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-48-007-021-001/612-C (MUDRABHADUR)
|
1748007021NRG24241020230351766
|
24/10/2023
|
Dalbir singh
|
1748007021WL016608
|
Dalbir singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Dalbirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-021-002/123 (MUDRABHADUR)
|
1748007021NRG24241020230351784
|
24/10/2023
|
Manjulal adiwasi
|
1748007021WL016609
|
Manjulal adiwasi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Manjulaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MUNGAOLI
|
MP-48-007-021-002/126 (MUDRABHADUR)
|
1748007021NRG24241020230351786
|
24/10/2023
|
Vijay kumar
|
1748007021WL016609
|
Vijay kumar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MUNGAOLI
|
MP-48-007-021-002/127 (MUDRABHADUR)
|
1748007021NRG24241020230351787
|
24/10/2023
|
Sonu ahirwar
|
1748007021WL016609
|
Sonu ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sonuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-021-002/129 (MUDRABHADUR)
|
1748007021NRG24241020230351788
|
24/10/2023
|
Yashpal
|
1748007021WL016610
|
Yashpal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MUNGAOLI
|
MP-48-007-021-002/13 (MUDRABHADUR)
|
1748007021NRG24241020230351789
|
24/10/2023
|
Bhagvat singh yadav
|
1748007021WL016610
|
Bhagvat singh yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Bhagvatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
MUNGAOLI
|
MP-48-007-021-002/130 (MUDRABHADUR)
|
1748007021NRG24241020230351790
|
24/10/2023
|
Ramprasad yadav
|
1748007021WL016610
|
Ramprasad yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-021-002/131 (MUDRABHADUR)
|
1748007021NRG24241020230351791
|
24/10/2023
|
Brajesh rajak
|
1748007021WL016610
|
Brajesh rajak
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Brajeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-042-002/247 (KESHLON)
|
1748007042NRG24241020230351901
|
24/10/2023
|
jeetesh lodhi
|
1748007042WL016615
|
jeetesh lodhi
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
jeeteshlodhi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-061-003/850 (BABROD)
|
1748007061NRG24241020230351676
|
24/10/2023
|
Malak Singh Dangi
|
1748007061WL016600
|
Malak Singh Dangi
|
00032
|
UTIB0001439
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
MalakSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-042-002/135-A (KESHLON)
|
1748007042NRG24241020230351890
|
24/10/2023
|
Baijnat
|
1748007042WL016615
|
Baijnat
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Baijnat
|
BANK OF BARODA(606985)
|
12
|
MUNGAOLI
|
MP-48-007-042-002/135-A (KESHLON)
|
1748007042NRG24241020230351889
|
24/10/2023
|
Baijnath
|
1748007042WL016615
|
Baijnath
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Baijnath
|
BANK OF BARODA(606985)
|
13
|
MUNGAOLI
|
MP-48-007-042-002/139-A (KESHLON)
|
1748007042NRG24241020230351891
|
24/10/2023
|
Halki Bai Lodhi
|
1748007042WL016615
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
14
|
MUNGAOLI
|
MP-48-007-042-002/249 (KESHLON)
|
1748007042NRG24241020230351903
|
24/10/2023
|
partap singh lodhi
|
1748007042WL016615
|
partap singh lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
partapsinghlodhi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-021-002/114 (MUDRABHADUR)
|
1748007021NRG24241020230351775
|
24/10/2023
|
Rana
|
1748007021WL016609
|
Rana
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rana
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-021-002/115 (MUDRABHADUR)
|
1748007021NRG24241020230351776
|
24/10/2023
|
Narendra
|
1748007021WL016609
|
Narendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MUNGAOLI
|
MP-48-007-021-002/116 (MUDRABHADUR)
|
1748007021NRG24241020230351777
|
24/10/2023
|
Rahul pardi
|
1748007021WL016609
|
Rahul pardi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rahulpardi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MUNGAOLI
|
MP-48-007-021-002/117 (MUDRABHADUR)
|
1748007021NRG24241020230351778
|
24/10/2023
|
Ravi yadav
|
1748007021WL016609
|
Ravi yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-021-002/119 (MUDRABHADUR)
|
1748007021NRG24241020230351780
|
24/10/2023
|
Neeraj Adiwasi
|
1748007021WL016609
|
Neeraj Adiwasi
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
NeerajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MUNGAOLI
|
MP-48-007-021-002/120 (MUDRABHADUR)
|
1748007021NRG24241020230351782
|
24/10/2023
|
Balveer singh yadav
|
1748007021WL016609
|
Balveer singh yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Balveersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MUNGAOLI
|
MP-48-007-021-002/121 (MUDRABHADUR)
|
1748007021NRG24241020230351783
|
24/10/2023
|
Govind yadav
|
1748007021WL016609
|
Govind yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Govindyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-057-002/4-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350392
|
24/10/2023
|
Umesh Lodhi
|
1748007057WL016552
|
Umesh Lodhi
|
00048
|
BKID0008841
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
UmeshLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-042-002/183 (KESHLON)
|
1748007042NRG24241020230351878
|
24/10/2023
|
Sateesh
|
1748007042WL016614
|
Sateesh
|
00051
|
MAHB0001849
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MUNGAOLI
|
MP-48-007-042-002/183 (KESHLON)
|
1748007042NRG24241020230351877
|
24/10/2023
|
SATISH
|
1748007042WL016614
|
SATISH
|
00051
|
MAHB0001849
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/254 (GUNDHERU)
|
1748007004NRG24231020230350610
|
24/10/2023
|
Sanjay kumar
|
1748007004WL016559
|
Sanjay kumar
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MUNGAOLI
|
MP-48-007-004-001/303 (GUNDHERU)
|
1748007004NRG24231020230350618
|
24/10/2023
|
mounu yadav
|
1748007004WL016559
|
mounu yadav
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
mounuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-057-003/16-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350425
|
24/10/2023
|
Manish
|
1748007057WL016552
|
Manish
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/118-B (GUNDHERU)
|
1748007004NRG24231020230350566
|
24/10/2023
|
gangaram
|
1748007004WL016558
|
gangaram
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-004-001/121-A (GUNDHERU)
|
1748007004NRG24231020230350568
|
24/10/2023
|
chandrashekhar
|
1748007004WL016558
|
chandrashekhar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MUNGAOLI
|
MP-48-007-004-001/20-A (GUNDHERU)
|
1748007004NRG24231020230350599
|
24/10/2023
|
jitendra
|
1748007004WL016559
|
jitendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
MUNGAOLI
|
MP-48-007-004-001/246 (GUNDHERU)
|
1748007004NRG24231020230350606
|
24/10/2023
|
Deshraj singh
|
1748007004WL016559
|
Deshraj singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-004-001/249 (GUNDHERU)
|
1748007004NRG24231020230350607
|
24/10/2023
|
Krishnapal
|
1748007004WL016559
|
Krishnapal
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-004-001/258 (GUNDHERU)
|
1748007004NRG24231020230350613
|
24/10/2023
|
mahendra
|
1748007004WL016559
|
mahendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-004-001/260 (GUNDHERU)
|
1748007004NRG24231020230350614
|
24/10/2023
|
trilok
|
1748007004WL016559
|
trilok
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-004-002/11-A (GUNDHERU)
|
1748007000NRG24221020230349141
|
24/10/2023
|
Kala Bai Adiwasi
|
1748007WL016501
|
Kala Bai Adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
KalaBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MUNGAOLI
|
MP-48-007-052-002/311 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351411
|
24/10/2023
|
preeti bai
|
1748007052WL016593
|
preeti bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MUNGAOLI
|
MP-48-007-052-002/362 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351368
|
24/10/2023
|
chouhan singh lodhi
|
1748007052WL016591
|
chouhan singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
chouhansinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
MUNGAOLI
|
MP-48-007-095-003/231 (JHAGAR)
|
1748007000NRG24231020230350535
|
24/10/2023
|
Ramkumar yadav
|
1748007WL016554
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-021-001/13 (MUDRABHADUR)
|
1748007021NRG24241020230351749
|
24/10/2023
|
Kishori lal
|
1748007021WL016608
|
Kishori lal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Kishorilal
|
ICICI BANK LTD(508534)
|
40
|
MUNGAOLI
|
MP-48-007-042-002/156 (KESHLON)
|
1748007042NRG24241020230351894
|
24/10/2023
|
RAAM SIEH
|
1748007042WL016615
|
RAAM SIEH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RAAMSIEH
|
ICICI BANK LTD(508534)
|
41
|
MUNGAOLI
|
MP-48-007-042-002/156 (KESHLON)
|
1748007042NRG24241020230351895
|
24/10/2023
|
Ramsingh
|
1748007042WL016615
|
Ramsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
42
|
MUNGAOLI
|
MP-48-007-042-002/167 (KESHLON)
|
1748007042NRG24241020230351898
|
24/10/2023
|
YASHAPAAL
|
1748007042WL016615
|
YASHAPAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
YASHAPAAL
|
ICICI BANK LTD(508534)
|
43
|
MUNGAOLI
|
MP-48-007-052-001/113 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351353
|
24/10/2023
|
ANITA
|
1748007052WL016591
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ANITA
|
UCO BANK(607066)
|
44
|
MUNGAOLI
|
MP-48-007-052-001/113 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351352
|
24/10/2023
|
MOHARASIH
|
1748007052WL016591
|
MOHARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MOHARASIH
|
UCO BANK(607066)
|
45
|
MUNGAOLI
|
MP-48-007-052-001/187 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351372
|
24/10/2023
|
Kishan
|
1748007052WL016593
|
Kishan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Kishan
|
UCO BANK(607066)
|
46
|
MUNGAOLI
|
MP-48-007-052-002/106 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351386
|
24/10/2023
|
NANDARAAM
|
1748007052WL016593
|
NANDARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
NANDARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-052-002/140 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351391
|
24/10/2023
|
GORELAAL
|
1748007052WL016593
|
GORELAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
GORELAAL
|
ICICI BANK LTD(508534)
|
48
|
MUNGAOLI
|
MP-48-007-052-002/15 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351392
|
24/10/2023
|
RAAMANAATH
|
1748007052WL016593
|
RAAMANAATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RAAMANAATH
|
ICICI BANK LTD(508534)
|
49
|
MUNGAOLI
|
MP-48-007-052-002/168 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351394
|
24/10/2023
|
VINOD
|
1748007052WL016593
|
VINOD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
VINOD
|
UCO BANK(607066)
|
50
|
MUNGAOLI
|
MP-48-007-052-002/28 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351402
|
24/10/2023
|
MUNNAALAAL
|
1748007052WL016593
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MUNNAALAAL
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-052-002/36 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351367
|
24/10/2023
|
JAGADEESH
|
1748007052WL016591
|
JAGADEESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
JAGADEESH
|
ICICI BANK LTD(508534)
|
52
|
MUNGAOLI
|
MP-48-007-052-002/81 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351458
|
24/10/2023
|
KUNARARAAJ
|
1748007052WL016593
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-057-002/45 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350395
|
24/10/2023
|
SUNEETA BAAEE
|
1748007057WL016552
|
SUNEETA BAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SUNEETABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
MUNGAOLI
|
MP-48-007-057-002/74 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350403
|
24/10/2023
|
RAAMASIH
|
1748007057WL016552
|
RAAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RAAMASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
MUNGAOLI
|
MP-48-007-057-003/127 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350422
|
24/10/2023
|
GUULAAB
|
1748007057WL016552
|
GUULAAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
GUULAAB
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-057-003/6 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350381
|
24/10/2023
|
GANGAARAAM
|
1748007057WL016551
|
GANGAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
GANGAARAAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-042-002/114 (KESHLON)
|
1748007042NRG24241020230351887
|
24/10/2023
|
SHIVACHARAN
|
1748007042WL016615
|
SHIVACHARAN
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SHIVACHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-021-001/256 (MUDRABHADUR)
|
1748007021NRG24241020230351753
|
24/10/2023
|
depak lodhi
|
1748007021WL016608
|
depak lodhi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
depaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-021-001/341 (MUDRABHADUR)
|
1748007021NRG24241020230351755
|
24/10/2023
|
Rajendra singh yadav
|
1748007021WL016608
|
Rajendra singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-021-001/366 (MUDRABHADUR)
|
1748007021NRG24241020230351760
|
24/10/2023
|
Jagdish
|
1748007021WL016608
|
Jagdish
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
MUNGAOLI
|
MP-48-007-021-001/388 (MUDRABHADUR)
|
1748007021NRG24241020230351761
|
24/10/2023
|
Khilan singh
|
1748007021WL016608
|
Khilan singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MUNGAOLI
|
MP-48-007-021-002/10 (MUDRABHADUR)
|
1748007021NRG24241020230351768
|
24/10/2023
|
Samarjeet singh yadav
|
1748007021WL016609
|
