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-48-007-046-001/784 (PATHRI)
|
1748007046NRG24201120230386950
|
20/11/2023
|
Kalla
|
1748007046WL018022
|
Kalla
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Kalla
|
UCO BANK(607066)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/793 (PATHRI)
|
1748007046NRG24201120230386953
|
20/11/2023
|
Gangaram
|
1748007046WL018022
|
Gangaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-050-001/146-D (SONAKHEDI)
|
1748007050NRG24201120230387555
|
20/11/2023
|
GANESHI BAI
|
1748007050WL018035
|
GANESHI BAI
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
GANESHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-050-002/100-D (SONAKHEDI)
|
1748007050NRG24201120230387561
|
20/11/2023
|
malkhan singh rajpoot
|
1748007050WL018035
|
malkhan singh rajpoot
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
malkhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-093-002/165 (SINGHADA-1)
|
1748007099NRG24201120230387645
|
20/11/2023
|
arti bai
|
1748007099WL018036
|
arti bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
artibai
|
UNION BANK OF INDIA(508500)
|
6
|
MUNGAOLI
|
MP-48-007-093-002/171 (SINGHADA-1)
|
1748007099NRG24201120230387651
|
20/11/2023
|
lalu yadav
|
1748007099WL018037
|
lalu yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
laluyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-061-003/850 (BABROD)
|
1748007061NRG24201120230387480
|
20/11/2023
|
Malak Singh Dangi
|
1748007061WL018034
|
Malak Singh Dangi
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MalakSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-022-001/225 (BAMURIYA)
|
1748007022NRG24131120230380934
|
20/11/2023
|
ramrati bai
|
1748007022WL017800
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ramratibai
|
BANK OF BARODA(606985)
|
9
|
MUNGAOLI
|
MP-48-007-022-001/381 (BAMURIYA)
|
1748007022NRG24131120230380956
|
20/11/2023
|
RAVINDRA
|
1748007022WL017800
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
10
|
MUNGAOLI
|
MP-48-007-022-001/529 (BAMURIYA)
|
1748007022NRG24131120230380969
|
20/11/2023
|
deepak
|
1748007022WL017800
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
deepak
|
BANK OF BARODA(606985)
|
11
|
MUNGAOLI
|
MP-48-007-022-001/650 (BAMURIYA)
|
1748007022NRG24131120230380975
|
20/11/2023
|
SONIKA LODHI
|
1748007022WL017800
|
SONIKA LODHI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SONIKALODHI
|
BANK OF BARODA(606985)
|
12
|
MUNGAOLI
|
MP-48-007-022-002/74 (BAMURIYA)
|
1748007022NRG24131120230380993
|
20/11/2023
|
Digvijay Singh Yadav
|
1748007022WL017800
|
Digvijay Singh Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
DigvijaySinghYadav
|
HDFC BANK LTD(607152)
|
13
|
MUNGAOLI
|
MP-48-007-022-002/75 (BAMURIYA)
|
1748007022NRG24131120230380995
|
20/11/2023
|
Krishnkumar Yadav
|
1748007022WL017800
|
Krishnkumar Yadav
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KrishnkumarYadav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-005-001/118 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387257
|
20/11/2023
|
Dharmendra
|
1748007091WL018031
|
Dharmendra
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-022-002/39 (BAMURIYA)
|
1748007022NRG24131120230380979
|
20/11/2023
|
Tilak singh
|
1748007022WL017800
|
Tilak singh
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-022-001/224 (BAMURIYA)
|
1748007022NRG24131120230380933
|
20/11/2023
|
guddi bai
|
1748007022WL017800
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
guddibai
|
BANK OF BARODA(606985)
|
17
|
MUNGAOLI
|
MP-48-007-022-001/514 (BAMURIYA)
|
1748007022NRG24131120230380966
|
20/11/2023
|
shri kishan
|
1748007022WL017800
|
shri kishan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
shrikishan
|
UNION BANK OF INDIA(508500)
|
18
|
MUNGAOLI
|
MP-48-007-022-001/514 (BAMURIYA)
|
1748007022NRG24131120230380965
|
20/11/2023
|
shri kishan
|
1748007022WL017800
|
shri kishan
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
shrikishan
|
BANK OF INDIA(508505)
|
19
|
MUNGAOLI
|
MP-48-007-022-001/636 (BAMURIYA)
|
1748007022NRG24131120230380971
|
20/11/2023
|
phoolwati
|
1748007022WL017800
|
phoolwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
phoolwati
|
BANK OF INDIA(508505)
|
20
|
MUNGAOLI
|
MP-48-007-022-002/60 (BAMURIYA)
|
1748007022NRG24131120230380989
|
20/11/2023
|
rajdhar lodhi
|
1748007022WL017800
|
rajdhar lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajdharlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-022-002/62 (BAMURIYA)
|
1748007022NRG24131120230380991
|
20/11/2023
|
krashnapal
|
1748007022WL017800
|
krashnapal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
krashnapal
|
BANK OF MAHARASHTRA(607387)
|
22
|
MUNGAOLI
|
MP-48-007-022-002/76 (BAMURIYA)
|
1748007022NRG24131120230380997
|
20/11/2023
|
Nikita Yadav
|
1748007022WL017800
|
Nikita Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
NikitaYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-022-001/433 (BAMURIYA)
|
1748007022NRG24131120230380960
|
20/11/2023
|
Vikram Singh
|
1748007022WL017800
|
Vikram Singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
24
|
MUNGAOLI
|
MP-48-007-022-001/649 (BAMURIYA)
|
1748007022NRG24131120230380972
|
20/11/2023
|
MONIKA LODHI
|
1748007022WL017800
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
25
|
MUNGAOLI
|
MP-48-007-022-001/651 (BAMURIYA)
|
1748007022NRG24131120230380976
|
20/11/2023
|
SUMITLODHI
|
1748007022WL017800
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-022-002/73 (BAMURIYA)
|
1748007022NRG24131120230380992
|
20/11/2023
|
Mohit Yadav
|
1748007022WL017800
|
Mohit Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MohitYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-015-003/176 (BARRA)
|
1748007099NRG24201120230387575
|
20/11/2023
|
jahir qureshi
|
1748007099WL018036
|
jahir qureshi
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jahirqureshi
|
CANARA BANK(508532)
|
28
|
MUNGAOLI
|
MP-48-007-015-003/176 (BARRA)
|
1748007099NRG24201120230387576
|
20/11/2023
|
sobiya bano
|
1748007099WL018036
|
sobiya bano
|
00078
|
CNRB0004731
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sobiyabano
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-090-003/397 (BAMORI)
|
1748007090NRG24201120230387076
|
20/11/2023
|
archna
|
1748007090WL018028
|
archna
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
archna
|
UCO BANK(607066)
|
30
|
MUNGAOLI
|
MP-48-007-090-003/397 (BAMORI)
|
1748007090NRG24201120230387075
|
20/11/2023
|
rajeev
|
1748007090WL018028
|
rajeev
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MUNGAOLI
|
MP-48-007-091-001/704 (BARWAHA)
|
1748007091NRG24201120230387335
|
20/11/2023
|
rakesh singh lodhi
|
1748007091WL018031
|
rakesh singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rakeshsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-022-001/13-A (BAMURIYA)
|
1748007022NRG24131120230380930
|
20/11/2023
|
Jyoti
|
1748007022WL017800
|
Jyoti
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-036-004/15 (MADAUKHEDI)
|
1748007050NRG24201120230387493
|
20/11/2023
|
milendra
|
1748007050WL018035
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-036-004/15 (MADAUKHEDI)
|
1748007050NRG24201120230387494
|
20/11/2023
|
milendra
|
1748007050WL018035
|
milendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-048-002/349 (BAMURITANKA)
|
1748007048NRG24201120230386924
|
20/11/2023
|
Parvati bai
|
1748007048WL018021
|
Parvati bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-048-002/350 (BAMURITANKA)
|
1748007048NRG24201120230386926
|
20/11/2023
|
Induraja
|
1748007048WL018021
|
Induraja
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Induraja
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-048-002/730 (BAMURITANKA)
|
1748007048NRG24201120230386943
|
20/11/2023
|
Sahdev yadav
|
1748007048WL018021
|
Sahdev yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sahdevyadav
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-050-001/62-D (SONAKHEDI)
|
1748007050NRG24201120230387556
|
20/11/2023
|
sundram singh sikarwar
|
1748007050WL018035
|
sundram singh sikarwar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sundramsinghsikarwar
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MUNGAOLI
|
MP-48-007-050-003/139 (SONAKHEDI)
|
1748007050NRG24201120230387562
|
20/11/2023
|
RAMKUMAR YADAV
|
1748007050WL018035
|
RAMKUMAR YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MUNGAOLI
|
MP-48-007-090-001/94 (BAMORI)
|
1748007090NRG24201120230387072
|
20/11/2023
|
SUGANDA BAI YADAV
|
1748007090WL018028
|
SUGANDA BAI YADAV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SUGANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
41
|
MUNGAOLI
|
MP-48-007-090-003/196 (BAMORI)
|
1748007090NRG24201120230387074
|
20/11/2023
|
harinarayad yadav
|
1748007090WL018028
|
harinarayad yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
harinarayadyadav
|
UCO BANK(607066)
|
42
|
MUNGAOLI
|
MP-48-007-090-003/196 (BAMORI)
|
1748007090NRG24201120230387073
|
20/11/2023
|
rahul singh
|
1748007090WL018028
|
rahul singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rahulsingh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MUNGAOLI
|
MP-48-007-091-001/606 (BARWAHA)
|
1748007091NRG24201120230387329
|
20/11/2023
|
mithun singh prajapati
|
1748007091WL018031
|
mithun singh prajapati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
mithunsinghprajapati
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007091NRG24201120230387340
|
20/11/2023
|
Savita lodhi
|
1748007091WL018031
|
Savita lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Savitalodhi
|
CANARA BANK(508532)
|
45
|
MUNGAOLI
|
MP-48-007-091-001/758 (BARWAHA)
|
1748007091NRG24201120230387341
|
20/11/2023
|
savita lodhi
|
1748007091WL018031
|
savita lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
savitalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-022-001/531 (BAMURIYA)
|
1748007022NRG24131120230380970
|
20/11/2023
|
pushpa bai
|
1748007022WL017800
|
pushpa bai
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pushpabai
|
HDFC BANK LTD(607152)
|
47
|
MUNGAOLI
|
MP-48-007-022-001/97 (BAMURIYA)
|
1748007022NRG24131120230380978
|
20/11/2023
|
LACHCHO BAI
|
1748007022WL017800
|
LACHCHO BAI
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
LACHCHOBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-022-001/28 (BAMURIYA)
|
1748007022NRG24131120230380935
|
20/11/2023
|
SANGAARAMASIH
|
1748007022WL017800
|
SANGAARAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SANGAARAMASIH
|
ICICI BANK LTD(508534)
|
49
|
MUNGAOLI
|
MP-48-007-022-001/319 (BAMURIYA)
|
1748007022NRG24131120230380941
|
20/11/2023
|
Bhanu
|
1748007022WL017800
|
Bhanu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Bhanu
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
MUNGAOLI
|
MP-48-007-022-001/319 (BAMURIYA)
|
1748007022NRG24131120230380940
|
20/11/2023
|
Chandresh
|
1748007022WL017800
|
Chandresh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Chandresh
|
INDUSIND BANK(607189)
|
51
|
MUNGAOLI
|
MP-48-007-022-001/321 (BAMURIYA)
|
1748007022NRG24131120230380943
|
20/11/2023
|
Hidesh kumari
|
1748007022WL017800
|
Hidesh kumari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Hideshkumari
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-022-001/329 (BAMURIYA)
|
1748007022NRG24131120230380945
|
20/11/2023
|
Sanjeev
|
1748007022WL017800
|
Sanjeev
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
53
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24131120230380946
|
20/11/2023
|
Kallu
|
1748007022WL017800
|
Kallu
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Kallu
|
ICICI BANK LTD(508534)
|
54
|
MUNGAOLI
|
MP-48-007-022-001/348 (BAMURIYA)
|
1748007022NRG24131120230380947
|
20/11/2023
|
Rekha bai
|
1748007022WL017800
|
Rekha bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MUNGAOLI
|
MP-48-007-022-001/377 (BAMURIYA)
|
1748007022NRG24131120230380953
|
20/11/2023
|
Umesh
|
1748007022WL017800
|
Umesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Umesh
|
ICICI BANK LTD(508534)
|
56
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24131120230380955
|
20/11/2023
|
Hariom
|
1748007022WL017800
|
Hariom
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
MUNGAOLI
|
MP-48-007-022-001/379 (BAMURIYA)
|
1748007022NRG24131120230380954
|
20/11/2023
|
HARIOM
|
1748007022WL017800
|
HARIOM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
HARIOM
|
KOTAK MAHINDRA BANK LTD(607420)
|
58
|
MUNGAOLI
|
MP-48-007-022-001/4 (BAMURIYA)
|
1748007022NRG24131120230380958
|
20/11/2023
|
Ramswaroop
|
1748007022WL017800
|
Ramswaroop
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Ramswaroop
|
ICICI BANK LTD(508534)
|
59
|
MUNGAOLI
|
MP-48-007-022-001/51 (BAMURIYA)
|
1748007022NRG24131120230380963
|
20/11/2023
|
Malkhan Singh
|
1748007022WL017800
|
Malkhan Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MalkhanSingh
|
ICICI BANK LTD(508534)
|
60
|
MUNGAOLI
|
MP-48-007-022-001/65 (BAMURIYA)
|
1748007022NRG24131120230380974
|
20/11/2023
|
Gajraj
|
1748007022WL017800
|
Gajraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
61
|
MUNGAOLI
|
MP-48-007-022-001/65 (BAMURIYA)
|
1748007022NRG24131120230380973
|
20/11/2023
|
Gajraj
|
1748007022WL017800
|
Gajraj
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MUNGAOLI
|
MP-48-007-022-001/92 (BAMURIYA)
|
1748007022NRG24131120230380977
|
20/11/2023
|
udham singh
|
1748007022WL017800
|
udham singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
udhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24131120230380937
|
20/11/2023
|
Sunita
|
1748007022WL017800
|
Sunita
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
64
|
MUNGAOLI
|
MP-48-007-022-001/321 (BAMURIYA)
|
1748007022NRG24131120230380942
|
20/11/2023
|
brajesh
|
1748007022WL017800
|
brajesh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
65
|
MUNGAOLI
|
MP-48-007-022-001/352 (BAMURIYA)
|
1748007022NRG24131120230380948
|
20/11/2023
|
satish
|
1748007022WL017800
|
satish
