
|
MP-48-007-022-001/321 (BAMURIYA)
|
1748007022NRG24271020230357599
|
30/10/2023
|
brajesh
|
1748007022WL016849
|
brajesh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
67
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24271020230357605
|
30/10/2023
|
Dharmraj
|
1748007022WL016849
|
Dharmraj
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-012-001/611 (TAMASHA)
|
1748007012NRG24291020230360195
|
30/10/2023
|
bharatt
|
1748007012WL016988
|
bharatt
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
bharatt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-088-002/326 (BADHOLI)
|
1748007088NRG24301020230360757
|
30/10/2023
|
Sarita
|
1748007088WL017007
|
Sarita
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-015-001/21 (BARRA)
|
1748007015NRG24291020230359366
|
30/10/2023
|
DHANNALAL
|
1748007015WL016955
|
DHANNALAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DHANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
MUNGAOLI
|
MP-48-007-015-001/21 (BARRA)
|
1748007015NRG24291020230359365
|
30/10/2023
|
horal
|
1748007015WL016955
|
horal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
horal
|
PUNJAB NATIONAL BANK(508568)
|
72
|
MUNGAOLI
|
MP-48-007-015-001/39 (BARRA)
|
1748007015NRG24291020230359368
|
30/10/2023
|
DROPTI
|
1748007015WL016955
|
DROPTI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
MUNGAOLI
|
MP-48-007-019-003/504 (ATHAIKHEDA)
|
1748007019NRG24291020230359942
|
30/10/2023
|
RAJESH
|
1748007019WL016980
|
RAJESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-019-003/504 (ATHAIKHEDA)
|
1748007019NRG24291020230359943
|
30/10/2023
|
RAJESH
|
1748007019WL016980
|
RAJESH
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-074-001/54-D (TETORE)
|
1748007039NRG24301020230361333
|
30/10/2023
|
Shivraj
|
1748007039WL017047
|
Shivraj
|
00354
|
PUNB0138700
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-088-002/326 (BADHOLI)
|
1748007088NRG24301020230360756
|
30/10/2023
|
satpal singh
|
1748007088WL017007
|
satpal singh
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
satpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-012-001/462 (TAMASHA)
|
1748007012NRG24291020230360172
|
30/10/2023
|
vijay singh
|
1748007012WL016988
|
vijay singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-038-001/122-A (BILAKHEDI)
|
1748007000NRG24301020230361768
|
30/10/2023
|
Rajesh
|
1748007WL017061
|
Rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
79
|
MUNGAOLI
|
MP-48-007-038-001/122-A (BILAKHEDI)
|
1748007000NRG24301020230361769
|
30/10/2023
|
Rajesh
|
1748007WL017061
|
Rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
80
|
MUNGAOLI
|
MP-48-007-038-001/122-A (BILAKHEDI)
|
1748007000NRG24301020230361770
|
30/10/2023
|
Rajesh
|
1748007WL017061
|
Rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MUNGAOLI
|
MP-48-007-038-001/122-A (BILAKHEDI)
|
1748007000NRG24301020230361771
|
30/10/2023
|
Rajesh
|
1748007WL017061
|
Rajesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
82
|
MUNGAOLI
|
MP-48-007-038-001/457 (BILAKHEDI)
|
1748007000NRG24301020230361779
|
30/10/2023
|
TURSHA SEN
|
1748007WL017061
|
TURSHA SEN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
TURSHASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-070-001/901 (IKODIYA)
|
1748007000NRG24301020230361729
|
30/10/2023
|
BHUPENDRA
|
1748007WL017060
|
BHUPENDRA
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-046-002/165 (PATHRI)
|
1748007000NRG24301020230361922
|
30/10/2023
|
rajan yadav
|
1748007WL017065
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-046-002/212 (PATHRI)
|
1748007000NRG24301020230361926
|
30/10/2023
|
ramraja yadav
|
1748007WL017065
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-046-002/463 (PATHRI)
|
1748007000NRG24301020230361935
|
30/10/2023
|
ratiram ahirwar
|
1748007WL017065
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-046-002/670 (PATHRI)
|
1748007000NRG24301020230361965
|
30/10/2023
|
Rajababu Yadav
|
1748007WL017065
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-048-003/89 (BAMURITANKA)
|
1748007000NRG24301020230361917
|
30/10/2023
|
HARNARAYAN SINGH
|
1748007WL017063
|
HARNARAYAN SINGH
|
00415
|
SBIN0010849
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
HARNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-055-004/109 (SAJANMAUKALAN)
|
1748007055NRG24291020230359671
|
30/10/2023
|
GANPAT
|
1748007055WL016976
|
GANPAT
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-088-002/318 (BADHOLI)
|
1748007088NRG24301020230360753
|
30/10/2023
|
mahes
|
1748007088WL017007
|
mahes
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mahes
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-012-001/445 (TAMASHA)
|
1748007012NRG24291020230360162
|
30/10/2023
|
arvind
|
1748007012WL016988
|
arvind
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-005-003/116 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361541
|
30/10/2023
|
chunnilal lodhi
|
1748007WL017057
|
chunnilal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
chunnilallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-005-003/12 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361544
|
30/10/2023
|
PRAKASH SEN
|
1748007WL017057
|
PRAKASH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PRAKASHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-005-003/125 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361545
|
30/10/2023
|
Hargovind
|
1748007WL017057
|
Hargovind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-005-003/176 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361549
|
30/10/2023
|
ramvind
|
1748007WL017057
|
ramvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramvind
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-005-003/180 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361551
|
30/10/2023
|
sunil vishvkarma
|
1748007WL017057
|
sunil vishvkarma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sunilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-005-003/183 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361553
|
30/10/2023
|
mohar singh
|
1748007WL017057
|
mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-005-003/191 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361554
|
30/10/2023
|
radhe lodhi
|
1748007WL017057
|
radhe lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
radhelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MUNGAOLI
|
MP-48-007-005-003/193 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361555
|
30/10/2023
|
bharat singh lodhi
|
1748007WL017057
|
bharat singh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-005-003/207 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361559
|
30/10/2023
|
jitendra sen
|
1748007WL017057
|
jitendra sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jitendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-005-003/227 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361564
|
30/10/2023
|
prakash
|
1748007WL017057
|
prakash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-005-003/37 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361613
|
30/10/2023
|
veer singh
|
1748007WL017057
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-005-003/51 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361614
|
30/10/2023
|
asharam
|
1748007WL017057
|
asharam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-005-004/238 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361663
|
30/10/2023
|
kamal singh
|
1748007WL017059
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-005-004/238 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361664
|
30/10/2023
|
kamal singh
|
1748007WL017059
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-005-004/240 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361665
|
30/10/2023
|
Bhajan singh
|
1748007WL017059
|
Bhajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-005-004/35 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361670
|
30/10/2023
|
Kishan singh
|
1748007WL017059
|
Kishan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-005-004/35 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361671
|
30/10/2023
|
Kishan singh
|
1748007WL017059
|
Kishan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-009-003/289 (TARAI)
|
1748007000NRG24301020230361536
|
30/10/2023
|
RAMBHARAT
|
1748007WL017056
|
RAMBHARAT
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289019529
|
|
RAMBHARAT
|
INDIAN BANK(607105)
|
110
|
MUNGAOLI
|
MP-48-007-010-001/161 (BASKHEDI)
|
1748007000NRG24301020230361804
|
30/10/2023
|
Neelam Singh
|
1748007WL017062
|
Neelam Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NeelamSingh
|
STATE BANK OF INDIA(508548)
|
111
|
MUNGAOLI
|
MP-48-007-010-001/238 (BASKHEDI)
|
1748007000NRG24301020230361836
|
30/10/2023
|
Pooja Katariya
|
1748007WL017062
|
Pooja Katariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PoojaKatariya
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-010-003/240 (BASKHEDI)
|
1748007000NRG24301020230361882
|
30/10/2023
|
Rampal
|
1748007WL017062
|
Rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-012-001/209-A (TAMASHA)
|
1748007012NRG24291020230360140
|
30/10/2023
|
rampal
|
1748007012WL016988
|
rampal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-012-001/250 (TAMASHA)
|
1748007012NRG24291020230360146
|
30/10/2023
|
rajan sen
|
1748007012WL016988
|
rajan sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajansen
|
STATE BANK OF INDIA(508548)
|
115
|
MUNGAOLI
|
MP-48-007-012-001/39 (TAMASHA)
|
1748007012NRG24291020230360159
|
30/10/2023
|
charan jeet
|
1748007012WL016988
|
charan jeet
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
charanjeet
|
STATE BANK OF INDIA(508548)
|
116
|
MUNGAOLI
|
MP-48-007-012-001/392 (TAMASHA)
|
1748007012NRG24291020230360161
|
30/10/2023
|
rajani sharma
|
1748007012WL016988
|
rajani sharma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajanisharma
|
UNION BANK OF INDIA(508500)
|
117
|
MUNGAOLI
|
MP-48-007-012-001/392 (TAMASHA)
|
1748007012NRG24291020230360160
|
30/10/2023
|
vidurkishor sharma
|
1748007012WL016988
|
vidurkishor sharma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
vidurkishorsharma
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-012-001/453 (TAMASHA)
|
1748007012NRG24291020230360168
|
30/10/2023
|
ganpat kevat
|
1748007012WL016988
|
ganpat kevat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ganpatkevat
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MUNGAOLI
|
MP-48-007-012-001/455-B (TAMASHA)
|
1748007012NRG24291020230360170
|
30/10/2023
|
rametree bai
|
1748007012WL016988
|
rametree bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rametreebai
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-012-001/472 (TAMASHA)
|
1748007012NRG24291020230360173
|
30/10/2023
|
sitaram chidar
|
1748007012WL016988
|
sitaram chidar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sitaramchidar
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-012-001/58 (TAMASHA)
|
1748007012NRG24291020230360193
|
30/10/2023
|
kalyan singh
|
1748007012WL016988
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-012-001/7-B (TAMASHA)
|
1748007012NRG24291020230360199
|
30/10/2023
|
bhagvat khangar
|
1748007012WL016988
|
bhagvat khangar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
bhagvatkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-038-001/453 (BILAKHEDI)
|
1748007000NRG24301020230361774
|
30/10/2023
|
rekha
|
1748007WL017061
|
rekha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-046-002/199 (PATHRI)
|
1748007000NRG24301020230361924
|
30/10/2023
|
RADHE LAL
|
1748007WL017065
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-046-002/225 (PATHRI)
|
1748007000NRG24301020230361927
|
30/10/2023
|
kalyan singh
|
1748007WL017065
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-046-002/259-A (PATHRI)
|
1748007000NRG24301020230361929
|
30/10/2023
|
jihendra singh yadav
|
1748007WL017065
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-046-002/521 (PATHRI)
|
1748007000NRG24301020230361943
|
30/10/2023
|
Bakil Yadav
|
1748007WL017065
|
Bakil Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BakilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-046-002/548 (PATHRI)
|
1748007000NRG24301020230361954
|
30/10/2023
|
Makhan Singh Adiwasi
|
1748007WL017065
|
Makhan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MakhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-046-002/724 (PATHRI)
|
1748007000NRG24301020230361997
|
30/10/2023
|
Ramnivash Sen
|
1748007WL017065
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MUNGAOLI
|
MP-48-007-046-004/4 (PATHRI)
|
1748007000NRG24301020230362021
|
30/10/2023
|
RAJESH SINGH
|
1748007WL017065
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MUNGAOLI
|
MP-48-007-055-004/109 (SAJANMAUKALAN)
|
1748007055NRG24291020230359670
|
30/10/2023
|
Ganpat
|
1748007055WL016976
|
Ganpat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
132
|
MUNGAOLI
|
MP-48-007-055-004/42 (SAJANMAUKALAN)
|
1748007055NRG24291020230359672
|
30/10/2023
|
Brajlal
|
1748007055WL016976
|
Brajlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MUNGAOLI
|
MP-48-007-055-004/42 (SAJANMAUKALAN)
|
1748007055NRG24291020230359673
|
30/10/2023
|
rani
|
1748007055WL016976
|
rani
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rani
|
HDFC BANK LTD(607152)
|
134
|
MUNGAOLI
|
MP-48-007-055-004/52-A (SAJANMAUKALAN)
|
1748007055NRG24291020230359674
|
30/10/2023
|
RAMRATIBAI
|
1748007055WL016976
|
RAMRATIBAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-055-004/88 (SAJANMAUKALAN)
|
1748007055NRG24291020230359677
|
30/10/2023
|
PUSHPA BAI
|
1748007055WL016976
|
PUSHPA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-088-002/10 (BADHOLI)
|
1748007088NRG24301020230360738
|
30/10/2023
|
Sivraj Singh
|
1748007088WL017007
|
Sivraj Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-088-002/13 (BADHOLI)
|
1748007088NRG24301020230360739
|
30/10/2023
|
Preetam
|
1748007088WL017007
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MUNGAOLI
|
MP-48-007-088-002/298 (BADHOLI)
|
1748007088NRG24301020230360744
|
30/10/2023
|
Ramraja
|
1748007088WL017007
|
Ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramraja
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MUNGAOLI
|
MP-48-007-088-002/300 (BADHOLI)
|
1748007088NRG24301020230360747
|
30/10/2023
|
guddi bai
|
1748007088WL017007
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
MUNGAOLI
|
MP-48-007-088-002/312 (BADHOLI)
|
1748007088NRG24301020230360748
|
30/10/2023
|
kamal singh
|
1748007088WL017007
|
kamal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-088-002/347 (BADHOLI)
|
1748007088NRG24301020230360710
|
30/10/2023
|
Saurabh sehariya
|
1748007088WL017006
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
142
|
MUNGAOLI
|
MP-48-007-088-002/348 (BADHOLI)
|
1748007088NRG24301020230360711
|
30/10/2023
|
anita
|
1748007088WL017006
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MUNGAOLI
|
MP-48-007-088-002/409 (BADHOLI)
|
1748007088NRG24301020230360696
|
30/10/2023
|
Avtar Singh
|
1748007088WL017005
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MUNGAOLI
|
MP-48-007-088-002/410-C (BADHOLI)
|
1748007088NRG24301020230360704
|
30/10/2023
|
Udal Singh
|
1748007088WL017005
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
MUNGAOLI
|
MP-48-007-095-003/112 (JHAGAR)
|
1748007000NRG24301020230361619
|
30/10/2023
|
rajpal singh
|
1748007WL017057
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MUNGAOLI
|
MP-48-007-095-003/123 (JHAGAR)
|
1748007000NRG24301020230361621
|
30/10/2023
|
randhir singh
|
1748007WL017057
|
randhir singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
randhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MUNGAOLI
|
MP-48-007-095-003/124 (JHAGAR)
|
1748007000NRG24301020230361622
|
30/10/2023
|
abhishek yadav
|
1748007WL017057
|
abhishek yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MUNGAOLI
|
MP-48-007-095-003/126 (JHAGAR)
|
1748007000NRG24301020230361623
|
30/10/2023
|
vinod
|
1748007WL017057
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MUNGAOLI
|
MP-48-007-095-003/127 (JHAGAR)
|
1748007000NRG24301020230361624
|
30/10/2023
|
harpal singh
|
1748007WL017057
|
harpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MUNGAOLI
|
MP-48-007-095-003/128 (JHAGAR)
|
1748007000NRG24301020230361625
|
30/10/2023
|
chanchal singh
|
1748007WL017057
|
chanchal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MUNGAOLI
|
MP-48-007-095-003/180 (JHAGAR)
|
1748007000NRG24301020230361644
|
30/10/2023
|
sujan singh
|
1748007WL017057
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-095-003/181 (JHAGAR)
|
1748007000NRG24301020230361645
|
30/10/2023
|
raheesh
|
1748007WL017057
|
raheesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
153
|
MUNGAOLI
|
MP-48-007-070-002/304 (IKODIYA)
|
1748007000NRG24301020230361765
|
30/10/2023
|
MANJU
|
1748007WL017060
|
MANJU
|
00415
|
SBIN0030153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-010-001/174 (BASKHEDI)
|
1748007000NRG24301020230361807
|
30/10/2023
|
Guddi Bai
|
1748007WL017062
|
Guddi Bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-010-001/253 (BASKHEDI)
|
1748007000NRG24301020230361845
|
30/10/2023
|
BhuriBai
|
1748007WL017062
|
BhuriBai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
156
|
MUNGAOLI
|
MP-48-007-010-003/136 (BASKHEDI)
|
1748007000NRG24301020230361872
|
30/10/2023
|
BRIJESH
|
1748007WL017062
|
BRIJESH
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-010-003/199 (BASKHEDI)
|
1748007000NRG24301020230361875
|
30/10/2023
|
aaBhaiyalal
|
1748007WL017062
|
aaBhaiyalal
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
aaBhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-010-003/205 (BASKHEDI)
|
1748007000NRG24301020230361879
|
30/10/2023
|
Rani
|
1748007WL017062
|
Rani
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-012-001/139-A (TAMASHA)
|
1748007012NRG24291020230360125
|
30/10/2023
|
sushma bai yadav
|
1748007012WL016988
|
sushma bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sushmabaiyadav
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-012-001/181 (TAMASHA)
|
1748007012NRG24291020230360128
|
30/10/2023
|
gyan singh
|
1748007012WL016988
|
gyan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-012-001/336 (TAMASHA)
|
1748007012NRG24291020230360154
|
30/10/2023
|
Bhura ahirwar
|
1748007012WL016988
|
Bhura ahirwar
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-012-001/445 (TAMASHA)
|
1748007012NRG24291020230360163
|
30/10/2023
|