Samarjeet singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Samarjeetsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-021-002/105 (MUDRABHADUR)
|
1748007021NRG24241020230351769
|
24/10/2023
|
Sonu pardi
|
1748007021WL016609
|
Sonu pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sonupardi
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-021-002/106 (MUDRABHADUR)
|
1748007021NRG24241020230351770
|
24/10/2023
|
Malkhan singh yadav
|
1748007021WL016609
|
Malkhan singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Malkhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MUNGAOLI
|
MP-48-007-021-002/107 (MUDRABHADUR)
|
1748007021NRG24241020230351771
|
24/10/2023
|
Gurjar pardi
|
1748007021WL016609
|
Gurjar pardi
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Gurjarpardi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MUNGAOLI
|
MP-48-007-021-002/109 (MUDRABHADUR)
|
1748007021NRG24241020230351772
|
24/10/2023
|
Deshraj singh rajak
|
1748007021WL016609
|
Deshraj singh rajak
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Deshrajsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-021-002/11 (MUDRABHADUR)
|
1748007021NRG24241020230351773
|
24/10/2023
|
Ravi singh yadav
|
1748007021WL016609
|
Ravi singh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ravisinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MUNGAOLI
|
MP-48-007-042-002/167-B (KESHLON)
|
1748007042NRG24241020230351874
|
24/10/2023
|
Nilesh
|
1748007042WL016614
|
Nilesh
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
Nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
MUNGAOLI
|
MP-48-007-042-002/167-B (KESHLON)
|
1748007042NRG24241020230351873
|
24/10/2023
|
Nilesh kumar
|
1748007042WL016614
|
Nilesh kumar
|
00354
|
PUNB0002700
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
Nileshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-042-002/100 (KESHLON)
|
1748007042NRG24241020230351886
|
24/10/2023
|
hari
|
1748007042WL016615
|
hari
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
71
|
MUNGAOLI
|
MP-48-007-042-002/100 (KESHLON)
|
1748007042NRG24241020230351885
|
24/10/2023
|
phelban
|
1748007042WL016615
|
phelban
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
phelban
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
MUNGAOLI
|
MP-48-007-042-002/246 (KESHLON)
|
1748007042NRG24241020230351900
|
24/10/2023
|
Sukhvati
|
1748007042WL016615
|
Sukhvati
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-070-001/901 (IKODIYA)
|
1748007070NRG24211020230347766
|
24/10/2023
|
BHUPENDRA
|
1748007070WL016433
|
BHUPENDRA
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BHUPENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-004-001/204 (GUNDHERU)
|
1748007004NRG24231020230350603
|
24/10/2023
|
Chandan singh
|
1748007004WL016559
|
Chandan singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
75
|
MUNGAOLI
|
MP-48-007-004-001/50 (GUNDHERU)
|
1748007004NRG24231020230350584
|
24/10/2023
|
Pappu
|
1748007004WL016558
|
Pappu
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-004-001/59 (GUNDHERU)
|
1748007004NRG24231020230350585
|
24/10/2023
|
yashwant
|
1748007004WL016558
|
yashwant
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-004-001/65 (GUNDHERU)
|
1748007004NRG24231020230350626
|
24/10/2023
|
sundar
|
1748007004WL016559
|
sundar
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
78
|
MUNGAOLI
|
MP-48-007-004-001/73 (GUNDHERU)
|
1748007004NRG24231020230350586
|
24/10/2023
|
ramsawroop
|
1748007004WL016558
|
ramsawroop
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MUNGAOLI
|
MP-48-007-004-001/86-A (GUNDHERU)
|
1748007004NRG24231020230350589
|
24/10/2023
|
Shishupal yadav
|
1748007004WL016558
|
Shishupal yadav
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
MUNGAOLI
|
MP-48-007-052-001/363 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351380
|
24/10/2023
|
nandkishor
|
1748007052WL016593
|
nandkishor
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MUNGAOLI
|
MP-48-007-082-003/216 (DHUNDER)
|
1748007004NRG24231020230350629
|
24/10/2023
|
rajit
|
1748007004WL016559
|
rajit
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
rajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/104 (GUNDHERU)
|
1748007004NRG24231020230350563
|
24/10/2023
|
Jagdeesh
|
1748007004WL016558
|
Jagdeesh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
83
|
MUNGAOLI
|
MP-48-007-004-001/108 (GUNDHERU)
|
1748007004NRG24231020230350564
|
24/10/2023
|
Mukesh singh
|
1748007004WL016558
|
Mukesh singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MUNGAOLI
|
MP-48-007-004-001/124 (GUNDHERU)
|
1748007004NRG24231020230350569
|
24/10/2023
|
omkar
|
1748007004WL016558
|
omkar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-004-001/143 (GUNDHERU)
|
1748007004NRG24231020230350594
|
24/10/2023
|
jasram
|
1748007004WL016559
|
jasram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
jasram
|
STATE BANK OF INDIA(508548)
|
86
|
MUNGAOLI
|
MP-48-007-004-001/158 (GUNDHERU)
|
1748007004NRG24231020230350570
|
24/10/2023
|
Rajpal
|
1748007004WL016558
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-004-001/170 (GUNDHERU)
|
1748007004NRG24231020230350571
|
24/10/2023
|
Rajpal
|
1748007004WL016558
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-004-001/175 (GUNDHERU)
|
1748007004NRG24231020230350595
|
24/10/2023
|
veerendra
|
1748007004WL016559
|
veerendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
89
|
MUNGAOLI
|
MP-48-007-004-001/185-A (GUNDHERU)
|
1748007004NRG24231020230350596
|
24/10/2023
|
pran singh
|
1748007004WL016559
|
pran singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-004-001/203-B (GUNDHERU)
|
1748007004NRG24231020230350601
|
24/10/2023
|
krishnpal
|
1748007004WL016559
|
krishnpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
MUNGAOLI
|
MP-48-007-004-001/203-C (GUNDHERU)
|
1748007004NRG24231020230350602
|
24/10/2023
|
sarjan
|
1748007004WL016559
|
sarjan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
sarjan
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MUNGAOLI
|
MP-48-007-004-001/209-B (GUNDHERU)
|
1748007004NRG24231020230350604
|
24/10/2023
|
Koshalya bai
|
1748007004WL016559
|
Koshalya bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
MUNGAOLI
|
MP-48-007-004-001/252 (GUNDHERU)
|
1748007004NRG24231020230350609
|
24/10/2023
|
Govind
|
1748007004WL016559
|
Govind
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-004-001/33 (GUNDHERU)
|
1748007004NRG24231020230350558
|
24/10/2023
|
Munna
|
1748007004WL016557
|
Munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MUNGAOLI
|
MP-48-007-004-001/36 (GUNDHERU)
|
1748007004NRG24231020230350574
|
24/10/2023
|
avtar singh
|
1748007004WL016558
|
avtar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
96
|
MUNGAOLI
|
MP-48-007-004-001/41 (GUNDHERU)
|
1748007004NRG24231020230350624
|
24/10/2023
|
Gyan singh
|
1748007004WL016559
|
Gyan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
97
|
MUNGAOLI
|
MP-48-007-004-001/48 (GUNDHERU)
|
1748007004NRG24231020230350625
|
24/10/2023
|
Surendra yadav
|
1748007004WL016559
|
Surendra yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MUNGAOLI
|
MP-48-007-004-002/1032 (GUNDHERU)
|
1748007000NRG24221020230349138
|
24/10/2023
|
Roop Singh Sehriya
|
1748007WL016501
|
Roop Singh Sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
RoopSinghSehriya
|
STATE BANK OF INDIA(508548)
|
99
|
MUNGAOLI
|
MP-48-007-052-001/187 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351373
|
24/10/2023
|
kishan
|
1748007052WL016593
|
kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
100
|
MUNGAOLI
|
MP-48-007-052-001/217 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351374
|
24/10/2023
|
shrilal
|
1748007052WL016593
|
shrilal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
shrilal
|
ICICI BANK LTD(508534)
|
101
|
MUNGAOLI
|
MP-48-007-052-002/302 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351405
|
24/10/2023
|
khalak singh
|
1748007052WL016593
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MUNGAOLI
|
MP-48-007-052-002/331 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351416
|
24/10/2023
|
kamal
|
1748007052WL016593
|
kamal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MUNGAOLI
|
MP-48-007-052-002/51 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351453
|
24/10/2023
|
Mohar singh
|
1748007052WL016593
|
Mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-057-002/166 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350353
|
24/10/2023
|
radhamohan
|
1748007057WL016551
|
radhamohan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
radhamohan
|
UCO BANK(607066)
|
105
|
MUNGAOLI
|
MP-48-007-057-002/171-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350357
|
24/10/2023
|
Arviend Singh Lodhi
|
1748007057WL016551
|
Arviend Singh Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ArviendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-061-003/672 (BABROD)
|
1748007061NRG24241020230351650
|
24/10/2023
|
munna lal
|
1748007061WL016600
|
munna lal
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
107
|
MUNGAOLI
|
MP-48-007-061-003/848 (BABROD)
|
1748007061NRG24241020230351674
|
24/10/2023
|
Banvari
|
1748007061WL016600
|
Banvari
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
108
|
MUNGAOLI
|
MP-48-007-079-001/671 (GORA)
|
1748007079NRG24241020230351589
|
24/10/2023
|
sakun bai
|
1748007079WL016597
|
sakun bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
109
|
MUNGAOLI
|
MP-48-007-079-001/671 (GORA)
|
1748007079NRG24241020230351588
|
24/10/2023
|
surendra kushwah
|
1748007079WL016597
|
surendra kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
surendrakushwah
|
STATE BANK OF INDIA(508548)
|
110
|
MUNGAOLI
|
MP-48-007-095-003/107 (JHAGAR)
|
1748007000NRG24231020230350514
|
24/10/2023
|
rani bai
|
1748007WL016554
|
rani bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MUNGAOLI
|
MP-48-007-095-003/180 (JHAGAR)
|
1748007000NRG24231020230350518
|
24/10/2023
|
sujan singh
|
1748007WL016554
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-095-003/181 (JHAGAR)
|
1748007000NRG24231020230350519
|
24/10/2023
|
raheesh
|
1748007WL016554
|
raheesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
raheesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-021-001/357 (MUDRABHADUR)
|
1748007021NRG24241020230351758
|
24/10/2023
|
Badal Singh Yadav
|
1748007021WL016608
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
114
|
MUNGAOLI
|
MP-48-007-021-001/357 (MUDRABHADUR)
|
1748007021NRG24241020230351757
|
24/10/2023
|
Badal Singh Yadav
|
1748007021WL016608
|
Badal Singh Yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BadalSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-040-003/339 (MUDRAKHANA)
|
1748007000NRG24241020230351978
|
24/10/2023
|
Bhuri Bai Yadav
|
1748007WL016617
|
Bhuri Bai Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BhuriBaiYadav
|
HDFC BANK LTD(607152)
|
116
|
MUNGAOLI
|
MP-48-007-040-003/339 (MUDRAKHANA)
|
1748007000NRG24241020230351977
|
24/10/2023
|
shishupal
|
1748007WL016617
|
shishupal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
117
|
MUNGAOLI
|
MP-48-007-042-002/157 (KESHLON)
|
1748007042NRG24241020230351897
|
24/10/2023
|
radhabai
|
1748007042WL016615
|
radhabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
118
|
MUNGAOLI
|
MP-48-007-042-002/175 (KESHLON)
|
1748007042NRG24241020230351876
|
24/10/2023
|
pistabai
|
1748007042WL016614
|
pistabai
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MUNGAOLI
|
MP-48-007-042-002/189 (KESHLON)
|
1748007042NRG24241020230351879
|
24/10/2023
|
naresh
|
1748007042WL016614
|
naresh
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
291216832
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
120
|
MUNGAOLI
|
MP-48-007-042-002/192 (KESHLON)
|
1748007042NRG24241020230351883
|
24/10/2023
|
bharat singh yadav
|
1748007042WL016614
|
bharat singh yadav
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
291216832
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
121
|
MUNGAOLI
|
MP-48-007-042-002/193 (KESHLON)
|
1748007042NRG24241020230351884
|
24/10/2023
|
chandrabhan singh
|
1748007042WL016614
|
chandrabhan singh
|
00415
|
SBIN0030330
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
291216832
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
122
|
MUNGAOLI
|
MP-48-007-042-002/251 (KESHLON)
|
1748007042NRG24241020230351905
|
24/10/2023
|
sonam bai
|
1748007042WL016615
|
sonam bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
123
|
MUNGAOLI
|
MP-48-007-042-002/252 (KESHLON)
|
1748007042NRG24241020230351906
|
24/10/2023
|
bharati yadav
|
1748007042WL016615
|
bharati yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
bharatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
124
|
MUNGAOLI
|
MP-48-007-042-002/52 (KESHLON)
|
1748007042NRG24241020230351914
|
24/10/2023
|
bhupendr
|
1748007042WL016615
|
bhupendr
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
125
|
MUNGAOLI
|
MP-48-007-042-002/52-A (KESHLON)
|
1748007042NRG24241020230351915
|
24/10/2023
|
Bhagvat
|
1748007042WL016615
|
Bhagvat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
126
|
MUNGAOLI
|
MP-48-007-042-002/52-A (KESHLON)
|
1748007042NRG24241020230351916
|
24/10/2023
|
Bhagvat
|
1748007042WL016615
|
Bhagvat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
127
|
MUNGAOLI
|
MP-48-007-061-003/790 (BABROD)
|
1748007061NRG24241020230351667
|
24/10/2023
|
Tripurai Vishvkarma
|
1748007061WL016600
|
Tripurai Vishvkarma
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291216832
|
|
TripuraiVishvkarma
|
STATE BANK OF INDIA(508548)