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24131120230380950
|
20/11/2023
|
Dharmraj
|
1748007022WL017800
|
Dharmraj
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-022-001/433 (BAMURIYA)
|
1748007022NRG24131120230380959
|
20/11/2023
|
Basanti
|
1748007022WL017800
|
Basanti
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Basanti
|
UCO BANK(607066)
|
68
|
MUNGAOLI
|
MP-48-007-022-001/444 (BAMURIYA)
|
1748007022NRG24131120230380961
|
20/11/2023
|
Dalveer
|
1748007022WL017800
|
Dalveer
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Dalveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MUNGAOLI
|
MP-48-007-022-001/51 (BAMURIYA)
|
1748007022NRG24131120230380964
|
20/11/2023
|
Kamta bai
|
1748007022WL017800
|
Kamta bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Kamtabai
|
STATE BANK OF INDIA(508548)
|
70
|
MUNGAOLI
|
MP-48-007-022-002/413 (BAMURIYA)
|
1748007022NRG24131120230380982
|
20/11/2023
|
Hariram
|
1748007022WL017800
|
Hariram
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
71
|
MUNGAOLI
|
MP-48-007-022-002/415 (BAMURIYA)
|
1748007022NRG24131120230380984
|
20/11/2023
|
Tursi
|
1748007022WL017800
|
Tursi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Tursi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-015-003/314 (BARRA)
|
1748007099NRG24201120230387590
|
20/11/2023
|
nepal
|
1748007099WL018036
|
nepal
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
nepal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-036-004/91 (MADAUKHEDI)
|
1748007050NRG24201120230387538
|
20/11/2023
|
Mahindrasingh Lodhi
|
1748007050WL018035
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MUNGAOLI
|
MP-48-007-036-004/91 (MADAUKHEDI)
|
1748007050NRG24201120230387539
|
20/11/2023
|
Mahindrasingh Lodhi
|
1748007050WL018035
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MUNGAOLI
|
MP-48-007-036-004/92 (MADAUKHEDI)
|
1748007050NRG24201120230387540
|
20/11/2023
|
Parmalsingh Lodhi
|
1748007050WL018035
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-036-004/92 (MADAUKHEDI)
|
1748007050NRG24201120230387541
|
20/11/2023
|
Parmalsingh Lodhi
|
1748007050WL018035
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-090-003/74 (BAMORI)
|
1748007090NRG24201120230387081
|
20/11/2023
|
Raish
|
1748007090WL018028
|
Raish
|
00415
|
SBIN0005417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Raish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-046-002/165 (PATHRI)
|
1748007100NRG24201120230387774
|
20/11/2023
|
rajan yadav
|
1748007100WL018044
|
rajan yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-046-002/212 (PATHRI)
|
1748007100NRG24201120230387778
|
20/11/2023
|
ramraja yadav
|
1748007100WL018044
|
ramraja yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ramrajayadav
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-046-002/463 (PATHRI)
|
1748007100NRG24201120230387787
|
20/11/2023
|
ratiram ahirwar
|
1748007100WL018044
|
ratiram ahirwar
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-046-002/670 (PATHRI)
|
1748007100NRG24201120230387815
|
20/11/2023
|
Rajababu Yadav
|
1748007100WL018044
|
Rajababu Yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RajababuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
MUNGAOLI
|
MP-48-007-048-002/44 (BAMURITANKA)
|
1748007048NRG24201120230386927
|
20/11/2023
|
Shivraj singh
|
1748007048WL018021
|
Shivraj singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-048-002/45 (BAMURITANKA)
|
1748007048NRG24201120230386928
|
20/11/2023
|
Jeevan singh
|
1748007048WL018021
|
Jeevan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
84
|
MUNGAOLI
|
MP-48-007-048-002/45 (BAMURITANKA)
|
1748007048NRG24201120230386929
|
20/11/2023
|
Jeevan singh
|
1748007048WL018021
|
Jeevan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-048-003/10 (BAMURITANKA)
|
1748007048NRG24201120230386901
|
20/11/2023
|
Bharat
|
1748007048WL018017
|
Bharat
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MUNGAOLI
|
MP-48-007-048-003/130 (BAMURITANKA)
|
1748007048NRG24201120230386902
|
20/11/2023
|
Pratap singh yadav
|
1748007048WL018017
|
Pratap singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Pratapsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
MUNGAOLI
|
MP-48-007-048-003/89 (BAMURITANKA)
|
1748007048NRG24201120230386907
|
20/11/2023
|
HARNARAYAN SINGH
|
1748007048WL018017
|
HARNARAYAN SINGH
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
HARNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
88
|
MUNGAOLI
|
MP-48-007-091-001/91-A (BARWAHA)
|
1748007091NRG24201120230387348
|
20/11/2023
|
RUKMAN BAI
|
1748007091WL018031
|
RUKMAN BAI
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-093-002/111-A (SINGHADA-1)
|
1748007099NRG24201120230387630
|
20/11/2023
|
manohar ojha
|
1748007099WL018036
|
manohar ojha
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
manoharojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-004-002/131 (GUNDHERU)
|
1748007000NRG24201120230387684
|
20/11/2023
|
Kamlesh Bai Adiwasi
|
1748007WL018042
|
Kamlesh Bai Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KamleshBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MUNGAOLI
|
MP-48-007-004-002/131 (GUNDHERU)
|
1748007000NRG24201120230387683
|
20/11/2023
|
KARANJU
|
1748007WL018042
|
KARANJU
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KARANJU
|
STATE BANK OF INDIA(508548)
|
92
|
MUNGAOLI
|
MP-48-007-005-001/101 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387250
|
20/11/2023
|
rampyaribai
|
1748007091WL018031
|
rampyaribai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
93
|
MUNGAOLI
|
MP-48-007-005-001/103 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387251
|
20/11/2023
|
parvati bai
|
1748007091WL018031
|
parvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MUNGAOLI
|
MP-48-007-005-001/108 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387252
|
20/11/2023
|
rajabeti adiwasi
|
1748007091WL018031
|
rajabeti adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajabetiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-005-001/109 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387253
|
20/11/2023
|
rajkumari
|
1748007091WL018031
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-005-001/11 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387254
|
20/11/2023
|
bhaiyalal
|
1748007091WL018031
|
bhaiyalal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-005-001/110 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387255
|
20/11/2023
|
sanju sahriya
|
1748007091WL018031
|
sanju sahriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sanjusahriya
|
STATE BANK OF INDIA(508548)
|
98
|
MUNGAOLI
|
MP-48-007-005-001/115 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387256
|
20/11/2023
|
harishchandra
|
1748007091WL018031
|
harishchandra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
harishchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MUNGAOLI
|
MP-48-007-005-001/121 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387258
|
20/11/2023
|
sonu sehriya
|
1748007091WL018031
|
sonu sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sonusehriya
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MUNGAOLI
|
MP-48-007-005-001/123 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387259
|
20/11/2023
|
vinod adiwasi
|
1748007091WL018031
|
vinod adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MUNGAOLI
|
MP-48-007-005-001/126 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387262
|
20/11/2023
|
meena bai
|
1748007091WL018031
|
meena bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-005-001/128 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387265
|
20/11/2023
|
ramkali bai adivasi
|
1748007091WL018031
|
ramkali bai adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ramkalibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MUNGAOLI
|
MP-48-007-005-001/135 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387269
|
20/11/2023
|
vindabai
|
1748007091WL018031
|
vindabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
104
|
MUNGAOLI
|
MP-48-007-005-001/40 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387271
|
20/11/2023
|
pooran
|
1748007091WL018031
|
pooran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
105
|
MUNGAOLI
|
MP-48-007-005-001/40 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387272
|
20/11/2023
|
pooran
|
1748007091WL018031
|
pooran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
106
|
MUNGAOLI
|
MP-48-007-005-001/82 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387273
|
20/11/2023
|
mohur singh
|
1748007091WL018031
|
mohur singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
mohursingh
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-005-001/83 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387274
|
20/11/2023
|
arjunsingh lodhi
|
1748007091WL018031
|
arjunsingh lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-005-001/83 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387275
|
20/11/2023
|
sheela lodhi
|
1748007091WL018031
|
sheela lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sheelalodhi
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-005-001/86 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387276
|
20/11/2023
|
kailash
|
1748007091WL018031
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MUNGAOLI
|
MP-48-007-005-001/86 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387277
|
20/11/2023
|
kailash bai
|
1748007091WL018031
|
kailash bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-036-004/34 (MADAUKHEDI)
|
1748007050NRG24201120230387500
|
20/11/2023
|
Ramesh
|
1748007050WL018035
|
Ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
112
|
MUNGAOLI
|
MP-48-007-036-004/4 (MADAUKHEDI)
|
1748007050NRG24201120230387502
|
20/11/2023
|
PARMAL SINGH
|
1748007050WL018035
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-036-004/5 (MADAUKHEDI)
|
1748007050NRG24201120230387505
|
20/11/2023
|
MAJBOOT SINGH
|
1748007050WL018035
|
MAJBOOT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MUNGAOLI
|
MP-48-007-036-004/51 (MADAUKHEDI)
|
1748007050NRG24201120230387508
|
20/11/2023
|
SUKHLAL
|
1748007050WL018035
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-036-004/6 (MADAUKHEDI)
|
1748007050NRG24201120230387511
|
20/11/2023
|
KISHAN SINGH
|
1748007050WL018035
|
KISHAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KISHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-036-004/64-A (MADAUKHEDI)
|
1748007050NRG24201120230387513
|
20/11/2023
|
Rajesh Kumar Lodhi
|
1748007050WL018035
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
117
|
MUNGAOLI
|
MP-48-007-036-004/84 (MADAUKHEDI)
|
1748007050NRG24201120230387532
|
20/11/2023
|
VETI BAI LODHI
|
1748007050WL018035
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VETIBAILODHI
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007046NRG24201120230386947
|
20/11/2023
|
Rajindr kour
|
1748007046WL018022
|
Rajindr kour
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rajindrkour
|
UCO BANK(607066)
|
119
|
MUNGAOLI
|
MP-48-007-046-001/804 (PATHRI)
|
1748007046NRG24201120230386954
|
20/11/2023
|
MANOHAR SINGH
|
1748007046WL018022
|
MANOHAR SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-046-001/817 (PATHRI)
|
1748007046NRG24201120230386957
|
20/11/2023
|
Lakchhami
|
1748007046WL018022
|
Lakchhami
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Lakchhami
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
MUNGAOLI
|
MP-48-007-046-002/199 (PATHRI)
|
1748007100NRG24201120230387776
|
20/11/2023
|
RADHE LAL
|
1748007100WL018044
|
RADHE LAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RADHELAL
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-046-002/225 (PATHRI)
|
1748007100NRG24201120230387779
|
20/11/2023
|
kalyan singh
|
1748007100WL018044
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-046-002/259-A (PATHRI)
|
1748007100NRG24201120230387781
|
20/11/2023
|
jihendra singh yadav
|
1748007100WL018044
|
jihendra singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jihendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-046-002/521 (PATHRI)
|
1748007100NRG24201120230387795
|
20/11/2023
|
Bakil Yadav
|
1748007100WL018044
|
Bakil Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BakilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-046-002/548 (PATHRI)
|
1748007100NRG24201120230387805
|
20/11/2023
|
Makhan Singh Adiwasi
|
1748007100WL018044
|
Makhan Singh Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MakhanSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-046-002/724 (PATHRI)
|
1748007100NRG24201120230387846
|
20/11/2023
|
Ramnivash Sen
|
1748007100WL018044
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-046-004/4 (PATHRI)
|
1748007100NRG24201120230387869
|
20/11/2023
|
RAJESH SINGH
|
1748007100WL018044
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MUNGAOLI
|
MP-48-007-048-001/957 (BAMURITANKA)
|
1748007048NRG24201120230386894
|
20/11/2023
|
Bhujbal ahirwar
|
1748007048WL018016
|
Bhujbal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Bhujbalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-048-002/109 (BAMURITANKA)
|
1748007048NRG24201120230386921
|
20/11/2023
|
SANMAN SINGH
|
1748007048WL018021
|
SANMAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SANMANSINGH
|
STATE BANK OF INDIA(508548)
|
130
|
MUNGAOLI
|
MP-48-007-048-002/223 (BAMURITANKA)
|
1748007048NRG24201120230386922
|
20/11/2023
|
jaypal
|
1748007048WL018021
|
jaypal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
131
|
MUNGAOLI
|
MP-48-007-048-002/677 (BAMURITANKA)
|
1748007048NRG24201120230386931
|
20/11/2023
|
Ramkumari yadav
|
1748007048WL018021
|
Ramkumari yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Ramkumariyadav
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-048-003/729 (BAMURITANKA)
|
1748007048NRG24201120230386904
|
20/11/2023
|
Deva bai
|
1748007048WL018017
|
Deva bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-050-001/141-D (SONAKHEDI)
|