RAMbati bai yadav
|
1748007012WL016988
|
RAMbati bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAMbatibaiyadav
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-012-001/453 (TAMASHA)
|
1748007012NRG24291020230360169
|
30/10/2023
|
sunita bai kevat
|
1748007012WL016988
|
sunita bai kevat
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sunitabaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-012-001/478 (TAMASHA)
|
1748007012NRG24291020230360176
|
30/10/2023
|
kamal singh yadav
|
1748007012WL016988
|
kamal singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kamalsinghyadav
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-012-001/479 (TAMASHA)
|
1748007012NRG24291020230360178
|
30/10/2023
|
puja bai yadav
|
1748007012WL016988
|
puja bai yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
pujabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MUNGAOLI
|
MP-48-007-012-001/483 (TAMASHA)
|
1748007012NRG24291020230360180
|
30/10/2023
|
nitesh yadav
|
1748007012WL016988
|
nitesh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
niteshyadav
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-012-001/483 (TAMASHA)
|
1748007012NRG24291020230360179
|
30/10/2023
|
shoram singh yadav
|
1748007012WL016988
|
shoram singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shoramsinghyadav
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-012-001/495 (TAMASHA)
|
1748007012NRG24291020230360183
|
30/10/2023
|
rajaram
|
1748007012WL016988
|
rajaram
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007012NRG24291020230360184
|
30/10/2023
|
ramsvarup
|
1748007012WL016988
|
ramsvarup
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
170
|
MUNGAOLI
|
MP-48-007-012-001/505 (TAMASHA)
|
1748007012NRG24291020230360185
|
30/10/2023
|
savitri bai
|
1748007012WL016988
|
savitri bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-012-001/515 (TAMASHA)
|
1748007012NRG24291020230360188
|
30/10/2023
|
imrat singh yadav
|
1748007012WL016988
|
imrat singh yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
imratsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
MUNGAOLI
|
MP-48-007-012-001/521 (TAMASHA)
|
1748007012NRG24291020230360190
|
30/10/2023
|
manisha yadav
|
1748007012WL016988
|
manisha yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-012-001/91 (TAMASHA)
|
1748007012NRG24291020230360201
|
30/10/2023
|
karma bai
|
1748007012WL016988
|
karma bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
karmabai
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-012-001/91-A (TAMASHA)
|
1748007012NRG24291020230360202
|
30/10/2023
|
shilendra
|
1748007012WL016988
|
shilendra
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shilendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-038-001/453 (BILAKHEDI)
|
1748007000NRG24301020230361773
|
30/10/2023
|
ravi lodhi
|
1748007WL017061
|
ravi lodhi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ravilodhi
|
INDUSIND BANK(607189)
|
176
|
MUNGAOLI
|
MP-48-007-038-001/455 (BILAKHEDI)
|
1748007000NRG24301020230361777
|
30/10/2023
|
guddi bai ramkisan
|
1748007WL017061
|
guddi bai ramkisan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
guddibairamkisan
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-038-001/470-A (BILAKHEDI)
|
1748007000NRG24301020230361782
|
30/10/2023
|
Rani
|
1748007WL017061
|
Rani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rani
|
CANARA BANK(508532)
|
178
|
MUNGAOLI
|
MP-48-007-038-001/470-A (BILAKHEDI)
|
1748007000NRG24301020230361783
|
30/10/2023
|
Rani
|
1748007WL017061
|
Rani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
179
|
MUNGAOLI
|
MP-48-007-038-001/92 (BILAKHEDI)
|
1748007000NRG24301020230361796
|
30/10/2023
|
mahendra
|
1748007WL017061
|
mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-038-001/92 (BILAKHEDI)
|
1748007000NRG24301020230361795
|
30/10/2023
|
tursabai
|
1748007WL017061
|
tursabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
tursabai
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-039-003/48-A (BILAKHEDA)
|
1748007039NRG24301020230361329
|
30/10/2023
|
Dharmveer Adiwashi
|
1748007039WL017047
|
Dharmveer Adiwashi
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
DharmveerAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MUNGAOLI
|
MP-48-007-070-001/296 (IKODIYA)
|
1748007000NRG24301020230361676
|
30/10/2023
|
mubina bee h
|
1748007WL017060
|
mubina bee h
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mubinabeeh
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-070-001/298 (IKODIYA)
|
1748007000NRG24301020230361677
|
30/10/2023
|
Shivraj kevat
|
1748007WL017060
|
Shivraj kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivrajkevat
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-070-001/304 (IKODIYA)
|
1748007000NRG24301020230361679
|
30/10/2023
|
Baldev kevat
|
1748007WL017060
|
Baldev kevat
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
Baldevkevat
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-070-001/310 (IKODIYA)
|
1748007000NRG24301020230361680
|
30/10/2023
|
rohit dangi
|
1748007WL017060
|
rohit dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-070-001/313 (IKODIYA)
|
1748007000NRG24301020230361682
|
30/10/2023
|
muskan
|
1748007WL017060
|
muskan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-070-001/336 (IKODIYA)
|
1748007000NRG24301020230361685
|
30/10/2023
|
pradeep
|
1748007WL017060
|
pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
MUNGAOLI
|
MP-48-007-070-001/344 (IKODIYA)
|
1748007000NRG24301020230361686
|
30/10/2023
|
sahjad
|
1748007WL017060
|
sahjad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-070-001/391 (IKODIYA)
|
1748007000NRG24301020230361688
|
30/10/2023
|
partap
|
1748007WL017060
|
partap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
partap
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-070-001/391 (IKODIYA)
|
1748007000NRG24301020230361687
|
30/10/2023
|
Ramvati sahu
|
1748007WL017060
|
Ramvati sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramvatisahu
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-070-001/407 (IKODIYA)
|
1748007000NRG24301020230361689
|
30/10/2023
|
munnalal
|
1748007WL017060
|
munnalal
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-070-001/408 (IKODIYA)
|
1748007000NRG24301020230361690
|
30/10/2023
|
gulabchand
|
1748007WL017060
|
gulabchand
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-070-001/411 (IKODIYA)
|
1748007000NRG24301020230361691
|
30/10/2023
|
asger
|
1748007WL017060
|
asger
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
asger
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-070-001/411 (IKODIYA)
|
1748007000NRG24301020230361692
|
30/10/2023
|
Sameena Bano
|
1748007WL017060
|
Sameena Bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SameenaBano
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-070-001/416 (IKODIYA)
|
1748007000NRG24301020230361694
|
30/10/2023
|
Pooja Sahu
|
1748007WL017060
|
Pooja Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-070-001/464 (IKODIYA)
|
1748007000NRG24301020230361698
|
30/10/2023
|
jaysingh
|
1748007WL017060
|
jaysingh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-070-001/467 (IKODIYA)
|
1748007000NRG24301020230361699
|
30/10/2023
|
ravi
|
1748007WL017060
|
ravi
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-070-001/488 (IKODIYA)
|
1748007000NRG24301020230361702
|
30/10/2023
|
jitedh kewat
|
1748007WL017060
|
jitedh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jitedhkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
MUNGAOLI
|
MP-48-007-070-001/495 (IKODIYA)
|
1748007000NRG24301020230361704
|
30/10/2023
|
NEETA PAL
|
1748007WL017060
|
NEETA PAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NEETAPAL
|
STATE BANK OF INDIA(508548)
|
200
|
MUNGAOLI
|
MP-48-007-070-001/495 (IKODIYA)
|
1748007000NRG24301020230361703
|
30/10/2023
|
NEETESH PAL
|
1748007WL017060
|
NEETESH PAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NEETESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MUNGAOLI
|
MP-48-007-070-001/735 (IKODIYA)
|
1748007000NRG24301020230361706
|
30/10/2023
|
Haleem Khan
|
1748007WL017060
|
Haleem Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HaleemKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
202
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24301020230361707
|
30/10/2023
|
Hariom Sahu
|
1748007WL017060
|
Hariom Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HariomSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MUNGAOLI
|
MP-48-007-070-001/841 (IKODIYA)
|
1748007000NRG24301020230361708
|
30/10/2023
|
Laxmi Bai
|
1748007WL017060
|
Laxmi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-070-001/854 (IKODIYA)
|
1748007000NRG24301020230361710
|
30/10/2023
|
Pradeep
|
1748007WL017060
|
Pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-070-001/855 (IKODIYA)
|
1748007000NRG24301020230361711
|
30/10/2023
|
Chhotu Sahu
|
1748007WL017060
|
Chhotu Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ChhotuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-070-001/856 (IKODIYA)
|
1748007000NRG24301020230361712
|
30/10/2023
|
ganeshram sahu
|
1748007WL017060
|
ganeshram sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
207
|
MUNGAOLI
|
MP-48-007-070-001/859 (IKODIYA)
|
1748007000NRG24301020230361713
|
30/10/2023
|
Sundar Bai
|
1748007WL017060
|
Sundar Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-070-001/862 (IKODIYA)
|
1748007000NRG24301020230361715
|
30/10/2023
|
mahend sahu
|
1748007WL017060
|
mahend sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
209
|
MUNGAOLI
|
MP-48-007-070-001/862 (IKODIYA)
|
1748007000NRG24301020230361716
|
30/10/2023
|
ravindh sahu
|
1748007WL017060
|
ravindh sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ravindhsahu
|
STATE BANK OF INDIA(508548)
|
210
|
MUNGAOLI
|
MP-48-007-070-001/863 (IKODIYA)
|
1748007000NRG24301020230361717
|
30/10/2023
|
govindh sahu
|
1748007WL017060
|
govindh sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
govindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MUNGAOLI
|
MP-48-007-070-001/864 (IKODIYA)
|
1748007000NRG24301020230361719
|
30/10/2023
|
Fulbai
|
1748007WL017060
|
Fulbai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
MUNGAOLI
|
MP-48-007-070-001/868 (IKODIYA)
|
1748007000NRG24301020230361721
|
30/10/2023
|
kiran ojha
|
1748007WL017060
|
kiran ojha
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
kiranojha
|
STATE BANK OF INDIA(508548)
|
213
|
MUNGAOLI
|
MP-48-007-070-001/869 (IKODIYA)
|
1748007000NRG24301020230361722
|
30/10/2023
|
ashok ojha
|
1748007WL017060
|
ashok ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ashokojha
|
BANK OF BARODA(606985)
|
214
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007000NRG24301020230361724
|
30/10/2023
|
choti bai
|
1748007WL017060
|
choti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
215
|
MUNGAOLI
|
MP-48-007-070-001/878 (IKODIYA)
|
1748007000NRG24301020230361723
|
30/10/2023
|
Netram ahirwar
|
1748007WL017060
|
Netram ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Netramahirwar
|
STATE BANK OF INDIA(508548)
|
216
|
MUNGAOLI
|
MP-48-007-070-001/899 (IKODIYA)
|
1748007000NRG24301020230361727
|
30/10/2023
|
MOSAM
|
1748007WL017060
|
MOSAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MUNGAOLI
|
MP-48-007-070-001/912 (IKODIYA)
|
1748007000NRG24301020230361735
|
30/10/2023
|
Ajay goswami
|
1748007WL017060
|
Ajay goswami
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ajaygoswami
|
STATE BANK OF INDIA(508548)
|
218
|
MUNGAOLI
|
MP-48-007-070-001/920 (IKODIYA)
|
1748007000NRG24301020230361738
|
30/10/2023
|
Abhishek dangi
|
1748007WL017060
|
Abhishek dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Abhishekdangi
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-070-001/921 (IKODIYA)
|
1748007000NRG24301020230361739
|
30/10/2023
|
Aniket dangi
|
1748007WL017060
|
Aniket dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Aniketdangi
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-070-002/222 (IKODIYA)
|
1748007000NRG24301020230361759
|
30/10/2023
|
GULSHAN
|
1748007WL017060
|
GULSHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
221
|
MUNGAOLI
|
MP-48-007-070-002/225 (IKODIYA)
|
1748007000NRG24301020230361760
|
30/10/2023
|
suraj dangi
|
1748007WL017060
|
suraj dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
surajdangi
|
STATE BANK OF INDIA(508548)
|
222
|
MUNGAOLI
|
MP-48-007-070-002/300 (IKODIYA)
|
1748007000NRG24301020230361761
|
30/10/2023
|
hari singh
|
1748007WL017060
|
hari singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
223
|
MUNGAOLI
|
MP-48-007-070-002/302 (IKODIYA)
|
1748007000NRG24301020230361763
|
30/10/2023
|
PATVAI
|
1748007WL017060
|
PATVAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PATVAI
|
BANK OF INDIA(508505)
|
224
|
MUNGAOLI
|
MP-48-007-070-002/305 (IKODIYA)
|
1748007000NRG24301020230361766
|
30/10/2023
|
RAJKUMAR
|
1748007WL017060
|
RAJKUMAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-072-002/107 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359640
|
30/10/2023
|
Rajesh
|
1748007072WL016971
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MUNGAOLI
|
MP-48-007-072-002/13 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359641
|
30/10/2023
|
Badam
|
1748007072WL016971
|
Badam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Badam
|
STATE BANK OF INDIA(508548)
|
227
|
MUNGAOLI
|
MP-48-007-072-002/138 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359642
|
30/10/2023
|
Khilan
|
1748007072WL016971
|
Khilan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
228
|
MUNGAOLI
|
MP-48-007-072-002/147 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359643
|
30/10/2023
|
Parmal
|
1748007072WL016971
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
229
|
MUNGAOLI
|
MP-48-007-072-002/149 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359644
|
30/10/2023
|
Raten
|
1748007072WL016971
|
Raten
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Raten
|
STATE BANK OF INDIA(508548)
|
230
|
MUNGAOLI
|
MP-48-007-072-002/214 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359646
|
30/10/2023
|
mamta
|
1748007072WL016971
|
mamta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
231
|
MUNGAOLI
|
MP-48-007-072-002/301 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359647
|
30/10/2023
|
shankar singh
|
1748007072WL016971
|
shankar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-072-002/306 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359648
|
30/10/2023
|
munimsingh
|
1748007072WL016971
|
munimsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
233
|
MUNGAOLI
|
MP-48-007-072-002/306 (JAROLIDHUBAYAI)
|
1748007072NRG24291020230359649
|
30/10/2023
|
munimsingh
|
1748007072WL016971
|
munimsingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
munimsingh
|
STATE BANK OF INDIA(508548)
|
234
|
MUNGAOLI
|
MP-48-007-074-001/59-B (TETORE)
|
1748007000NRG24301020230361534
|
30/10/2023
|
Makhan
|
1748007WL017055
|
Makhan
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
235
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007074NRG24291020230359387
|
30/10/2023
|
anguri bai
|
1748007074WL016956
|
anguri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MUNGAOLI
|
MP-48-007-074-002/104 (TETORE)
|
1748007074NRG24291020230359386
|
30/10/2023
|
Tofan Singh
|
1748007074WL016956
|
Tofan Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
237
|
MUNGAOLI
|
MP-48-007-074-002/105 (TETORE)
|
1748007074NRG24291020230359388
|
30/10/2023
|
Jagdeesh
|
1748007074WL016956
|
Jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MUNGAOLI
|
MP-48-007-074-002/105 (TETORE)
|
1748007074NRG24291020230359389
|
30/10/2023
|
Jagdeesh
|
1748007074WL016956
|
Jagdeesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-074-002/107 (TETORE)
|
1748007074NRG24291020230359390
|
30/10/2023
|
Chattu
|
1748007074WL016956
|
Chattu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Chattu
|
STATE BANK OF INDIA(508548)
|
240
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007074NRG24291020230359391
|
30/10/2023
|
Shivraj
|
1748007074WL016956
|
Shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
241
|
MUNGAOLI
|
MP-48-007-074-002/120 (TETORE)
|
1748007074NRG24291020230359392
|
30/10/2023
|
shivraj
|
1748007074WL016956
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007074NRG24291020230359395
|
30/10/2023
|
DIMAAN Singh
|
1748007074WL016956
|
DIMAAN Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DIMAANSingh
|
STATE BANK OF INDIA(508548)
|
243
|
MUNGAOLI
|
MP-48-007-074-002/127 (TETORE)
|
1748007074NRG24291020230359396
|
30/10/2023
|
Guddi Bai
|
1748007074WL016956
|
Guddi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
244
|
MUNGAOLI
|
MP-48-007-074-002/128 (TETORE)
|
1748007074NRG24291020230359398
|
30/10/2023
|
Ramsakhi Bai
|
1748007074WL016956
|
Ramsakhi Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamsakhiBai
|
STATE BANK OF INDIA(508548)
|
245
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007074NRG24291020230359399
|
30/10/2023
|
Kallu
|
1748007074WL016956
|
Kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
246
|
MUNGAOLI
|
MP-48-007-074-002/139 (TETORE)
|
1748007074NRG24291020230359400
|
30/10/2023
|
Munni Bai
|
1748007074WL016956
|
Munni Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MUNGAOLI
|
MP-48-007-074-002/140 (TETORE)
|
1748007074NRG24291020230359401
|
30/10/2023
|
HALKE
|
1748007074WL016956
|
HALKE
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
248
|
MUNGAOLI
|
MP-48-007-074-002/140 (TETORE)
|
1748007074NRG24291020230359402
|
30/10/2023
|
halke
|
1748007074WL016956
|
halke
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MUNGAOLI
|
MP-48-007-074-002/141 (TETORE)
|
1748007074NRG24291020230359403
|
30/10/2023
|
KAMAL
|
1748007074WL016956
|
KAMAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
250
|
MUNGAOLI
|
MP-48-007-074-002/141 (TETORE)
|
1748007074NRG24291020230359404
|
30/10/2023
|
Kamal singh
|
1748007074WL016956
|
Kamal singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MUNGAOLI
|
MP-48-007-074-002/146 (TETORE)
|
1748007074NRG24291020230359405
|
30/10/2023
|
antram
|
1748007074WL016956
|
antram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
antram
|
STATE BANK OF INDIA(508548)
|
252
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007074NRG24291020230359407
|
30/10/2023
|
OMAKAAR
|
1748007074WL016956
|
OMAKAAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
OMAKAAR
|
STATE BANK OF INDIA(508548)
|
253
|
MUNGAOLI
|