|
128
|
MUNGAOLI
|
MP-48-007-061-003/847 (BABROD)
|
1748007061NRG24241020230351672
|
24/10/2023
|
pawan jatav
|
1748007061WL016600
|
pawan jatav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
pawanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MUNGAOLI
|
MP-48-007-061-003/847 (BABROD)
|
1748007061NRG24241020230351673
|
24/10/2023
|
Surendra Singh
|
1748007061WL016600
|
Surendra Singh
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MUNGAOLI
|
MP-48-007-061-003/849 (BABROD)
|
1748007061NRG24241020230351675
|
24/10/2023
|
Rahul Jatav
|
1748007061WL016600
|
Rahul Jatav
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MUNGAOLI
|
MP-48-007-070-001/296 (IKODIYA)
|
1748007070NRG24211020230347718
|
24/10/2023
|
mubina bee h
|
1748007070WL016433
|
mubina bee h
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
mubinabeeh
|
STATE BANK OF INDIA(508548)
|
132
|
MUNGAOLI
|
MP-48-007-070-001/304 (IKODIYA)
|
1748007070NRG24211020230347719
|
24/10/2023
|
Baldev kevat
|
1748007070WL016433
|
Baldev kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Baldevkevat
|
STATE BANK OF INDIA(508548)
|
133
|
MUNGAOLI
|
MP-48-007-070-001/306 (IKODIYA)
|
1748007070NRG24211020230347720
|
24/10/2023
|
ashik
|
1748007070WL016433
|
ashik
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ashik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
MUNGAOLI
|
MP-48-007-070-001/306 (IKODIYA)
|
1748007070NRG24211020230347721
|
24/10/2023
|
Saina bee
|
1748007070WL016433
|
Saina bee
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Sainabee
|
STATE BANK OF INDIA(508548)
|
135
|
MUNGAOLI
|
MP-48-007-070-001/310 (IKODIYA)
|
1748007070NRG24211020230347722
|
24/10/2023
|
rohit dangi
|
1748007070WL016433
|
rohit dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
rohitdangi
|
STATE BANK OF INDIA(508548)
|
136
|
MUNGAOLI
|
MP-48-007-070-001/313 (IKODIYA)
|
1748007070NRG24211020230347724
|
24/10/2023
|
muskan
|
1748007070WL016433
|
muskan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
137
|
MUNGAOLI
|
MP-48-007-070-001/336 (IKODIYA)
|
1748007070NRG24211020230347727
|
24/10/2023
|
pradeep
|
1748007070WL016433
|
pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
138
|
MUNGAOLI
|
MP-48-007-070-001/344 (IKODIYA)
|
1748007070NRG24211020230347728
|
24/10/2023
|
sahjad
|
1748007070WL016433
|
sahjad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
sahjad
|
STATE BANK OF INDIA(508548)
|
139
|
MUNGAOLI
|
MP-48-007-070-001/352 (IKODIYA)
|
1748007070NRG24211020230347730
|
24/10/2023
|
moolchand
|
1748007070WL016433
|
moolchand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
moolchand
|
ICICI BANK LTD(508534)
|
140
|
MUNGAOLI
|
MP-48-007-070-001/352 (IKODIYA)
|
1748007070NRG24211020230347729
|
24/10/2023
|
moolchand
|
1748007070WL016433
|
moolchand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
141
|
MUNGAOLI
|
MP-48-007-070-001/391 (IKODIYA)
|
1748007070NRG24211020230347731
|
24/10/2023
|
partap
|
1748007070WL016433
|
partap
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
partap
|
STATE BANK OF INDIA(508548)
|
142
|
MUNGAOLI
|
MP-48-007-070-001/391 (IKODIYA)
|
1748007070NRG24211020230347732
|
24/10/2023
|
Ramvati sahu
|
1748007070WL016433
|
Ramvati sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Ramvatisahu
|
STATE BANK OF INDIA(508548)
|
143
|
MUNGAOLI
|
MP-48-007-070-001/407 (IKODIYA)
|
1748007070NRG24211020230347733
|
24/10/2023
|
munnalal
|
1748007070WL016433
|
munnalal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
144
|
MUNGAOLI
|
MP-48-007-070-001/408 (IKODIYA)
|
1748007070NRG24211020230347734
|
24/10/2023
|
gulabchand
|
1748007070WL016433
|
gulabchand
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
145
|
MUNGAOLI
|
MP-48-007-070-001/411 (IKODIYA)
|
1748007070NRG24211020230347735
|
24/10/2023
|
asger
|
1748007070WL016433
|
asger
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
asger
|
STATE BANK OF INDIA(508548)
|
146
|
MUNGAOLI
|
MP-48-007-070-001/411 (IKODIYA)
|
1748007070NRG24211020230347736
|
24/10/2023
|
Sameena Bano
|
1748007070WL016433
|
Sameena Bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
SameenaBano
|
STATE BANK OF INDIA(508548)
|
147
|
MUNGAOLI
|
MP-48-007-070-001/416 (IKODIYA)
|
1748007070NRG24211020230347739
|
24/10/2023
|
Pooja Sahu
|
1748007070WL016433
|
Pooja Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
148
|
MUNGAOLI
|
MP-48-007-070-001/464 (IKODIYA)
|
1748007070NRG24211020230347741
|
24/10/2023
|
jaysingh
|
1748007070WL016433
|
jaysingh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
149
|
MUNGAOLI
|
MP-48-007-070-001/467 (IKODIYA)
|
1748007070NRG24211020230347742
|
24/10/2023
|
ravi
|
1748007070WL016433
|
ravi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
150
|
MUNGAOLI
|
MP-48-007-070-001/495 (IKODIYA)
|
1748007070NRG24231020230350632
|
24/10/2023
|
NEETA PAL
|
1748007070WL016561
|
NEETA PAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
NEETAPAL
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-070-001/495 (IKODIYA)
|
1748007070NRG24231020230350631
|
24/10/2023
|
NEETESH PAL
|
1748007070WL016561
|
NEETESH PAL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
NEETESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MUNGAOLI
|
MP-48-007-070-001/498 (IKODIYA)
|
1748007070NRG24211020230347744
|
24/10/2023
|
GOVIND DANGI
|
1748007070WL016433
|
GOVIND DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
GOVINDDANGI
|
STATE BANK OF INDIA(508548)
|
153
|
MUNGAOLI
|
MP-48-007-070-001/498 (IKODIYA)
|
1748007070NRG24211020230347745
|
24/10/2023
|
RAMKERESH
|
1748007070WL016433
|
RAMKERESH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RAMKERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MUNGAOLI
|
MP-48-007-070-001/735 (IKODIYA)
|
1748007070NRG24231020230350633
|
24/10/2023
|
Haleem Khan
|
1748007070WL016561
|
Haleem Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
HaleemKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
155
|
MUNGAOLI
|
MP-48-007-070-001/852 (IKODIYA)
|
1748007070NRG24211020230347746
|
24/10/2023
|
narabda dangi
|
1748007070WL016433
|
narabda dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
narabdadangi
|
STATE BANK OF INDIA(508548)
|
156
|
MUNGAOLI
|
MP-48-007-070-001/854 (IKODIYA)
|
1748007070NRG24211020230347748
|
24/10/2023
|
Pradeep
|
1748007070WL016433
|
Pradeep
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
157
|
MUNGAOLI
|
MP-48-007-070-001/855 (IKODIYA)
|
1748007070NRG24211020230347749
|
24/10/2023
|
Chhotu Sahu
|
1748007070WL016433
|
Chhotu Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ChhotuSahu
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MUNGAOLI
|
MP-48-007-070-001/856 (IKODIYA)
|
1748007070NRG24211020230347750
|
24/10/2023
|
ganeshram sahu
|
1748007070WL016433
|
ganeshram sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
ganeshramsahu
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-070-001/859 (IKODIYA)
|
1748007070NRG24211020230347751
|
24/10/2023
|
Sundar Bai
|
1748007070WL016433
|
Sundar Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
SundarBai
|
STATE BANK OF INDIA(508548)
|
160
|
MUNGAOLI
|
MP-48-007-070-001/860 (IKODIYA)
|
1748007070NRG24211020230347753
|
24/10/2023
|
rubati bai
|
1748007070WL016433
|
rubati bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
rubatibai
|
STATE BANK OF INDIA(508548)
|
161
|
MUNGAOLI
|
MP-48-007-070-001/861 (IKODIYA)
|
1748007070NRG24211020230347754
|
24/10/2023
|
Vinita Bai m
|
1748007070WL016433
|
Vinita Bai m
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
VinitaBaim
|
ICICI BANK LTD(508534)
|
162
|
MUNGAOLI
|
MP-48-007-070-001/862 (IKODIYA)
|
1748007070NRG24211020230347755
|
24/10/2023
|
manoj sahu
|
1748007070WL016433
|
manoj sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
manojsahu
|
STATE BANK OF INDIA(508548)
|
163
|
MUNGAOLI
|
MP-48-007-070-001/863 (IKODIYA)
|
1748007070NRG24211020230347756
|
24/10/2023
|
govindh sahu
|
1748007070WL016433
|
govindh sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
govindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MUNGAOLI
|
MP-48-007-070-001/868 (IKODIYA)
|
1748007070NRG24211020230347758
|
24/10/2023
|
kiran ojha
|
1748007070WL016433
|
kiran ojha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
kiranojha
|
STATE BANK OF INDIA(508548)
|
165
|
MUNGAOLI
|
MP-48-007-070-001/872 (IKODIYA)
|
1748007070NRG24211020230347760
|
24/10/2023
|
razababu dangi m
|
1748007070WL016433
|
razababu dangi m
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
razababudangim
|
STATE BANK OF INDIA(508548)
|
166
|
MUNGAOLI
|
MP-48-007-070-001/889 (IKODIYA)
|
1748007070NRG24211020230347761
|
24/10/2023
|
Makhan
|
1748007070WL016433
|
Makhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
167
|
MUNGAOLI
|
MP-48-007-070-001/891 (IKODIYA)
|
1748007070NRG24211020230347762
|
24/10/2023
|
govind dangi
|
1748007070WL016433
|
govind dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
govinddangi
|
STATE BANK OF INDIA(508548)
|
168
|
MUNGAOLI
|
MP-48-007-070-001/892 (IKODIYA)
|
1748007070NRG24211020230347763
|
24/10/2023
|
devendra dangi
|
1748007070WL016433
|
devendra dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
devendradangi
|
STATE BANK OF INDIA(508548)
|
169
|
MUNGAOLI
|
MP-48-007-070-001/899 (IKODIYA)
|
1748007070NRG24211020230347765
|
24/10/2023
|
MOSAM
|
1748007070WL016433
|
MOSAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MUNGAOLI
|
MP-48-007-079-001/301 (GORA)
|
1748007079NRG24241020230351563
|
24/10/2023
|
jamila bano
|
1748007079WL016597
|
jamila bano
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
jamilabano
|
STATE BANK OF INDIA(508548)
|
171
|
MUNGAOLI
|
MP-48-007-079-001/301 (GORA)
|
1748007079NRG24241020230351562
|
24/10/2023
|
rahees khan
|
1748007079WL016597
|
rahees khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
raheeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MUNGAOLI
|
MP-48-007-079-001/301 (GORA)
|
1748007079NRG24241020230351564
|
24/10/2023
|
rahish
|
1748007079WL016597
|
rahish
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
173
|
MUNGAOLI
|
MP-48-007-079-001/415 (GORA)
|
1748007079NRG24241020230351566
|
24/10/2023
|
paratab kewat
|
1748007079WL016597
|
paratab kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
paratabkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MUNGAOLI
|
MP-48-007-079-001/415 (GORA)
|
1748007079NRG24241020230351565
|
24/10/2023
|
paratab kewat
|
1748007079WL016597
|
paratab kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
paratabkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MUNGAOLI
|
MP-48-007-079-001/423 (GORA)
|
1748007079NRG24241020230351571
|
24/10/2023
|
MAHABUB KHAN
|
1748007079WL016597
|
MAHABUB KHAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MAHABUBKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MUNGAOLI
|
MP-48-007-079-001/423 (GORA)
|
1748007079NRG24241020230351570
|
24/10/2023
|
mahabub khAN
|
1748007079WL016597
|
mahabub khAN
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
mahabubkhAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
MUNGAOLI
|
MP-48-007-079-001/423 (GORA)
|
1748007079NRG24241020230351569
|
24/10/2023
|
mahabub khan
|
1748007079WL016597
|
mahabub khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
mahabubkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MUNGAOLI
|
MP-48-007-079-001/429-A (GORA)
|
1748007079NRG24241020230351575
|
24/10/2023
|
raseed khan
|
1748007079WL016597
|
raseed khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
raseedkhan
|
STATE BANK OF INDIA(508548)
|
179
|
MUNGAOLI
|
MP-48-007-079-001/429-A (GORA)
|
1748007079NRG24241020230351574
|
24/10/2023
|
raseed khan
|
1748007079WL016597
|
raseed khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
raseedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MUNGAOLI
|
MP-48-007-079-001/432 (GORA)
|
1748007079NRG24241020230351577
|
24/10/2023
|
lalsingh kewat
|
1748007079WL016597
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
181
|
MUNGAOLI
|
MP-48-007-079-001/432 (GORA)
|
1748007079NRG24241020230351576
|
24/10/2023
|
lalsingh kewat
|
1748007079WL016597
|
lalsingh kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lalsinghkewat
|
ICICI BANK LTD(508534)
|
182
|
MUNGAOLI
|
MP-48-007-079-001/484 (GORA)
|
1748007079NRG24241020230351620
|
24/10/2023
|
anju
|
1748007079WL016598
|
anju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
anju
|
STATE BANK OF INDIA(508548)
|
183
|
MUNGAOLI
|
MP-48-007-079-001/484 (GORA)
|
1748007079NRG24241020230351619
|
24/10/2023
|
ashok jain
|
1748007079WL016598
|
ashok jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ashokjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
MUNGAOLI
|
MP-48-007-079-001/498 (GORA)
|
1748007079NRG24241020230351621
|
24/10/2023
|
chandrashekhar jain
|
1748007079WL016598
|
chandrashekhar jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
chandrashekharjain
|
STATE BANK OF INDIA(508548)
|
185
|
MUNGAOLI
|
MP-48-007-079-001/527 (GORA)
|
1748007079NRG24241020230351625
|
24/10/2023
|
ikrar khan
|
1748007079WL016598
|
ikrar khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
186
|
MUNGAOLI
|
MP-48-007-079-001/527 (GORA)
|
1748007079NRG24241020230351624
|
24/10/2023
|
ikrar khan
|
1748007079WL016598
|
ikrar khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
187
|
MUNGAOLI
|
MP-48-007-079-001/527-B (GORA)
|
1748007079NRG24241020230351627
|
24/10/2023
|
afraj khan
|
1748007079WL016598
|
afraj khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
afrajkhan
|
STATE BANK OF INDIA(508548)
|
188
|
MUNGAOLI
|
MP-48-007-079-001/527-B (GORA)