1748007050NRG24201120230387554
|
20/11/2023
|
satyendra singh
|
1748007050WL018035
|
satyendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
satyendrasingh
|
STATE BANK OF INDIA(508548)
|
134
|
MUNGAOLI
|
MP-48-007-050-003/89 (SONAKHEDI)
|
1748007050NRG24201120230387564
|
20/11/2023
|
bundel singh
|
1748007050WL018035
|
bundel singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-050-003/90 (SONAKHEDI)
|
1748007050NRG24201120230387568
|
20/11/2023
|
gajram singh
|
1748007050WL018035
|
gajram singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
gajramsingh
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-061-003/672 (BABROD)
|
1748007061NRG24201120230387464
|
20/11/2023
|
munna lal
|
1748007061WL018034
|
munna lal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-061-003/848 (BABROD)
|
1748007061NRG24201120230387478
|
20/11/2023
|
Banvari
|
1748007061WL018034
|
Banvari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
138
|
MUNGAOLI
|
MP-48-007-090-001/17 (BAMORI)
|
1748007090NRG24201120230387068
|
20/11/2023
|
Ashok
|
1748007090WL018028
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-090-001/17 (BAMORI)
|
1748007090NRG24201120230387069
|
20/11/2023
|
Ashok
|
1748007090WL018028
|
Ashok
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MUNGAOLI
|
MP-48-007-090-001/406 (BAMORI)
|
1748007090NRG24201120230387071
|
20/11/2023
|
UMRAO
|
1748007090WL018028
|
UMRAO
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
01/01/2024
|
|
325447289
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MUNGAOLI
|
MP-48-007-090-003/400 (BAMORI)
|
1748007090NRG24201120230387079
|
20/11/2023
|
bejanti
|
1748007090WL018028
|
bejanti
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-091-001/126 (BARWAHA)
|
1748007091NRG24201120230387279
|
20/11/2023
|
Varsha bai
|
1748007091WL018031
|
Varsha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-091-001/128 (BARWAHA)
|
1748007091NRG24201120230387280
|
20/11/2023
|
Sukhlal
|
1748007091WL018031
|
Sukhlal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-091-001/128 (BARWAHA)
|
1748007091NRG24201120230387281
|
20/11/2023
|
Sushila bai
|
1748007091WL018031
|
Sushila bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-091-001/182 (BARWAHA)
|
1748007091NRG24201120230387282
|
20/11/2023
|
Phool Singh
|
1748007091WL018031
|
Phool Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-091-001/182 (BARWAHA)
|
1748007091NRG24201120230387283
|
20/11/2023
|
Phool Singh
|
1748007091WL018031
|
Phool Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PhoolSingh
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007091NRG24201120230387285
|
20/11/2023
|
neha bai
|
1748007091WL018031
|
neha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
nehabai
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-091-001/208 (BARWAHA)
|
1748007091NRG24201120230387284
|
20/11/2023
|
Shivraj
|
1748007091WL018031
|
Shivraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007091NRG24201120230387287
|
20/11/2023
|
balkunvar bai
|
1748007091WL018031
|
balkunvar bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
balkunvarbai
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-091-001/211 (BARWAHA)
|
1748007091NRG24201120230387286
|
20/11/2023
|
Makhan
|
1748007091WL018031
|
Makhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-091-001/211-A (BARWAHA)
|
1748007091NRG24201120230387288
|
20/11/2023
|
Santosh singh
|
1748007091WL018031
|
Santosh singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
152
|
MUNGAOLI
|
MP-48-007-091-001/223 (BARWAHA)
|
1748007091NRG24201120230387289
|
20/11/2023
|
Randheer
|
1748007091WL018031
|
Randheer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-091-001/223 (BARWAHA)
|
1748007091NRG24201120230387290
|
20/11/2023
|
Randheer
|
1748007091WL018031
|
Randheer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
154
|
MUNGAOLI
|
MP-48-007-091-001/288-A (BARWAHA)
|
1748007091NRG24201120230387291
|
20/11/2023
|
Nathan singh
|
1748007091WL018031
|
Nathan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Nathansingh
|
STATE BANK OF INDIA(508548)
|
155
|
MUNGAOLI
|
MP-48-007-091-001/288-B (BARWAHA)
|
1748007091NRG24201120230387292
|
20/11/2023
|
Malam singh
|
1748007091WL018031
|
Malam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MUNGAOLI
|
MP-48-007-091-001/288-B (BARWAHA)
|
1748007091NRG24201120230387293
|
20/11/2023
|
urmila bai
|
1748007091WL018031
|
urmila bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-091-001/31 (BARWAHA)
|
1748007091NRG24201120230387294
|
20/11/2023
|
HARANAMSINGH
|
1748007091WL018031
|
HARANAMSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
HARANAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-091-001/350-B (BARWAHA)
|
1748007091NRG24201120230387295
|
20/11/2023
|
Dharam singh
|
1748007091WL018031
|
Dharam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-091-001/350-B (BARWAHA)
|
1748007091NRG24201120230387296
|
20/11/2023
|
JYOTI BAI
|
1748007091WL018031
|
JYOTI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-091-001/378-A (BARWAHA)
|
1748007091NRG24201120230387298
|
20/11/2023
|
SUNITA BAI
|
1748007091WL018031
|
SUNITA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-091-001/378-A (BARWAHA)
|
1748007091NRG24201120230387297
|
20/11/2023
|
veerendra singh
|
1748007091WL018031
|
veerendra singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325447289
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
162
|
MUNGAOLI
|
MP-48-007-091-001/379 (BARWAHA)
|
1748007091NRG24201120230387299
|
20/11/2023
|
Khilan
|
1748007091WL018031
|
Khilan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-091-001/379 (BARWAHA)
|
1748007091NRG24201120230387300
|
20/11/2023
|
vimla bai
|
1748007091WL018031
|
vimla bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
164
|
MUNGAOLI
|
MP-48-007-091-001/412 (BARWAHA)
|
1748007091NRG24201120230387301
|
20/11/2023
|
hargovind adivasi
|
1748007091WL018031
|
hargovind adivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
hargovindadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MUNGAOLI
|
MP-48-007-091-001/42 (BARWAHA)
|
1748007091NRG24201120230387304
|
20/11/2023
|
kastoori bai
|
1748007091WL018031
|
kastoori bai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/01/2024
|
|
325447289
|
|
kastooribai
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-091-001/42 (BARWAHA)
|
1748007091NRG24201120230387303
|
20/11/2023
|
phool singh
|
1748007091WL018031
|
phool singh
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
01/01/2024
|
|
325447289
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MUNGAOLI
|
MP-48-007-091-001/440 (BARWAHA)
|
1748007091NRG24201120230387306
|
20/11/2023
|
Jayan ti Bai Mogiya
|
1748007091WL018031
|
Jayan ti Bai Mogiya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JayantiBaiMogiya
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-091-001/440 (BARWAHA)
|
1748007091NRG24201120230387305
|
20/11/2023
|
Mithun Kumar
|
1748007091WL018031
|
Mithun Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MithunKumar
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-091-001/503 (BARWAHA)
|
1748007091NRG24201120230387307
|
20/11/2023
|
ramprasad
|
1748007091WL018031
|
ramprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MUNGAOLI
|
MP-48-007-091-001/503 (BARWAHA)
|
1748007091NRG24201120230387308
|
20/11/2023
|
ramprasad
|
1748007091WL018031
|
ramprasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
MUNGAOLI
|
MP-48-007-091-001/508 (BARWAHA)
|
1748007091NRG24201120230387310
|
20/11/2023
|
Leela bai
|
1748007091WL018031
|
Leela bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MUNGAOLI
|
MP-48-007-091-001/508 (BARWAHA)
|
1748007091NRG24201120230387309
|
20/11/2023
|
sirnam
|
1748007091WL018031
|
sirnam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MUNGAOLI
|
MP-48-007-091-001/572 (BARWAHA)
|
1748007091NRG24201120230387311
|
20/11/2023
|
lalitabai
|
1748007091WL018031
|
lalitabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-091-001/574 (BARWAHA)
|
1748007091NRG24201120230387312
|
20/11/2023
|
babulal
|
1748007091WL018031
|
babulal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
175
|
MUNGAOLI
|
MP-48-007-091-001/574 (BARWAHA)
|
1748007091NRG24201120230387313
|
20/11/2023
|
kausalya bai
|
1748007091WL018031
|
kausalya bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
176
|
MUNGAOLI
|
MP-48-007-091-001/590 (BARWAHA)
|
1748007091NRG24201120230387314
|
20/11/2023
|
pharvati bai adiwasi
|
1748007091WL018031
|
pharvati bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pharvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MUNGAOLI
|
MP-48-007-091-001/591 (BARWAHA)
|
1748007091NRG24201120230387315
|
20/11/2023
|
raghvendra narwariya
|
1748007091WL018031
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
raghvendranarwariya
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-091-001/591 (BARWAHA)
|
1748007091NRG24201120230387316
|
20/11/2023
|
raghvendra narwariya
|
1748007091WL018031
|
raghvendra narwariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
raghvendranarwariya
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MUNGAOLI
|
MP-48-007-091-001/592 (BARWAHA)
|
1748007091NRG24201120230387317
|
20/11/2023
|
pradeep
|
1748007091WL018031
|
pradeep
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
180
|
MUNGAOLI
|
MP-48-007-091-001/592 (BARWAHA)
|
1748007091NRG24201120230387318
|
20/11/2023
|
reena lodhi
|
1748007091WL018031
|
reena lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
reenalodhi
|
STATE BANK OF INDIA(508548)
|
181
|
MUNGAOLI
|
MP-48-007-091-001/593 (BARWAHA)
|
1748007091NRG24201120230387320
|
20/11/2023
|
sadhna lodhi
|
1748007091WL018031
|
sadhna lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sadhnalodhi
|
STATE BANK OF INDIA(508548)
|
182
|
MUNGAOLI
|
MP-48-007-091-001/599 (BARWAHA)
|
1748007091NRG24201120230387321
|
20/11/2023
|
jagdish bagdi
|
1748007091WL018031
|
jagdish bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jagdishbagdi
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-091-001/599 (BARWAHA)
|
1748007091NRG24201120230387322
|
20/11/2023
|
mamta bagdi
|
1748007091WL018031
|
mamta bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
mamtabagdi
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MUNGAOLI
|
MP-48-007-091-001/600 (BARWAHA)
|
1748007091NRG24201120230387323
|
20/11/2023
|
jasvant bagdi
|
1748007091WL018031
|
jasvant bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jasvantbagdi
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-091-001/600 (BARWAHA)
|
1748007091NRG24201120230387324
|
20/11/2023
|
priti bagdi
|
1748007091WL018031
|
priti bagdi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pritibagdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MUNGAOLI
|
MP-48-007-091-001/604 (BARWAHA)
|
1748007091NRG24201120230387326
|
20/11/2023
|
silochna bai
|
1748007091WL018031
|
silochna bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
silochnabai
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-091-001/605 (BARWAHA)
|
1748007091NRG24201120230387327
|
20/11/2023
|
malkhan singh
|
1748007091WL018031
|
malkhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-091-001/605 (BARWAHA)
|
1748007091NRG24201120230387328
|
20/11/2023
|
sapna bai lodhi
|
1748007091WL018031
|
sapna bai lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sapnabailodhi
|
STATE BANK OF INDIA(508548)
|
189
|
MUNGAOLI
|
MP-48-007-091-001/606 (BARWAHA)
|
1748007091NRG24201120230387330
|
20/11/2023
|
mamta prapapati
|
1748007091WL018031
|
mamta prapapati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
mamtaprapapati
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-091-001/675 (BARWAHA)
|
1748007091NRG24201120230387332
|
20/11/2023
|
kishan bai adiwasi
|
1748007091WL018031
|
kishan bai adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kishanbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007091NRG24201120230387333
|
20/11/2023
|
Radhekishan
|
1748007091WL018031
|
Radhekishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Radhekishan
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-091-001/75 (BARWAHA)
|
1748007091NRG24201120230387336
|
20/11/2023
|
sunita bai
|
1748007091WL018031
|
sunita bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-091-001/75-B (BARWAHA)
|
1748007091NRG24201120230387338
|
20/11/2023
|
vinita
|
1748007091WL018031
|
vinita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-091-001/759 (BARWAHA)
|
1748007091NRG24201120230387342
|
20/11/2023
|
BRAJBHAN PRAJAPATI
|
1748007091WL018031
|
BRAJBHAN PRAJAPATI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BRAJBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MUNGAOLI
|
MP-48-007-091-001/766 (BARWAHA)
|
1748007091NRG24201120230387344
|
20/11/2023
|
sushma lodhi
|
1748007091WL018031
|
sushma lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sushmalodhi
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-091-001/91-A (BARWAHA)
|
1748007091NRG24201120230387347
|
20/11/2023
|
Pappu singh
|
1748007091WL018031
|
Pappu singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-091-001/92 (BARWAHA)
|
1748007091NRG24201120230387349
|
20/11/2023
|
Parvat
|
1748007091WL018031
|
Parvat
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-091-001/92 (BARWAHA)
|
1748007091NRG24201120230387350
|
20/11/2023
|
rajkumari
|
1748007091WL018031
|
rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-091-001/94 (BARWAHA)
|
1748007091NRG24201120230387351
|
20/11/2023
|
RATIRAAM
|
1748007091WL018031
|
RATIRAAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RATIRAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
200
|
MUNGAOLI
|
MP-48-007-022-001/367 (BAMURIYA)
|
1748007022NRG24131120230380952
|
20/11/2023
|
ARUN
|
1748007022WL017800
|
ARUN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ARUN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
201
|
MUNGAOLI
|
MP-48-007-015-003/174 (BARRA)
|
1748007099NRG24201120230387573
|
20/11/2023
|
iqbal mohammad qureshi
|
1748007099WL018036