MP-48-007-074-002/152 (TETORE)
|
1748007074NRG24291020230359408
|
30/10/2023
|
omkar
|
1748007074WL016956
|
omkar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007074NRG24291020230359410
|
30/10/2023
|
brajbhan
|
1748007074WL016956
|
brajbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MUNGAOLI
|
MP-48-007-074-002/153 (TETORE)
|
1748007074NRG24291020230359409
|
30/10/2023
|
BRIJABHAAN
|
1748007074WL016956
|
BRIJABHAAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BRIJABHAAN
|
STATE BANK OF INDIA(508548)
|
256
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007074NRG24291020230359411
|
30/10/2023
|
Dhayan singh
|
1748007074WL016956
|
Dhayan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dhayansingh
|
STATE BANK OF INDIA(508548)
|
257
|
MUNGAOLI
|
MP-48-007-074-002/155 (TETORE)
|
1748007074NRG24291020230359412
|
30/10/2023
|
Dhiyan singh
|
1748007074WL016956
|
Dhiyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
MUNGAOLI
|
MP-48-007-074-002/156 (TETORE)
|
1748007074NRG24291020230359413
|
30/10/2023
|
shivnarayan
|
1748007074WL016956
|
shivnarayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
259
|
MUNGAOLI
|
MP-48-007-074-002/160 (TETORE)
|
1748007074NRG24291020230359414
|
30/10/2023
|
chironji bai
|
1748007074WL016956
|
chironji bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
260
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24291020230359416
|
30/10/2023
|
bhajan singh
|
1748007074WL016956
|
bhajan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
261
|
MUNGAOLI
|
MP-48-007-074-002/172 (TETORE)
|
1748007074NRG24291020230359417
|
30/10/2023
|
sudama bai
|
1748007074WL016956
|
sudama bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
262
|
MUNGAOLI
|
MP-48-007-074-002/180 (TETORE)
|
1748007074NRG24291020230359419
|
30/10/2023
|
leela bai
|
1748007074WL016956
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007074NRG24291020230359421
|
30/10/2023
|
khilan
|
1748007074WL016956
|
khilan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
MUNGAOLI
|
MP-48-007-074-002/187 (TETORE)
|
1748007074NRG24291020230359420
|
30/10/2023
|
mahendra
|
1748007074WL016956
|
mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-074-002/191 (TETORE)
|
1748007074NRG24291020230359422
|
30/10/2023
|
Dhayan
|
1748007074WL016956
|
Dhayan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dhayan
|
STATE BANK OF INDIA(508548)
|
266
|
MUNGAOLI
|
MP-48-007-074-002/197 (TETORE)
|
1748007074NRG24291020230359423
|
30/10/2023
|
MOHAR singh
|
1748007074WL016956
|
MOHAR singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MOHARsingh
|
STATE BANK OF INDIA(508548)
|
267
|
MUNGAOLI
|
MP-48-007-074-002/197 (TETORE)
|
1748007074NRG24291020230359424
|
30/10/2023
|
SUDAAMA bai
|
1748007074WL016956
|
SUDAAMA bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SUDAAMAbai
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-074-002/300 (TETORE)
|
1748007074NRG24291020230359426
|
30/10/2023
|
dhaniya bai
|
1748007074WL016956
|
dhaniya bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
269
|
MUNGAOLI
|
MP-48-007-074-002/310 (TETORE)
|
1748007074NRG24291020230359428
|
30/10/2023
|
HARI BAI
|
1748007074WL016956
|
HARI BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
270
|
MUNGAOLI
|
MP-48-007-074-002/349 (TETORE)
|
1748007074NRG24291020230359429
|
30/10/2023
|
jagat singh
|
1748007074WL016956
|
jagat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
271
|
MUNGAOLI
|
MP-48-007-074-002/349 (TETORE)
|
1748007074NRG24291020230359430
|
30/10/2023
|
ramsakhi bai
|
1748007074WL016956
|
ramsakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
272
|
MUNGAOLI
|
MP-48-007-074-002/350 (TETORE)
|
1748007074NRG24291020230359432
|
30/10/2023
|
Dharmendra singh
|
1748007074WL016956
|
Dharmendra singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
273
|
MUNGAOLI
|
MP-48-007-074-002/354 (TETORE)
|
1748007074NRG24291020230359433
|
30/10/2023
|
ramesh singh
|
1748007074WL016956
|
ramesh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
274
|
MUNGAOLI
|
MP-48-007-074-002/354 (TETORE)
|
1748007074NRG24291020230359434
|
30/10/2023
|
ramesh singh
|
1748007074WL016956
|
ramesh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
275
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007074NRG24291020230359435
|
30/10/2023
|
bhima
|
1748007074WL016956
|
bhima
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MUNGAOLI
|
MP-48-007-074-002/369 (TETORE)
|
1748007074NRG24291020230359436
|
30/10/2023
|
meera bai
|
1748007074WL016956
|
meera bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
277
|
MUNGAOLI
|
MP-48-007-074-002/372 (TETORE)
|
1748007074NRG24291020230359437
|
30/10/2023
|
Siyamlal
|
1748007074WL016956
|
Siyamlal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Siyamlal
|
STATE BANK OF INDIA(508548)
|
278
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007074NRG24291020230359438
|
30/10/2023
|
Harpal
|
1748007074WL016956
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Harpal
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-074-002/378 (TETORE)
|
1748007074NRG24291020230359439
|
30/10/2023
|
Harpal
|
1748007074WL016956
|
Harpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MUNGAOLI
|
MP-48-007-074-002/399 (TETORE)
|
1748007074NRG24291020230359441
|
30/10/2023
|
Meera Bai
|
1748007074WL016956
|
Meera Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
281
|
MUNGAOLI
|
MP-48-007-074-002/430 (TETORE)
|
1748007074NRG24291020230359442
|
30/10/2023
|
leela bai
|
1748007074WL016956
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-074-002/430 (TETORE)
|
1748007074NRG24291020230359443
|
30/10/2023
|
leela bai
|
1748007074WL016956
|
leela bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-074-002/431 (TETORE)
|
1748007074NRG24291020230359445
|
30/10/2023
|
Umed Singh
|
1748007074WL016956
|
Umed Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UmedSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007074NRG24291020230359446
|
30/10/2023
|
Siyaram
|
1748007074WL016956
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
285
|
MUNGAOLI
|
MP-48-007-074-002/438 (TETORE)
|
1748007074NRG24291020230359447
|
30/10/2023
|
Siyaram
|
1748007074WL016956
|
Siyaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MUNGAOLI
|
MP-48-007-074-002/443 (TETORE)
|
1748007074NRG24291020230359449
|
30/10/2023
|
Dhaniya Bai
|
1748007074WL016956
|
Dhaniya Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
287
|
MUNGAOLI
|
MP-48-007-074-002/454 (TETORE)
|
1748007074NRG24291020230359450
|
30/10/2023
|
Mahendra
|
1748007074WL016956
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
288
|
MUNGAOLI
|
MP-48-007-074-002/454 (TETORE)
|
1748007074NRG24291020230359451
|
30/10/2023
|
Mahendra
|
1748007074WL016956
|
Mahendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
289
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007074NRG24291020230359455
|
30/10/2023
|
Pran singh
|
1748007074WL016956
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
290
|
MUNGAOLI
|
MP-48-007-074-002/93 (TETORE)
|
1748007074NRG24291020230359456
|
30/10/2023
|
Pran singh
|
1748007074WL016956
|
Pran singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007074NRG24291020230359457
|
30/10/2023
|
Gautam
|
1748007074WL016956
|
Gautam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
292
|
MUNGAOLI
|
MP-48-007-074-002/98 (TETORE)
|
1748007074NRG24291020230359458
|
30/10/2023
|
GOUTAM
|
1748007074WL016956
|
GOUTAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
293
|
MUNGAOLI
|
MP-48-007-076-001/146-C (LAPTORA)
|
1748007000NRG24301020230361662
|
30/10/2023
|
AMNTRI AHIRWAR
|
1748007WL017058
|
AMNTRI AHIRWAR
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AMNTRIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157352
|
157352
|
|
|
|
|
|
|
|
294
|
MUNGAOLI
|
MP-48-007-012-001/450 (TAMASHA)
|
1748007012NRG24291020230360166
|
30/10/2023
|
anash ali
|
1748007012WL016988
|
anash ali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
anashali
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-012-001/450 (TAMASHA)
|
1748007012NRG24291020230360167
|
30/10/2023
|
fija
|
1748007012WL016988
|
fija
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
fija
|
UCO BANK(607066)
|
296
|
MUNGAOLI
|
MP-48-007-046-002/183 (PATHRI)
|
1748007000NRG24301020230361923
|
30/10/2023
|
Summa
|
1748007WL017065
|
Summa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Summa
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-046-002/469 (PATHRI)
|
1748007000NRG24301020230361936
|
30/10/2023
|
SHEETA BAI
|
1748007WL017065
|
SHEETA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SHEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-046-002/478 (PATHRI)
|
1748007000NRG24301020230361937
|
30/10/2023
|
naran adiwasi
|
1748007WL017065
|
naran adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-046-002/497 (PATHRI)
|
1748007000NRG24301020230361939
|
30/10/2023
|
sonam yadav
|
1748007WL017065
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-046-002/545 (PATHRI)
|
1748007000NRG24301020230361952
|
30/10/2023
|
Brahmraja
|
1748007WL017065
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-046-002/559 (PATHRI)
|
1748007000NRG24301020230361958
|
30/10/2023
|
Ramraja Adiwasi
|
1748007WL017065
|
Ramraja Adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamrajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-046-002/570 (PATHRI)
|
1748007000NRG24301020230361959
|
30/10/2023
|
sheer singh yadav
|
1748007WL017065
|
sheer singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sheersinghyadav
|
UCO BANK(607066)
|
303
|
MUNGAOLI
|
MP-48-007-046-002/612 (PATHRI)
|
1748007000NRG24301020230361963
|
30/10/2023
|
Setan singh
|
1748007WL017065
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-046-002/664 (PATHRI)
|
1748007000NRG24301020230361964
|
30/10/2023
|
Pramod
|
1748007WL017065
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-046-004/2 (PATHRI)
|
1748007000NRG24301020230362012
|
30/10/2023
|
kalektar singh yadav
|
1748007WL017065
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-046-004/411 (PATHRI)
|
1748007000NRG24301020230362022
|
30/10/2023
|
pahalvan singh yadav
|
1748007WL017065
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-048-003/773 (BAMURITANKA)
|
1748007000NRG24301020230361915
|
30/10/2023
|
vandna
|
1748007WL017063
|
vandna
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
vandna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
308
|
MUNGAOLI
|
MP-48-007-022-002/38-A (BAMURIYA)
|
1748007022NRG24271020230357613
|
30/10/2023
|
Satpal Singh
|
1748007022WL016849
|
Satpal Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289019529
|
|
SatpalSingh
|
BANK OF MAHARASHTRA(607387)
|
309
|
MUNGAOLI
|
MP-48-007-022-002/38-B (BAMURIYA)
|
1748007022NRG24271020230357614
|
30/10/2023
|
Ranjana Yadav
|
1748007022WL016849
|
Ranjana Yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RanjanaYadav
|
UCO BANK(607066)
|
310
|
MUNGAOLI
|
MP-48-007-022-002/60 (BAMURIYA)
|
1748007022NRG24271020230357626
|
30/10/2023
|
Tara Bai Lodhi
|
1748007022WL016849
|
Tara Bai Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-022-002/77 (BAMURIYA)
|
1748007022NRG24271020230357633
|
30/10/2023
|
Bhagwan Lal Lodhi
|
1748007022WL016849
|
Bhagwan Lal Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BhagwanLalLodhi
|
ICICI BANK LTD(508534)
|
312
|
MUNGAOLI
|
MP-48-007-022-002/77 (BAMURIYA)
|
1748007022NRG24271020230357634
|
30/10/2023
|
Mithlesh Bai Lodhi
|
1748007022WL016849
|
Mithlesh Bai Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MithleshBaiLodhi
|
UCO BANK(607066)
|
313
|
MUNGAOLI
|
MP-48-007-038-001/470-B (BILAKHEDI)
|
1748007000NRG24301020230361784
|
30/10/2023
|
Rajkumar
|
1748007WL017061
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
314
|
MUNGAOLI
|
MP-48-007-038-001/470-B (BILAKHEDI)
|
1748007000NRG24301020230361785
|
30/10/2023
|
Rajkumar
|
1748007WL017061
|
Rajkumar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
315
|
MUNGAOLI
|
MP-48-007-070-001/298 (IKODIYA)
|
1748007000NRG24301020230361678
|
30/10/2023
|
Radha kewat
|
1748007WL017060
|
Radha kewat
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Radhakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
316
|
MUNGAOLI
|
MP-48-007-005-003/126 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361546
|
30/10/2023
|
tofan singh
|
1748007WL017057
|
tofan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-005-003/182 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361552
|
30/10/2023
|
ramdas ahirwar
|
1748007WL017057
|
ramdas ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramdasahirwar
|
UCO BANK(607066)
|
318
|
MUNGAOLI
|
MP-48-007-005-003/213 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361562
|
30/10/2023
|
umesh
|
1748007WL017057
|
umesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-005-003/251 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361567
|
30/10/2023
|
jahar singh
|
1748007WL017057
|
jahar singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jaharsingh
|
UCO BANK(607066)
|
320
|
MUNGAOLI
|
MP-48-007-005-003/252 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361568
|
30/10/2023
|
lalaram rajak
|
1748007WL017057
|
lalaram rajak
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
lalaramrajak
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-005-003/282 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361576
|
30/10/2023
|
dashrath
|
1748007WL017057
|
dashrath
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-005-003/283 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361577
|
30/10/2023
|
gajram
|
1748007WL017057
|
gajram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-005-003/284 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361578
|
30/10/2023
|
chotu
|
1748007WL017057
|
chotu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-005-003/285 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361579
|
30/10/2023
|
chotu ahirwar
|
1748007WL017057
|
chotu ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-005-003/286 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361580
|
30/10/2023
|
badal singh lodhi
|
1748007WL017057
|
badal singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
badalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-005-003/288 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361581
|
30/10/2023
|
jitesh lodhi
|
1748007WL017057
|
jitesh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jiteshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-005-003/296 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361585
|
30/10/2023
|
kallu singh lodhi
|
1748007WL017057
|
kallu singh lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kallusinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-005-003/299 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361587
|
30/10/2023
|
Golu lodhi
|
1748007WL017057
|
Golu lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-005-003/302 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361588
|
30/10/2023
|
Deepak lodhi
|
1748007WL017057
|
Deepak lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Deepaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-005-003/303 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361589
|
30/10/2023
|
Prataap lodhi
|
1748007WL017057
|
Prataap lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Prataaplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-005-003/304 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361590
|
30/10/2023
|
Brajlal ahirwar
|
1748007WL017057
|
Brajlal ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Brajlalahirwar
|
UCO BANK(607066)
|
332
|
MUNGAOLI
|
MP-48-007-005-003/305 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361591
|
30/10/2023
|
Babulal lodhi
|
1748007WL017057
|
Babulal lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Babulallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-005-003/54 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361615
|
30/10/2023
|
Saitan singh
|
1748007WL017057
|
Saitan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Saitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-005-004/251 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361666
|
30/10/2023
|
Bhero singh
|
1748007WL017059
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bherosingh
|
UCO BANK(607066)
|
335
|
MUNGAOLI
|
MP-48-007-005-004/251 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361667
|
30/10/2023
|
Bhero singh
|
1748007WL017059
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bherosingh
|
BANK OF INDIA(508505)
|
336
|
MUNGAOLI
|
MP-48-007-010-001/244 (BASKHEDI)
|
1748007000NRG24301020230361840
|
30/10/2023
|
Kuldeep Katariya
|
1748007WL017062
|
Kuldeep Katariya
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KuldeepKatariya
|
UCO BANK(607066)
|
337
|
MUNGAOLI
|
MP-48-007-088-002/162 (BADHOLI)
|
1748007088NRG24301020230360740
|
30/10/2023
|
shivraj singh
|
1748007088WL017007
|
shivraj singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-088-002/162 (BADHOLI)
|
1748007088NRG24301020230360741
|
30/10/2023
|
shivraj singh
|
1748007088WL017007
|
shivraj singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-088-002/299 (BADHOLI)
|
1748007088NRG24301020230360746
|
30/10/2023
|
Prem Singh Rajput
|
1748007088WL017007
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-088-002/317 (BADHOLI)
|
1748007088NRG24301020230360752
|
30/10/2023
|
vishnu singh
|
1748007088WL017007
|
vishnu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
vishnusingh
|
UCO BANK(607066)
|
341
|
MUNGAOLI
|
MP-48-007-088-002/354 (BADHOLI)
|
1748007088NRG24301020230360713
|
30/10/2023
|
Surjeet Singh Rajput
|
1748007088WL017006
|
Surjeet Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SurjeetSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MUNGAOLI
|
MP-48-007-088-002/355 (BADHOLI)
|
1748007088NRG24301020230360714
|
30/10/2023
|
Sudha Bai
|
1748007088WL017006
|
Sudha Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SudhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-088-002/385 (BADHOLI)
|
1748007088NRG24301020230360727
|
30/10/2023
|
Rashmi
|
1748007088WL017006
|
Rashmi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-088-002/385 (BADHOLI)
|
1748007088NRG24301020230360726
|
30/10/2023
|
Samarjeet Singh Rajpoot
|
1748007088WL017006
|
Samarjeet Singh Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SamarjeetSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-088-002/399-C (BADHOLI)
|
1748007088NRG24301020230360729