|
1748007079NRG24241020230351626
|
24/10/2023
|
irshad khan
|
1748007079WL016598
|
irshad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
irshadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
MUNGAOLI
|
MP-48-007-079-001/550 (GORA)
|
1748007079NRG24241020230351628
|
24/10/2023
|
lakhan lal kushwah
|
1748007079WL016598
|
lakhan lal kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
lakhanlalkushwah
|
STATE BANK OF INDIA(508548)
|
190
|
MUNGAOLI
|
MP-48-007-079-001/550-A (GORA)
|
1748007079NRG24241020230351629
|
24/10/2023
|
gourav kushwah
|
1748007079WL016598
|
gourav kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
gouravkushwah
|
STATE BANK OF INDIA(508548)
|
191
|
MUNGAOLI
|
MP-48-007-079-001/635 (GORA)
|
1748007079NRG24241020230351634
|
24/10/2023
|
suresh kushwah
|
1748007079WL016598
|
suresh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
192
|
MUNGAOLI
|
MP-48-007-079-001/636 (GORA)
|
1748007079NRG24241020230351635
|
24/10/2023
|
than singh kushwah
|
1748007079WL016598
|
than singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
thansinghkushwah
|
STATE BANK OF INDIA(508548)
|
193
|
MUNGAOLI
|
MP-48-007-079-001/664 (GORA)
|
1748007079NRG24241020230351638
|
24/10/2023
|
manju
|
1748007079WL016598
|
manju
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
manju
|
STATE BANK OF INDIA(508548)
|
194
|
MUNGAOLI
|
MP-48-007-079-001/666 (GORA)
|
1748007079NRG24241020230351639
|
24/10/2023
|
ahad khan
|
1748007079WL016598
|
ahad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ahadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
MUNGAOLI
|
MP-48-007-079-001/667 (GORA)
|
1748007079NRG24241020230351640
|
24/10/2023
|
amirkhan
|
1748007079WL016598
|
amirkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
196
|
MUNGAOLI
|
MP-48-007-079-001/668 (GORA)
|
1748007079NRG24241020230351582
|
24/10/2023
|
abdul basit
|
1748007079WL016597
|
abdul basit
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
abdulbasit
|
STATE BANK OF INDIA(508548)
|
197
|
MUNGAOLI
|
MP-48-007-079-001/668 (GORA)
|
1748007079NRG24241020230351583
|
24/10/2023
|
sani
|
1748007079WL016597
|
sani
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MUNGAOLI
|
MP-48-007-079-001/669 (GORA)
|
1748007079NRG24241020230351585
|
24/10/2023
|
kalimun bee
|
1748007079WL016597
|
kalimun bee
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
kalimunbee
|
STATE BANK OF INDIA(508548)
|
199
|
MUNGAOLI
|
MP-48-007-079-001/676 (GORA)
|
1748007079NRG24241020230351594
|
24/10/2023
|
jashman kushwah
|
1748007079WL016597
|
jashman kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
jashmankushwah
|
UCO BANK(607066)
|
200
|
MUNGAOLI
|
MP-48-007-079-001/677 (GORA)
|
1748007079NRG24241020230351595
|
24/10/2023
|
pankaj kushwah
|
1748007079WL016597
|
pankaj kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
201
|
MUNGAOLI
|
MP-48-007-079-001/678 (GORA)
|
1748007079NRG24241020230351596
|
24/10/2023
|
hemachal
|
1748007079WL016597
|
hemachal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
hemachal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MUNGAOLI
|
MP-48-007-079-001/678 (GORA)
|
1748007079NRG24241020230351597
|
24/10/2023
|
rani kushwah
|
1748007079WL016597
|
rani kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
ranikushwah
|
STATE BANK OF INDIA(508548)
|
203
|
MUNGAOLI
|
MP-48-007-079-001/681 (GORA)
|
1748007079NRG24241020230351600
|
24/10/2023
|
janak singh
|
1748007079WL016597
|
janak singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
janaksingh
|
STATE BANK OF INDIA(508548)
|
204
|
MUNGAOLI
|
MP-48-007-079-001/681 (GORA)
|
1748007079NRG24241020230351601
|
24/10/2023
|
ramshri bai
|
1748007079WL016597
|
ramshri bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
205
|
MUNGAOLI
|
MP-48-007-079-001/683 (GORA)
|
1748007079NRG24241020230351603
|
24/10/2023
|
kapil dhanak
|
1748007079WL016597
|
kapil dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
kapildhanak
|
STATE BANK OF INDIA(508548)
|
206
|
MUNGAOLI
|
MP-48-007-079-001/684-A (GORA)
|
1748007079NRG24241020230351604
|
24/10/2023
|
dishant jain
|
1748007079WL016597
|
dishant jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
dishantjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
MUNGAOLI
|
MP-48-007-079-001/8 (GORA)
|
1748007079NRG24241020230351606
|
24/10/2023
|
GOMTI BAI KEWAT
|
1748007079WL016597
|
GOMTI BAI KEWAT
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
GOMTIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
208
|
MUNGAOLI
|
MP-48-007-079-001/8 (GORA)
|
1748007079NRG24241020230351605
|
24/10/2023
|
PARVAT KEWAT
|
1748007079WL016597
|
PARVAT KEWAT
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
PARVATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123352
|
123352
|
|
|
|
|
|
|
|
209
|
MUNGAOLI
|
MP-48-007-052-002/233-B (BAMMANKHIRIYA)
|
1748007052NRG24241020230351361
|
24/10/2023
|
Ramkumar
|
1748007052WL016591
|
Ramkumar
|
00415
|
SBIN0050674
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
210
|
MUNGAOLI
|
MP-48-007-052-001/206 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351354
|
24/10/2023
|
Babu Singh Ahirwar
|
1748007052WL016591
|
Babu Singh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BabuSinghAhirwar
|
UCO BANK(607066)
|
211
|
MUNGAOLI
|
MP-48-007-052-001/217 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351375
|
24/10/2023
|
manishabai
|
1748007052WL016593
|
manishabai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
manishabai
|
UCO BANK(607066)
|
212
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351376
|
24/10/2023
|
Mahendra lodhi
|
1748007052WL016593
|
Mahendra lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Mahendralodhi
|
ICICI BANK LTD(508534)
|
213
|
MUNGAOLI
|
MP-48-007-052-001/227 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351377
|
24/10/2023
|
MAHENDRA SINGH
|
1748007052WL016593
|
MAHENDRA SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-052-001/258 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351378
|
24/10/2023
|
rajkumari bai
|
1748007052WL016593
|
rajkumari bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-052-001/292 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351379
|
24/10/2023
|
ajab singh
|
1748007052WL016593
|
ajab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MUNGAOLI
|
MP-48-007-052-001/354 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351355
|
24/10/2023
|
bhagvati bai
|
1748007052WL016591
|
bhagvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
bhagvatibai
|
UCO BANK(607066)
|
217
|
MUNGAOLI
|
MP-48-007-052-001/354 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351356
|
24/10/2023
|
bhagvati bai
|
1748007052WL016591
|
bhagvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MUNGAOLI
|
MP-48-007-052-001/354 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351357
|
24/10/2023
|
bhagvati bai
|
1748007052WL016591
|
bhagvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
219
|
MUNGAOLI
|
MP-48-007-052-001/366 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351358
|
24/10/2023
|
Chhotu Ahirwar
|
1748007052WL016591
|
Chhotu Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ChhotuAhirwar
|
UCO BANK(607066)
|
220
|
MUNGAOLI
|
MP-48-007-052-001/46 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351385
|
24/10/2023
|
kalla ahirwar
|
1748007052WL016593
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
kallaahirwar
|
UCO BANK(607066)
|
221
|
MUNGAOLI
|
MP-48-007-052-002/12 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351387
|
24/10/2023
|
Lakhan singh
|
1748007052WL016593
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MUNGAOLI
|
MP-48-007-052-002/120 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351388
|
24/10/2023
|
Ramkali
|
1748007052WL016593
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MUNGAOLI
|
MP-48-007-052-002/125 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351389
|
24/10/2023
|
Mamtabai
|
1748007052WL016593
|
Mamtabai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Mamtabai
|
UCO BANK(607066)
|
224
|
MUNGAOLI
|
MP-48-007-052-002/138 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351390
|
24/10/2023
|
ranjeet lodhi
|
1748007052WL016593
|
ranjeet lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ranjeetlodhi
|
UCO BANK(607066)
|
225
|
MUNGAOLI
|
MP-48-007-052-002/146 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351359
|
24/10/2023
|
Ramvati bai
|
1748007052WL016591
|
Ramvati bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramvatibai
|
UCO BANK(607066)
|
226
|
MUNGAOLI
|
MP-48-007-052-002/16 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351393
|
24/10/2023
|
jagat singh
|
1748007052WL016593
|
jagat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MUNGAOLI
|
MP-48-007-052-002/232 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351398
|
24/10/2023
|
sonu kumar lodhi
|
1748007052WL016593
|
sonu kumar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sonukumarlodhi
|
UCO BANK(607066)
|
228
|
MUNGAOLI
|
MP-48-007-052-002/232-B (BAMMANKHIRIYA)
|
1748007052NRG24241020230351360
|
24/10/2023
|
veer singh
|
1748007052WL016591
|
veer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
veersingh
|
UCO BANK(607066)
|
229
|
MUNGAOLI
|
MP-48-007-052-002/238 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351399
|
24/10/2023
|
ramkishan singh lodhi
|
1748007052WL016593
|
ramkishan singh lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramkishansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MUNGAOLI
|
MP-48-007-052-002/239 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351400
|
24/10/2023
|
devaka bai
|
1748007052WL016593
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MUNGAOLI
|
MP-48-007-052-002/305 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351408
|
24/10/2023
|
kalyan singh sehriya
|
1748007052WL016593
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
kalyansinghsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
MUNGAOLI
|
MP-48-007-052-002/307 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351409
|
24/10/2023
|
pooja lodhi
|
1748007052WL016593
|
pooja lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
poojalodhi
|
UCO BANK(607066)
|
233
|
MUNGAOLI
|
MP-48-007-052-002/308 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351362
|
24/10/2023
|
tophan singh narwariya
|
1748007052WL016591
|
tophan singh narwariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
tophansinghnarwariya
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MUNGAOLI
|
MP-48-007-052-002/309 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351410
|
24/10/2023
|
sashi bai
|
1748007052WL016593
|
sashi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MUNGAOLI
|
MP-48-007-052-002/314 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351363
|
24/10/2023
|
bharat singh
|
1748007052WL016591
|
bharat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
bharatsingh
|
UCO BANK(607066)
|
236
|
MUNGAOLI
|
MP-48-007-052-002/316 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351412
|
24/10/2023
|
ajab singh
|
1748007052WL016593
|
ajab singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ajabsingh
|
UCO BANK(607066)
|
237
|
MUNGAOLI
|
MP-48-007-052-002/321 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351413
|
24/10/2023
|
madhav singh
|
1748007052WL016593
|
madhav singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
madhavsingh
|
UCO BANK(607066)
|
238
|
MUNGAOLI
|
MP-48-007-052-002/321 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351414
|
24/10/2023
|
priti bai
|
1748007052WL016593
|
priti bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
pritibai
|
UCO BANK(607066)
|
239
|
MUNGAOLI
|
MP-48-007-052-002/325 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351415
|
24/10/2023
|
vrindavan sen
|
1748007052WL016593
|
vrindavan sen
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
vrindavansen
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-052-002/331 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351417
|
24/10/2023
|
dhanko bai
|
1748007052WL016593
|
dhanko bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
dhankobai
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-052-002/332 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351418
|
24/10/2023
|
harnam
|
1748007052WL016593
|
harnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MUNGAOLI
|
MP-48-007-052-002/338 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351419
|
24/10/2023
|
Rmeswar singh
|
1748007052WL016593
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-052-002/342 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351420
|
24/10/2023
|
Chandra pal
|
1748007052WL016593
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-052-002/343 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351421
|
24/10/2023
|
Man singh
|
1748007052WL016593
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-052-002/352 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351364
|
24/10/2023
|
Anek singh yadav
|
1748007052WL016591
|
Anek singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Aneksinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-052-002/352 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351365
|
24/10/2023
|
vinita bai
|
1748007052WL016591
|
vinita bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
247
|
MUNGAOLI
|
MP-48-007-052-002/355 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351366
|
24/10/2023
|
sonu yadav
|
1748007052WL016591
|
sonu yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sonuyadav