|
iqbal mohammad qureshi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
iqbalmohammadqureshi
|
STATE BANK OF INDIA(508548)
|
202
|
MUNGAOLI
|
MP-48-007-091-001/675 (BARWAHA)
|
1748007091NRG24201120230387331
|
20/11/2023
|
malam adiwasi
|
1748007091WL018031
|
malam adiwasi
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
malamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MUNGAOLI
|
MP-48-007-093-002/141 (SINGHADA-1)
|
1748007099NRG24201120230387636
|
20/11/2023
|
balram yadav
|
1748007099WL018036
|
balram yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
balramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
204
|
MUNGAOLI
|
MP-48-007-022-001/324 (BAMURIYA)
|
1748007022NRG24131120230380944
|
20/11/2023
|
NARAYAN
|
1748007022WL017800
|
NARAYAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-061-003/849 (BABROD)
|
1748007061NRG24201120230387479
|
20/11/2023
|
Rahul Jatav
|
1748007061WL018034
|
Rahul Jatav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
MUNGAOLI
|
MP-48-007-091-001/75-B (BARWAHA)
|
1748007091NRG24201120230387337
|
20/11/2023
|
Rajpal
|
1748007091WL018031
|
Rajpal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
207
|
MUNGAOLI
|
MP-48-007-036-004/19-B (MADAUKHEDI)
|
1748007050NRG24201120230387497
|
20/11/2023
|
DEVI
|
1748007050WL018035
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007046NRG24201120230386945
|
20/11/2023
|
Amrik sikh
|
1748007046WL018022
|
Amrik sikh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Amriksikh
|
ICICI BANK LTD(508534)
|
209
|
MUNGAOLI
|
MP-48-007-046-001/479 (PATHRI)
|
1748007046NRG24201120230386946
|
20/11/2023
|
Thanedar singh
|
1748007046WL018022
|
Thanedar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Thanedarsingh
|
UCO BANK(607066)
|
210
|
MUNGAOLI
|
MP-48-007-046-001/757 (PATHRI)
|
1748007046NRG24201120230386948
|
20/11/2023
|
vinod kumar lodhi
|
1748007046WL018022
|
vinod kumar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vinodkumarlodhi
|
STATE BANK OF INDIA(508548)
|
211
|
MUNGAOLI
|
MP-48-007-046-001/783 (PATHRI)
|
1748007046NRG24201120230386949
|
20/11/2023
|
Anar bai
|
1748007046WL018022
|
Anar bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Anarbai
|
UCO BANK(607066)
|
212
|
MUNGAOLI
|
MP-48-007-046-001/787 (PATHRI)
|
1748007046NRG24201120230386951
|
20/11/2023
|
chandrbhan
|
1748007046WL018022
|
chandrbhan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-046-001/792 (PATHRI)
|
1748007046NRG24201120230386952
|
20/11/2023
|
Pan bai
|
1748007046WL018022
|
Pan bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
MUNGAOLI
|
MP-48-007-046-001/805 (PATHRI)
|
1748007046NRG24201120230386955
|
20/11/2023
|
Balvindar Kaur
|
1748007046WL018022
|
Balvindar Kaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BalvindarKaur
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MUNGAOLI
|
MP-48-007-046-001/821 (PATHRI)
|
1748007046NRG24201120230386958
|
20/11/2023
|
Kishori
|
1748007046WL018022
|
Kishori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MUNGAOLI
|
MP-48-007-046-001/822 (PATHRI)
|
1748007046NRG24201120230386959
|
20/11/2023
|
Amano bai
|
1748007046WL018022
|
Amano bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Amanobai
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
MUNGAOLI
|
MP-48-007-046-002/183 (PATHRI)
|
1748007100NRG24201120230387775
|
20/11/2023
|
Summa
|
1748007100WL018044
|
Summa
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Summa
|
UCO BANK(607066)
|
218
|
MUNGAOLI
|
MP-48-007-046-002/469 (PATHRI)
|
1748007100NRG24201120230387788
|
20/11/2023
|
SHEETA BAI
|
1748007100WL018044
|
SHEETA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SHEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MUNGAOLI
|
MP-48-007-046-002/478 (PATHRI)
|
1748007100NRG24201120230387789
|
20/11/2023
|
naran adiwasi
|
1748007100WL018044
|
naran adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
naranadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
MUNGAOLI
|
MP-48-007-046-002/497 (PATHRI)
|
1748007100NRG24201120230387791
|
20/11/2023
|
sonam yadav
|
1748007100WL018044
|
sonam yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sonamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
MUNGAOLI
|
MP-48-007-046-002/545 (PATHRI)
|
1748007100NRG24201120230387804
|
20/11/2023
|
Brahmraja
|
1748007100WL018044
|
Brahmraja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Brahmraja
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-046-002/559 (PATHRI)
|
1748007100NRG24201120230387808
|
20/11/2023
|
Ramraja Adiwasi
|
1748007100WL018044
|
Ramraja Adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RamrajaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-046-002/570 (PATHRI)
|
1748007100NRG24201120230387809
|
20/11/2023
|
sheer singh yadav
|
1748007100WL018044
|
sheer singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sheersinghyadav
|
UCO BANK(607066)
|
224
|
MUNGAOLI
|
MP-48-007-046-002/612 (PATHRI)
|
1748007100NRG24201120230387813
|
20/11/2023
|
Setan singh
|
1748007100WL018044
|
Setan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Setansingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MUNGAOLI
|
MP-48-007-046-002/664 (PATHRI)
|
1748007100NRG24201120230387814
|
20/11/2023
|
Pramod
|
1748007100WL018044
|
Pramod
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MUNGAOLI
|
MP-48-007-046-004/2 (PATHRI)
|
1748007100NRG24201120230387860
|
20/11/2023
|
kalektar singh yadav
|
1748007100WL018044
|
kalektar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kalektarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-046-004/411 (PATHRI)
|
1748007100NRG24201120230387870
|
20/11/2023
|
pahalvan singh yadav
|
1748007100WL018044
|
pahalvan singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pahalvansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
MUNGAOLI
|
MP-48-007-048-001/792 (BAMURITANKA)
|
1748007048NRG24201120230386892
|
20/11/2023
|
Priyanka yadav
|
1748007048WL018016
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Priyankayadav
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-048-001/874 (BAMURITANKA)
|
1748007048NRG24201120230386893
|
20/11/2023
|
Sapna yadav
|
1748007048WL018016
|
Sapna yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sapnayadav
|
UCO BANK(607066)
|
230
|
MUNGAOLI
|
MP-48-007-048-002/724 (BAMURITANKA)
|
1748007048NRG24201120230386942
|
20/11/2023
|
Savitri Bai Yadav
|
1748007048WL018021
|
Savitri Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SavitriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-048-003/729 (BAMURITANKA)
|
1748007048NRG24201120230386903
|
20/11/2023
|
Vaishali
|
1748007048WL018017
|
Vaishali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Vaishali
|
STATE BANK OF INDIA(508548)
|
232
|
MUNGAOLI
|
MP-48-007-048-003/773 (BAMURITANKA)
|
1748007048NRG24201120230386906
|
20/11/2023
|
vandna
|
1748007048WL018017
|
vandna
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vandna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
233
|
MUNGAOLI
|
MP-48-007-022-001/523 (BAMURIYA)
|
1748007022NRG24131120230380968
|
20/11/2023
|
Sukhveer
|
1748007022WL017800
|
Sukhveer
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sukhveer
|
ICICI BANK LTD(508534)
|
234
|
MUNGAOLI
|
MP-48-007-022-001/523 (BAMURIYA)
|
1748007022NRG24131120230380967
|
20/11/2023
|
Sukhwati Bai
|
1748007022WL017800
|
Sukhwati Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SukhwatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
MUNGAOLI
|
MP-48-007-022-002/60 (BAMURIYA)
|
1748007022NRG24131120230380990
|
20/11/2023
|
Tara Bai Lodhi
|
1748007022WL017800
|
Tara Bai Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
TaraBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MUNGAOLI
|
MP-48-007-022-002/77 (BAMURIYA)
|
1748007022NRG24131120230380998
|
20/11/2023
|
Bhagwan Lal Lodhi
|
1748007022WL017800
|
Bhagwan Lal Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BhagwanLalLodhi
|
ICICI BANK LTD(508534)
|
237
|
MUNGAOLI
|
MP-48-007-022-002/77 (BAMURIYA)
|
1748007022NRG24131120230380999
|
20/11/2023
|
Mithlesh Bai Lodhi
|
1748007022WL017800
|
Mithlesh Bai Lodhi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MithleshBaiLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
238
|
MUNGAOLI
|
MP-48-007-061-003/699 (BABROD)
|
1748007061NRG24201120230387465
|
20/11/2023
|
anil
|
1748007061WL018034
|
anil
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
anil
|
STATE BANK OF INDIA(508548)
|
239
|
MUNGAOLI
|
MP-48-007-090-003/398 (BAMORI)
|
1748007090NRG24201120230387078
|
20/11/2023
|
usha
|
1748007090WL018028
|
usha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
usha
|
UCO BANK(607066)
|
240
|
MUNGAOLI
|
MP-48-007-090-003/401 (BAMORI)
|
1748007090NRG24201120230387080
|
20/11/2023
|
sukuma bai
|
1748007090WL018028
|
sukuma bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sukumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
241
|
MUNGAOLI
|
MP-48-007-015-003/127 (BARRA)
|
1748007099NRG24201120230387570
|
20/11/2023
|
bhagwat ahirwar
|
1748007099WL018036
|
bhagwat ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
bhagwatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-015-003/134-A (BARRA)
|
1748007099NRG24201120230387571
|
20/11/2023
|
badam ahirwar
|
1748007099WL018036
|
badam ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
badamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-015-003/159 (BARRA)
|
1748007099NRG24201120230387572
|
20/11/2023
|
firoj bano
|
1748007099WL018036
|
firoj bano
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
firojbano
|
UNION BANK OF INDIA(508500)
|
244
|
MUNGAOLI
|
MP-48-007-015-003/174 (BARRA)
|
1748007099NRG24201120230387574
|
20/11/2023
|
ruveena vegam
|
1748007099WL018036
|
ruveena vegam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ruveenavegam
|
UNION BANK OF INDIA(508500)
|
245
|
MUNGAOLI
|
MP-48-007-015-003/179 (BARRA)
|
1748007099NRG24201120230387577
|
20/11/2023
|
avida begam
|
1748007099WL018036
|
avida begam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
avidabegam
|
UNION BANK OF INDIA(508500)
|
246
|
MUNGAOLI
|
MP-48-007-015-003/185 (BARRA)
|
1748007099NRG24201120230387579
|
20/11/2023
|
anam
|
1748007099WL018036
|
anam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
anam
|
UNION BANK OF INDIA(508500)
|
247
|
MUNGAOLI
|
MP-48-007-015-003/185 (BARRA)
|
1748007099NRG24201120230387578
|
20/11/2023
|
malka b
|
1748007099WL018036
|
malka b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
malkab
|
UNION BANK OF INDIA(508500)
|
248
|
MUNGAOLI
|
MP-48-007-015-003/240 (BARRA)
|
1748007099NRG24201120230387581
|
20/11/2023
|
jabbar khan
|
1748007099WL018036
|
jabbar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jabbarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-015-003/241 (BARRA)
|
1748007099NRG24201120230387582
|
20/11/2023
|
samimabi
|
1748007099WL018036
|
samimabi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
samimabi
|
UNION BANK OF INDIA(508500)
|
250
|
MUNGAOLI
|
MP-48-007-015-003/242 (BARRA)
|
1748007099NRG24201120230387583
|
20/11/2023
|
Saddam
|
1748007099WL018036
|
Saddam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Saddam
|
UNION BANK OF INDIA(508500)
|
251
|
MUNGAOLI
|
MP-48-007-015-003/245 (BARRA)
|
1748007099NRG24201120230387584
|
20/11/2023
|
Javaid kha
|
1748007099WL018036
|
Javaid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Javaidkha
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-015-003/28 (BARRA)
|
1748007099NRG24201120230387585
|
20/11/2023
|
Harilal
|
1748007099WL018036
|
Harilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-015-003/290 (BARRA)
|
1748007099NRG24201120230387586
|
20/11/2023
|
prakash singh lodhi
|
1748007099WL018036
|
prakash singh lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
prakashsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-015-003/33 (BARRA)
|
1748007099NRG24201120230387599
|
20/11/2023
|
jagdish singh
|
1748007099WL018036
|
jagdish singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-015-003/354 (BARRA)
|
1748007099NRG24201120230387617
|
20/11/2023
|
arif khan
|
1748007099WL018036
|
arif khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
arifkhan
|
UNION BANK OF INDIA(508500)
|
256
|
MUNGAOLI
|
MP-48-007-015-003/357 (BARRA)
|
1748007099NRG24201120230387621
|
20/11/2023
|
navish
|
1748007099WL018036
|
navish
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
navish
|
UNION BANK OF INDIA(508500)
|
257
|
MUNGAOLI
|
MP-48-007-015-003/358 (BARRA)
|
1748007099NRG24201120230387622
|
20/11/2023
|
mohar bai lodhi
|
1748007099WL018036
|
mohar bai lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
moharbailodhi
|
UNION BANK OF INDIA(508500)
|
258
|
MUNGAOLI
|
MP-48-007-015-003/59 (BARRA)
|
1748007099NRG24201120230387646
|
20/11/2023
|
Preetam
|
1748007099WL018037
|
Preetam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-015-003/70 (BARRA)
|
1748007099NRG24201120230387647
|
20/11/2023
|
Chetram
|
1748007099WL018037
|
Chetram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Chetram
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-015-003/85-A (BARRA)
|
1748007099NRG24201120230387628
|
20/11/2023
|
shakeela b
|
1748007099WL018036
|
shakeela b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
shakeelab
|
UNION BANK OF INDIA(508500)
|
261
|
MUNGAOLI
|
MP-48-007-015-003/93-A (BARRA)
|
1748007099NRG24201120230387629
|
20/11/2023
|
shakeena b
|
1748007099WL018036
|
shakeena b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
shakeenab
|
UNION BANK OF INDIA(508500)
|
262
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007022NRG24131120230380980
|
20/11/2023
|
Som singh
|
1748007022WL017800
|
Som singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Somsingh
|
ICICI BANK LTD(508534)
|
263
|
MUNGAOLI
|
MP-48-007-022-002/413 (BAMURIYA)
|
1748007022NRG24131120230380983
|
20/11/2023
|
Rani Devi
|
1748007022WL017800
|
Rani Devi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RaniDevi
|
UNION BANK OF INDIA(508500)