|
30/10/2023
|
Sudhish Singh
|
1748007088WL017006
|
Sudhish Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SudhishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-088-002/399-D (BADHOLI)
|
1748007088NRG24301020230360730
|
30/10/2023
|
Golu Rajput
|
1748007088WL017006
|
Golu Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GoluRajput
|
UCO BANK(607066)
|
347
|
MUNGAOLI
|
MP-48-007-088-002/400 (BADHOLI)
|
1748007088NRG24301020230360731
|
30/10/2023
|
Arvind Rajpoot
|
1748007088WL017006
|
Arvind Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ArvindRajpoot
|
UCO BANK(607066)
|
348
|
MUNGAOLI
|
MP-48-007-088-002/402-A (BADHOLI)
|
1748007088NRG24301020230360732
|
30/10/2023
|
Fateh Sing Rajpoot
|
1748007088WL017006
|
Fateh Sing Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
FatehSingRajpoot
|
UCO BANK(607066)
|
349
|
MUNGAOLI
|
MP-48-007-088-002/403-A (BADHOLI)
|
1748007088NRG24301020230360734
|
30/10/2023
|
UPENDRA SINGH RAJPOOT
|
1748007088WL017006
|
UPENDRA SINGH RAJPOOT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UPENDRASINGHRAJPOOT
|
UCO BANK(607066)
|
350
|
MUNGAOLI
|
MP-48-007-088-002/404-D (BADHOLI)
|
1748007088NRG24301020230360672
|
30/10/2023
|
Akash Rajpoot
|
1748007088WL017004
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AkashRajpoot
|
UCO BANK(607066)
|
351
|
MUNGAOLI
|
MP-48-007-095-003/121 (JHAGAR)
|
1748007000NRG24301020230361620
|
30/10/2023
|
kalekter singh
|
1748007WL017057
|
kalekter singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kalektersingh
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-095-003/147 (JHAGAR)
|
1748007000NRG24301020230361631
|
30/10/2023
|
Mahendra Singh Yadav
|
1748007WL017057
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-095-003/156 (JHAGAR)
|
1748007000NRG24301020230361637
|
30/10/2023
|
dolat singh
|
1748007WL017057
|
dolat singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
dolatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-095-003/163 (JHAGAR)
|
1748007000NRG24301020230361638
|
30/10/2023
|
sheel kumar yadav
|
1748007WL017057
|
sheel kumar yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sheelkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
355
|
MUNGAOLI
|
MP-48-007-010-001/103 (BASKHEDI)
|
1748007000NRG24301020230361797
|
30/10/2023
|
Bhageerath
|
1748007WL017062
|
Bhageerath
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bhageerath
|
UNION BANK OF INDIA(508500)
|
356
|
MUNGAOLI
|
MP-48-007-010-001/147 (BASKHEDI)
|
1748007000NRG24301020230361801
|
30/10/2023
|
Seema
|
1748007WL017062
|
Seema
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
357
|
MUNGAOLI
|
MP-48-007-010-001/185 (BASKHEDI)
|
1748007000NRG24301020230361809
|
30/10/2023
|
Poola Bai
|
1748007WL017062
|
Poola Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PoolaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
MUNGAOLI
|
MP-48-007-010-001/193 (BASKHEDI)
|
1748007000NRG24301020230361811
|
30/10/2023
|
Ajay Kumar
|
1748007WL017062
|
Ajay Kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AjayKumar
|
UNION BANK OF INDIA(508500)
|
359
|
MUNGAOLI
|
MP-48-007-010-001/194 (BASKHEDI)
|
1748007000NRG24301020230361812
|
30/10/2023
|
Rajendra Singh
|
1748007WL017062
|
Rajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-010-001/198 (BASKHEDI)
|
1748007000NRG24301020230361813
|
30/10/2023
|
Mukesh Singh
|
1748007WL017062
|
Mukesh Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MukeshSingh
|
CANARA BANK(508532)
|
361
|
MUNGAOLI
|
MP-48-007-010-001/202 (BASKHEDI)
|
1748007000NRG24301020230361814
|
30/10/2023
|
Arvind Rawat
|
1748007WL017062
|
Arvind Rawat
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ArvindRawat
|
UNION BANK OF INDIA(508500)
|
362
|
MUNGAOLI
|
MP-48-007-010-001/209 (BASKHEDI)
|
1748007000NRG24301020230361816
|
30/10/2023
|
Rama Bai
|
1748007WL017062
|
Rama Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamaBai
|
UNION BANK OF INDIA(508500)
|
363
|
MUNGAOLI
|
MP-48-007-010-001/212 (BASKHEDI)
|
1748007000NRG24301020230361818
|
30/10/2023
|
Devendra Singh
|
1748007WL017062
|
Devendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
364
|
MUNGAOLI
|
MP-48-007-010-001/213 (BASKHEDI)
|
1748007000NRG24301020230361819
|
30/10/2023
|
Patiram
|
1748007WL017062
|
Patiram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Patiram
|
ICICI BANK LTD(508534)
|
365
|
MUNGAOLI
|
MP-48-007-010-001/216 (BASKHEDI)
|
1748007000NRG24301020230361821
|
30/10/2023
|
Uma Bai
|
1748007WL017062
|
Uma Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UmaBai
|
UNION BANK OF INDIA(508500)
|
366
|
MUNGAOLI
|
MP-48-007-010-001/220 (BASKHEDI)
|
1748007000NRG24301020230361825
|
30/10/2023
|
Rekha Bai
|
1748007WL017062
|
Rekha Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RekhaBai
|
UNION BANK OF INDIA(508500)
|
367
|
MUNGAOLI
|
MP-48-007-010-001/223 (BASKHEDI)
|
1748007000NRG24301020230361828
|
30/10/2023
|
Shivkumari
|
1748007WL017062
|
Shivkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivkumari
|
UNION BANK OF INDIA(508500)
|
368
|
MUNGAOLI
|
MP-48-007-010-001/224 (BASKHEDI)
|
1748007000NRG24301020230361829
|
30/10/2023
|
Laxmi Bai
|
1748007WL017062
|
Laxmi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
369
|
MUNGAOLI
|
MP-48-007-010-001/225 (BASKHEDI)
|
1748007000NRG24301020230361830
|
30/10/2023
|
Janki Bai
|
1748007WL017062
|
Janki Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
370
|
MUNGAOLI
|
MP-48-007-010-001/233 (BASKHEDI)
|
1748007000NRG24301020230361831
|
30/10/2023
|
Bablu
|
1748007WL017062
|
Bablu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
371
|
MUNGAOLI
|
MP-48-007-010-001/235 (BASKHEDI)
|
1748007000NRG24301020230361833
|
30/10/2023
|
Hemant Rajpoot
|
1748007WL017062
|
Hemant Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HemantRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MUNGAOLI
|
MP-48-007-010-001/236 (BASKHEDI)
|
1748007000NRG24301020230361834
|
30/10/2023
|
Malatee Bai Rajpoot
|
1748007WL017062
|
Malatee Bai Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MalateeBaiRajpoot
|
UNION BANK OF INDIA(508500)
|
373
|
MUNGAOLI
|
MP-48-007-010-001/241 (BASKHEDI)
|
1748007000NRG24301020230361838
|
30/10/2023
|
Jyoti Rajoot
|
1748007WL017062
|
Jyoti Rajoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JyotiRajoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MUNGAOLI
|
MP-48-007-010-001/252 (BASKHEDI)
|
1748007000NRG24301020230361844
|
30/10/2023
|
Nikhil Kathariya
|
1748007WL017062
|
Nikhil Kathariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NikhilKathariya
|
UNION BANK OF INDIA(508500)
|
375
|
MUNGAOLI
|
MP-48-007-010-001/254 (BASKHEDI)
|
1748007000NRG24301020230361846
|
30/10/2023
|
Rajesh kumar
|
1748007WL017062
|
Rajesh kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
376
|
MUNGAOLI
|
MP-48-007-010-001/255 (BASKHEDI)
|
1748007000NRG24301020230361847
|
30/10/2023
|
Rina Bai
|
1748007WL017062
|
Rina Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RinaBai
|
UNION BANK OF INDIA(508500)
|
377
|
MUNGAOLI
|
MP-48-007-010-001/256 (BASKHEDI)
|
1748007000NRG24301020230361848
|
30/10/2023
|
Chanda Bai Katariya
|
1748007WL017062
|
Chanda Bai Katariya
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ChandaBaiKatariya
|
UNION BANK OF INDIA(508500)
|
378
|
MUNGAOLI
|
MP-48-007-010-001/257 (BASKHEDI)
|
1748007000NRG24301020230361849
|
30/10/2023
|
Kamarlal
|
1748007WL017062
|
Kamarlal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kamarlal
|
UNION BANK OF INDIA(508500)
|
379
|
MUNGAOLI
|
MP-48-007-010-001/258 (BASKHEDI)
|
1748007000NRG24301020230361850
|
30/10/2023
|
Ramko Bai
|
1748007WL017062
|
Ramko Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamkoBai
|
UNION BANK OF INDIA(508500)
|
380
|
MUNGAOLI
|
MP-48-007-010-001/259 (BASKHEDI)
|
1748007000NRG24301020230361851
|
30/10/2023
|
Kripal Singh
|
1748007WL017062
|
Kripal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KripalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
381
|
MUNGAOLI
|
MP-48-007-010-001/262 (BASKHEDI)
|
1748007000NRG24301020230361853
|
30/10/2023
|
Brajesh Bai
|
1748007WL017062
|
Brajesh Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BrajeshBai
|
UNION BANK OF INDIA(508500)
|
382
|
MUNGAOLI
|
MP-48-007-010-001/263 (BASKHEDI)
|
1748007000NRG24301020230361854
|
30/10/2023
|
Rumal Singh
|
1748007WL017062
|
Rumal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RumalSingh
|
UNION BANK OF INDIA(508500)
|
383
|
MUNGAOLI
|
MP-48-007-010-001/265 (BASKHEDI)
|
1748007000NRG24301020230361856
|
30/10/2023
|
Sunita Bai
|
1748007WL017062
|
Sunita Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
384
|
MUNGAOLI
|
MP-48-007-010-001/266 (BASKHEDI)
|
1748007000NRG24301020230361857
|
30/10/2023
|
Guddi Bai
|
1748007WL017062
|
Guddi Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
385
|
MUNGAOLI
|
MP-48-007-010-001/269 (BASKHEDI)
|
1748007000NRG24301020230361859
|
30/10/2023
|
Divana
|
1748007WL017062
|
Divana
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Divana
|
UNION BANK OF INDIA(508500)
|
386
|
MUNGAOLI
|
MP-48-007-010-001/34 (BASKHEDI)
|
1748007000NRG24301020230361862
|
30/10/2023
|
Halke singh
|
1748007WL017062
|
Halke singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Halkesingh
|
UNION BANK OF INDIA(508500)
|
387
|
MUNGAOLI
|
MP-48-007-010-003/118 (BASKHEDI)
|
1748007000NRG24301020230361871
|
30/10/2023
|
Rajpal
|
1748007WL017062
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajpal
|
UNION BANK OF INDIA(508500)
|
388
|
MUNGAOLI
|
MP-48-007-010-003/201 (BASKHEDI)
|
1748007000NRG24301020230361877
|
30/10/2023
|
Guniram
|
1748007WL017062
|
Guniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Guniram
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-010-003/205 (BASKHEDI)
|
1748007000NRG24301020230361878
|
30/10/2023
|
Vinod kumar
|
1748007WL017062
|
Vinod kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Vinodkumar
|
UNION BANK OF INDIA(508500)
|
390
|
MUNGAOLI
|
MP-48-007-010-003/222 (BASKHEDI)
|
1748007000NRG24301020230361880
|
30/10/2023
|
Feran singh
|
1748007WL017062
|
Feran singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-010-003/231 (BASKHEDI)
|
1748007000NRG24301020230361881
|
30/10/2023
|
Sethu
|
1748007WL017062
|
Sethu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
MUNGAOLI
|
MP-48-007-010-003/273 (BASKHEDI)
|
1748007000NRG24301020230361884
|
30/10/2023
|
Sanju Singh
|
1748007WL017062
|
Sanju Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SanjuSingh
|
UNION BANK OF INDIA(508500)
|
393
|
MUNGAOLI
|
MP-48-007-010-003/282 (BASKHEDI)
|
1748007000NRG24301020230361885
|
30/10/2023
|
Shyam Singh
|
1748007WL017062
|
Shyam Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ShyamSingh
|
UNION BANK OF INDIA(508500)
|
394
|
MUNGAOLI
|
MP-48-007-010-003/283 (BASKHEDI)
|
1748007000NRG24301020230361886
|
30/10/2023
|
Ram Singh
|
1748007WL017062
|
Ram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamSingh
|
UNION BANK OF INDIA(508500)
|
395
|
MUNGAOLI
|
MP-48-007-010-003/343 (BASKHEDI)
|
1748007000NRG24301020230361890
|
30/10/2023
|
Bhavna Rajpot
|
1748007WL017062
|
Bhavna Rajpot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BhavnaRajpot
|
UNION BANK OF INDIA(508500)
|
396
|
MUNGAOLI
|
MP-48-007-010-003/344 (BASKHEDI)
|
1748007000NRG24301020230361891
|
30/10/2023
|
Radha Rajpoot
|
1748007WL017062
|
Radha Rajpoot
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RadhaRajpoot
|
UNION BANK OF INDIA(508500)
|
397
|
MUNGAOLI
|
MP-48-007-010-003/346 (BASKHEDI)
|
1748007000NRG24301020230361893
|
30/10/2023
|
Ghanbai
|
1748007WL017062
|
Ghanbai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ghanbai
|
UNION BANK OF INDIA(508500)
|
398
|
MUNGAOLI
|
MP-48-007-010-003/348 (BASKHEDI)
|
1748007000NRG24301020230361894
|
30/10/2023
|
Anit Bai
|
1748007WL017062
|
Anit Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AnitBai
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-010-003/38 (BASKHEDI)
|
1748007000NRG24301020230361913
|
30/10/2023
|
Keshar
|
1748007WL017062
|
Keshar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Keshar
|
UNION BANK OF INDIA(508500)
|
400
|
MUNGAOLI
|
MP-48-007-012-001/139-A (TAMASHA)
|
1748007012NRG24291020230360124
|
30/10/2023
|
jay singh
|
1748007012WL016988
|
jay singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
401
|
MUNGAOLI
|
MP-48-007-012-001/188-B (TAMASHA)
|
1748007012NRG24291020230360132
|
30/10/2023
|
istayak
|
1748007012WL016988
|
istayak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
istayak
|
UNION BANK OF INDIA(508500)
|
402
|
MUNGAOLI
|
MP-48-007-012-001/204 (TAMASHA)
|
1748007012NRG24291020230360136
|
30/10/2023
|
Rani
|
1748007012WL016988
|
Rani
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
403
|
MUNGAOLI
|
MP-48-007-012-001/255 (TAMASHA)
|
1748007012NRG24291020230360148
|
30/10/2023
|
Aajad bano
|
1748007012WL016988
|
Aajad bano
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Aajadbano
|
UNION BANK OF INDIA(508500)
|
404
|
MUNGAOLI
|
MP-48-007-012-001/322 (TAMASHA)
|
1748007012NRG24291020230360151
|
30/10/2023
|
ansar ali
|
1748007012WL016988
|
ansar ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ansarali
|
UNION BANK OF INDIA(508500)
|
405
|
MUNGAOLI
|
MP-48-007-012-001/322 (TAMASHA)
|
1748007012NRG24291020230360150
|
30/10/2023
|
ansar ali
|
1748007012WL016988
|
ansar ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ansarali
|
UNION BANK OF INDIA(508500)
|
406
|
MUNGAOLI
|
MP-48-007-012-001/39 (TAMASHA)
|
1748007012NRG24291020230360158
|
30/10/2023
|
Jagdish sen
|
1748007012WL016988
|
Jagdish sen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-012-001/473 (TAMASHA)
|
1748007012NRG24291020230360174
|
30/10/2023
|
lalaram
|
1748007012WL016988
|
lalaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
408
|
MUNGAOLI
|
MP-48-007-012-001/494 (TAMASHA)
|
1748007012NRG24291020230360182
|
30/10/2023
|
saroj bai
|
1748007012WL016988
|
saroj bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
409
|
MUNGAOLI
|
MP-48-007-012-001/506 (TAMASHA)
|
1748007012NRG24291020230360186
|
30/10/2023
|
baleeram
|
1748007012WL016988
|
baleeram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
baleeram
|
UNION BANK OF INDIA(508500)
|
410
|
MUNGAOLI
|
MP-48-007-012-001/528 (TAMASHA)
|
1748007012NRG24291020230360192
|
30/10/2023
|
Rajkumari
|
1748007012WL016988
|
Rajkumari
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
411
|
MUNGAOLI
|
MP-48-007-012-001/528 (TAMASHA)
|
1748007012NRG24291020230360191
|
30/10/2023
|
sahab singh
|
1748007012WL016988
|
sahab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sahabsingh
|
CANARA BANK(508532)
|
412
|
MUNGAOLI
|
MP-48-007-012-001/600 (TAMASHA)
|
1748007012NRG24291020230360194
|
30/10/2023
|
irshad mo
|
1748007012WL016988
|
irshad mo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
irshadmo
|
UNION BANK OF INDIA(508500)
|
413
|
MUNGAOLI
|
MP-48-007-012-001/611 (TAMASHA)
|
1748007012NRG24291020230360196
|
30/10/2023
|
sadhna
|
1748007012WL016988
|
sadhna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MUNGAOLI
|
MP-48-007-012-001/7-A (TAMASHA)
|
1748007012NRG24291020230360198
|
30/10/2023
|
gopal
|
1748007012WL016988
|
gopal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-015-001/39 (BARRA)
|
1748007015NRG24291020230359367
|
30/10/2023
|
BHAROShi
|
1748007015WL016955
|
BHAROShi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BHAROShi
|
STATE BANK OF INDIA(508548)
|
416
|
MUNGAOLI
|
MP-48-007-015-001/495 (BARRA)
|
1748007015NRG24291020230359369
|
30/10/2023
|
ramesh
|
1748007015WL016955
|
ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
417
|
MUNGAOLI
|
MP-48-007-015-001/495 (BARRA)
|
1748007015NRG24291020230359370
|
30/10/2023
|
ramesh
|
1748007015WL016955
|
ramesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
418
|
MUNGAOLI
|
MP-48-007-015-001/497 (BARRA)
|
1748007015NRG24291020230359371
|
30/10/2023
|
rambati
|
1748007015WL016955
|
rambati
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
419
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007022NRG24271020230357616
|
30/10/2023
|
Som singh
|
1748007022WL016849
|
Som singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Somsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
420
|
MUNGAOLI
|
MP-48-007-070-001/913 (IKODIYA)
|
1748007000NRG24301020230361736
|
30/10/2023
|
Sadna puri
|
1748007WL017060
|
Sadna puri
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sadnapuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
421
|
MUNGAOLI
|
MP-48-007-065-001/30-A (GILAROPA)
|
1748007000NRG24301020230361533
|
30/10/2023
|
Vinod katariya
|
1748007WL017054
|
Vinod katariya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Vinodkatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
422
|
MUNGAOLI
|
MP-48-007-010-001/11 (BASKHEDI)
|
1748007000NRG24301020230361798
|
30/10/2023
|
vijay Singh
|
1748007WL017062
|
vijay Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
vijaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
423
|
MUNGAOLI
|
MP-48-007-010-001/132 (BASKHEDI)
|
1748007000NRG24301020230361800
|
30/10/2023
|
Vidhya bai
|
1748007WL017062
|
Vidhya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Vidhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
424
|
MUNGAOLI
|
MP-48-007-010-001/148 (BASKHEDI)
|
1748007000NRG24301020230361802
|
30/10/2023
|
Uttam Singh
|
1748007WL017062
|
Uttam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UttamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-010-001/159 (BASKHEDI)
|
1748007000NRG24301020230361803
|
30/10/2023
|
Arvind
|
1748007WL017062
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
426
|
MUNGAOLI
|
MP-48-007-010-001/222 (BASKHEDI)
|
1748007000NRG24301020230361827
|
30/10/2023
|
Jagdeesh
|
1748007WL017062
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Jagdeesh
|
UCO BANK(607066)
|
427
|
MUNGAOLI
|
MP-48-007-010-001/237 (BASKHEDI)
|
1748007000NRG24301020230361835
|
30/10/2023
|
Mahendra Singh
|
1748007WL017062
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
428
|
MUNGAOLI
|
MP-48-007-010-001/239 (BASKHEDI)
|
1748007000NRG24301020230361837
|
30/10/2023
|
Sukhavati Bai Katariya
|
1748007WL017062
|
Sukhavati Bai Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SukhavatiBaiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
429
|
MUNGAOLI
|
MP-48-007-010-001/26-A (BASKHEDI)
|
1748007000NRG24301020230361852
|
30/10/2023
|
Brajmohan
|
1748007WL017062
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Brajmohan
|
UNION BANK OF INDIA(508500)
|
430
|
MUNGAOLI
|
MP-48-007-010-001/264 (BASKHEDI)
|