|
UCO BANK(607066)
|
248
|
MUNGAOLI
|
MP-48-007-052-002/362 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351369
|
24/10/2023
|
bablesh
|
1748007052WL016591
|
bablesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
bablesh
|
UCO BANK(607066)
|
249
|
MUNGAOLI
|
MP-48-007-052-002/364 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351422
|
24/10/2023
|
raju
|
1748007052WL016593
|
raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-052-002/367 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351423
|
24/10/2023
|
balram
|
1748007052WL016593
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-052-002/369 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351424
|
24/10/2023
|
ramgopal
|
1748007052WL016593
|
ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramgopal
|
UCO BANK(607066)
|
252
|
MUNGAOLI
|
MP-48-007-052-002/369 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351425
|
24/10/2023
|
ramgopal
|
1748007052WL016593
|
ramgopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramgopal
|
UCO BANK(607066)
|
253
|
MUNGAOLI
|
MP-48-007-052-002/371 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351426
|
24/10/2023
|
anuradha
|
1748007052WL016593
|
anuradha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
254
|
MUNGAOLI
|
MP-48-007-052-002/373 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351427
|
24/10/2023
|
jandel singh
|
1748007052WL016593
|
jandel singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-052-002/381 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351430
|
24/10/2023
|
pooran singh
|
1748007052WL016593
|
pooran singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
pooransingh
|
UCO BANK(607066)
|
256
|
MUNGAOLI
|
MP-48-007-052-002/39 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351431
|
24/10/2023
|
Gyaprasad
|
1748007052WL016593
|
Gyaprasad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-052-002/391 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351432
|
24/10/2023
|
laxman
|
1748007052WL016593
|
laxman
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
laxman
|
UCO BANK(607066)
|
258
|
MUNGAOLI
|
MP-48-007-052-002/393 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351433
|
24/10/2023
|
ramsavroop
|
1748007052WL016593
|
ramsavroop
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramsavroop
|
UCO BANK(607066)
|
259
|
MUNGAOLI
|
MP-48-007-052-002/423 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351450
|
24/10/2023
|
arvind narvariya
|
1748007052WL016593
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-052-002/46 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351452
|
24/10/2023
|
Kamaljeet yadav
|
1748007052WL016593
|
Kamaljeet yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Kamaljeetyadav
|
ICICI BANK LTD(508534)
|
261
|
MUNGAOLI
|
MP-48-007-052-002/56 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351454
|
24/10/2023
|
Mukesh
|
1748007052WL016593
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MUNGAOLI
|
MP-48-007-052-002/61 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351455
|
24/10/2023
|
puja
|
1748007052WL016593
|
puja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-052-002/77 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351456
|
24/10/2023
|
ankit lodhi
|
1748007052WL016593
|
ankit lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ankitlodhi
|
UCO BANK(607066)
|
264
|
MUNGAOLI
|
MP-48-007-052-002/80 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351457
|
24/10/2023
|
Kishan lodhi
|
1748007052WL016593
|
Kishan lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Kishanlodhi
|
UCO BANK(607066)
|
265
|
MUNGAOLI
|
MP-48-007-052-002/85 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351459
|
24/10/2023
|
ramkumar
|
1748007052WL016593
|
ramkumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramkumar
|
UCO BANK(607066)
|
266
|
MUNGAOLI
|
MP-48-007-052-002/87 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351460
|
24/10/2023
|
Bhajan
|
1748007052WL016593
|
Bhajan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Bhajan
|
ICICI BANK LTD(508534)
|
267
|
MUNGAOLI
|
MP-48-007-052-002/98 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351461
|
24/10/2023
|
Ramcharan
|
1748007052WL016593
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
268
|
MUNGAOLI
|
MP-48-007-056-004/690 (MALHARGARH)
|
1748007056NRG24241020230351642
|
24/10/2023
|
Rajendra
|
1748007056WL016599
|
Rajendra
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajendra
|
UCO BANK(607066)
|
269
|
MUNGAOLI
|
MP-48-007-056-004/788 (MALHARGARH)
|
1748007056NRG24241020230351643
|
24/10/2023
|
MUNNA BAGHELE
|
1748007056WL016599
|
MUNNA BAGHELE
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216832
|
|
MUNNABAGHELE
|
UCO BANK(607066)
|
270
|
MUNGAOLI
|
MP-48-007-056-004/844 (MALHARGARH)
|
1748007056NRG24241020230351644
|
24/10/2023
|
MAHESH KEWAT
|
1748007056WL016599
|
MAHESH KEWAT
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216832
|
|
MAHESHKEWAT
|
UCO BANK(607066)
|
271
|
MUNGAOLI
|
MP-48-007-056-004/868 (MALHARGARH)
|
1748007056NRG24241020230351646
|
24/10/2023
|
Narayan Prasad
|
1748007056WL016599
|
Narayan Prasad
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216832
|
|
NarayanPrasad
|
UCO BANK(607066)
|
272
|
MUNGAOLI
|
MP-48-007-057-002/100-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350336
|
24/10/2023
|
Ganeshram Lodhi
|
1748007057WL016551
|
Ganeshram Lodhi
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
GaneshramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MUNGAOLI
|
MP-48-007-057-002/108-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350337
|
24/10/2023
|
Savita Bai
|
1748007057WL016551
|
Savita Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SavitaBai
|
UCO BANK(607066)
|
274
|
MUNGAOLI
|
MP-48-007-057-002/110-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350339
|
24/10/2023
|
Rajendra Singh Lodhee
|
1748007057WL016551
|
Rajendra Singh Lodhee
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
RajendraSinghLodhee
|
UCO BANK(607066)
|
275
|
MUNGAOLI
|
MP-48-007-057-002/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350346
|
24/10/2023
|
Shivani Kevat
|
1748007057WL016551
|
Shivani Kevat
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ShivaniKevat
|
UCO BANK(607066)
|
276
|
MUNGAOLI
|
MP-48-007-057-002/166 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350354
|
24/10/2023
|
Laxmi
|
1748007057WL016551
|
Laxmi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Laxmi
|
UCO BANK(607066)
|
277
|
MUNGAOLI
|
MP-48-007-057-002/17-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350355
|
24/10/2023
|
prem singh
|
1748007057WL016551
|
prem singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
premsingh
|
UCO BANK(607066)
|
278
|
MUNGAOLI
|
MP-48-007-057-002/178 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350358
|
24/10/2023
|
Tej Singh
|
1748007057WL016551
|
Tej Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
279
|
MUNGAOLI
|
MP-48-007-057-002/179 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350360
|
24/10/2023
|
Rishab
|
1748007057WL016551
|
Rishab
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rishab
|
UCO BANK(607066)
|
280
|
MUNGAOLI
|
MP-48-007-057-002/180-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350361
|
24/10/2023
|
Jagdish
|
1748007057WL016551
|
Jagdish
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-057-002/181-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350364
|
24/10/2023
|
Rajni bai
|
1748007057WL016551
|
Rajni bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajnibai
|
UCO BANK(607066)
|
282
|
MUNGAOLI
|
MP-48-007-057-002/3-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350368
|
24/10/2023
|
Rekha Lodhi
|
1748007057WL016551
|
Rekha Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MUNGAOLI
|
MP-48-007-057-002/34-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350370
|
24/10/2023
|
Mohan singh Lodhi
|
1748007057WL016551
|
Mohan singh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MUNGAOLI
|
MP-48-007-057-002/36-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350372
|
24/10/2023
|
Brajesh Bai Lodhi
|
1748007057WL016551
|
Brajesh Bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BrajeshBaiLodhi
|
UCO BANK(607066)
|
285
|
MUNGAOLI
|
MP-48-007-057-002/4-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350373
|
24/10/2023
|
Koushalya Lodhi
|
1748007057WL016551
|
Koushalya Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
KoushalyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
286
|
MUNGAOLI
|
MP-48-007-057-002/40-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350393
|
24/10/2023
|
mitlesh
|
1748007057WL016552
|
mitlesh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-057-002/40-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350394
|
24/10/2023
|
ramkishan
|
1748007057WL016552
|
ramkishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramkishan
|
UCO BANK(607066)
|
288
|
MUNGAOLI
|
MP-48-007-057-002/59-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350396
|
24/10/2023
|
Janki bai
|
1748007057WL016552
|
Janki bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Jankibai
|
UCO BANK(607066)
|
289
|
MUNGAOLI
|
MP-48-007-057-002/66-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350397
|
24/10/2023
|
radha bai
|
1748007057WL016552
|
radha bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
MUNGAOLI
|
MP-48-007-057-002/66-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350398
|
24/10/2023
|
siyaram
|
1748007057WL016552
|
siyaram
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-057-002/71-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350402
|
24/10/2023
|
balbant
|
1748007057WL016552
|
balbant
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
balbant
|
UCO BANK(607066)
|
292
|
MUNGAOLI
|
MP-48-007-057-002/76-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350409
|
24/10/2023
|
sher singh
|
1748007057WL016552
|
sher singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
shersingh
|
UCO BANK(607066)
|
293
|
MUNGAOLI
|
MP-48-007-057-002/85-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350412
|
24/10/2023
|
Adity Sharma
|
1748007057WL016552
|
Adity Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
AditySharma
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-057-002/85-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350413
|
24/10/2023
|
Pista Bai
|
1748007057WL016552
|
Pista Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
PistaBai
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MUNGAOLI
|
MP-48-007-057-002/85-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350415
|
24/10/2023
|
Ramkrishan
|
1748007057WL016552
|
Ramkrishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramkrishan
|
UCO BANK(607066)
|
296
|
MUNGAOLI
|
MP-48-007-057-002/87-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350416
|
24/10/2023
|
bhagban
|
1748007057WL016552
|
bhagban
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
bhagban
|
UCO BANK(607066)
|
297
|
MUNGAOLI
|
MP-48-007-057-002/88-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350417
|
24/10/2023
|
Santosh Lodhi
|
1748007057WL016552
|
Santosh Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SantoshLodhi
|
UCO BANK(607066)
|
298
|
MUNGAOLI
|
MP-48-007-057-002/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350418
|
24/10/2023
|
sukedev
|
1748007057WL016552
|
sukedev
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sukedev
|
UCO BANK(607066)
|
299
|
MUNGAOLI
|
MP-48-007-057-002/9-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350419
|
24/10/2023
|
arti
|
1748007057WL016552
|
arti
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
arti
|
INDIAN OVERSEAS BANK(508541)
|
300
|
MUNGAOLI
|
MP-48-007-057-002/96-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350420
|
24/10/2023
|
Somvati Bai Lodhi
|
1748007057WL016552
|
Somvati Bai Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
SomvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
301
|
MUNGAOLI
|
MP-48-007-057-003/122-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350421
|
24/10/2023
|
hemind
|
1748007057WL016552
|
hemind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
hemind
|
UCO BANK(607066)
|
302
|
MUNGAOLI
|
MP-48-007-057-003/127 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350423
|
24/10/2023
|
Savitri bai
|
1748007057WL016552
|
Savitri bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-057-003/16 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350424
|
24/10/2023
|
Malkhan singh
|
1748007057WL016552
|
Malkhan singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-057-003/197-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350428
|
24/10/2023
|
Mahind
|
1748007057WL016552
|
Mahind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Mahind
|
STATE BANK OF INDIA(508548)
|
305
|
MUNGAOLI
|
MP-48-007-057-003/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350385
|
24/10/2023
|
Nisha
|
1748007057WL016551
|
Nisha
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Nisha
|
UCO BANK(607066)
|
306
|
MUNGAOLI
|
MP-48-007-057-003/90 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350386
|
24/10/2023
|
Badam Singh
|
1748007057WL016551
|
Badam Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BadamSingh
|
UCO BANK(607066)
|
307
|
MUNGAOLI
|
MP-48-007-057-004/30-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350431
|
24/10/2023
|
Surendra
|
1748007057WL016552
|
Surendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Surendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
308
|
MUNGAOLI
|
MP-48-007-052-002/375 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351428
|
24/10/2023
|
rup singh
|
1748007052WL016593
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-057-004/30-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350391
|
24/10/2023
|
birjendra
|
1748007057WL016551
|
birjendra
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
birjendra
|
UNION BANK OF INDIA(508500)
|
310
|
MUNGAOLI
|
MP-48-007-057-004/30-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350430
|
24/10/2023
|
Nibisha
|
1748007057WL016552
|
Nibisha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Nibisha
|
UCO BANK(607066)
|
311
|
MUNGAOLI
|
MP-48-007-061-003/699 (BABROD)
|
1748007061NRG24241020230351652
|
24/10/2023
|
anil
|
1748007061WL016600
|
anil
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
312
|
MUNGAOLI
|
MP-48-007-021-002/134 (MUDRABHADUR)
|
1748007021NRG24241020230351793
|
24/10/2023
|
Hakim singh
|
1748007021WL016610
|
Hakim singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
313
|
MUNGAOLI
|
MP-48-007-021-002/135 (MUDRABHADUR)
|
1748007021NRG24241020230351794
|
24/10/2023
|
vikash
|
1748007021WL016610
|
vikash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-021-002/136 (MUDRABHADUR)
|
1748007021NRG24241020230351795
|
24/10/2023
|
Amarjeet yadav
|
1748007021WL016610
|
Amarjeet yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Amarjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-021-002/137 (MUDRABHADUR)
|
1748007021NRG24241020230351796
|
24/10/2023
|
Balram singh chandel
|
1748007021WL016610
|
Balram singh chandel
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Balramsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-021-002/139 (MUDRABHADUR)
|
1748007021NRG24241020230351797
|
24/10/2023
|
Ranjeet lodhi
|
1748007021WL016610
|
Ranjeet lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-021-002/141 (MUDRABHADUR)
|
1748007021NRG24241020230351798
|
24/10/2023
|
Ravishankar kori
|
1748007021WL016610
|
Ravishankar kori
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ravishankarkori
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-021-002/143 (MUDRABHADUR)
|
1748007021NRG24241020230351799
|
24/10/2023
|
Dharmbeer chidar
|
1748007021WL016610
|
Dharmbeer chidar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Dharmbeerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-021-002/144 (MUDRABHADUR)
|
1748007021NRG24241020230351800
|
24/10/2023
|
Abhishek
|
1748007021WL016610
|
Abhishek
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-021-002/145 (MUDRABHADUR)
|
1748007021NRG24241020230351801
|
24/10/2023
|
Ram singh ahirwar
|
1748007021WL016610
|
Ram singh ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-021-002/146 (MUDRABHADUR)
|
1748007021NRG24241020230351802
|
24/10/2023
|
Anil yadav
|
1748007021WL016610
|
Anil yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-021-002/147 (MUDRABHADUR)
|
1748007021NRG24241020230351803
|
24/10/2023
|
Vittu Lodhi
|
1748007021WL016610
|
Vittu Lodhi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
VittuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-021-002/150-A (MUDRABHADUR)
|
1748007021NRG24241020230351804
|
24/10/2023
|
SUHANI
|
1748007021WL016610
|
SUHANI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SUHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
324
|
MUNGAOLI
|
MP-48-007-042-002/167-A (KESHLON)
|
1748007042NRG24241020230351872
|
24/10/2023
|
Chandra pratap
|
1748007042WL016614
|
Chandra pratap
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
Chandrapratap
|
BANK OF INDIA(508505)
|
325
|
MUNGAOLI
|
MP-48-007-042-002/167-A (KESHLON)
|
1748007042NRG24241020230351871
|
24/10/2023
|
Chandra pratap lodhi
|
1748007042WL016614
|
Chandra pratap lodhi
|
00468
|
UBIN0545023
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
Chandraprataplodhi
|
UNION BANK OF INDIA(508500)
|
326
|
MUNGAOLI
|
MP-48-007-042-002/251 (KESHLON)
|
1748007042NRG24241020230351904
|
24/10/2023
|
kamal kishor lodhi
|
1748007042WL016615
|
kamal kishor lodhi
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
kamalkishorlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
327
|
MUNGAOLI
|
MP-48-007-004-001/20-B (GUNDHERU)
|
1748007004NRG24231020230350600
|
24/10/2023
|
malkhan
|
1748007004WL016559
|
malkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-004-001/251 (GUNDHERU)
|
1748007004NRG24231020230350608
|
24/10/2023
|
Prakesh singh
|
1748007004WL016559
|
Prakesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Prakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-004-001/255 (GUNDHERU)
|
1748007004NRG24231020230350611
|
24/10/2023
|
neeraj
|
1748007004WL016559
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-004-001/276 (GUNDHERU)
|
1748007004NRG24231020230350615
|
24/10/2023
|
veeran
|
1748007004WL016559
|
veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-004-001/281 (GUNDHERU)
|
1748007004NRG24231020230350616
|
24/10/2023
|
sateesh
|
1748007004WL016559
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-004-001/284 (GUNDHERU)
|
1748007004NRG24231020230350617
|
24/10/2023
|
subham
|
1748007004WL016559
|
subham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-004-001/81-A (GUNDHERU)
|
1748007004NRG24231020230350587
|
24/10/2023
|
Bhupendra
|
1748007004WL016558
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-004-001/93-A (GUNDHERU)
|
1748007004NRG24231020230350591
|
24/10/2023
|
bhuri bai
|
1748007004WL016558
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-042-002/114 (KESHLON)
|
1748007042NRG24241020230351888
|
24/10/2023
|
RUKMANI
|
1748007042WL016615
|
RUKMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
336
|
MUNGAOLI
|
MP-48-007-042-002/142 (KESHLON)
|
1748007042NRG24241020230351893
|
24/10/2023
|
Naresh lodhi
|
1748007042WL016615
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Nareshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
MUNGAOLI
|
MP-48-007-042-002/142 (KESHLON)
|
1748007042NRG24241020230351892
|
24/10/2023
|
Naresh lodhi
|
1748007042WL016615
|
Naresh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Nareshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
338
|
MUNGAOLI
|
MP-48-007-042-002/157 (KESHLON)
|
1748007042NRG24241020230351896
|
24/10/2023
|
kaptan singh
|
1748007042WL016615
|
kaptan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MUNGAOLI
|
MP-48-007-042-002/167 (KESHLON)
|
1748007042NRG24241020230351899
|
24/10/2023
|
kiran
|
1748007042WL016615
|
kiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
340
|
MUNGAOLI
|
MP-48-007-042-002/175 (KESHLON)
|
1748007042NRG24241020230351875
|
24/10/2023
|
Harnam Singh
|
1748007042WL016614
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
MUNGAOLI
|
MP-48-007-042-002/189 (KESHLON)
|
1748007042NRG24241020230351880
|
24/10/2023
|
savita bai
|
1748007042WL016614
|
savita bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
MUNGAOLI
|
MP-48-007-042-002/190 (KESHLON)
|
1748007042NRG24241020230351882
|
24/10/2023
|
Santram lodhi
|
1748007042WL016614
|
Santram lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
Santramlodhi
|
AXIS BANK(607153)
|
343
|
MUNGAOLI
|
MP-48-007-042-002/190 (KESHLON)
|
1748007042NRG24241020230351881
|
24/10/2023
|
Santram lodhi
|
1748007042WL016614
|
Santram lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291216832
|
|
Santramlodhi
|
IDBI BANK(607095)
|
344
|
MUNGAOLI
|
MP-48-007-042-002/253 (KESHLON)
|
1748007042NRG24241020230351907
|
24/10/2023
|
Udaybhan yadav
|
1748007042WL016615
|
Udaybhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Udaybhanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
345
|
MUNGAOLI
|
MP-48-007-042-002/26 (KESHLON)
|
1748007042NRG24241020230351908
|
24/10/2023
|
Hariram
|
1748007042WL016615
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
346
|
MUNGAOLI
|
MP-48-007-042-002/31 (KESHLON)
|
1748007042NRG24241020230351911
|
24/10/2023
|
Mithlesh
|
1748007042WL016615
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
347
|
MUNGAOLI
|
MP-48-007-042-002/31 (KESHLON)
|
1748007042NRG24241020230351910
|
24/10/2023
|
Omprakash
|
1748007042WL016615
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
MUNGAOLI
|
MP-48-007-042-002/49 (KESHLON)
|
1748007042NRG24241020230351912
|
24/10/2023
|
Ashok
|
1748007042WL016615
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
349
|
MUNGAOLI
|
MP-48-007-042-002/52 (KESHLON)
|
1748007042NRG24241020230351913
|
24/10/2023
|
gopal
|
1748007042WL016615
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
gopal
|
ICICI BANK LTD(508534)
|
350
|
MUNGAOLI
|
MP-48-007-042-002/53-A (KESHLON)
|
1748007042NRG24241020230351917
|
24/10/2023
|
Munnalal
|
1748007042WL016615
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
351
|
MUNGAOLI
|
MP-48-007-042-002/80 (KESHLON)
|
1748007042NRG24241020230351918
|
24/10/2023
|
pahar singh
|
1748007042WL016615
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
paharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
352
|
MUNGAOLI
|
MP-48-007-042-002/86 (KESHLON)
|
1748007042NRG24241020230351919
|
24/10/2023
|
lalla
|
1748007042WL016615
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MUNGAOLI
|
MP-48-007-057-002/16-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350347
|
24/10/2023
|
Pooja Lodhi
|
1748007057WL016551
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
PoojaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
354
|
MUNGAOLI
|
MP-48-007-057-002/171-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350356
|
24/10/2023
|
Preeti
|
1748007057WL016551
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-057-002/178-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350359
|
24/10/2023
|
Badam Singh
|
1748007057WL016551
|
Badam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
356
|
MUNGAOLI
|
MP-48-007-057-002/180-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350362
|
24/10/2023
|
Raghvendra
|
1748007057WL016551
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
357
|
MUNGAOLI
|
MP-48-007-057-002/182-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350365
|
24/10/2023
|
Pratipal Singh
|
1748007057WL016551
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
358
|
MUNGAOLI
|
MP-48-007-057-002/2-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350366
|
24/10/2023
|
Mamta Bai
|
1748007057WL016551
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
359
|
MUNGAOLI
|
MP-48-007-057-002/74-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350404
|
24/10/2023
|
Halkaei
|
1748007057WL016552
|
Halkaei
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Halkaei
|
STATE BANK OF INDIA(508548)
|
360
|
MUNGAOLI
|
MP-48-007-057-002/75-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350406
|
24/10/2023
|
Kalectar singh
|
1748007057WL016552
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Kalectarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
361
|
MUNGAOLI
|
MP-48-007-057-002/75-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350407
|
24/10/2023
|
girraj
|
1748007057WL016552
|
girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
362
|
MUNGAOLI
|
MP-48-007-057-002/75-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350408
|
24/10/2023
|
harkishan
|
1748007057WL016552
|
harkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
363
|
MUNGAOLI
|
MP-48-007-057-003/6-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350382
|
24/10/2023
|
Anil
|
1748007057WL016551
|
Anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
364
|
MUNGAOLI
|
MP-48-007-079-001/672 (GORA)
|
1748007079NRG24241020230351590
|
24/10/2023
|
manish jain
|
1748007079WL016597
|
manish jain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
manishjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48212
|
48212
|
|
|
|
|
|
|
|
365
|
MUNGAOLI
|
MP-48-007-004-001/109 (GUNDHERU)
|
1748007004NRG24231020230350565
|
24/10/2023
|
usha bai
|
1748007004WL016558
|
usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-004-001/118-C (GUNDHERU)
|
1748007004NRG24231020230350567
|
24/10/2023
|
Samandar singh yadav
|
1748007004WL016558
|
Samandar singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Samandarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
MUNGAOLI
|
MP-48-007-004-001/180-B (GUNDHERU)
|
1748007004NRG24231020230350572
|
24/10/2023
|
Manoj
|
1748007004WL016558
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-004-001/182 (GUNDHERU)
|
1748007004NRG24231020230350573
|
24/10/2023
|
Rajan singh
|
1748007004WL016558
|
Rajan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
MUNGAOLI
|
MP-48-007-004-001/193 (GUNDHERU)
|
1748007004NRG24231020230350597
|
24/10/2023
|
Brajesh
|
1748007004WL016559
|
Brajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
MUNGAOLI
|
MP-48-007-004-001/221 (GUNDHERU)
|
1748007004NRG24231020230350605
|
24/10/2023
|
raja singh
|
1748007004WL016559
|
raja singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
MUNGAOLI
|
MP-48-007-004-001/256 (GUNDHERU)
|
1748007004NRG24231020230350612
|
24/10/2023
|
Satendra singh
|
1748007004WL016559
|
Satendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-004-001/308 (GUNDHERU)
|
1748007004NRG24231020230350619
|
24/10/2023
|
sunita yadav
|
1748007004WL016559
|
sunita yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
sunitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-004-001/310 (GUNDHERU)
|
1748007004NRG24231020230350620
|
24/10/2023
|
Ramlakhan
|
1748007004WL016559
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-004-001/322 (GUNDHERU)