|
264
|
MUNGAOLI
|
MP-48-007-093-002/120 (SINGHADA-1)
|
1748007099NRG24201120230387631
|
20/11/2023
|
jashpal singh yadav
|
1748007099WL018036
|
jashpal singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jashpalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-093-002/123 (SINGHADA-1)
|
1748007099NRG24201120230387632
|
20/11/2023
|
jalam singh
|
1748007099WL018036
|
jalam singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jalamsingh
|
UNION BANK OF INDIA(508500)
|
266
|
MUNGAOLI
|
MP-48-007-093-002/124 (SINGHADA-1)
|
1748007099NRG24201120230387633
|
20/11/2023
|
bhaiyalal
|
1748007099WL018036
|
bhaiyalal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
bhaiyalal
|
UNION BANK OF INDIA(508500)
|
267
|
MUNGAOLI
|
MP-48-007-093-002/131 (SINGHADA-1)
|
1748007099NRG24201120230387634
|
20/11/2023
|
birmal yadav
|
1748007099WL018036
|
birmal yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
birmalyadav
|
STATE BANK OF INDIA(508548)
|
268
|
MUNGAOLI
|
MP-48-007-093-002/137 (SINGHADA-1)
|
1748007099NRG24201120230387648
|
20/11/2023
|
sagun bai
|
1748007099WL018037
|
sagun bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sagunbai
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-093-002/142 (SINGHADA-1)
|
1748007099NRG24201120230387637
|
20/11/2023
|
ramalal ahirwar
|
1748007099WL018036
|
ramalal ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ramalalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-093-002/147 (SINGHADA-1)
|
1748007099NRG24201120230387638
|
20/11/2023
|
sanjesh bai yadav
|
1748007099WL018036
|
sanjesh bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sanjeshbaiyadav
|
UNION BANK OF INDIA(508500)
|
271
|
MUNGAOLI
|
MP-48-007-093-002/151 (SINGHADA-1)
|
1748007099NRG24201120230387639
|
20/11/2023
|
aanand yadav
|
1748007099WL018036
|
aanand yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
aanandyadav
|
UNION BANK OF INDIA(508500)
|
272
|
MUNGAOLI
|
MP-48-007-093-002/153 (SINGHADA-1)
|
1748007099NRG24201120230387640
|
20/11/2023
|
SOURABH YADAV
|
1748007099WL018036
|
SOURABH YADAV
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SOURABHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MUNGAOLI
|
MP-48-007-093-002/154 (SINGHADA-1)
|
1748007099NRG24201120230387641
|
20/11/2023
|
Ajaypal Singh
|
1748007099WL018036
|
Ajaypal Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
AjaypalSingh
|
UNION BANK OF INDIA(508500)
|
274
|
MUNGAOLI
|
MP-48-007-093-002/156 (SINGHADA-1)
|
1748007099NRG24201120230387642
|
20/11/2023
|
amendra yadav
|
1748007099WL018036
|
amendra yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
amendrayadav
|
UNION BANK OF INDIA(508500)
|
275
|
MUNGAOLI
|
MP-48-007-093-002/169 (SINGHADA-1)
|
1748007099NRG24201120230387650
|
20/11/2023
|
narayan bai
|
1748007099WL018037
|
narayan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
narayanbai
|
UNION BANK OF INDIA(508500)
|
276
|
MUNGAOLI
|
MP-48-007-093-002/178 (SINGHADA-1)
|
1748007099NRG24201120230387653
|
20/11/2023
|
guddi
|
1748007099WL018037
|
guddi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
277
|
MUNGAOLI
|
MP-48-007-093-002/178 (SINGHADA-1)
|
1748007099NRG24201120230387654
|
20/11/2023
|
radhika yadav
|
1748007099WL018037
|
radhika yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
radhikayadav
|
UNION BANK OF INDIA(508500)
|
278
|
MUNGAOLI
|
MP-48-007-093-002/28-B (SINGHADA-1)
|
1748007099NRG24201120230387655
|
20/11/2023
|
Baijnath singh
|
1748007099WL018037
|
Baijnath singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Baijnathsingh
|
UNION BANK OF INDIA(508500)
|
279
|
MUNGAOLI
|
MP-48-007-093-002/33-A (SINGHADA-1)
|
1748007099NRG24201120230387656
|
20/11/2023
|
abhishek
|
1748007099WL018037
|
abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
abhishek
|
UNION BANK OF INDIA(508500)
|
280
|
MUNGAOLI
|
MP-48-007-093-002/56 (SINGHADA-1)
|
1748007099NRG24201120230387658
|
20/11/2023
|
hariram rajak
|
1748007099WL018037
|
hariram rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
hariramrajak
|
UNION BANK OF INDIA(508500)
|
281
|
MUNGAOLI
|
MP-48-007-093-002/87-A (SINGHADA-1)
|
1748007099NRG24201120230387660
|
20/11/2023
|
devilal
|
1748007099WL018037
|
devilal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
282
|
MUNGAOLI
|
MP-48-007-093-002/89-A (SINGHADA-1)
|
1748007099NRG24201120230387662
|
20/11/2023
|
Pappu Ahirwar
|
1748007099WL018037
|
Pappu Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PappuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MUNGAOLI
|
MP-48-007-093-002/99 (SINGHADA-1)
|
1748007099NRG24201120230387663
|
20/11/2023
|
rajendra singh yadav
|
1748007099WL018037
|
rajendra singh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajendrasinghyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
284
|
MUNGAOLI
|
MP-48-007-005-001/132 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387266
|
20/11/2023
|
BHUPENDRA GURJAR
|
1748007091WL018031
|
BHUPENDRA GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BHUPENDRAGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-015-003/355 (BARRA)
|
1748007099NRG24201120230387618
|
20/11/2023
|
manu qureshi
|
1748007099WL018036
|
manu qureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
manuqureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MUNGAOLI
|
MP-48-007-015-003/357 (BARRA)
|
1748007099NRG24201120230387620
|
20/11/2023
|
najma khan
|
1748007099WL018036
|
najma khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
najmakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
287
|
MUNGAOLI
|
MP-48-007-017-003/365 (RUSULLA)
|
1748007097NRG24201120230388059
|
20/11/2023
|
RAJU AHIRWAR
|
1748007097WL018053
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAJUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MUNGAOLI
|
MP-48-007-022-001/187 (BAMURIYA)
|
1748007022NRG24131120230380931
|
20/11/2023
|
tarun
|
1748007022WL017800
|
tarun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
tarun
|
PUNJAB NATIONAL BANK(508568)
|
289
|
MUNGAOLI
|
MP-48-007-022-001/222 (BAMURIYA)
|
1748007022NRG24131120230380932
|
20/11/2023
|
SAKHIBAI
|
1748007022WL017800
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
MUNGAOLI
|
MP-48-007-022-001/301 (BAMURIYA)
|
1748007022NRG24131120230380936
|
20/11/2023
|
SUNEETA
|
1748007022WL017800
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
291
|
MUNGAOLI
|
MP-48-007-022-001/315 (BAMURIYA)
|
1748007022NRG24131120230380938
|
20/11/2023
|
santosh
|
1748007022WL017800
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
292
|
MUNGAOLI
|
MP-48-007-022-001/359 (BAMURIYA)
|
1748007022NRG24131120230380951
|
20/11/2023
|
pravesh lodhi
|
1748007022WL017800
|
pravesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
praveshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-022-001/381 (BAMURIYA)
|
1748007022NRG24131120230380957
|
20/11/2023
|
laxmibai
|
1748007022WL017800
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
294
|
MUNGAOLI
|
MP-48-007-022-001/460 (BAMURIYA)
|
1748007022NRG24131120230380962
|
20/11/2023
|
Seema bai
|
1748007022WL017800
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Seemabai
|
ICICI BANK LTD(508534)
|
295
|
MUNGAOLI
|
MP-48-007-022-002/407 (BAMURIYA)
|
1748007022NRG24131120230380981
|
20/11/2023
|
RAMSAKHI
|
1748007022WL017800
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
296
|
MUNGAOLI
|
MP-48-007-022-002/42 (BAMURIYA)
|
1748007022NRG24131120230380985
|
20/11/2023
|
BALRAM
|
1748007022WL017800
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
MUNGAOLI
|
MP-48-007-022-002/42 (BAMURIYA)
|
1748007022NRG24131120230380986
|
20/11/2023
|
KAMLESH
|
1748007022WL017800
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
MUNGAOLI
|
MP-48-007-022-002/74-A (BAMURIYA)
|
1748007022NRG24131120230380994
|
20/11/2023
|
Rashmi Yadav
|
1748007022WL017800
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
MUNGAOLI
|
MP-48-007-022-002/76 (BAMURIYA)
|
1748007022NRG24131120230380996
|
20/11/2023
|
Seema Yadav
|
1748007022WL017800
|
Seema Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SeemaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
300
|
MUNGAOLI
|
MP-48-007-046-001/888 (PATHRI)
|
1748007046NRG24201120230386960
|
20/11/2023
|
gudda
|
1748007046WL018022
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
MUNGAOLI
|
MP-48-007-046-002/130 (PATHRI)
|
1748007100NRG24201120230387773
|
20/11/2023
|
sukhvati bai
|
1748007100WL018044
|
sukhvati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sukhvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
302
|
MUNGAOLI
|
MP-48-007-048-001/280 (BAMURITANKA)
|
1748007048NRG24201120230386888
|
20/11/2023
|
udal singh
|
1748007048WL018016
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
303
|
MUNGAOLI
|
MP-48-007-048-002/349 (BAMURITANKA)
|
1748007048NRG24201120230386923
|
20/11/2023
|
jayram
|
1748007048WL018021
|
jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
304
|
MUNGAOLI
|
MP-48-007-048-002/350 (BAMURITANKA)
|
1748007048NRG24201120230386925
|
20/11/2023
|
prahalad
|
1748007048WL018021
|
prahalad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-048-002/719 (BAMURITANKA)
|
1748007048NRG24201120230386940
|
20/11/2023
|
Rambabu
|
1748007048WL018021
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
306
|
MUNGAOLI
|
MP-48-007-048-002/722 (BAMURITANKA)
|
1748007048NRG24201120230386941
|
20/11/2023
|
Kurubi Yadav
|
1748007048WL018021
|
Kurubi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KurubiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
MUNGAOLI
|
MP-48-007-074-001/502 (TETORE)
|
1748007039NRG24201120230387461
|
20/11/2023
|
vidhya
|
1748007039WL018033
|
vidhya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325447289
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MUNGAOLI
|
MP-48-007-074-001/53-D (TETORE)
|
1748007000NRG24201120230387682
|
20/11/2023
|
RAM
|
1748007WL018041
|
RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MUNGAOLI
|
MP-48-007-093-002/157 (SINGHADA-1)
|
1748007099NRG24201120230387643
|
20/11/2023
|
roshan yadav
|
1748007099WL018036
|
roshan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
roshanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
310
|
MUNGAOLI
|
MP-48-007-005-001/138 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387270
|
20/11/2023
|
RAJARAM
|
1748007091WL018031
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-015-003/222-A (BARRA)
|
1748007099NRG24201120230387580
|
20/11/2023
|
jalil khan
|
1748007099WL018036
|
jalil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jalilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-015-003/293 (BARRA)
|
1748007099NRG24201120230387587
|
20/11/2023
|
adhar singh
|
1748007099WL018036
|
adhar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
adharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-015-003/300 (BARRA)
|
1748007099NRG24201120230387588
|
20/11/2023
|
mohar singh
|
1748007099WL018036
|
mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-015-003/302 (BARRA)
|
1748007099NRG24201120230387589
|
20/11/2023
|
archna bai
|
1748007099WL018036
|
archna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
archnabai
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-015-003/319 (BARRA)
|
1748007099NRG24201120230387591
|
20/11/2023
|
janak singh
|
1748007099WL018036
|
janak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-015-003/320 (BARRA)
|
1748007099NRG24201120230387592
|
20/11/2023
|
satish
|
1748007099WL018036
|
satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-015-003/321 (BARRA)
|
1748007099NRG24201120230387593
|
20/11/2023
|
rohit lodhi
|
1748007099WL018036
|
rohit lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rohitlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-015-003/322 (BARRA)
|
1748007099NRG24201120230387594
|
20/11/2023
|
naval singh
|
1748007099WL018036
|
naval singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-015-003/323 (BARRA)
|
1748007099NRG24201120230387595
|
20/11/2023
|
rameshwar
|
1748007099WL018036
|
rameshwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-015-003/325 (BARRA)
|
1748007099NRG24201120230387596
|
20/11/2023
|
jumman kha
|
1748007099WL018036
|
jumman kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jummankha
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-015-003/327 (BARRA)
|
1748007099NRG24201120230387597
|
20/11/2023
|
chhotelal lodhi
|
1748007099WL018036
|
chhotelal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
chhotelallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-015-003/328 (BARRA)
|
1748007099NRG24201120230387598
|
20/11/2023
|
rajvendr
|
1748007099WL018036
|
rajvendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajvendr
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-015-003/332 (BARRA)
|
1748007099NRG24201120230387600
|
20/11/2023
|
pappu
|
1748007099WL018036
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-015-003/333 (BARRA)
|
1748007099NRG24201120230387601
|
20/11/2023
|
mukesh singh
|
1748007099WL018036
|
mukesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-015-003/334 (BARRA)
|
1748007099NRG24201120230387602
|
20/11/2023
|
mukesh
|
1748007099WL018036
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-015-003/335 (BARRA)
|
1748007099NRG24201120230387603
|
20/11/2023
|
lal sab dhakad
|
1748007099WL018036
|
lal sab dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
lalsabdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
MUNGAOLI
|
MP-48-007-015-003/336 (BARRA)
|
1748007099NRG24201120230387604
|
20/11/2023
|
anarat singh
|
1748007099WL018036
|
anarat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
anaratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
MUNGAOLI
|
MP-48-007-015-003/337 (BARRA)
|
1748007099NRG24201120230387605
|
20/11/2023
|
rakesh kumar
|
1748007099WL018036
|
rakesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MUNGAOLI
|
MP-48-007-015-003/338 (BARRA)
|
1748007099NRG24201120230387606
|
20/11/2023
|
manoj dhakad
|
1748007099WL018036
|
manoj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
manojdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-015-003/339 (BARRA)
|
1748007099NRG24201120230387607
|
20/11/2023
|
ranveer singh
|
1748007099WL018036
|
ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-015-003/340 (BARRA)
|
1748007099NRG24201120230387608
|
20/11/2023
|
sunil
|
1748007099WL018036
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
MUNGAOLI
|
MP-48-007-015-003/342 (BARRA)
|
1748007099NRG24201120230387609
|
20/11/2023
|
ismail khan
|
1748007099WL018036
|
ismail khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ismailkhan
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-015-003/343 (BARRA)
|
1748007099NRG24201120230387610
|
20/11/2023
|
rasid khan
|
1748007099WL018036
|
rasid khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rasidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-015-003/344 (BARRA)
|
1748007099NRG24201120230387611
|
20/11/2023
|
vinod dhakad
|
1748007099WL018036
|
vinod dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vinoddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-015-003/345 (BARRA)
|
1748007099NRG24201120230387612
|
20/11/2023
|
jagbhan
|
1748007099WL018036
|
jagbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-015-003/347 (BARRA)
|
1748007099NRG24201120230387613
|
20/11/2023
|
hansraj
|
1748007099WL018036
|
hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-015-003/348 (BARRA)
|
1748007099NRG24201120230387614
|
20/11/2023
|
varsha pandey
|
1748007099WL018036
|
varsha pandey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
varshapandey
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
MUNGAOLI
|
MP-48-007-015-003/349 (BARRA)
|
1748007099NRG24201120230387615
|
20/11/2023
|
umkar singh
|
1748007099WL018036
|
umkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
umkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-015-003/351 (BARRA)
|
1748007099NRG24201120230387616
|
20/11/2023
|
chandrabhan lodhi
|
1748007099WL018036
|
chandrabhan lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
chandrabhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-015-003/359 (BARRA)
|
1748007099NRG24201120230387623
|
20/11/2023
|
ratiram singh
|
1748007099WL018036
|
ratiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ratiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-015-003/360 (BARRA)
|
1748007099NRG24201120230387624
|
20/11/2023
|
abhishek
|
1748007099WL018036
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
MUNGAOLI
|
MP-48-007-015-003/361 (BARRA)
|
1748007099NRG24201120230387625
|
20/11/2023
|
janki lodhi
|
1748007099WL018036
|
janki lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jankilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-015-003/362 (BARRA)
|
1748007099NRG24201120230387626
|
20/11/2023
|
balaram singh
|
1748007099WL018036
|
balaram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
balaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-015-003/363 (BARRA)
|
1748007099NRG24201120230387627
|
20/11/2023
|
birjesh singh
|
1748007099WL018036
|
birjesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
birjeshsingh
|
STATE BANK OF INDIA(508548)
|
345
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007050NRG24201120230387489
|
20/11/2023
|
Rambabu
|
1748007050WL018035
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-036-004/108-A (MADAUKHEDI)
|
1748007050NRG24201120230387490
|
20/11/2023
|
Rambabu
|
1748007050WL018035
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-036-004/108-B (MADAUKHEDI)
|
1748007050NRG24201120230387491
|
20/11/2023
|
Asharam
|
1748007050WL018035
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-036-004/15-C (MADAUKHEDI)
|
1748007050NRG24201120230387496
|
20/11/2023
|
HARPAL
|
1748007050WL018035
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-036-004/25-A (MADAUKHEDI)
|
1748007050NRG24201120230387498
|
20/11/2023
|
Kuwarraj
|
1748007050WL018035
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-036-004/25-A (MADAUKHEDI)
|
1748007050NRG24201120230387499
|
20/11/2023
|
Kuwarraj
|
1748007050WL018035
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-036-004/43-A (MADAUKHEDI)
|
1748007050NRG24201120230387503
|
20/11/2023
|
Sukhwati Bai
|
1748007050WL018035
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-036-004/49-A (MADAUKHEDI)
|
1748007050NRG24201120230387504
|
20/11/2023
|
DEVENDRA LODHI
|
1748007050WL018035
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-036-004/50-A (MADAUKHEDI)
|
1748007050NRG24201120230387507
|
20/11/2023
|
RAVINDRA LODHI
|
1748007050WL018035
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-036-004/52-A (MADAUKHEDI)
|
1748007050NRG24201120230387509
|
20/11/2023
|
SHISHUPAL SINGH
|
1748007050WL018035
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-036-004/52-A (MADAUKHEDI)
|
1748007050NRG24201120230387510
|
20/11/2023
|
SHISHUPAL SINGH
|
1748007050WL018035
|
SHISHUPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-036-004/9-A (MADAUKHEDI)
|
1748007050NRG24201120230387535
|
20/11/2023
|
JALAM SINGH
|
1748007050WL018035
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-046-004/12 (PATHRI)
|
1748007100NRG24201120230387856
|
20/11/2023
|
Jayapal Yadav
|
1748007100WL018044
|
Jayapal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JayapalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-048-001/959 (BAMURITANKA)
|
1748007048NRG24201120230386895
|
20/11/2023
|
Deeksha yadav
|
1748007048WL018016
|
Deeksha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Deekshayadav
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-048-001/962 (BAMURITANKA)
|
1748007048NRG24201120230386896
|
20/11/2023
|
Kalpana yadav
|
1748007048WL018016
|
Kalpana yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Kalpanayadav
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-048-001/964 (BAMURITANKA)
|
1748007048NRG24201120230386897
|
20/11/2023
|
Sanjana
|
1748007048WL018016
|
Sanjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sanjana
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-048-001/965 (BAMURITANKA)
|
1748007048NRG24201120230386898
|
20/11/2023
|
Muskan
|
1748007048WL018016
|
Muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-048-001/966 (BAMURITANKA)
|
1748007048NRG24201120230386899
|
20/11/2023
|
Pinki Bai yadav
|
1748007048WL018016
|
Pinki Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PinkiBaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
MUNGAOLI
|
MP-48-007-048-003/813 (BAMURITANKA)
|
1748007048NRG24201120230386900
|
20/11/2023
|
Vaishali
|
1748007048WL018016
|
Vaishali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Vaishali
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-050-001/12-A (SONAKHEDI)
|
1748007050NRG24201120230387550
|
20/11/2023
|
Pyarelal
|
1748007050WL018035
|
Pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MUNGAOLI
|
MP-48-007-050-001/63-D (SONAKHEDI)
|
1748007050NRG24201120230387558
|
20/11/2023
|
mushkan sikarwar
|
1748007050WL018035
|
mushkan sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
mushkansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-050-001/63-D (SONAKHEDI)
|
1748007050NRG24201120230387557
|
20/11/2023
|
snjana sikarwar
|
1748007050WL018035
|
snjana sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
snjanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-050-001/65-D (SONAKHEDI)
|
1748007050NRG24201120230387559
|
20/11/2023
|
omkar singh
|
1748007050WL018035
|
omkar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-050-001/65-D (SONAKHEDI)
|
1748007050NRG24201120230387560
|
20/11/2023
|
sakuntala
|
1748007050WL018035
|
sakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-050-003/56-D (SONAKHEDI)
|
1748007050NRG24201120230387563
|
20/11/2023
|
Sanjam Singh Yadav
|
1748007050WL018035
|
Sanjam Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SanjamSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
MUNGAOLI
|
MP-48-007-050-003/89-A (SONAKHEDI)
|
1748007050NRG24201120230387565
|
20/11/2023
|
Krishnpal
|
1748007050WL018035
|
Krishnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-050-003/89-A (SONAKHEDI)
|
1748007050NRG24201120230387566
|
20/11/2023
|
Krishnpal
|
1748007050WL018035
|
Krishnpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
372
|
MUNGAOLI
|
MP-48-007-050-003/89-B (SONAKHEDI)
|
1748007050NRG24201120230387567
|
20/11/2023
|
Arvind Yadav
|
1748007050WL018035
|
Arvind Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ArvindYadav
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-061-003/742 (BABROD)
|
1748007061NRG24201120230387469
|
20/11/2023
|
Manju Bai
|
1748007061WL018034
|
Manju Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
374
|
MUNGAOLI
|
MP-48-007-091-001/412 (BARWAHA)
|
1748007091NRG24201120230387302
|
20/11/2023
|
SEEMA BAI
|
1748007091WL018031
|
SEEMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-091-001/698 (BARWAHA)
|
1748007091NRG24201120230387334
|
20/11/2023
|
MANKUNVAR
|
1748007091WL018031
|
MANKUNVAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MANKUNVAR
|
STATE BANK OF INDIA(508548)
|
376
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007091NRG24201120230387346
|
20/11/2023
|
RAJKUMARI
|
1748007091WL018031
|
RAJKUMARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-091-001/768 (BARWAHA)
|
1748007091NRG24201120230387345
|
20/11/2023
|
TULSIRAM
|
1748007091WL018031
|
TULSIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-093-002/139 (SINGHADA-1)
|
1748007099NRG24201120230387635
|
20/11/2023
|
barelal
|
1748007099WL018036
|
barelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-093-002/163 (SINGHADA-1)
|
1748007099NRG24201120230387644
|
20/11/2023
|
golu
|
1748007099WL018036
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-093-002/168 (SINGHADA-1)
|
1748007099NRG24201120230387649
|
20/11/2023
|
ajay yadav
|
1748007099WL018037
|
ajay yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ajayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-093-002/172 (SINGHADA-1)
|
1748007099NRG24201120230387652
|
20/11/2023
|
sishupal singh
|
1748007099WL018037
|
sishupal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sishupalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-093-002/78-A (SINGHADA-1)
|
1748007099NRG24201120230387659
|
20/11/2023
|
rakesh
|
1748007099WL018037
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-093-002/88-A (SINGHADA-1)
|
1748007099NRG24201120230387661
|
20/11/2023
|
kishna
|
1748007099WL018037
|
kishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
384
|
MUNGAOLI
|
MP-48-007-022-001/352 (BAMURIYA)
|
1748007022NRG24131120230380949
|
20/11/2023
|
Dhanbati
|
1748007022WL017800
|
Dhanbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Dhanbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
385
|
MUNGAOLI
|
MP-48-007-022-002/423 (BAMURIYA)
|
1748007022NRG24131120230380987
|
20/11/2023
|
collector yadav
|
1748007022WL017800
|
collector yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
collectoryadav
|
ICICI BANK LTD(508534)
|
386
|
MUNGAOLI
|
MP-48-007-022-002/430 (BAMURIYA)
|
1748007022NRG24131120230380988
|
20/11/2023
|
jasman lodhi
|
1748007022WL017800
|
jasman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jasmanlodhi
|
AXIS BANK(607153)
|
387
|
MUNGAOLI
|
MP-48-007-046-002/201 (PATHRI)
|
1748007100NRG24201120230387777
|
20/11/2023
|
Ragn Adiwasi
|
1748007100WL018044
|
Ragn Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RagnAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-046-002/233 (PATHRI)
|
1748007100NRG24201120230387780
|
20/11/2023
|
sundha bai
|
1748007100WL018044
|
sundha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sundhabai
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-046-002/263 (PATHRI)
|
1748007100NRG24201120230387782
|
20/11/2023
|
Kanhai ram Yadav
|
1748007100WL018044
|
Kanhai ram Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KanhairamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-046-002/265 (PATHRI)
|
1748007100NRG24201120230387783
|
20/11/2023
|
bhikam singh yadav
|
1748007100WL018044
|
bhikam singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
bhikamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-046-002/289 (PATHRI)
|
1748007100NRG24201120230387784
|
20/11/2023
|
Vimla Bai Yadav
|
1748007100WL018044
|
Vimla Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VimlaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-046-002/36 (PATHRI)
|
1748007100NRG24201120230387785
|
20/11/2023
|
halke sen
|
1748007100WL018044
|
halke sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
halkesen
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-046-002/436 (PATHRI)
|
1748007100NRG24201120230387786
|
20/11/2023
|
Raj Bai
|
1748007100WL018044
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-046-002/490 (PATHRI)
|
1748007100NRG24201120230387790
|
20/11/2023
|
vijeta bai
|
1748007100WL018044
|
vijeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
vijetabai
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-046-002/502 (PATHRI)
|
1748007100NRG24201120230387792
|
20/11/2023
|
Ram Kuvar
|
1748007100WL018044
|
Ram Kuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RamKuvar
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-046-002/518 (PATHRI)
|
1748007100NRG24201120230387793
|
20/11/2023
|
Rambharat Singhh
|
1748007100WL018044
|
Rambharat Singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RambharatSinghh
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-046-002/519 (PATHRI)
|
1748007100NRG24201120230387794
|
20/11/2023
|
Sachin Yadav
|
1748007100WL018044
|
Sachin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SachinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-046-002/526 (PATHRI)
|
1748007100NRG24201120230387796
|
20/11/2023
|
Arti
|
1748007100WL018044
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-046-002/530 (PATHRI)
|
1748007100NRG24201120230387797
|
20/11/2023
|
Prathviraj
|
1748007100WL018044
|
Prathviraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-046-002/531 (PATHRI)