1748007000NRG24301020230361855
|
30/10/2023
|
Manti Katariya
|
1748007WL017062
|
Manti Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MantiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
431
|
MUNGAOLI
|
MP-48-007-010-001/268 (BASKHEDI)
|
1748007000NRG24301020230361858
|
30/10/2023
|
Imrat Bai
|
1748007WL017062
|
Imrat Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ImratBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
432
|
MUNGAOLI
|
MP-48-007-010-001/35-A (BASKHEDI)
|
1748007000NRG24301020230361863
|
30/10/2023
|
Sarn singh
|
1748007WL017062
|
Sarn singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sarnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
433
|
MUNGAOLI
|
MP-48-007-010-001/8-A (BASKHEDI)
|
1748007000NRG24301020230361865
|
30/10/2023
|
Ganeshram
|
1748007WL017062
|
Ganeshram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ganeshram
|
UNION BANK OF INDIA(508500)
|
434
|
MUNGAOLI
|
MP-48-007-010-001/80 (BASKHEDI)
|
1748007000NRG24301020230361866
|
30/10/2023
|
Rambabu
|
1748007WL017062
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
435
|
MUNGAOLI
|
MP-48-007-010-001/92 (BASKHEDI)
|
1748007000NRG24301020230361868
|
30/10/2023
|
Mohar singh
|
1748007WL017062
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
436
|
MUNGAOLI
|
MP-48-007-010-001/93 (BASKHEDI)
|
1748007000NRG24301020230361869
|
30/10/2023
|
Ramkishan
|
1748007WL017062
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramkishan
|
ICICI BANK LTD(508534)
|
437
|
MUNGAOLI
|
MP-48-007-010-001/94 (BASKHEDI)
|
1748007000NRG24301020230361870
|
30/10/2023
|
Ramratan
|
1748007WL017062
|
Ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
438
|
MUNGAOLI
|
MP-48-007-010-003/136 (BASKHEDI)
|
1748007000NRG24301020230361873
|
30/10/2023
|
Brajesh singh
|
1748007WL017062
|
Brajesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Brajeshsingh
|
STATE BANK OF INDIA(508548)
|
439
|
MUNGAOLI
|
MP-48-007-010-003/195 (BASKHEDI)
|
1748007000NRG24301020230361874
|
30/10/2023
|
Mohar singh
|
1748007WL017062
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-010-003/20 (BASKHEDI)
|
1748007000NRG24301020230361876
|
30/10/2023
|
DESHARAAJ
|
1748007WL017062
|
DESHARAAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DESHARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-010-003/25 (BASKHEDI)
|
1748007000NRG24301020230361883
|
30/10/2023
|
BHarat singh
|
1748007WL017062
|
BHarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BHaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-010-003/285 (BASKHEDI)
|
1748007000NRG24301020230361887
|
30/10/2023
|
Babli Bai
|
1748007WL017062
|
Babli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BabliBai
|
RATNAKAR BANK(607393)
|
443
|
MUNGAOLI
|
MP-48-007-010-003/335 (BASKHEDI)
|
1748007000NRG24301020230361889
|
30/10/2023
|
Dinesh Kumar Katariya
|
1748007WL017062
|
Dinesh Kumar Katariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DineshKumarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-012-001/117 (TAMASHA)
|
1748007012NRG24291020230360122
|
30/10/2023
|
Manohar
|
1748007012WL016988
|
Manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
445
|
MUNGAOLI
|
MP-48-007-012-001/138 (TAMASHA)
|
1748007012NRG24291020230360123
|
30/10/2023
|
Govind Singh
|
1748007012WL016988
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
446
|
MUNGAOLI
|
MP-48-007-012-001/141 (TAMASHA)
|
1748007012NRG24291020230360126
|
30/10/2023
|
goti singh yadav
|
1748007012WL016988
|
goti singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
gotisinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
447
|
MUNGAOLI
|
MP-48-007-012-001/179 (TAMASHA)
|
1748007012NRG24291020230360127
|
30/10/2023
|
parmal singh yadav
|
1748007012WL016988
|
parmal singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
parmalsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
448
|
MUNGAOLI
|
MP-48-007-012-001/185 (TAMASHA)
|
1748007012NRG24291020230360130
|
30/10/2023
|
Veeran
|
1748007012WL016988
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
449
|
MUNGAOLI
|
MP-48-007-012-001/185 (TAMASHA)
|
1748007012NRG24291020230360129
|
30/10/2023
|
Veeran
|
1748007012WL016988
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Veeran
|
MADHYANCHAL GRAMIN BANK(607232)
|
450
|
MUNGAOLI
|
MP-48-007-012-001/195 (TAMASHA)
|
1748007012NRG24291020230360135
|
30/10/2023
|
Kamal Singh
|
1748007012WL016988
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
451
|
MUNGAOLI
|
MP-48-007-012-001/195 (TAMASHA)
|
1748007012NRG24291020230360134
|
30/10/2023
|
Kamal Singh
|
1748007012WL016988
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
452
|
MUNGAOLI
|
MP-48-007-012-001/208 (TAMASHA)
|
1748007012NRG24291020230360137
|
30/10/2023
|
Aasharam
|
1748007012WL016988
|
Aasharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-012-001/209 (TAMASHA)
|
1748007012NRG24291020230360139
|
30/10/2023
|
Lakhan Singh
|
1748007012WL016988
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
LakhanSingh
|
UNION BANK OF INDIA(508500)
|
454
|
MUNGAOLI
|
MP-48-007-012-001/209 (TAMASHA)
|
1748007012NRG24291020230360138
|
30/10/2023
|
Lakhan Singh
|
1748007012WL016988
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
455
|
MUNGAOLI
|
MP-48-007-012-001/227 (TAMASHA)
|
1748007012NRG24291020230360142
|
30/10/2023
|
Ashok Kumar
|
1748007012WL016988
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
456
|
MUNGAOLI
|
MP-48-007-012-001/227 (TAMASHA)
|
1748007012NRG24291020230360141
|
30/10/2023
|
Ashok Kumar
|
1748007012WL016988
|
Ashok Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-012-001/231 (TAMASHA)
|
1748007012NRG24291020230360143
|
30/10/2023
|
karan singh
|
1748007012WL016988
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
458
|
MUNGAOLI
|
MP-48-007-012-001/239 (TAMASHA)
|
1748007012NRG24291020230360144
|
30/10/2023
|
kripal singh
|
1748007012WL016988
|
kripal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kripalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
459
|
MUNGAOLI
|
MP-48-007-012-001/240 (TAMASHA)
|
1748007012NRG24291020230360145
|
30/10/2023
|
Hari singh
|
1748007012WL016988
|
Hari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
460
|
MUNGAOLI
|
MP-48-007-012-001/255 (TAMASHA)
|
1748007012NRG24291020230360147
|
30/10/2023
|
sabir ali
|
1748007012WL016988
|
sabir ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sabirali
|
HDFC BANK LTD(607152)
|
461
|
MUNGAOLI
|
MP-48-007-012-001/296 (TAMASHA)
|
1748007012NRG24291020230360149
|
30/10/2023
|
RATAN SINGH
|
1748007012WL016988
|
RATAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RATANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
462
|
MUNGAOLI
|
MP-48-007-012-001/351 (TAMASHA)
|
1748007012NRG24291020230360155
|
30/10/2023
|
Kaptan
|
1748007012WL016988
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kaptan
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
MUNGAOLI
|
MP-48-007-012-001/352 (TAMASHA)
|
1748007012NRG24291020230360156
|
30/10/2023
|
Rajkumar
|
1748007012WL016988
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
464
|
MUNGAOLI
|
MP-48-007-012-001/353 (TAMASHA)
|
1748007012NRG24291020230360157
|
30/10/2023
|
Bhaiyan
|
1748007012WL016988
|
Bhaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bhaiyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
465
|
MUNGAOLI
|
MP-48-007-012-001/446 (TAMASHA)
|
1748007012NRG24291020230360164
|
30/10/2023
|
Rajpal
|
1748007012WL016988
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
466
|
MUNGAOLI
|
MP-48-007-012-001/46 (TAMASHA)
|
1748007012NRG24291020230360171
|
30/10/2023
|
Amar Singh
|
1748007012WL016988
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
467
|
MUNGAOLI
|
MP-48-007-012-001/474 (TAMASHA)
|
1748007012NRG24291020230360175
|
30/10/2023
|
ramdyal
|
1748007012WL016988
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-012-001/515 (TAMASHA)
|
1748007012NRG24291020230360189
|
30/10/2023
|
kesha bai yadav
|
1748007012WL016988
|
kesha bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
keshabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-012-001/91 (TAMASHA)
|
1748007012NRG24291020230360200
|
30/10/2023
|
Ramraja
|
1748007012WL016988
|
Ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
MUNGAOLI
|
MP-48-007-022-001/114 (BAMURIYA)
|
1748007022NRG24271020230357587
|
30/10/2023
|
Vishan singh
|
1748007022WL016849
|
Vishan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Vishansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MUNGAOLI
|
MP-48-007-022-001/222 (BAMURIYA)
|
1748007022NRG24271020230357590
|
30/10/2023
|
SAKHIBAI
|
1748007022WL016849
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
472
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24271020230357593
|
30/10/2023
|
SUNEETA
|
1748007022WL016849
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
473
|
MUNGAOLI
|
MP-48-007-022-001/315 (BAMURIYA)
|
1748007022NRG24271020230357595
|
30/10/2023
|
santosh
|
1748007022WL016849
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24271020230357606
|
30/10/2023
|
pravesh lodhi
|
1748007022WL016849
|
pravesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
praveshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MUNGAOLI
|
MP-48-007-022-002/31 (BAMURIYA)
|
1748007022NRG24271020230357610
|
30/10/2023
|
jaykumari
|
1748007022WL016849
|
jaykumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MUNGAOLI
|
MP-48-007-022-002/31 (BAMURIYA)
|
1748007022NRG24271020230357609
|
30/10/2023
|
khilan singh
|
1748007022WL016849
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
477
|
MUNGAOLI
|
MP-48-007-022-002/31-A (BAMURIYA)
|
1748007022NRG24271020230357611
|
30/10/2023
|
SAVITA BAI
|
1748007022WL016849
|
SAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007022NRG24271020230357617
|
30/10/2023
|
RAMSAKHI
|
1748007022WL016849
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
479
|
MUNGAOLI
|
MP-48-007-022-002/42 (BAMURIYA)
|
1748007022NRG24271020230357620
|
30/10/2023
|
BALRAM
|
1748007022WL016849
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
480
|
MUNGAOLI
|
MP-48-007-022-002/74-A (BAMURIYA)
|
1748007022NRG24271020230357629
|
30/10/2023
|
Rashmi Yadav
|
1748007022WL016849
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
481
|
MUNGAOLI
|
MP-48-007-022-002/76 (BAMURIYA)
|
1748007022NRG24271020230357631
|
30/10/2023
|
Seema Yadav
|
1748007022WL016849
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
482
|
MUNGAOLI
|
MP-48-007-038-001/454 (BILAKHEDI)
|
1748007000NRG24301020230361775
|
30/10/2023
|
kailash lodhi
|
1748007WL017061
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kailashlodhi
|
BANK OF BARODA(606985)
|
483
|
MUNGAOLI
|
MP-48-007-038-001/454 (BILAKHEDI)
|
1748007000NRG24301020230361776
|
30/10/2023
|
raja bai
|
1748007WL017061
|
raja bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
484
|
MUNGAOLI
|
MP-48-007-038-001/475 (BILAKHEDI)
|
1748007000NRG24301020230361786
|
30/10/2023
|
rekha
|
1748007WL017061
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rekha
|
INDUSIND BANK(607189)
|
485
|
MUNGAOLI
|
MP-48-007-038-001/475 (BILAKHEDI)
|
1748007000NRG24301020230361787
|
30/10/2023
|
rekha
|
1748007WL017061
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
486
|
MUNGAOLI
|
MP-48-007-046-002/130 (PATHRI)
|
1748007000NRG24301020230361921
|
30/10/2023
|
sukhvati bai
|
1748007WL017065
|
sukhvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sukhvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
487
|
MUNGAOLI
|
MP-48-007-074-001/502 (TETORE)
|
1748007039NRG24301020230361331
|
30/10/2023
|
vidhya
|
1748007039WL017047
|
vidhya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MUNGAOLI
|
MP-48-007-074-001/53-D (TETORE)
|
1748007039NRG24301020230361332
|
30/10/2023
|
RAM
|
1748007039WL017047
|
RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MUNGAOLI
|
MP-48-007-074-001/57-A (TETORE)
|
1748007039NRG24301020230361334
|
30/10/2023
|
Sirdar bai
|
1748007039WL017047
|
Sirdar bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sirdarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
MUNGAOLI
|
MP-48-007-074-001/59-C (TETORE)
|
1748007000NRG24301020230361535
|
30/10/2023
|
Annad
|
1748007WL017055
|
Annad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
Annad
|
MADHYANCHAL GRAMIN BANK(607232)
|
491
|
MUNGAOLI
|
MP-48-007-088-002/315 (BADHOLI)
|
1748007088NRG24301020230360750
|
30/10/2023
|
pahalwan
|
1748007088WL017007
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-088-002/343 (BADHOLI)
|
1748007088NRG24301020230360767
|
30/10/2023
|
Ram prasad
|
1748007088WL017007
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramprasad
|
UCO BANK(607066)
|
493
|
MUNGAOLI
|
MP-48-007-088-002/410-B (BADHOLI)
|
1748007088NRG24301020230360703
|
30/10/2023
|
Uday Singh
|
1748007088WL017005
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
494
|
MUNGAOLI
|
MP-48-007-005-003/209 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361561
|
30/10/2023
|
nepal singh
|
1748007WL017057
|
nepal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MUNGAOLI
|
MP-48-007-005-003/245 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361566
|
30/10/2023
|
malam singh
|
1748007WL017057
|
malam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
MUNGAOLI
|
MP-48-007-005-003/254 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361569
|
30/10/2023
|
Ruveena lodhi
|
1748007WL017057
|
Ruveena lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ruveenalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MUNGAOLI
|
MP-48-007-005-003/255 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361570
|
30/10/2023
|
raj bai
|
1748007WL017057
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-005-003/256 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361571
|
30/10/2023
|
nima bai
|
1748007WL017057
|
nima bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
nimabai
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-005-003/279 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361575
|
30/10/2023
|
netram ahirwar
|
1748007WL017057
|
netram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
netramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MUNGAOLI
|
MP-48-007-005-003/290 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361582
|
30/10/2023
|
amar singh
|
1748007WL017057
|
amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-005-003/291 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361583
|
30/10/2023
|
bablu ahirwar
|
1748007WL017057
|
bablu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
babluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MUNGAOLI
|
MP-48-007-005-003/292 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361584
|
30/10/2023
|
ajaypal
|
1748007WL017057
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MUNGAOLI
|
MP-48-007-005-003/297 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361586
|
30/10/2023
|
yashpal lodhi
|
1748007WL017057
|
yashpal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
yashpallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MUNGAOLI
|
MP-48-007-005-003/307 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361592
|
30/10/2023
|
kanchedi
|
1748007WL017057
|
kanchedi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kanchedi
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
MUNGAOLI
|
MP-48-007-005-003/308 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361593
|
30/10/2023
|
balchand ahiwar
|
1748007WL017057
|
balchand ahiwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
balchandahiwar
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MUNGAOLI
|
MP-48-007-005-003/309 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361594
|
30/10/2023
|
babu ahirwar
|
1748007WL017057
|
babu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
babuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MUNGAOLI
|
MP-48-007-005-003/310 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361595
|
30/10/2023
|
kalla lodhi
|
1748007WL017057
|
kalla lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kallalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MUNGAOLI
|
MP-48-007-005-003/315 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361596
|
30/10/2023
|
Sandip Ahirwar
|
1748007WL017057
|
Sandip Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SandipAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
MUNGAOLI
|
MP-48-007-005-003/320 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361597
|
30/10/2023
|
mahesh ojha
|
1748007WL017057
|
mahesh ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
maheshojha
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
MUNGAOLI
|
MP-48-007-005-003/336 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361598
|
30/10/2023
|
Jagdeesh Lodhi
|
1748007WL017057
|
Jagdeesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JagdeeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
MUNGAOLI
|
MP-48-007-005-003/337 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361599
|
30/10/2023
|
Sugriv
|
1748007WL017057
|
Sugriv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
MUNGAOLI
|
MP-48-007-005-003/338 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361600
|
30/10/2023
|
Rajkumari
|
1748007WL017057
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MUNGAOLI
|
MP-48-007-005-003/339 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361601
|
30/10/2023
|
Sirnam Ojha
|
1748007WL017057
|
Sirnam Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SirnamOjha
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MUNGAOLI
|
MP-48-007-005-003/340 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361602
|
30/10/2023
|
Kiran Bai Lodhi
|
1748007WL017057
|
Kiran Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KiranBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MUNGAOLI
|
MP-48-007-005-003/341 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361603
|
30/10/2023
|
Vikash Lodhi
|
1748007WL017057
|
Vikash Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VikashLodhi
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MUNGAOLI
|
MP-48-007-005-003/342 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361604
|
30/10/2023
|
Ajay
|
1748007WL017057
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MUNGAOLI
|
MP-48-007-005-003/343 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361605
|
30/10/2023
|
Sendhpal
|
1748007WL017057
|
Sendhpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sendhpal
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
MUNGAOLI
|
MP-48-007-005-003/344 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361606