|
1748007004NRG24231020230350621
|
24/10/2023
|
jitendra katariya
|
1748007004WL016559
|
jitendra katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
jitendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-004-001/332 (GUNDHERU)
|
1748007004NRG24231020230350622
|
24/10/2023
|
keshav
|
1748007004WL016559
|
keshav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-004-001/337 (GUNDHERU)
|
1748007004NRG24231020230350623
|
24/10/2023
|
Sonu yadav
|
1748007004WL016559
|
Sonu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-004-001/355 (GUNDHERU)
|
1748007004NRG24231020230350559
|
24/10/2023
|
naresh
|
1748007004WL016557
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-004-001/356 (GUNDHERU)
|
1748007004NRG24231020230350560
|
24/10/2023
|
jitendra singh
|
1748007004WL016557
|
jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MUNGAOLI
|
MP-48-007-004-001/358 (GUNDHERU)
|
1748007004NRG24231020230350562
|
24/10/2023
|
Bablu yadav
|
1748007004WL016557
|
Bablu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Babluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-004-001/376 (GUNDHERU)
|
1748007004NRG24231020230350575
|
24/10/2023
|
Brajesh yadav
|
1748007004WL016558
|
Brajesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-004-001/377 (GUNDHERU)
|
1748007004NRG24231020230350576
|
24/10/2023
|
Ankit
|
1748007004WL016558
|
Ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-004-001/384 (GUNDHERU)
|
1748007004NRG24231020230350577
|
24/10/2023
|
bundel singh
|
1748007004WL016558
|
bundel singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-004-001/389 (GUNDHERU)
|
1748007004NRG24231020230350578
|
24/10/2023
|
Saurav yadav
|
1748007004WL016558
|
Saurav yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sauravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-004-001/415 (GUNDHERU)
|
1748007004NRG24231020230350579
|
24/10/2023
|
khalak singh
|
1748007004WL016558
|
khalak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-004-001/416 (GUNDHERU)
|
1748007004NRG24231020230350580
|
24/10/2023
|
Nanheraja
|
1748007004WL016558
|
Nanheraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Nanheraja
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-004-001/417 (GUNDHERU)
|
1748007004NRG24231020230350581
|
24/10/2023
|
Satendra yadav
|
1748007004WL016558
|
Satendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-004-001/418 (GUNDHERU)
|
1748007004NRG24231020230350582
|
24/10/2023
|
sanjay
|
1748007004WL016558
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-004-001/419 (GUNDHERU)
|
1748007004NRG24231020230350583
|
24/10/2023
|
Sourabh
|
1748007004WL016558
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-004-001/84-B (GUNDHERU)
|
1748007004NRG24231020230350588
|
24/10/2023
|
Ranjeet singh
|
1748007004WL016558
|
Ranjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-004-001/9-B (GUNDHERU)
|
1748007004NRG24231020230350590
|
24/10/2023
|
ganeshram
|
1748007004WL016558
|
ganeshram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-004-001/94 (GUNDHERU)
|
1748007004NRG24231020230350592
|
24/10/2023
|
Geeta bai
|
1748007004WL016558
|
Geeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-004-001/99-B (GUNDHERU)
|
1748007004NRG24231020230350627
|
24/10/2023
|
Shivam kumar
|
1748007004WL016559
|
Shivam kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Shivamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-004-001/99-C (GUNDHERU)
|
1748007004NRG24231020230350628
|
24/10/2023
|
Jasvant yadav
|
1748007004WL016559
|
Jasvant yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Jasvantyadav
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-005-003/347 (MUDRAMUNGAOLI)
|
1748007000NRG24231020230350512
|
24/10/2023
|
Pawan
|
1748007WL016554
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
395
|
MUNGAOLI
|
MP-48-007-021-001/1-A (MUDRABHADUR)
|
1748007021NRG24241020230351748
|
24/10/2023
|
Vinod Lodhi
|
1748007021WL016608
|
Vinod Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
VinodLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-021-001/134-A (MUDRABHADUR)
|
1748007021NRG24241020230351750
|
24/10/2023
|
Lakhan singh
|
1748007021WL016608
|
Lakhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-021-001/167 (MUDRABHADUR)
|
1748007021NRG24241020230351751
|
24/10/2023
|
ghanshyam ahirwar
|
1748007021WL016608
|
ghanshyam ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ghanshyamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-021-001/2-A (MUDRABHADUR)
|
1748007021NRG24241020230351752
|
24/10/2023
|
Rajneet yadav
|
1748007021WL016608
|
Rajneet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajneetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-021-001/3-A (MUDRABHADUR)
|
1748007021NRG24241020230351754
|
24/10/2023
|
Deepak yadav
|
1748007021WL016608
|
Deepak yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-021-001/353 (MUDRABHADUR)
|
1748007021NRG24241020230351756
|
24/10/2023
|
Neelam Singh Yadav
|
1748007021WL016608
|
Neelam Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
NeelamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-021-001/601 (MUDRABHADUR)
|
1748007021NRG24241020230351762
|
24/10/2023
|
ashish
|
1748007021WL016608
|
ashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-021-001/607 (MUDRABHADUR)
|
1748007021NRG24241020230351763
|
24/10/2023
|
Pappu Aadiwasi
|
1748007021WL016608
|
Pappu Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
PappuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-021-001/610 (MUDRABHADUR)
|
1748007021NRG24241020230351764
|
24/10/2023
|
AJAY
|
1748007021WL016608
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-021-002/1 (MUDRABHADUR)
|
1748007021NRG24241020230351767
|
24/10/2023
|
Jitendra singh lodhi
|
1748007021WL016608
|
Jitendra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Jitendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-021-002/111 (MUDRABHADUR)
|
1748007021NRG24241020230351774
|
24/10/2023
|
Monu namdev
|
1748007021WL016609
|
Monu namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Monunamdev
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
MUNGAOLI
|
MP-48-007-021-002/118 (MUDRABHADUR)
|
1748007021NRG24241020230351779
|
24/10/2023
|
Lalu
|
1748007021WL016609
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MUNGAOLI
|
MP-48-007-021-002/12 (MUDRABHADUR)
|
1748007021NRG24241020230351781
|
24/10/2023
|
Dhanpal yadav
|
1748007021WL016609
|
Dhanpal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Dhanpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MUNGAOLI
|
MP-48-007-021-002/125 (MUDRABHADUR)
|
1748007021NRG24241020230351785
|
24/10/2023
|
Sarup singh
|
1748007021WL016609
|
Sarup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sarupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MUNGAOLI
|
MP-48-007-021-002/132 (MUDRABHADUR)
|
1748007021NRG24241020230351792
|
24/10/2023
|
Mohar singh
|
1748007021WL016610
|
Mohar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MUNGAOLI
|
MP-48-007-061-003/742 (BABROD)
|
1748007061NRG24241020230351657
|
24/10/2023
|
Manju Bai
|
1748007061WL016600
|
Manju Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
411
|
MUNGAOLI
|
MP-48-007-061-003/752 (BABROD)
|
1748007061NRG24241020230351660
|
24/10/2023
|
sunil
|
1748007061WL016600
|
sunil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
291216832
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
412
|
MUNGAOLI
|
MP-48-007-095-003/105 (JHAGAR)
|
1748007000NRG24231020230350513
|
24/10/2023
|
Amarwati
|
1748007WL016554
|
Amarwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Amarwati
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MUNGAOLI
|
MP-48-007-095-003/176 (JHAGAR)
|
1748007000NRG24231020230350515
|
24/10/2023
|
awadh bai
|
1748007WL016554
|
awadh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
awadhbai
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MUNGAOLI
|
MP-48-007-095-003/177 (JHAGAR)
|
1748007000NRG24231020230350516
|
24/10/2023
|
indrapal singh
|
1748007WL016554
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MUNGAOLI
|
MP-48-007-095-003/178 (JHAGAR)
|
1748007000NRG24231020230350517
|
24/10/2023
|
rampal singh
|
1748007WL016554
|
rampal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rampalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-095-003/214 (JHAGAR)
|
1748007000NRG24231020230350520
|
24/10/2023
|
Sribhan
|
1748007WL016554
|
Sribhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sribhan
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-095-003/215 (JHAGAR)
|
1748007000NRG24231020230350521
|
24/10/2023
|
Surendra Singh
|
1748007WL016554
|
Surendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SurendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-095-003/218 (JHAGAR)
|
1748007000NRG24231020230350522
|
24/10/2023
|
Rajveer yadav
|
1748007WL016554
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-095-003/219 (JHAGAR)
|
1748007000NRG24231020230350523
|
24/10/2023
|
Rakesh Yadav
|
1748007WL016554
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RakeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MUNGAOLI
|
MP-48-007-095-003/220 (JHAGAR)
|
1748007000NRG24231020230350524
|
24/10/2023
|
rahul kumar
|
1748007WL016554
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-095-003/221 (JHAGAR)
|
1748007000NRG24231020230350525
|
24/10/2023
|
Neelm SinghYadav
|
1748007WL016554
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-095-003/222 (JHAGAR)
|
1748007000NRG24231020230350526
|
24/10/2023
|
Raja Bhaiya yadav
|
1748007WL016554
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-095-003/223 (JHAGAR)
|
1748007000NRG24231020230350527
|
24/10/2023
|
Prathvi Singh
|
1748007WL016554
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-095-003/224 (JHAGAR)
|
1748007000NRG24231020230350528
|
24/10/2023
|
rup singh yadav
|
1748007WL016554
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
MUNGAOLI
|
MP-48-007-095-003/225 (JHAGAR)
|
1748007000NRG24231020230350529
|
24/10/2023
|
Jagbhan Singh Yadav
|
1748007WL016554
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-095-003/226 (JHAGAR)
|
1748007000NRG24231020230350530
|
24/10/2023
|
Laxman Singh
|
1748007WL016554
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
MUNGAOLI
|
MP-48-007-095-003/227 (JHAGAR)
|
1748007000NRG24231020230350531
|
24/10/2023
|
Bakeel Yadav
|
1748007WL016554
|
Bakeel Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
BakeelYadav
|
STATE BANK OF INDIA(508548)
|
428
|
MUNGAOLI
|
MP-48-007-095-003/228 (JHAGAR)
|
1748007000NRG24231020230350532
|
24/10/2023
|
Sonu yadav
|
1748007WL016554
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-095-003/229 (JHAGAR)
|
1748007000NRG24231020230350533
|
24/10/2023
|
Balveer Singh
|
1748007WL016554
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-095-003/230 (JHAGAR)
|
1748007000NRG24231020230350534
|
24/10/2023
|
Mahendra Singh Yadav
|
1748007WL016554
|
Mahendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-095-003/232 (JHAGAR)
|
1748007000NRG24231020230350536
|
24/10/2023
|
Golu yadav
|
1748007WL016554
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
432
|
MUNGAOLI
|
MP-48-007-052-001/367 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351381
|
24/10/2023
|
golu sen
|
1748007052WL016593
|
golu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-052-001/368 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351382
|
24/10/2023
|
chhotu lodhi
|
1748007052WL016593
|
chhotu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
chhotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-052-001/369 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351383
|
24/10/2023
|
manoj kumar prajapati
|
1748007052WL016593
|
manoj kumar prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
manojkumarprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-052-001/370 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351384
|
24/10/2023
|
sonam lodhi
|
1748007052WL016593
|
sonam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-052-002/224 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351395
|
24/10/2023
|
sonam adiwasi
|
1748007052WL016593
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-052-002/225 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351396
|
24/10/2023
|
meera adivasi
|
1748007052WL016593
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-052-002/227 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351397
|
24/10/2023
|
hari singh
|
1748007052WL016593
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-052-002/243 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351401
|
24/10/2023
|
lallu raja
|
1748007052WL016593
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-052-002/295-D (BAMMANKHIRIYA)
|
1748007052NRG24241020230351403
|
24/10/2023
|
nepal singh
|
1748007052WL016593
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MUNGAOLI
|
MP-48-007-052-002/303 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351406
|
24/10/2023
|
kusum bai adiwasi
|
1748007052WL016593
|
kusum bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
kusumbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-052-002/304 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351407
|
24/10/2023
|
sonam bai adiwasi
|
1748007052WL016593
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-052-002/379 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351429
|
24/10/2023
|
sehindra lodhi
|
1748007052WL016593
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-052-002/401 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351434