|
1748007100NRG24201120230387798
|
20/11/2023
|
Vineeta Bai
|
1748007100WL018044
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-046-002/532 (PATHRI)
|
1748007100NRG24201120230387799
|
20/11/2023
|
Prahlad Singh
|
1748007100WL018044
|
Prahlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PrahladSingh
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-046-002/537 (PATHRI)
|
1748007100NRG24201120230387800
|
20/11/2023
|
Kala Bai
|
1748007100WL018044
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-046-002/538 (PATHRI)
|
1748007100NRG24201120230387801
|
20/11/2023
|
Raja Yadav
|
1748007100WL018044
|
Raja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RajaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-046-002/542 (PATHRI)
|
1748007100NRG24201120230387802
|
20/11/2023
|
Karai bai yadav
|
1748007100WL018044
|
Karai bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Karaibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-046-002/543 (PATHRI)
|
1748007100NRG24201120230387803
|
20/11/2023
|
Babu Adiwasi
|
1748007100WL018044
|
Babu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-046-002/552 (PATHRI)
|
1748007100NRG24201120230387806
|
20/11/2023
|
Vinod Adiwasi
|
1748007100WL018044
|
Vinod Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VinodAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-046-002/558 (PATHRI)
|
1748007100NRG24201120230387807
|
20/11/2023
|
Ishwar Adiwashi
|
1748007100WL018044
|
Ishwar Adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
IshwarAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-046-002/596 (PATHRI)
|
1748007100NRG24201120230387811
|
20/11/2023
|
Umeda ADIWASI
|
1748007100WL018044
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-046-002/607 (PATHRI)
|
1748007100NRG24201120230387812
|
20/11/2023
|
Harpal singh Yadav
|
1748007100WL018044
|
Harpal singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
HarpalsinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-046-002/671 (PATHRI)
|
1748007100NRG24201120230387816
|
20/11/2023
|
Gulab Adiwasi
|
1748007100WL018044
|
Gulab Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
GulabAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-046-002/672 (PATHRI)
|
1748007100NRG24201120230387817
|
20/11/2023
|
Sohan Adiwasi
|
1748007100WL018044
|
Sohan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SohanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MUNGAOLI
|
MP-48-007-046-002/673 (PATHRI)
|
1748007100NRG24201120230387818
|
20/11/2023
|
PritamSen
|
1748007100WL018044
|
PritamSen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PritamSen
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-046-002/677 (PATHRI)
|
1748007100NRG24201120230387819
|
20/11/2023
|
Bhura Sen
|
1748007100WL018044
|
Bhura Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BhuraSen
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-046-002/678 (PATHRI)
|
1748007100NRG24201120230387820
|
20/11/2023
|
Chhote Lal Sen
|
1748007100WL018044
|
Chhote Lal Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ChhoteLalSen
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-046-002/679 (PATHRI)
|
1748007100NRG24201120230387821
|
20/11/2023
|
Raja
|
1748007100WL018044
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-046-002/680 (PATHRI)
|
1748007100NRG24201120230387822
|
20/11/2023
|
Shivraj
|
1748007100WL018044
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-046-002/682 (PATHRI)
|
1748007100NRG24201120230387823
|
20/11/2023
|
Parmaal Aadivasi
|
1748007100WL018044
|
Parmaal Aadivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ParmaalAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-046-002/683 (PATHRI)
|
1748007100NRG24201120230387824
|
20/11/2023
|
Jyotirav Adiiwashi
|
1748007100WL018044
|
Jyotirav Adiiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JyotiravAdiiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-046-002/684 (PATHRI)
|
1748007100NRG24201120230387825
|
20/11/2023
|
Chauda Adiwasi
|
1748007100WL018044
|
Chauda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ChaudaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-046-002/685 (PATHRI)
|
1748007100NRG24201120230387826
|
20/11/2023
|
Shurya Ahirwar
|
1748007100WL018044
|
Shurya Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ShuryaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-046-002/686 (PATHRI)
|
1748007100NRG24201120230387827
|
20/11/2023
|
Gotoo
|
1748007100WL018044
|
Gotoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Gotoo
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-046-002/687 (PATHRI)
|
1748007100NRG24201120230387828
|
20/11/2023
|
Rampravesh
|
1748007100WL018044
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rampravesh
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-046-002/688 (PATHRI)
|
1748007100NRG24201120230387829
|
20/11/2023
|
Rajababu Kushwah
|
1748007100WL018044
|
Rajababu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RajababuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-046-002/689 (PATHRI)
|
1748007100NRG24201120230387830
|
20/11/2023
|
Rahul
|
1748007100WL018044
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-046-002/690 (PATHRI)
|
1748007100NRG24201120230387831
|
20/11/2023
|
Gopi
|
1748007100WL018044
|
Gopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Gopi
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-046-002/691 (PATHRI)
|
1748007100NRG24201120230387832
|
20/11/2023
|
Ratibhan Adiwasi
|
1748007100WL018044
|
Ratibhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RatibhanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-046-002/693 (PATHRI)
|
1748007100NRG24201120230387833
|
20/11/2023
|
Mahesh Ahirwar
|
1748007100WL018044
|
Mahesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MaheshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-046-002/694 (PATHRI)
|
1748007100NRG24201120230387834
|
20/11/2023
|
Naresh
|
1748007100WL018044
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-046-002/695 (PATHRI)
|
1748007100NRG24201120230387835
|
20/11/2023
|
Chandrbhan Singh Yadav
|
1748007100WL018044
|
Chandrbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ChandrbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-046-002/696 (PATHRI)
|
1748007100NRG24201120230387836
|
20/11/2023
|
Mahesh Sehariya
|
1748007100WL018044
|
Mahesh Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MaheshSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-046-002/700 (PATHRI)
|
1748007100NRG24201120230387837
|
20/11/2023
|
Sonu AHIRWAR
|
1748007100WL018044
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-046-002/715 (PATHRI)
|
1748007100NRG24201120230387838
|
20/11/2023
|
Vinod Kumar
|
1748007100WL018044
|
Vinod Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-046-002/716 (PATHRI)
|
1748007100NRG24201120230387839
|
20/11/2023
|
Manisha
|
1748007100WL018044
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-046-002/717 (PATHRI)
|
1748007100NRG24201120230387840
|
20/11/2023
|
Rishikesh Yadav
|
1748007100WL018044
|
Rishikesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RishikeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-046-002/718 (PATHRI)
|
1748007100NRG24201120230387841
|
20/11/2023
|
Bhagwan Singh Adiwas
|
1748007100WL018044
|
Bhagwan Singh Adiwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BhagwanSinghAdiwas
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-046-002/719 (PATHRI)
|
1748007100NRG24201120230387842
|
20/11/2023
|
Sanjay Kumar Ahirwar
|
1748007100WL018044
|
Sanjay Kumar Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SanjayKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-046-002/720 (PATHRI)
|
1748007100NRG24201120230387843
|
20/11/2023
|
Ser Singh Adiwasi
|
1748007100WL018044
|
Ser Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SerSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-046-002/721 (PATHRI)
|
1748007100NRG24201120230387844
|
20/11/2023
|
Peetam Singh Yadav
|
1748007100WL018044
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-046-002/723 (PATHRI)
|
1748007100NRG24201120230387845
|
20/11/2023
|
Udal Singh
|
1748007100WL018044
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-046-002/727 (PATHRI)
|
1748007100NRG24201120230387848
|
20/11/2023
|
Nikita Yadav
|
1748007100WL018044
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-046-002/728 (PATHRI)
|
1748007100NRG24201120230387849
|
20/11/2023
|
Dhara Ahirwar
|
1748007100WL018044
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-046-002/731 (PATHRI)
|
1748007100NRG24201120230387850
|
20/11/2023
|
Rubi
|
1748007100WL018044
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-046-002/733 (PATHRI)
|
1748007100NRG24201120230387851
|
20/11/2023
|
Anad Sen
|
1748007100WL018044
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-046-002/734 (PATHRI)
|
1748007100NRG24201120230387852
|
20/11/2023
|
Jitendr Adiwasi
|
1748007100WL018044
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-046-002/735 (PATHRI)
|
1748007100NRG24201120230387853
|
20/11/2023
|
Rambabu Adiwsi
|
1748007100WL018044
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-046-002/736 (PATHRI)
|
1748007100NRG24201120230387854
|
20/11/2023
|
Man Singh Adiwasi
|
1748007100WL018044
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-046-002/74 (PATHRI)
|
1748007100NRG24201120230387855
|
20/11/2023
|
Chotu
|
1748007100WL018044
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-046-004/15 (PATHRI)
|
1748007100NRG24201120230387857
|
20/11/2023
|
Indarbhan Singh Yadav
|
1748007100WL018044
|
Indarbhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
IndarbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-046-004/16 (PATHRI)
|
1748007100NRG24201120230387858
|
20/11/2023
|
Pradeep Yadav
|
1748007100WL018044
|
Pradeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PradeepYadav
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-046-004/17 (PATHRI)
|
1748007100NRG24201120230387859
|
20/11/2023
|
Malkhan Singh Yadav
|
1748007100WL018044
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-046-004/20 (PATHRI)
|
1748007100NRG24201120230387861
|
20/11/2023
|
Choteraja
|
1748007100WL018044
|
Choteraja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Choteraja
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-046-004/230 (PATHRI)
|
1748007100NRG24201120230387862
|
20/11/2023
|
Vali Yadav
|
1748007100WL018044
|
Vali Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ValiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-046-004/24 (PATHRI)
|
1748007100NRG24201120230387863
|
20/11/2023
|
Sedhpal
|
1748007100WL018044
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-046-004/251 (PATHRI)
|
1748007100NRG24201120230387864
|
20/11/2023
|
Sevkunar Bai Yadav
|
1748007100WL018044
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-046-004/26 (PATHRI)
|
1748007100NRG24201120230387865
|
20/11/2023
|
Umkar Singh Yadav
|
1748007100WL018044
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-046-004/27 (PATHRI)
|
1748007100NRG24201120230387866
|
20/11/2023
|
Neeraj Prjapat
|
1748007100WL018044
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-046-004/28 (PATHRI)
|
1748007100NRG24201120230387867
|
20/11/2023
|
Yashvant Singh Yadav
|
1748007100WL018044
|
Yashvant Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
YashvantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-046-004/33 (PATHRI)
|
1748007100NRG24201120230387868
|
20/11/2023
|
Surendra Yadav
|
1748007100WL018044
|
Surendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SurendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-046-004/487 (PATHRI)
|
1748007100NRG24201120230387871
|
20/11/2023
|
Babita
|
1748007100WL018044
|
Babita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-046-004/496 (PATHRI)
|
1748007100NRG24201120230387872
|
20/11/2023
|
rajkumar yadav
|
1748007100WL018044
|
rajkumar yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-046-004/507 (PATHRI)
|
1748007100NRG24201120230387873
|
20/11/2023
|
Kala Bai Prajapat
|
1748007100WL018044
|
Kala Bai Prajapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KalaBaiPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-046-004/508 (PATHRI)
|
1748007100NRG24201120230387874
|
20/11/2023
|
kapur Singh Prajapati
|
1748007100WL018044
|
kapur Singh Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kapurSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MUNGAOLI
|
MP-48-007-046-004/510 (PATHRI)
|
1748007100NRG24201120230387875
|
20/11/2023
|
Svita Yadav
|
1748007100WL018044
|
Svita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SvitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MUNGAOLI
|
MP-48-007-046-004/511 (PATHRI)
|
1748007100NRG24201120230387876
|
20/11/2023
|
tartar singh
|
1748007100WL018044
|
tartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
tartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MUNGAOLI
|
MP-48-007-046-004/512 (PATHRI)
|
1748007100NRG24201120230387877
|
20/11/2023
|
Bundel Singh Yadav
|
1748007100WL018044
|
Bundel Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BundelSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MUNGAOLI
|
MP-48-007-046-004/513 (PATHRI)
|
1748007100NRG24201120230387878
|
20/11/2023
|
Mukesh Yadav
|
1748007100WL018044
|
Mukesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
MUNGAOLI
|
MP-48-007-046-004/514 (PATHRI)
|
1748007100NRG24201120230387879
|
20/11/2023
|
Imrat Prajapati
|
1748007100WL018044
|
Imrat Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ImratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-046-004/518 (PATHRI)
|
1748007100NRG24201120230387880
|
20/11/2023
|
Chandesh Bai
|
1748007100WL018044
|
Chandesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ChandeshBai
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MUNGAOLI
|
MP-48-007-046-004/522 (PATHRI)
|
1748007100NRG24201120230387881
|
20/11/2023
|
Rambabu YAdav
|
1748007100WL018044
|
Rambabu YAdav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RambabuYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MUNGAOLI