|
30/10/2023
|
Rajkumar lodhi
|
1748007WL017057
|
Rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
MUNGAOLI
|
MP-48-007-005-003/345 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361607
|
30/10/2023
|
kalpna
|
1748007WL017057
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
MUNGAOLI
|
MP-48-007-005-003/347 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361608
|
30/10/2023
|
Pawan
|
1748007WL017057
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
521
|
MUNGAOLI
|
MP-48-007-005-003/348 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361609
|
30/10/2023
|
Deepak Lodhi
|
1748007WL017057
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-005-003/349 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361610
|
30/10/2023
|
Kamal Singh
|
1748007WL017057
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MUNGAOLI
|
MP-48-007-005-003/350 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361612
|
30/10/2023
|
Netram Lodhi
|
1748007WL017057
|
Netram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NetramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
MUNGAOLI
|
MP-48-007-005-004/252 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361668
|
30/10/2023
|
Hajrat singh
|
1748007WL017059
|
Hajrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Hajratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
MUNGAOLI
|
MP-48-007-005-004/52 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361672
|
30/10/2023
|
kishore
|
1748007WL017059
|
kishore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
MUNGAOLI
|
MP-48-007-005-004/52 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361673
|
30/10/2023
|
kishore
|
1748007WL017059
|
kishore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MUNGAOLI
|
MP-48-007-010-001/273 (BASKHEDI)
|
1748007000NRG24301020230361860
|
30/10/2023
|
Bhagvan Singh
|
1748007WL017062
|
Bhagvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
MUNGAOLI
|
MP-48-007-010-001/274 (BASKHEDI)
|
1748007000NRG24301020230361861
|
30/10/2023
|
Phul Kumari
|
1748007WL017062
|
Phul Kumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PhulKumari
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
MUNGAOLI
|
MP-48-007-010-003/345 (BASKHEDI)
|
1748007000NRG24301020230361892
|
30/10/2023
|
Rampal Singh
|
1748007WL017062
|
Rampal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RampalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
MUNGAOLI
|
MP-48-007-010-003/358 (BASKHEDI)
|
1748007000NRG24301020230361896
|
30/10/2023
|
Khuman Singh
|
1748007WL017062
|
Khuman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KhumanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
MUNGAOLI
|
MP-48-007-010-003/359 (BASKHEDI)
|
1748007000NRG24301020230361897
|
30/10/2023
|
Ram raja Katariya
|
1748007WL017062
|
Ram raja Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamrajaKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MUNGAOLI
|
MP-48-007-010-003/364 (BASKHEDI)
|
1748007000NRG24301020230361900
|
30/10/2023
|
Bhagvati adiwasi
|
1748007WL017062
|
Bhagvati adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Bhagvatiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MUNGAOLI
|
MP-48-007-010-003/365 (BASKHEDI)
|
1748007000NRG24301020230361901
|
30/10/2023
|
Sarjan
|
1748007WL017062
|
Sarjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
534
|
MUNGAOLI
|
MP-48-007-010-003/366 (BASKHEDI)
|
1748007000NRG24301020230361902
|
30/10/2023
|
Meera BAi
|
1748007WL017062
|
Meera BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MeeraBAi
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MUNGAOLI
|
MP-48-007-010-003/367 (BASKHEDI)
|
1748007000NRG24301020230361903
|
30/10/2023
|
Ajab Singh
|
1748007WL017062
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
MUNGAOLI
|
MP-48-007-010-003/368 (BASKHEDI)
|
1748007000NRG24301020230361904
|
30/10/2023
|
Mankuvar Bai Adiwasi
|
1748007WL017062
|
Mankuvar Bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MankuvarBaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
MUNGAOLI
|
MP-48-007-010-003/369 (BASKHEDI)
|
1748007000NRG24301020230361905
|
30/10/2023
|
Savitri
|
1748007WL017062
|
Savitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
MUNGAOLI
|
MP-48-007-010-003/370 (BASKHEDI)
|
1748007000NRG24301020230361906
|
30/10/2023
|
Meera
|
1748007WL017062
|
Meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Meera
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
MUNGAOLI
|
MP-48-007-010-003/371 (BASKHEDI)
|
1748007000NRG24301020230361907
|
30/10/2023
|
mahendra
|
1748007WL017062
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MUNGAOLI
|
MP-48-007-010-003/373 (BASKHEDI)
|
1748007000NRG24301020230361908
|
30/10/2023
|
Chanda Bai
|
1748007WL017062
|
Chanda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ChandaBai
|
FINO PAYMENTS BANK LTD(608001)
|
541
|
MUNGAOLI
|
MP-48-007-010-003/374 (BASKHEDI)
|
1748007000NRG24301020230361909
|
30/10/2023
|
Balaram
|
1748007WL017062
|
Balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
MUNGAOLI
|
MP-48-007-010-003/375 (BASKHEDI)
|
1748007000NRG24301020230361910
|
30/10/2023
|
Gotam Singh
|
1748007WL017062
|
Gotam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GotamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
MUNGAOLI
|
MP-48-007-010-003/376 (BASKHEDI)
|
1748007000NRG24301020230361911
|
30/10/2023
|
Abadhav
|
1748007WL017062
|
Abadhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Abadhav
|
FINO PAYMENTS BANK LTD(608001)
|
544
|
MUNGAOLI
|
MP-48-007-010-003/377 (BASKHEDI)
|
1748007000NRG24301020230361912
|
30/10/2023
|
Dashrath Singh
|
1748007WL017062
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
MUNGAOLI
|
MP-48-007-012-001/188 (TAMASHA)
|
1748007012NRG24291020230360131
|
30/10/2023
|
Savira bee
|
1748007012WL016988
|
Savira bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Savirabee
|
AXIS BANK(607153)
|
546
|
MUNGAOLI
|
MP-48-007-012-001/506 (TAMASHA)
|
1748007012NRG24291020230360187
|
30/10/2023
|
deepak shaahu
|
1748007012WL016988
|
deepak shaahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
deepakshaahu
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
MUNGAOLI
|
MP-48-007-038-001/89-A (BILAKHEDI)
|
1748007000NRG24301020230361790
|
30/10/2023
|
varsha
|
1748007WL017061
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
varsha
|
CANARA BANK(508532)
|
548
|
MUNGAOLI
|
MP-48-007-038-001/89-A (BILAKHEDI)
|
1748007000NRG24301020230361791
|
30/10/2023
|
varsha
|
1748007WL017061
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
MUNGAOLI
|
MP-48-007-038-001/89-B (BILAKHEDI)
|
1748007000NRG24301020230361793
|
30/10/2023
|
Mithlesh
|
1748007WL017061
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
MUNGAOLI
|
MP-48-007-046-004/12 (PATHRI)
|
1748007000NRG24301020230362008
|
30/10/2023
|
Jayapal Yadav
|
1748007WL017065
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
MUNGAOLI
|
MP-48-007-084-001/877-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360340
|
30/10/2023
|
Anita Devi Shrivastav
|
1748007084WL016992
|
Anita Devi Shrivastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AnitaDeviShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
MUNGAOLI
|
MP-48-007-084-001/88-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360341
|
30/10/2023
|
DASIRAM ADHIVASI
|
1748007084WL016992
|
DASIRAM ADHIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DASIRAMADHIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
MUNGAOLI
|
MP-48-007-084-001/9-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360343
|
30/10/2023
|
Bhagvan Singh Kushwah
|
1748007084WL016992
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
MUNGAOLI
|
MP-48-007-084-001/90-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360344
|
30/10/2023
|
BHAGVAT AADIWASI
|
1748007084WL016992
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
MUNGAOLI
|
MP-48-007-084-001/91-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360350
|
30/10/2023
|
BALAKRAM
|
1748007084WL016992
|
BALAKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
MUNGAOLI
|
MP-48-007-084-001/92-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360358
|
30/10/2023
|
RAJARAM ADIWASI
|
1748007084WL016992
|
RAJARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAJARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
MUNGAOLI
|
MP-48-007-084-001/94-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360361
|
30/10/2023
|
ABDESH PARDI
|
1748007084WL016992
|
ABDESH PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ABDESHPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
MUNGAOLI
|
MP-48-007-084-001/95-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360362
|
30/10/2023
|
NEERAJ
|
1748007084WL016992
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
MUNGAOLI
|
MP-48-007-084-001/97-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360363
|
30/10/2023
|
SOLINJAR PARDI
|
1748007084WL016992
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
MUNGAOLI
|
MP-48-007-084-001/98-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360364
|
30/10/2023
|
MINTU
|
1748007084WL016992
|
MINTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MINTU
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
MUNGAOLI
|
MP-48-007-084-001/99-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360365
|
30/10/2023
|
SAIYONI
|
1748007084WL016992
|
SAIYONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SAIYONI
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
MUNGAOLI
|
MP-48-007-095-003/137 (JHAGAR)
|
1748007000NRG24301020230361626
|
30/10/2023
|
ajaypal
|
1748007WL017057
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
MUNGAOLI
|
MP-48-007-095-003/138 (JHAGAR)
|
1748007000NRG24301020230361627
|
30/10/2023
|
savita bai yadav
|
1748007WL017057
|
savita bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
564
|
MUNGAOLI
|
MP-48-007-095-003/139 (JHAGAR)
|
1748007000NRG24301020230361628
|
30/10/2023
|
patram singh
|
1748007WL017057
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
MUNGAOLI
|
MP-48-007-095-003/140 (JHAGAR)
|
1748007000NRG24301020230361629
|
30/10/2023
|
gabber singh
|
1748007WL017057
|
gabber singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
gabbersingh
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
MUNGAOLI
|
MP-48-007-095-003/146 (JHAGAR)
|
1748007000NRG24301020230361630
|
30/10/2023
|
anita bai
|
1748007WL017057
|
anita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
567
|
MUNGAOLI
|
MP-48-007-095-003/150 (JHAGAR)
|
1748007000NRG24301020230361633
|
30/10/2023
|
roshan singh
|
1748007WL017057
|
roshan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
roshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
MUNGAOLI
|
MP-48-007-095-003/151 (JHAGAR)
|
1748007000NRG24301020230361634
|
30/10/2023
|
hardev yadav
|
1748007WL017057
|
hardev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
hardevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
569
|
MUNGAOLI
|
MP-48-007-095-003/153 (JHAGAR)
|
1748007000NRG24301020230361635
|
30/10/2023
|
chandresh yadav
|
1748007WL017057
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
MUNGAOLI
|
MP-48-007-095-003/154 (JHAGAR)
|
1748007000NRG24301020230361636
|
30/10/2023
|
sovran singh
|
1748007WL017057
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
MUNGAOLI
|
MP-48-007-095-003/166 (JHAGAR)
|
1748007000NRG24301020230361639
|
30/10/2023
|
kailash singh
|
1748007WL017057
|
kailash singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kailashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
572
|
MUNGAOLI
|
MP-48-007-095-003/169 (JHAGAR)
|
1748007000NRG24301020230361640
|
30/10/2023
|
shishupal singh
|
1748007WL017057
|
shishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
MUNGAOLI
|
MP-48-007-095-003/176 (JHAGAR)
|
1748007000NRG24301020230361641
|
30/10/2023
|
awadh bai
|
1748007WL017057
|
awadh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
awadhbai
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
MUNGAOLI
|
MP-48-007-095-003/177 (JHAGAR)
|
1748007000NRG24301020230361642
|
30/10/2023
|
indrapal singh
|
1748007WL017057
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
MUNGAOLI
|
MP-48-007-095-003/178 (JHAGAR)
|
1748007000NRG24301020230361643
|
30/10/2023
|
rampal singh
|
1748007WL017057
|
rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
576
|
MUNGAOLI
|
MP-48-007-095-003/214 (JHAGAR)
|
1748007000NRG24301020230361646
|
30/10/2023
|
Sribhan
|
1748007WL017057
|
Sribhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sribhan
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
MUNGAOLI
|
MP-48-007-095-003/215 (JHAGAR)
|
1748007000NRG24301020230361647
|
30/10/2023
|
Surendra Singh
|
1748007WL017057
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
578
|
MUNGAOLI
|
MP-48-007-095-003/218 (JHAGAR)
|
1748007000NRG24301020230361648
|
30/10/2023
|
Rajveer yadav
|
1748007WL017057
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
MUNGAOLI
|
MP-48-007-095-003/219 (JHAGAR)
|
1748007000NRG24301020230361649
|
30/10/2023
|
Rakesh Yadav
|
1748007WL017057
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
MUNGAOLI
|
MP-48-007-095-003/220 (JHAGAR)
|
1748007000NRG24301020230361650
|
30/10/2023
|
rahul kumar
|
1748007WL017057
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
MUNGAOLI
|
MP-48-007-095-003/221 (JHAGAR)
|
1748007000NRG24301020230361651
|
30/10/2023
|
Neelm SinghYadav
|
1748007WL017057
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
MUNGAOLI
|
MP-48-007-095-003/222 (JHAGAR)
|
1748007000NRG24301020230361652
|
30/10/2023
|
Raja Bhaiya yadav
|
1748007WL017057
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
MUNGAOLI
|
MP-48-007-095-003/223 (JHAGAR)
|
1748007000NRG24301020230361653
|
30/10/2023
|
Prathvi Singh
|
1748007WL017057
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
MUNGAOLI
|
MP-48-007-095-003/224 (JHAGAR)
|
1748007000NRG24301020230361654
|
30/10/2023
|
rup singh yadav
|
1748007WL017057
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
585
|
MUNGAOLI
|
MP-48-007-095-003/225 (JHAGAR)
|
1748007000NRG24301020230361655
|
30/10/2023
|
Jagbhan Singh Yadav
|
1748007WL017057
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
MUNGAOLI
|
MP-48-007-095-003/226 (JHAGAR)
|
1748007000NRG24301020230361656
|
30/10/2023
|
Laxman Singh
|
1748007WL017057
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
587
|
MUNGAOLI
|
MP-48-007-095-003/227 (JHAGAR)
|
1748007000NRG24301020230361657
|
30/10/2023
|
Bakeel Yadav
|
1748007WL017057
|
Bakeel Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BakeelYadav
|
STATE BANK OF INDIA(508548)
|
588
|
MUNGAOLI
|
MP-48-007-095-003/228 (JHAGAR)
|
1748007000NRG24301020230361658
|
30/10/2023
|
Sonu yadav
|
1748007WL017057
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
MUNGAOLI
|
MP-48-007-095-003/229 (JHAGAR)
|
1748007000NRG24301020230361659
|
30/10/2023
|
Balveer Singh
|
1748007WL017057
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
590
|
MUNGAOLI
|
MP-48-007-095-003/230 (JHAGAR)
|
1748007000NRG24301020230361660
|
30/10/2023
|
Mahendra Singh Yadav
|
1748007WL017057
|
Mahendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128622
|
128622
|
|
|
|
|
|
|
|
591
|
MUNGAOLI
|
MP-48-007-005-003/257 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361572
|
30/10/2023
|
devendra singh
|
1748007WL017057
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
MUNGAOLI
|
MP-48-007-005-003/260 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361573
|
30/10/2023
|
santram
|
1748007WL017057
|
santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
santram
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
MUNGAOLI
|
MP-48-007-005-004/87 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361674
|
30/10/2023
|
Rakesh singh
|
1748007WL017059
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
MUNGAOLI
|
MP-48-007-005-004/87 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361675
|
30/10/2023
|
Rakesh singh
|
1748007WL017059
|
Rakesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rakeshsingh
|
ICICI BANK LTD(508534)
|
595
|
MUNGAOLI
|
MP-48-007-012-001/630 (TAMASHA)
|
1748007012NRG24291020230360197
|
30/10/2023
|
pharuk ali
|
1748007012WL016988
|
pharuk ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
pharukali
|
UCO BANK(607066)
|
596
|
MUNGAOLI
|
MP-48-007-015-001/10 (BARRA)
|
1748007015NRG24291020230359362
|
30/10/2023
|
BHAGAVAAN SIH
|
1748007015WL016955
|
BHAGAVAAN SIH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BHAGAVAANSIH
|
FINO PAYMENTS BANK LTD(608001)
|
597
|
MUNGAOLI
|
MP-48-007-015-001/10 (BARRA)
|
1748007015NRG24291020230359363
|
30/10/2023
|
RAADHA bai
|
1748007015WL016955
|
RAADHA bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAADHAbai
|
FINO PAYMENTS BANK LTD(608001)
|
598
|
MUNGAOLI
|
MP-48-007-015-001/108-A (BARRA)
|
1748007015NRG24291020230359364
|
30/10/2023
|
Dropatibai
|
1748007015WL016955
|
Dropatibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
MUNGAOLI
|
MP-48-007-022-002/409 (BAMURIYA)
|
1748007022NRG24271020230357618
|
30/10/2023
|
Motilal
|
1748007022WL016849
|
Motilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Motilal
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
MUNGAOLI
|
MP-48-007-022-002/423 (BAMURIYA)
|
1748007022NRG24271020230357621
|
30/10/2023
|
collector yadav
|
1748007022WL016849
|
collector yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
collectoryadav
|
ICICI BANK LTD(508534)
|
601
|
MUNGAOLI
|
MP-48-007-022-002/430 (BAMURIYA)
|
1748007022NRG24271020230357622
|
30/10/2023
|
jasman lodhi
|
1748007022WL016849
|
jasman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
jasmanlodhi
|
AXIS BANK(607153)
|
602
|
MUNGAOLI
|
MP-48-007-022-002/434 (BAMURIYA)
|
1748007022NRG24271020230357623
|
30/10/2023
|
sukhlal
|
1748007022WL016849
|
sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
603
|
MUNGAOLI
|
MP-48-007-022-002/437 (BAMURIYA)
|
1748007022NRG24271020230357624
|
30/10/2023
|
rivendra yadav
|
1748007022WL016849
|
rivendra yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rivendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
604
|
MUNGAOLI
|
MP-48-007-046-002/201 (PATHRI)
|
1748007000NRG24301020230361925
|
30/10/2023
|
Ragn Adiwasi
|
1748007WL017065
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
605
|
MUNGAOLI
|
MP-48-007-046-002/233 (PATHRI)
|
1748007000NRG24301020230361928
|
30/10/2023
|
sundha bai
|
1748007WL017065
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
606
|
MUNGAOLI
|
MP-48-007-046-002/263 (PATHRI)
|