|
MP-48-007-046-004/523 (PATHRI)
|
1748007100NRG24201120230387882
|
20/11/2023
|
Sabbo Bai Yadav
|
1748007100WL018044
|
Sabbo Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SabboBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MUNGAOLI
|
MP-48-007-046-004/538 (PATHRI)
|
1748007100NRG24201120230387883
|
20/11/2023
|
Batan Bai Yadav
|
1748007100WL018044
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-046-004/541 (PATHRI)
|
1748007100NRG24201120230387884
|
20/11/2023
|
Ranjeet Yadav
|
1748007100WL018044
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MUNGAOLI
|
MP-48-007-048-001/743 (BAMURITANKA)
|
1748007048NRG24201120230386891
|
20/11/2023
|
Jyoti Yadav
|
1748007048WL018016
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MUNGAOLI
|
MP-48-007-048-002/677 (BAMURITANKA)
|
1748007048NRG24201120230386930
|
20/11/2023
|
Pramod Singh
|
1748007048WL018021
|
Pramod Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PramodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MUNGAOLI
|
MP-48-007-048-002/678 (BAMURITANKA)
|
1748007048NRG24201120230386932
|
20/11/2023
|
Nirdosh yadav
|
1748007048WL018021
|
Nirdosh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Nirdoshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MUNGAOLI
|
MP-48-007-048-002/680 (BAMURITANKA)
|
1748007048NRG24201120230386933
|
20/11/2023
|
Santram yadav
|
1748007048WL018021
|
Santram yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Santramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MUNGAOLI
|
MP-48-007-048-002/681 (BAMURITANKA)
|
1748007048NRG24201120230386934
|
20/11/2023
|
Sendpal Singh
|
1748007048WL018021
|
Sendpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SendpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MUNGAOLI
|
MP-48-007-048-002/682 (BAMURITANKA)
|
1748007048NRG24201120230386935
|
20/11/2023
|
Gabbar Singh
|
1748007048WL018021
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MUNGAOLI
|
MP-48-007-048-002/684 (BAMURITANKA)
|
1748007048NRG24201120230386936
|
20/11/2023
|
Ramsvrup Singh
|
1748007048WL018021
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
MUNGAOLI
|
MP-48-007-048-002/689 (BAMURITANKA)
|
1748007048NRG24201120230386937
|
20/11/2023
|
Beerbhan Singh
|
1748007048WL018021
|
Beerbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BeerbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MUNGAOLI
|
MP-48-007-048-002/690 (BAMURITANKA)
|
1748007048NRG24201120230386938
|
20/11/2023
|
Seema
|
1748007048WL018021
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MUNGAOLI
|
MP-48-007-048-002/696 (BAMURITANKA)
|
1748007048NRG24201120230386939
|
20/11/2023
|
Rambharat Singh
|
1748007048WL018021
|
Rambharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
RambharatSingh
|
UCO BANK(607066)
|
483
|
MUNGAOLI
|
MP-48-007-050-001/118-D (SONAKHEDI)
|
1748007050NRG24201120230387549
|
20/11/2023
|
bundel singh adiwasi
|
1748007050WL018035
|
bundel singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
bundelsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-050-003/93 (SONAKHEDI)
|
1748007050NRG24201120230387569
|
20/11/2023
|
ASHOK SEN
|
1748007050WL018035
|
ASHOK SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ASHOKSEN
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-061-003/751 (BABROD)
|
1748007061NRG24201120230387471
|
20/11/2023
|
jagbhan
|
1748007061WL018034
|
jagbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
486
|
MUNGAOLI
|
MP-48-007-061-003/756 (BABROD)
|
1748007061NRG24201120230387472
|
20/11/2023
|
Devi Singh
|
1748007061WL018034
|
Devi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MUNGAOLI
|
MP-48-007-061-003/757 (BABROD)
|
1748007061NRG24201120230387474
|
20/11/2023
|
chhotu
|
1748007061WL018034
|
chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MUNGAOLI
|
MP-48-007-061-003/757 (BABROD)
|
1748007061NRG24201120230387473
|
20/11/2023
|
kalyan
|
1748007061WL018034
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
489
|
MUNGAOLI
|
MP-48-007-090-001/20-A (BAMORI)
|
1748007090NRG24201120230387070
|
20/11/2023
|
usha bai
|
1748007090WL018028
|
usha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
490
|
MUNGAOLI
|
MP-48-007-005-001/125 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387260
|
20/11/2023
|
PHOOL SINGH ADIWASI
|
1748007091WL018031
|
PHOOL SINGH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PHOOLSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MUNGAOLI
|
MP-48-007-005-001/126 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387261
|
20/11/2023
|
HARI SINGH ADIWASI
|
1748007091WL018031
|
HARI SINGH ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
HARISINGHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-005-001/127 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387263
|
20/11/2023
|
KRIPAL
|
1748007091WL018031
|
KRIPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MUNGAOLI
|
MP-48-007-005-001/127 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387264
|
20/11/2023
|
LAXMI BAI ADIWASI
|
1748007091WL018031
|
LAXMI BAI ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
LAXMIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MUNGAOLI
|
MP-48-007-005-001/132 (MUDRAMUNGAOLI)
|
1748007091NRG24201120230387267
|
20/11/2023
|
SHOBHA GURJAR
|
1748007091WL018031
|
SHOBHA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SHOBHAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
MUNGAOLI
|
MP-48-007-036-004/101 (MADAUKHEDI)
|
1748007050NRG24201120230387481
|
20/11/2023
|
Suresh Lodhi
|
1748007050WL018035
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
MUNGAOLI
|
MP-48-007-036-004/101 (MADAUKHEDI)
|
1748007050NRG24201120230387482
|
20/11/2023
|
Suresh Lodhi
|
1748007050WL018035
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MUNGAOLI
|
MP-48-007-036-004/102 (MADAUKHEDI)
|
1748007050NRG24201120230387483
|
20/11/2023
|
Vijay Singh Lodhi
|
1748007050WL018035
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MUNGAOLI
|
MP-48-007-036-004/104 (MADAUKHEDI)
|
1748007050NRG24201120230387485
|
20/11/2023
|
Santoshi Bai Lodhi
|
1748007050WL018035
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MUNGAOLI
|
MP-48-007-036-004/105 (MADAUKHEDI)
|
1748007050NRG24201120230387486
|
20/11/2023
|
JItendra Lodhi
|
1748007050WL018035
|
JItendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JItendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MUNGAOLI
|
MP-48-007-036-004/107 (MADAUKHEDI)
|
1748007050NRG24201120230387488
|
20/11/2023
|
Puran Lodhi
|
1748007050WL018035
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MUNGAOLI
|
MP-48-007-036-004/34 (MADAUKHEDI)
|
1748007050NRG24201120230387501
|
20/11/2023
|
Ramesh lodhi
|
1748007050WL018035
|
Ramesh lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Rameshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MUNGAOLI
|
MP-48-007-036-004/5 (MADAUKHEDI)
|
1748007050NRG24201120230387506
|
20/11/2023
|
MajbutSingh
|
1748007050WL018035
|
MajbutSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MUNGAOLI
|
MP-48-007-036-004/6 (MADAUKHEDI)
|
1748007050NRG24201120230387512
|
20/11/2023
|
Kishansingh Lodhi
|
1748007050WL018035
|
Kishansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KishansinghLodhi
|
STATE BANK OF INDIA(508548)
|
504
|
MUNGAOLI
|
MP-48-007-036-004/68 (MADAUKHEDI)
|
1748007050NRG24201120230387516
|
20/11/2023
|
Sabdal Singh Lodhi
|
1748007050WL018035
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
MUNGAOLI
|
MP-48-007-036-004/69 (MADAUKHEDI)
|
1748007050NRG24201120230387517
|
20/11/2023
|
Brjbhan singh Lodhi
|
1748007050WL018035
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MUNGAOLI
|
MP-48-007-036-004/69 (MADAUKHEDI)
|
1748007050NRG24201120230387518
|
20/11/2023
|
Brjbhan Singh Lodhi
|
1748007050WL018035
|
Brjbhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BrjbhanSinghLodhi
|
CANARA BANK(508532)
|
507
|
MUNGAOLI
|
MP-48-007-036-004/71 (MADAUKHEDI)
|
1748007050NRG24201120230387519
|
20/11/2023
|
Dileep Singh Lodhi
|
1748007050WL018035
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MUNGAOLI
|
MP-48-007-036-004/72 (MADAUKHEDI)
|
1748007050NRG24201120230387520
|
20/11/2023
|
Mulayamsingh Lodhi
|
1748007050WL018035
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
MUNGAOLI
|
MP-48-007-036-004/73 (MADAUKHEDI)
|
1748007050NRG24201120230387521
|
20/11/2023
|
Kamalsingh Lodhi
|
1748007050WL018035
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KamalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
MUNGAOLI
|
MP-48-007-036-004/73 (MADAUKHEDI)
|
1748007050NRG24201120230387522
|
20/11/2023
|
Kamalsingh Lodhi
|
1748007050WL018035
|
Kamalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
KamalsinghLodhi
|
UCO BANK(607066)
|
511
|
MUNGAOLI
|
MP-48-007-036-004/75 (MADAUKHEDI)
|
1748007050NRG24201120230387523
|
20/11/2023
|
Vrandavansingh Lodhi
|
1748007050WL018035
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
512
|
MUNGAOLI
|
MP-48-007-036-004/75 (MADAUKHEDI)
|
1748007050NRG24201120230387524
|
20/11/2023
|
Vrandavansingh Lodhi
|
1748007050WL018035
|
Vrandavansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
VrandavansinghLodhi
|
STATE BANK OF INDIA(508548)
|
513
|
MUNGAOLI
|
MP-48-007-036-004/76 (MADAUKHEDI)
|
1748007050NRG24201120230387525
|
20/11/2023
|
Sudama Lodhi
|
1748007050WL018035
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MUNGAOLI
|
MP-48-007-036-004/80 (MADAUKHEDI)
|
1748007050NRG24201120230387529
|
20/11/2023
|
Parwati Bai Lodhi
|
1748007050WL018035
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
MUNGAOLI
|
MP-48-007-036-004/80 (MADAUKHEDI)
|
1748007050NRG24201120230387530
|
20/11/2023
|
Parwati Bai Lodhi
|
1748007050WL018035
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
MUNGAOLI
|
MP-48-007-036-004/82 (MADAUKHEDI)
|
1748007050NRG24201120230387531
|
20/11/2023
|
Balram Lodhi
|
1748007050WL018035
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
MUNGAOLI
|
MP-48-007-036-004/88 (MADAUKHEDI)
|
1748007050NRG24201120230387533
|
20/11/2023
|
Jagbhan Singh Lodhi
|
1748007050WL018035
|
Jagbhan Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
JagbhanSinghLodhi
|
UCO BANK(607066)
|
518
|
MUNGAOLI
|
MP-48-007-036-004/89 (MADAUKHEDI)
|
1748007050NRG24201120230387534
|
20/11/2023
|
Aman Singh Lodhi
|
1748007050WL018035
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
MUNGAOLI
|
MP-48-007-036-004/90 (MADAUKHEDI)
|
1748007050NRG24201120230387536
|
20/11/2023
|
Maharaj Singh Lodhi
|
1748007050WL018035
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MaharajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
520
|
MUNGAOLI
|
MP-48-007-036-004/90 (MADAUKHEDI)
|
1748007050NRG24201120230387537
|
20/11/2023
|
Maharaj Singh Lodhi
|
1748007050WL018035
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MaharajSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MUNGAOLI
|
MP-48-007-036-004/97 (MADAUKHEDI)
|
1748007050NRG24201120230387543
|
20/11/2023
|
Parwati Bai Lodhi
|
1748007050WL018035
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
MUNGAOLI
|
MP-48-007-036-004/98 (MADAUKHEDI)
|
1748007050NRG24201120230387544
|
20/11/2023
|
Arvind Lodhi
|
1748007050WL018035
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MUNGAOLI
|
MP-48-007-036-004/99 (MADAUKHEDI)
|
1748007050NRG24201120230387545
|
20/11/2023
|
Harpal Singh Lodhi
|
1748007050WL018035
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
HarpalSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
524
|
MUNGAOLI
|
MP-48-007-048-001/373 (BAMURITANKA)
|
1748007048NRG24201120230386889
|
20/11/2023
|
Krishnapal
|
1748007048WL018016
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
MUNGAOLI
|
MP-48-007-048-001/405 (BAMURITANKA)
|
1748007048NRG24201120230386890
|
20/11/2023
|
puspendra
|
1748007048WL018016
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
526
|
MUNGAOLI
|
MP-48-007-050-001/134 (SONAKHEDI)
|
1748007050NRG24201120230387553
|
20/11/2023
|
Sateyndra Singh
|
1748007050WL018035
|
Sateyndra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SateyndraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MUNGAOLI
|
MP-48-007-061-003/239 (BABROD)
|
1748007061NRG24201120230387462
|
20/11/2023
|
Ajay Singh
|
1748007061WL018034
|
Ajay Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
AjaySingh
|
HDFC BANK LTD(607152)
|
528
|
MUNGAOLI
|
MP-48-007-061-003/240 (BABROD)
|
1748007061NRG24201120230387463
|
20/11/2023
|
Mitthu Lal
|
1748007061WL018034
|
Mitthu Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
MitthuLal
|
STATE BANK OF INDIA(508548)
|
529
|
MUNGAOLI
|
MP-48-007-061-003/701 (BABROD)
|
1748007061NRG24201120230387466
|
20/11/2023
|
mohar lal
|
1748007061WL018034
|
mohar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
MUNGAOLI
|
MP-48-007-061-003/704 (BABROD)
|
1748007061NRG24201120230387467
|
20/11/2023
|
Sher Singh
|
1748007061WL018034
|
Sher Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
MUNGAOLI
|
MP-48-007-061-003/729 (BABROD)
|
1748007061NRG24201120230387468
|
20/11/2023
|
sunita bai
|
1748007061WL018034
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
532
|
MUNGAOLI
|
MP-48-007-061-003/748 (BABROD)
|
1748007061NRG24201120230387470
|
20/11/2023
|
Sitaram Ahirwar
|
1748007061WL018034
|
Sitaram Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
533
|
MUNGAOLI
|
MP-48-007-061-003/842 (BABROD)
|
1748007061NRG24201120230387475
|
20/11/2023
|
Guddi Bai
|
1748007061WL018034
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
MUNGAOLI
|
MP-48-007-061-003/844 (BABROD)
|
1748007061NRG24201120230387476
|
20/11/2023
|
Chandesh Jatav
|
1748007061WL018034
|
Chandesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
ChandeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
MUNGAOLI
|
MP-48-007-061-003/845 (BABROD)
|
1748007061NRG24201120230387477
|
20/11/2023
|
Bhupendra
|
1748007061WL018034
|
Bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325447289
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710294
|
710294
|
|
|
|
|
|
|
|