1748007000NRG24301020230361930
|
30/10/2023
|
Kanhai ram Yadav
|
1748007WL017065
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
607
|
MUNGAOLI
|
MP-48-007-046-002/265 (PATHRI)
|
1748007000NRG24301020230361931
|
30/10/2023
|
bhikam singh yadav
|
1748007WL017065
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
608
|
MUNGAOLI
|
MP-48-007-046-002/289 (PATHRI)
|
1748007000NRG24301020230361932
|
30/10/2023
|
Vimla Bai Yadav
|
1748007WL017065
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
MUNGAOLI
|
MP-48-007-046-002/36 (PATHRI)
|
1748007000NRG24301020230361933
|
30/10/2023
|
halke sen
|
1748007WL017065
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
MUNGAOLI
|
MP-48-007-046-002/436 (PATHRI)
|
1748007000NRG24301020230361934
|
30/10/2023
|
Raj Bai
|
1748007WL017065
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
611
|
MUNGAOLI
|
MP-48-007-046-002/490 (PATHRI)
|
1748007000NRG24301020230361938
|
30/10/2023
|
vijeta bai
|
1748007WL017065
|
vijeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
612
|
MUNGAOLI
|
MP-48-007-046-002/502 (PATHRI)
|
1748007000NRG24301020230361940
|
30/10/2023
|
Ram Kuvar
|
1748007WL017065
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
MUNGAOLI
|
MP-48-007-046-002/518 (PATHRI)
|
1748007000NRG24301020230361941
|
30/10/2023
|
Rambharat Singhh
|
1748007WL017065
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
MUNGAOLI
|
MP-48-007-046-002/519 (PATHRI)
|
1748007000NRG24301020230361942
|
30/10/2023
|
Sachin Yadav
|
1748007WL017065
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
MUNGAOLI
|
MP-48-007-046-002/526 (PATHRI)
|
1748007000NRG24301020230361944
|
30/10/2023
|
Arti
|
1748007WL017065
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
MUNGAOLI
|
MP-48-007-046-002/530 (PATHRI)
|
1748007000NRG24301020230361945
|
30/10/2023
|
Prathviraj
|
1748007WL017065
|
Prathviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
MUNGAOLI
|
MP-48-007-046-002/531 (PATHRI)
|
1748007000NRG24301020230361946
|
30/10/2023
|
Vineeta Bai
|
1748007WL017065
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
618
|
MUNGAOLI
|
MP-48-007-046-002/532 (PATHRI)
|
1748007000NRG24301020230361947
|
30/10/2023
|
Prahlad Singh
|
1748007WL017065
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
MUNGAOLI
|
MP-48-007-046-002/537 (PATHRI)
|
1748007000NRG24301020230361948
|
30/10/2023
|
Kala Bai
|
1748007WL017065
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
MUNGAOLI
|
MP-48-007-046-002/538 (PATHRI)
|
1748007000NRG24301020230361949
|
30/10/2023
|
Raja Yadav
|
1748007WL017065
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
MUNGAOLI
|
MP-48-007-046-002/542 (PATHRI)
|
1748007000NRG24301020230361950
|
30/10/2023
|
Karai bai yadav
|
1748007WL017065
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
622
|
MUNGAOLI
|
MP-48-007-046-002/543 (PATHRI)
|
1748007000NRG24301020230361951
|
30/10/2023
|
Babu Adiwasi
|
1748007WL017065
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
MUNGAOLI
|
MP-48-007-046-002/547 (PATHRI)
|
1748007000NRG24301020230361953
|
30/10/2023
|
Mulayam Adiwasi
|
1748007WL017065
|
Mulayam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MulayamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
624
|
MUNGAOLI
|
MP-48-007-046-002/551 (PATHRI)
|
1748007000NRG24301020230361955
|
30/10/2023
|
Geet bai
|
1748007WL017065
|
Geet bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Geetbai
|
FINO PAYMENTS BANK LTD(608001)
|
625
|
MUNGAOLI
|
MP-48-007-046-002/552 (PATHRI)
|
1748007000NRG24301020230361956
|
30/10/2023
|
Vinod Adiwasi
|
1748007WL017065
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
626
|
MUNGAOLI
|
MP-48-007-046-002/558 (PATHRI)
|
1748007000NRG24301020230361957
|
30/10/2023
|
Ishwar Adiwashi
|
1748007WL017065
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
627
|
MUNGAOLI
|
MP-48-007-046-002/596 (PATHRI)
|
1748007000NRG24301020230361961
|
30/10/2023
|
Umeda ADIWASI
|
1748007WL017065
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
628
|
MUNGAOLI
|
MP-48-007-046-002/607 (PATHRI)
|
1748007000NRG24301020230361962
|
30/10/2023
|
Harpal singh Yadav
|
1748007WL017065
|
Harpal singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HarpalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
629
|
MUNGAOLI
|
MP-48-007-046-002/671 (PATHRI)
|
1748007000NRG24301020230361966
|
30/10/2023
|
Gulab Adiwasi
|
1748007WL017065
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
630
|
MUNGAOLI
|
MP-48-007-046-002/672 (PATHRI)
|
1748007000NRG24301020230361967
|
30/10/2023
|
Sohan Adiwasi
|
1748007WL017065
|
Sohan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
631
|
MUNGAOLI
|
MP-48-007-046-002/673 (PATHRI)
|
1748007000NRG24301020230361968
|
30/10/2023
|
PritamSen
|
1748007WL017065
|
PritamSen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PritamSen
|
FINO PAYMENTS BANK LTD(608001)
|
632
|
MUNGAOLI
|
MP-48-007-046-002/677 (PATHRI)
|
1748007000NRG24301020230361969
|
30/10/2023
|
Bhura Sen
|
1748007WL017065
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
633
|
MUNGAOLI
|
MP-48-007-046-002/678 (PATHRI)
|
1748007000NRG24301020230361970
|
30/10/2023
|
Chhote Lal Sen
|
1748007WL017065
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
634
|
MUNGAOLI
|
MP-48-007-046-002/679 (PATHRI)
|
1748007000NRG24301020230361971
|
30/10/2023
|
Raja
|
1748007WL017065
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
635
|
MUNGAOLI
|
MP-48-007-046-002/680 (PATHRI)
|
1748007000NRG24301020230361972
|
30/10/2023
|
Shivraj
|
1748007WL017065
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
MUNGAOLI
|
MP-48-007-046-002/682 (PATHRI)
|
1748007000NRG24301020230361973
|
30/10/2023
|
Parmaal Aadivasi
|
1748007WL017065
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ParmaalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
637
|
MUNGAOLI
|
MP-48-007-046-002/683 (PATHRI)
|
1748007000NRG24301020230361974
|
30/10/2023
|
Jyotirav Adiiwashi
|
1748007WL017065
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JyotiravAdiiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
638
|
MUNGAOLI
|
MP-48-007-046-002/684 (PATHRI)
|
1748007000NRG24301020230361975
|
30/10/2023
|
Chauda Adiwasi
|
1748007WL017065
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
639
|
MUNGAOLI
|
MP-48-007-046-002/685 (PATHRI)
|
1748007000NRG24301020230361976
|
30/10/2023
|
Shurya Ahirwar
|
1748007WL017065
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
640
|
MUNGAOLI
|
MP-48-007-046-002/686 (PATHRI)
|
1748007000NRG24301020230361977
|
30/10/2023
|
Gotoo
|
1748007WL017065
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
MUNGAOLI
|
MP-48-007-046-002/687 (PATHRI)
|
1748007000NRG24301020230361978
|
30/10/2023
|
Rampravesh
|
1748007WL017065
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
642
|
MUNGAOLI
|
MP-48-007-046-002/688 (PATHRI)
|
1748007000NRG24301020230361979
|
30/10/2023
|
Rajababu Kushwah
|
1748007WL017065
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
643
|
MUNGAOLI
|
MP-48-007-046-002/689 (PATHRI)
|
1748007000NRG24301020230361980
|
30/10/2023
|
Rahul
|
1748007WL017065
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
644
|
MUNGAOLI
|
MP-48-007-046-002/690 (PATHRI)
|
1748007000NRG24301020230361981
|
30/10/2023
|
Gopi
|
1748007WL017065
|
Gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
645
|
MUNGAOLI
|
MP-48-007-046-002/691 (PATHRI)
|
1748007000NRG24301020230361982
|
30/10/2023
|
Ratibhan Adiwasi
|
1748007WL017065
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RatibhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
646
|
MUNGAOLI
|
MP-48-007-046-002/693 (PATHRI)
|
1748007000NRG24301020230361983
|
30/10/2023
|
Mahesh Ahirwar
|
1748007WL017065
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
647
|
MUNGAOLI
|
MP-48-007-046-002/694 (PATHRI)
|
1748007000NRG24301020230361984
|
30/10/2023
|
Naresh
|
1748007WL017065
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
648
|
MUNGAOLI
|
MP-48-007-046-002/695 (PATHRI)
|
1748007000NRG24301020230361985
|
30/10/2023
|
Chandrbhan Singh Yadav
|
1748007WL017065
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
649
|
MUNGAOLI
|
MP-48-007-046-002/696 (PATHRI)
|
1748007000NRG24301020230361986
|
30/10/2023
|
Mahesh Sehariya
|
1748007WL017065
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
650
|
MUNGAOLI
|
MP-48-007-046-002/700 (PATHRI)
|
1748007000NRG24301020230361987
|
30/10/2023
|
Sonu AHIRWAR
|
1748007WL017065
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
651
|
MUNGAOLI
|
MP-48-007-046-002/715 (PATHRI)
|
1748007000NRG24301020230361988
|
30/10/2023
|
Vinod Kumar
|
1748007WL017065
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
MUNGAOLI
|
MP-48-007-046-002/716 (PATHRI)
|
1748007000NRG24301020230361989
|
30/10/2023
|
Manisha
|
1748007WL017065
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
MUNGAOLI
|
MP-48-007-046-002/717 (PATHRI)
|
1748007000NRG24301020230361990
|
30/10/2023
|
Rishikesh Yadav
|
1748007WL017065
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
654
|
MUNGAOLI
|
MP-48-007-046-002/718 (PATHRI)
|
1748007000NRG24301020230361991
|
30/10/2023
|
Bhagwan Singh Adiwas
|
1748007WL017065
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
655
|
MUNGAOLI
|
MP-48-007-046-002/719 (PATHRI)
|
1748007000NRG24301020230361992
|
30/10/2023
|
Sanjay Kumar Ahirwar
|
1748007WL017065
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SanjayKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
656
|
MUNGAOLI
|
MP-48-007-046-002/720 (PATHRI)
|
1748007000NRG24301020230361993
|
30/10/2023
|
Ser Singh Adiwasi
|
1748007WL017065
|
Ser Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SerSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
MUNGAOLI
|
MP-48-007-046-002/721 (PATHRI)
|
1748007000NRG24301020230361994
|
30/10/2023
|
Peetam Singh Yadav
|
1748007WL017065
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
658
|
MUNGAOLI
|
MP-48-007-046-002/722 (PATHRI)
|
1748007000NRG24301020230361995
|
30/10/2023
|
Goloo
|
1748007WL017065
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
659
|
MUNGAOLI
|
MP-48-007-046-002/723 (PATHRI)
|
1748007000NRG24301020230361996
|
30/10/2023
|
Udal Singh
|
1748007WL017065
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
660
|
MUNGAOLI
|
MP-48-007-046-002/727 (PATHRI)
|
1748007000NRG24301020230361999
|
30/10/2023
|
Nikita Yadav
|
1748007WL017065
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
MUNGAOLI
|
MP-48-007-046-002/728 (PATHRI)
|
1748007000NRG24301020230362000
|
30/10/2023
|
Dhara Ahirwar
|
1748007WL017065
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
MUNGAOLI
|
MP-48-007-046-002/731 (PATHRI)
|
1748007000NRG24301020230362001
|
30/10/2023
|
Rubi
|
1748007WL017065
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
MUNGAOLI
|
MP-48-007-046-002/733 (PATHRI)
|
1748007000NRG24301020230362003
|
30/10/2023
|
Anad Sen
|
1748007WL017065
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
MUNGAOLI
|
MP-48-007-046-002/734 (PATHRI)
|
1748007000NRG24301020230362004
|
30/10/2023
|
Jitendr Adiwasi
|
1748007WL017065
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
MUNGAOLI
|
MP-48-007-046-002/735 (PATHRI)
|
1748007000NRG24301020230362005
|
30/10/2023
|
Rambabu Adiwsi
|
1748007WL017065
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
MUNGAOLI
|
MP-48-007-046-002/736 (PATHRI)
|
1748007000NRG24301020230362006
|
30/10/2023
|
Man Singh Adiwasi
|
1748007WL017065
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
MUNGAOLI
|
MP-48-007-046-002/74 (PATHRI)
|
1748007000NRG24301020230362007
|
30/10/2023
|
Chotu
|
1748007WL017065
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
668
|
MUNGAOLI
|
MP-48-007-046-004/15 (PATHRI)
|
1748007000NRG24301020230362009
|
30/10/2023
|
Indarbhan Singh Yadav
|
1748007WL017065
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
MUNGAOLI
|
MP-48-007-046-004/16 (PATHRI)
|
1748007000NRG24301020230362010
|
30/10/2023
|
Pradeep Yadav
|
1748007WL017065
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
MUNGAOLI
|
MP-48-007-046-004/17 (PATHRI)
|
1748007000NRG24301020230362011
|
30/10/2023
|
Malkhan Singh Yadav
|
1748007WL017065
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
671
|
MUNGAOLI
|
MP-48-007-046-004/20 (PATHRI)
|
1748007000NRG24301020230362013
|
30/10/2023
|
Choteraja
|
1748007WL017065
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
672
|
MUNGAOLI
|
MP-48-007-046-004/230 (PATHRI)
|
1748007000NRG24301020230362014
|
30/10/2023
|
Vali Yadav
|
1748007WL017065
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
673
|
MUNGAOLI
|
MP-48-007-046-004/24 (PATHRI)
|
1748007000NRG24301020230362015
|
30/10/2023
|
Sedhpal
|
1748007WL017065
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
674
|
MUNGAOLI
|
MP-48-007-046-004/251 (PATHRI)
|
1748007000NRG24301020230362016
|
30/10/2023
|
Sevkunar Bai Yadav
|
1748007WL017065
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
675
|
MUNGAOLI
|
MP-48-007-046-004/26 (PATHRI)
|
1748007000NRG24301020230362017
|
30/10/2023
|
Umkar Singh Yadav
|
1748007WL017065
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
676
|
MUNGAOLI
|
MP-48-007-046-004/27 (PATHRI)
|
1748007000NRG24301020230362018
|
30/10/2023
|
Neeraj Prjapat
|
1748007WL017065
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
677
|
MUNGAOLI
|
MP-48-007-046-004/28 (PATHRI)
|
1748007000NRG24301020230362019
|
30/10/2023
|
Yashvant Singh Yadav
|
1748007WL017065
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
YashvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
678
|
MUNGAOLI
|
MP-48-007-046-004/33 (PATHRI)
|
1748007000NRG24301020230362020
|
30/10/2023
|
Surendra Yadav
|
1748007WL017065
|
Surendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
679
|
MUNGAOLI
|
MP-48-007-046-004/487 (PATHRI)
|
1748007000NRG24301020230362023
|
30/10/2023
|
Babita
|
1748007WL017065
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
680
|
MUNGAOLI
|
MP-48-007-046-004/496 (PATHRI)
|
1748007000NRG24301020230362024
|
30/10/2023
|
rajkumar yadav
|
1748007WL017065
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
681
|
MUNGAOLI
|
MP-48-007-046-004/507 (PATHRI)
|
1748007000NRG24301020230362025
|
30/10/2023
|
Kala Bai Prajapat
|
1748007WL017065
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KalaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
682
|
MUNGAOLI
|
MP-48-007-046-004/508 (PATHRI)
|
1748007000NRG24301020230362026
|
30/10/2023
|
kapur Singh Prajapati
|
1748007WL017065
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
683
|
MUNGAOLI
|
MP-48-007-046-004/510 (PATHRI)
|
1748007000NRG24301020230362027
|
30/10/2023
|
Svita Yadav
|
1748007WL017065
|
Svita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
684
|
MUNGAOLI
|
MP-48-007-046-004/511 (PATHRI)
|
1748007000NRG24301020230362028
|
30/10/2023
|
tartar singh
|
1748007WL017065
|
tartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
685
|
MUNGAOLI
|
MP-48-007-046-004/512 (PATHRI)
|
1748007000NRG24301020230362029
|
30/10/2023
|
Bundel Singh Yadav
|
1748007WL017065
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BundelSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
686
|
MUNGAOLI
|
MP-48-007-046-004/513 (PATHRI)
|
1748007000NRG24301020230362030
|
30/10/2023
|
Mukesh Yadav
|
1748007WL017065
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
687
|
MUNGAOLI
|
MP-48-007-046-004/514 (PATHRI)
|
1748007000NRG24301020230362031
|
30/10/2023
|
Imrat Prajapati
|
1748007WL017065
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
MUNGAOLI
|
MP-48-007-046-004/518 (PATHRI)
|
1748007000NRG24301020230362032
|
30/10/2023
|
Chandesh Bai
|
1748007WL017065
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
689
|
MUNGAOLI
|
MP-48-007-046-004/522 (PATHRI)
|
1748007000NRG24301020230362033
|
30/10/2023
|
Rambabu YAdav
|
1748007WL017065
|
Rambabu YAdav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RambabuYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
690
|
MUNGAOLI
|
MP-48-007-046-004/523 (PATHRI)
|
1748007000NRG24301020230362034
|
30/10/2023
|
Sabbo Bai Yadav
|
1748007WL017065
|
Sabbo Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SabboBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
691
|
MUNGAOLI
|
MP-48-007-046-004/538 (PATHRI)
|
1748007000NRG24301020230362035
|
30/10/2023
|
Batan Bai Yadav
|
1748007WL017065
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
692
|
MUNGAOLI
|
MP-48-007-046-004/541 (PATHRI)
|
1748007000NRG24301020230362036
|
30/10/2023
|
Ranjeet Yadav
|
1748007WL017065
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
693
|
MUNGAOLI
|
MP-48-007-088-002/219 (BADHOLI)
|
1748007088NRG24301020230360742
|
30/10/2023
|
Rampal
|
1748007088WL017007
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
694
|
MUNGAOLI
|
MP-48-007-088-002/298 (BADHOLI)
|
1748007088NRG24301020230360745
|
30/10/2023
|
Ramkali Rajput
|
1748007088WL017007
|
Ramkali Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamkaliRajput
|
FINO PAYMENTS BANK LTD(608001)
|
695
|
MUNGAOLI
|
MP-48-007-088-002/319 (BADHOLI)
|
1748007088NRG24301020230360754
|
30/10/2023
|
Srishti
|
1748007088WL017007
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
696
|
MUNGAOLI
|
MP-48-007-088-002/329 (BADHOLI)
|
1748007088NRG24301020230360760
|
30/10/2023
|
Jyoti
|
1748007088WL017007
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
697
|
MUNGAOLI
|
MP-48-007-088-002/329 (BADHOLI)
|
1748007088NRG24301020230360759
|
30/10/2023
|
Nisha
|
1748007088WL017007
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
698
|
MUNGAOLI
|
MP-48-007-088-002/332 (BADHOLI)
|
1748007088NRG24301020230360761
|
30/10/2023
|
Mithun
|
1748007088WL017007
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
699
|
MUNGAOLI
|
MP-48-007-088-002/333 (BADHOLI)
|
1748007088NRG24301020230360762
|
30/10/2023
|
amit
|
1748007088WL017007
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
700
|
MUNGAOLI
|
MP-48-007-088-002/333 (BADHOLI)
|
1748007088NRG24301020230360763
|
30/10/2023
|
Sumit
|
1748007088WL017007
|
Sumit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
701
|
MUNGAOLI
|
MP-48-007-088-002/334 (BADHOLI)
|
1748007088NRG24301020230360764
|
30/10/2023
|
Mohar singh
|
1748007088WL017007
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
702
|
MUNGAOLI
|
MP-48-007-088-002/336 (BADHOLI)
|
1748007088NRG24301020230360765
|
30/10/2023
|
sanju
|
1748007088WL017007
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
703
|
MUNGAOLI
|
MP-48-007-088-002/341 (BADHOLI)
|
1748007088NRG24301020230360766
|
30/10/2023
|
gedraj
|
1748007088WL017007
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
gedraj
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
MUNGAOLI
|
MP-48-007-088-002/344 (BADHOLI)
|
1748007088NRG24301020230360708
|
30/10/2023
|
paramjeet
|
1748007088WL017006
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
paramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
705
|
MUNGAOLI
|
MP-48-007-088-002/346 (BADHOLI)
|
1748007088NRG24301020230360709
|
30/10/2023
|
Dolat
|
1748007088WL017006
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
706
|
MUNGAOLI
|
MP-48-007-088-002/351 (BADHOLI)
|
1748007088NRG24301020230360712
|
30/10/2023
|
Ramprasad
|
1748007088WL017006
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
707
|
MUNGAOLI
|
MP-48-007-088-002/361 (BADHOLI)
|
1748007088NRG24301020230360715
|
30/10/2023
|
Indar Singh
|
1748007088WL017006
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
708
|
MUNGAOLI
|
MP-48-007-088-002/366 (BADHOLI)
|
1748007088NRG24301020230360717
|
30/10/2023
|
Narvada
|
1748007088WL017006
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
709
|
MUNGAOLI
|
MP-48-007-088-002/368 (BADHOLI)
|
1748007088NRG24301020230360718
|
30/10/2023
|
Parmanand
|
1748007088WL017006
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
710
|
MUNGAOLI
|
MP-48-007-088-002/369 (BADHOLI)
|
1748007088NRG24301020230360719
|
30/10/2023
|
Ajay Singh
|
1748007088WL017006
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
711
|
MUNGAOLI
|
MP-48-007-088-002/370 (BADHOLI)
|
1748007088NRG24301020230360720
|
30/10/2023
|
sispal
|
1748007088WL017006
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
sispal
|
FINO PAYMENTS BANK LTD(608001)
|
712
|
MUNGAOLI
|
MP-48-007-088-002/371 (BADHOLI)
|
1748007088NRG24301020230360721
|
30/10/2023
|
mayank
|
1748007088WL017006
|
mayank
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
mayank
|
FINO PAYMENTS BANK LTD(608001)
|
713
|
MUNGAOLI
|
MP-48-007-088-002/371 (BADHOLI)
|
1748007088NRG24301020230360722
|
30/10/2023
|
Ramji Bai
|
1748007088WL017006
|
Ramji Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RamjiBai
|
FINO PAYMENTS BANK LTD(608001)
|
714
|
MUNGAOLI
|
MP-48-007-088-002/372 (BADHOLI)
|
1748007088NRG24301020230360723
|
30/10/2023
|
babuji
|
1748007088WL017006
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
babuji
|
FINO PAYMENTS BANK LTD(608001)
|
715
|
MUNGAOLI
|
MP-48-007-088-002/374 (BADHOLI)
|
1748007088NRG24301020230360724
|
30/10/2023
|
Vinod
|
1748007088WL017006
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
716
|
MUNGAOLI
|
MP-48-007-088-002/380 (BADHOLI)
|
1748007088NRG24301020230360725
|
30/10/2023
|
Sahenra Singh
|
1748007088WL017006
|
Sahenra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SahenraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
717
|
MUNGAOLI
|
MP-48-007-088-002/390 (BADHOLI)
|
1748007088NRG24301020230360728
|
30/10/2023
|
Kishan Singh
|
1748007088WL017006
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
718
|
MUNGAOLI
|
MP-48-007-088-002/403 (BADHOLI)
|
1748007088NRG24301020230360733
|
30/10/2023
|
Golu Rajpoot
|
1748007088WL017006
|
Golu Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GoluRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
719
|
MUNGAOLI
|
MP-48-007-088-002/403-D (BADHOLI)
|
1748007088NRG24301020230360735
|
30/10/2023
|
Mukesh
|
1748007088WL017006
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
720
|
MUNGAOLI
|
MP-48-007-088-002/404 (BADHOLI)
|
1748007088NRG24301020230360736
|
30/10/2023
|
Pravesh
|
1748007088WL017006
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
721
|
MUNGAOLI
|
MP-48-007-088-002/404-A (BADHOLI)
|
1748007088NRG24301020230360737
|
30/10/2023
|
Saurabh
|
1748007088WL017006
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
722
|
MUNGAOLI
|
MP-48-007-088-002/404-C (BADHOLI)
|
1748007088NRG24301020230360671
|
30/10/2023
|
Rambabu
|
1748007088WL017004
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
723
|
MUNGAOLI
|
MP-48-007-088-002/405 (BADHOLI)
|
1748007088NRG24301020230360673
|
30/10/2023
|
Ravi Singh
|
1748007088WL017004
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
724
|
MUNGAOLI
|
MP-48-007-088-002/405-A (BADHOLI)
|
1748007088NRG24301020230360674
|
30/10/2023
|
Badal Rajput
|
1748007088WL017004
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
725
|
MUNGAOLI
|
MP-48-007-088-002/405-B (BADHOLI)
|
1748007088NRG24301020230360676
|
30/10/2023
|
Abhay Rajpoot
|
1748007088WL017004
|
Abhay Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AbhayRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
726
|
MUNGAOLI
|
MP-48-007-088-002/405-B (BADHOLI)
|
1748007088NRG24301020230360675
|
30/10/2023
|
Deepesh Rajpoot
|
1748007088WL017004
|
Deepesh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DeepeshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
727
|
MUNGAOLI
|
MP-48-007-088-002/405-C (BADHOLI)
|
1748007088NRG24301020230360677
|
30/10/2023
|
Balram Rajpoot
|
1748007088WL017004
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
728
|
MUNGAOLI
|
MP-48-007-088-002/405-D (BADHOLI)
|
1748007088NRG24301020230360678
|
30/10/2023
|
Dharmendr Kumar
|
1748007088WL017004
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
729
|
MUNGAOLI
|
MP-48-007-088-002/406 (BADHOLI)
|
1748007088NRG24301020230360679
|
30/10/2023
|
Akash Ahirwar
|
1748007088WL017004
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
730
|
MUNGAOLI
|
MP-48-007-088-002/406-A (BADHOLI)
|
1748007088NRG24301020230360680
|
30/10/2023
|
Sanman Ahirwar
|
1748007088WL017004
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
731
|
MUNGAOLI
|
MP-48-007-088-002/406-B (BADHOLI)
|
1748007088NRG24301020230360681
|
30/10/2023
|
Ballu Ahirwar
|
1748007088WL017004
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
732
|
MUNGAOLI
|
MP-48-007-088-002/406-C (BADHOLI)
|
1748007088NRG24301020230360683
|
30/10/2023
|
Narayani Ahirwar
|
1748007088WL017004
|
Narayani Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NarayaniAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
733
|
MUNGAOLI
|
MP-48-007-088-002/406-C (BADHOLI)
|
1748007088NRG24301020230360682
|
30/10/2023
|
Vishnuprasad
|
1748007088WL017004
|
Vishnuprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Vishnuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
MUNGAOLI
|
MP-48-007-088-002/406-D (BADHOLI)
|
1748007088NRG24301020230360684
|
30/10/2023
|
Abhishek Ahirwar
|
1748007088WL017004
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
735
|
MUNGAOLI
|
MP-48-007-088-002/407 (BADHOLI)
|
1748007088NRG24301020230360685
|
30/10/2023
|
Sitaram
|
1748007088WL017004
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
MUNGAOLI
|
MP-48-007-088-002/407-A (BADHOLI)
|
1748007088NRG24301020230360686
|
30/10/2023
|
Harpal Singh
|
1748007088WL017004
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
HarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
737
|
MUNGAOLI
|
MP-48-007-088-002/407-B (BADHOLI)
|
1748007088NRG24301020230360687
|
30/10/2023
|
Sorabh Rajput
|
1748007088WL017004
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
738
|
MUNGAOLI
|
MP-48-007-088-002/407-C (BADHOLI)
|
1748007088NRG24301020230360688
|
30/10/2023
|
Rohit Sen
|
1748007088WL017004
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RohitSen
|
FINO PAYMENTS BANK LTD(608001)
|
739
|
MUNGAOLI
|
MP-48-007-088-002/407-D (BADHOLI)
|
1748007088NRG24301020230360689
|
30/10/2023
|
Deewan Singh
|
1748007088WL017004
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
740
|
MUNGAOLI
|
MP-48-007-088-002/408 (BADHOLI)
|
1748007088NRG24301020230360690
|
30/10/2023
|
Tulsi Ram
|
1748007088WL017004
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
741
|
MUNGAOLI
|
MP-48-007-088-002/408-A (BADHOLI)
|
1748007088NRG24301020230360691
|
30/10/2023
|
Rakesh Ahirwar
|
1748007088WL017005
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
742
|
MUNGAOLI
|
MP-48-007-088-002/408-B (BADHOLI)
|
1748007088NRG24301020230360692
|
30/10/2023
|
Sachin Ahirwar
|
1748007088WL017005
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
743
|
MUNGAOLI
|
MP-48-007-088-002/408-C (BADHOLI)
|
1748007088NRG24301020230360693
|
30/10/2023
|
Khilan singh
|
1748007088WL017005
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
744
|
MUNGAOLI
|
MP-48-007-088-002/409-A (BADHOLI)
|
1748007088NRG24301020230360697
|
30/10/2023
|
Rinkraj Sen
|
1748007088WL017005
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RinkrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
745
|
MUNGAOLI
|
MP-48-007-088-002/409-B (BADHOLI)
|
1748007088NRG24301020230360698
|
30/10/2023
|
Vinod Sen
|
1748007088WL017005
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
746
|
MUNGAOLI
|
MP-48-007-088-002/409-C (BADHOLI)
|
1748007088NRG24301020230360699
|
30/10/2023
|
Gabbar Singh
|
1748007088WL017005
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
747
|
MUNGAOLI
|
MP-48-007-088-002/67 (BADHOLI)
|
1748007088NRG24301020230360707
|
30/10/2023
|
Abhijeet Singh
|
1748007088WL017005
|
Abhijeet Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AbhijeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
748
|
MUNGAOLI
|
MP-48-007-095-003/148 (JHAGAR)
|
1748007000NRG24301020230361632
|
30/10/2023
|
rup singh
|
1748007WL017057
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209508
|
209508
|
|
|
|
|
|
|
|
749
|
MUNGAOLI
|
MP-48-007-005-004/252 (MUDRAMUNGAOLI)
|
1748007000NRG24301020230361669
|
30/10/2023
|
Hajrat singh
|
1748007WL017059
|
Hajrat singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Hajratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
750
|
MUNGAOLI
|
MP-48-007-010-003/331 (BASKHEDI)
|
1748007000NRG24301020230361888
|
30/10/2023
|
Ashok
|
1748007WL017062
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
751
|
MUNGAOLI
|
MP-48-007-019-003/761 (ATHAIKHEDA)
|
1748007019NRG24291020230359944
|
30/10/2023
|
Raju
|
1748007019WL016980
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
752
|
MUNGAOLI
|
MP-48-007-019-003/767 (ATHAIKHEDA)
|
1748007019NRG24291020230359945
|
30/10/2023
|
Kaluram
|
1748007019WL016980
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
753
|
MUNGAOLI
|
MP-48-007-019-003/778 (ATHAIKHEDA)
|
1748007019NRG24291020230359948
|
30/10/2023
|
Tularam
|
1748007019WL016980
|
Tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
754
|
MUNGAOLI
|
MP-48-007-019-003/779 (ATHAIKHEDA)
|
1748007019NRG24291020230359949
|
30/10/2023
|
Balkisan
|
1748007019WL016980
|
Balkisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
755
|
MUNGAOLI
|
MP-48-007-019-003/781 (ATHAIKHEDA)
|
1748007019NRG24291020230359950
|
30/10/2023
|
Suresh
|
1748007019WL016980
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
MUNGAOLI
|
MP-48-007-039-003/48-A (BILAKHEDA)
|
1748007039NRG24301020230361330
|
30/10/2023
|
Rukama Bai
|
1748007039WL017047
|
Rukama Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
289019529
|
|
RukamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
757
|
MUNGAOLI
|
MP-48-007-070-001/311 (IKODIYA)
|
1748007000NRG24301020230361681
|
30/10/2023
|
shubam
|
1748007WL017060
|
shubam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
shubam
|
STATE BANK OF INDIA(508548)
|
758
|
MUNGAOLI
|
MP-48-007-070-001/412 (IKODIYA)
|
1748007000NRG24301020230361693
|
30/10/2023
|
saleem
|
1748007WL017060
|
saleem
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289019529
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
MUNGAOLI
|
MP-48-007-070-001/440 (IKODIYA)
|
1748007000NRG24301020230361697
|
30/10/2023
|
Dharmendra singh
|
1748007WL017060
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
MUNGAOLI
|
MP-48-007-070-001/853 (IKODIYA)
|
1748007000NRG24301020230361709
|
30/10/2023
|
Uma devi
|
1748007WL017060
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
MUNGAOLI
|
MP-48-007-070-001/863 (IKODIYA)
|
1748007000NRG24301020230361718
|
30/10/2023
|
arvindh sahu
|
1748007WL017060
|
arvindh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
arvindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
MUNGAOLI
|
MP-48-007-070-001/866 (IKODIYA)
|
1748007000NRG24301020230361720
|
30/10/2023
|
kamlsing kewat
|
1748007WL017060
|
kamlsing kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
kamlsingkewat
|
STATE BANK OF INDIA(508548)
|
763
|
MUNGAOLI
|
MP-48-007-070-001/903 (IKODIYA)
|
1748007000NRG24301020230361730
|
30/10/2023
|
ramgopal
|
1748007WL017060
|
ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
MUNGAOLI
|
MP-48-007-070-001/904 (IKODIYA)
|
1748007000NRG24301020230361731
|
30/10/2023
|
GORISANKAR
|
1748007WL017060
|
GORISANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
GORISANKAR
|
BANK OF BARODA(606985)
|
765
|
MUNGAOLI
|
MP-48-007-070-001/908 (IKODIYA)
|
1748007000NRG24301020230361732
|
30/10/2023
|
Hemat gosawami
|
1748007WL017060
|
Hemat gosawami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Hematgosawami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
766
|
MUNGAOLI
|
MP-48-007-070-001/910 (IKODIYA)
|
1748007000NRG24301020230361734
|
30/10/2023
|
Rajvan goswami
|
1748007WL017060
|
Rajvan goswami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rajvangoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
MUNGAOLI
|
MP-48-007-070-001/914 (IKODIYA)
|
1748007000NRG24301020230361737
|
30/10/2023
|
Shivani
|
1748007WL017060
|
Shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
MUNGAOLI
|
MP-48-007-074-002/310 (TETORE)
|
1748007074NRG24291020230359427
|
30/10/2023
|
DALIP
|
1748007074WL016956
|
DALIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
769
|
MUNGAOLI
|
MP-48-007-074-002/482 (TETORE)
|
1748007074NRG24291020230359452
|
30/10/2023
|
Manoj Katariya
|
1748007074WL016956
|
Manoj Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ManojKatariya
|
STATE BANK OF INDIA(508548)
|
770
|
MUNGAOLI
|
MP-48-007-074-002/482 (TETORE)
|
1748007074NRG24291020230359453
|
30/10/2023
|
Manoj Katariya
|
1748007074WL016956
|
Manoj Katariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ManojKatariya
|
STATE BANK OF INDIA(508548)
|
771
|
MUNGAOLI
|
MP-48-007-088-002/328 (BADHOLI)
|
1748007088NRG24301020230360758
|
30/10/2023
|
Shailendra Rajpoot
|
1748007088WL017007
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
772
|
MUNGAOLI
|
MP-48-007-010-001/162 (BASKHEDI)
|
1748007000NRG24301020230361805
|
30/10/2023
|
Rajendra Katariya
|
1748007WL017062
|
Rajendra Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RajendraKatariya
|
UNION BANK OF INDIA(508500)
|
773
|
MUNGAOLI
|
MP-48-007-010-001/169 (BASKHEDI)
|
1748007000NRG24301020230361806
|
30/10/2023
|
Narani Bai
|
1748007WL017062
|
Narani Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NaraniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
774
|
MUNGAOLI
|
MP-48-007-010-001/211 (BASKHEDI)
|
1748007000NRG24301020230361817
|
30/10/2023
|
Nepal Singh Rawat
|
1748007WL017062
|
Nepal Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
NepalSinghRawat
|
UNION BANK OF INDIA(508500)
|
775
|
MUNGAOLI
|
MP-48-007-010-001/214 (BASKHEDI)
|
1748007000NRG24301020230361820
|
30/10/2023
|
Muskan Katariya
|
1748007WL017062
|
Muskan Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MuskanKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
776
|
MUNGAOLI
|
MP-48-007-010-001/217 (BASKHEDI)
|
1748007000NRG24301020230361822
|
30/10/2023
|
Dhyan Singh Katariya
|
1748007WL017062
|
Dhyan Singh Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
DhyanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
777
|
MUNGAOLI
|
MP-48-007-010-001/218 (BASKHEDI)
|
1748007000NRG24301020230361823
|
30/10/2023
|
Anil Kumar
|
1748007WL017062
|
Anil Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AnilKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
778
|
MUNGAOLI
|
MP-48-007-010-001/219 (BASKHEDI)
|
1748007000NRG24301020230361824
|
30/10/2023
|
Sonu Katariya
|
1748007WL017062
|
Sonu Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SonuKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
779
|
MUNGAOLI
|
MP-48-007-010-001/221 (BASKHEDI)
|
1748007000NRG24301020230361826
|
30/10/2023
|
Pooja Rajpoot
|
1748007WL017062
|
Pooja Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
PoojaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
780
|
MUNGAOLI
|
MP-48-007-010-001/234 (BASKHEDI)
|
1748007000NRG24301020230361832
|
30/10/2023
|
Saroj Bai
|
1748007WL017062
|
Saroj Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
MUNGAOLI
|
MP-48-007-010-001/242 (BASKHEDI)
|
1748007000NRG24301020230361839
|
30/10/2023
|
Jaidev Rajpoot
|
1748007WL017062
|
Jaidev Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
JaidevRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
782
|
MUNGAOLI
|
MP-48-007-010-001/245 (BASKHEDI)
|
1748007000NRG24301020230361841
|
30/10/2023
|
Brijbhan Singh
|
1748007WL017062
|
Brijbhan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
BrijbhanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
783
|
MUNGAOLI
|
MP-48-007-010-001/247 (BASKHEDI)
|
1748007000NRG24301020230361842
|
30/10/2023
|
Shivani Rawat
|
1748007WL017062
|
Shivani Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
ShivaniRawat
|
UNION BANK OF INDIA(508500)
|
784
|
MUNGAOLI
|
MP-48-007-010-001/249 (BASKHEDI)
|
1748007000NRG24301020230361843
|
30/10/2023
|
Rashmi
|
1748007WL017062
|
Rashmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
785
|
MUNGAOLI
|
MP-48-007-010-003/357 (BASKHEDI)
|
1748007000NRG24301020230361895
|
30/10/2023
|
Sandhya Katariya
|
1748007WL017062
|
Sandhya Katariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
SandhyaKatariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
786
|
MUNGAOLI
|
MP-48-007-010-003/362 (BASKHEDI)
|
1748007000NRG24301020230361898
|
30/10/2023
|
Vidya Bai
|
1748007WL017062
|
Vidya Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
VidyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
787
|
MUNGAOLI
|
MP-48-007-010-003/363 (BASKHEDI)
|
1748007000NRG24301020230361899
|
30/10/2023
|
Aaram Bai
|
1748007WL017062
|
Aaram Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
AaramBai
|
STATE BANK OF INDIA(508548)
|
788
|
MUNGAOLI
|
MP-48-007-070-001/925 (IKODIYA)
|
1748007000NRG24301020230361743
|
30/10/2023
|
KARAN
|
1748007WL017060
|
KARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
789
|
MUNGAOLI
|
MP-48-007-070-001/927 (IKODIYA)
|
1748007000NRG24301020230361745
|
30/10/2023
|
RAKESH
|
1748007WL017060
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
790
|
MUNGAOLI
|
MP-48-007-070-002/222 (IKODIYA)
|
1748007000NRG24301020230361758
|
30/10/2023
|
MAHENDRA
|
1748007WL017060
|
MAHENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289019529
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1052844
|
1052844
|
|
|
|
|
|
|
|