|
24/10/2023
|
phul singh
|
1748007052WL016593
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-052-002/403 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351435
|
24/10/2023
|
lal sahab
|
1748007052WL016593
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MUNGAOLI
|
MP-48-007-052-002/404 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351436
|
24/10/2023
|
netram lodhi
|
1748007052WL016593
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MUNGAOLI
|
MP-48-007-052-002/405 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351437
|
24/10/2023
|
anita bai
|
1748007052WL016593
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-052-002/406 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351438
|
24/10/2023
|
ghanshyam lodhi
|
1748007052WL016593
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ghanshyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MUNGAOLI
|
MP-48-007-052-002/407 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351439
|
24/10/2023
|
pratiksha lodhi
|
1748007052WL016593
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-052-002/408 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351440
|
24/10/2023
|
gaurav lodhi
|
1748007052WL016593
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-052-002/411 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351441
|
24/10/2023
|
sourabh singhh
|
1748007052WL016593
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-052-002/414 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351442
|
24/10/2023
|
sharada bai
|
1748007052WL016593
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-052-002/415 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351443
|
24/10/2023
|
rahul lodhi
|
1748007052WL016593
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-052-002/416 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351444
|
24/10/2023
|
shitan singh sen
|
1748007052WL016593
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-052-002/418 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351445
|
24/10/2023
|
udham
|
1748007052WL016593
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
udham
|
UCO BANK(607066)
|
456
|
MUNGAOLI
|
MP-48-007-052-002/419 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351446
|
24/10/2023
|
rajkumari
|
1748007052WL016593
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-052-002/420 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351447
|
24/10/2023
|
shripal yadav
|
1748007052WL016593
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MUNGAOLI
|
MP-48-007-052-002/421 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351448
|
24/10/2023
|
jain singh lodhi
|
1748007052WL016593
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MUNGAOLI
|
MP-48-007-052-002/422 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351449
|
24/10/2023
|
parmal singh lodhi
|
1748007052WL016593
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MUNGAOLI
|
MP-48-007-052-002/424 (BAMMANKHIRIYA)
|
1748007052NRG24241020230351451
|
24/10/2023
|
ravi pal
|
1748007052WL016593
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MUNGAOLI
|
MP-48-007-056-004/982-B (MALHARGARH)
|
1748007056NRG24241020230351647
|
24/10/2023
|
Mukesh Sen
|
1748007056WL016599
|
Mukesh Sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216832
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MUNGAOLI
|
MP-48-007-057-002/110-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350338
|
24/10/2023
|
Hajrat Singh Lodhi
|
1748007057WL016551
|
Hajrat Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
HajratSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
463
|
MUNGAOLI
|
MP-48-007-057-002/158-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350342
|
24/10/2023
|
Ramkishan
|
1748007057WL016551
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ramkishan
|
UCO BANK(607066)
|
464
|
MUNGAOLI
|
MP-48-007-057-002/159-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350343
|
24/10/2023
|
Rampravesh
|
1748007057WL016551
|
Rampravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rampravesh
|
UCO BANK(607066)
|
465
|
MUNGAOLI
|
MP-48-007-057-002/159-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350345
|
24/10/2023
|
Ajay
|
1748007057WL016551
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Ajay
|
UCO BANK(607066)
|
466
|
MUNGAOLI
|
MP-48-007-057-002/160-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350348
|
24/10/2023
|
Jagdeshi Singh
|
1748007057WL016551
|
Jagdeshi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
JagdeshiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
467
|
MUNGAOLI
|
MP-48-007-057-002/160-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350349
|
24/10/2023
|
Sujan Singh
|
1748007057WL016551
|
Sujan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MUNGAOLI
|
MP-48-007-057-002/160-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350350
|
24/10/2023
|
Mohar Singh
|
1748007057WL016551
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
469
|
MUNGAOLI
|
MP-48-007-057-002/160-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350351
|
24/10/2023
|
Nand Lal
|
1748007057WL016551
|
Nand Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
NandLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
470
|
MUNGAOLI
|
MP-48-007-057-002/161 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350352
|
24/10/2023
|
Rajkumari
|
1748007057WL016551
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajkumari
|
UCO BANK(607066)
|
471
|
MUNGAOLI
|
MP-48-007-057-002/3-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350367
|
24/10/2023
|
Karan Singh Lodhi
|
1748007057WL016551
|
Karan Singh Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
KaranSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MUNGAOLI
|
MP-48-007-057-002/3-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350369
|
24/10/2023
|
Gouri Lodhi
|
1748007057WL016551
|
Gouri Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
GouriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MUNGAOLI
|
MP-48-007-057-002/4-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350374
|
24/10/2023
|
Ramraj Lodhi
|
1748007057WL016551
|
Ramraj Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
RamrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MUNGAOLI
|
MP-48-007-057-002/4-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350375
|
24/10/2023
|
Sapna Lodhi
|
1748007057WL016551
|
Sapna Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SapnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MUNGAOLI
|
MP-48-007-057-002/7-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350400
|
24/10/2023
|
Sandeep Singh
|
1748007057WL016552
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MUNGAOLI
|
MP-48-007-057-002/7-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350401
|
24/10/2023
|
Shivam Tiwari
|
1748007057WL016552
|
Shivam Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ShivamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MUNGAOLI
|
MP-48-007-057-002/83-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350410
|
24/10/2023
|
Abhishek Narvariya
|
1748007057WL016552
|
Abhishek Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
AbhishekNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MUNGAOLI
|
MP-48-007-057-002/83-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350411
|
24/10/2023
|
Vikram Singh
|
1748007057WL016552
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MUNGAOLI
|
MP-48-007-057-002/85-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350414
|
24/10/2023
|
Devendra Lodhi
|
1748007057WL016552
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
DevendraLodhi
|
UCO BANK(607066)
|
480
|
MUNGAOLI
|
MP-48-007-057-003/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350426
|
24/10/2023
|
dripati
|
1748007057WL016552
|
dripati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
dripati
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MUNGAOLI
|
MP-48-007-057-003/189-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350427
|
24/10/2023
|
golu
|
1748007057WL016552
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MUNGAOLI
|
MP-48-007-057-003/198-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350429
|
24/10/2023
|
Ravi adiwasi
|
1748007057WL016552
|
Ravi adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MUNGAOLI
|
MP-48-007-057-003/199 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350376
|
24/10/2023
|
Gourav Gurjar
|
1748007057WL016551
|
Gourav Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MUNGAOLI
|
MP-48-007-057-003/199-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350377
|
24/10/2023
|
Jitendra Adiwasi
|
1748007057WL016551
|
Jitendra Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
JitendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MUNGAOLI
|
MP-48-007-057-003/199-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350378
|
24/10/2023
|
Barsha
|
1748007057WL016551
|
Barsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MUNGAOLI
|
MP-48-007-057-003/199-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350379
|
24/10/2023
|
Munesh
|
1748007057WL016551
|
Munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MUNGAOLI
|
MP-48-007-057-003/36-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350380
|
24/10/2023
|
chandresh
|
1748007057WL016551
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MUNGAOLI
|
MP-48-007-057-003/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350383
|
24/10/2023
|
Rukhmani bai
|
1748007057WL016551
|
Rukhmani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MUNGAOLI
|
MP-48-007-057-003/69-B (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350384
|
24/10/2023
|
Roshni
|
1748007057WL016551
|
Roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
MUNGAOLI
|
MP-48-007-057-004/26 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350387
|
24/10/2023
|
Narendra
|
1748007057WL016551
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MUNGAOLI
|
MP-48-007-057-004/26-C (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350388
|
24/10/2023
|
Rajendra
|
1748007057WL016551
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MUNGAOLI
|
MP-48-007-057-004/26-D (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350389
|
24/10/2023
|
Hari Singh
|
1748007057WL016551
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MUNGAOLI
|
MP-48-007-057-004/27 (PIPRIYAMALHARGARH)
|
1748007057NRG24231020230350390
|
24/10/2023
|
Pushpendra
|
1748007057WL016551
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MUNGAOLI
|
MP-48-007-061-003/751 (BABROD)
|
1748007061NRG24241020230351659
|
24/10/2023
|
jagbhan
|
1748007061WL016600
|
jagbhan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
495
|
MUNGAOLI
|
MP-48-007-061-003/756 (BABROD)
|
1748007061NRG24241020230351661
|
24/10/2023
|
Devi Singh
|
1748007061WL016600
|
Devi Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
DeviSingh
|
UCO BANK(607066)
|
496
|
MUNGAOLI
|
MP-48-007-061-003/757 (BABROD)
|
1748007061NRG24241020230351663
|
24/10/2023
|
chhotu
|
1748007061WL016600
|
chhotu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MUNGAOLI
|
MP-48-007-061-003/757 (BABROD)
|
1748007061NRG24241020230351662
|
24/10/2023
|
kalyan
|
1748007061WL016600
|
kalyan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
498
|
MUNGAOLI
|
MP-48-007-061-003/760 (BABROD)
|
1748007061NRG24241020230351664
|
24/10/2023
|
neeraj
|
1748007061WL016600
|
neeraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
499
|
MUNGAOLI
|
MP-48-007-021-001/364 (MUDRABHADUR)
|
1748007021NRG24241020230351759
|
24/10/2023
|
Guddi bai
|
1748007021WL016608
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
500
|
MUNGAOLI
|
MP-48-007-042-002/247 (KESHLON)
|
1748007042NRG24241020230351902
|
24/10/2023
|
pinki lodhi
|
1748007042WL016615
|
pinki lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
pinkilodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
501
|
MUNGAOLI
|
MP-48-007-061-003/239 (BABROD)
|
1748007061NRG24241020230351648
|
24/10/2023
|
Ajay Singh
|
1748007061WL016600
|
Ajay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
AjaySingh
|
HDFC BANK LTD(607152)
|
502
|
MUNGAOLI
|
MP-48-007-061-003/240 (BABROD)
|
1748007061NRG24241020230351649
|
24/10/2023
|
Mitthu Lal
|
1748007061WL016600
|
Mitthu Lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
MitthuLal
|
STATE BANK OF INDIA(508548)
|
503
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007061NRG24241020230351651
|
24/10/2023
|
vinod vanshkar
|
1748007061WL016600
|
vinod vanshkar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
vinodvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
MUNGAOLI
|
MP-48-007-061-003/701 (BABROD)
|
1748007061NRG24241020230351653
|
24/10/2023
|
mohar lal
|
1748007061WL016600
|
mohar lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
moharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
MUNGAOLI
|
MP-48-007-061-003/704 (BABROD)
|
1748007061NRG24241020230351654
|
24/10/2023
|
Sher Singh
|
1748007061WL016600
|
Sher Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
SherSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
MUNGAOLI
|
MP-48-007-061-003/741 (BABROD)
|
1748007061NRG24241020230351655
|
24/10/2023
|
kalo bai
|
1748007061WL016600
|
kalo bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
kalobai
|
STATE BANK OF INDIA(508548)
|
507
|
MUNGAOLI
|
MP-48-007-061-003/748 (BABROD)
|
1748007061NRG24241020230351658
|
24/10/2023
|
Sitaram Ahirwar
|
1748007061WL016600
|
Sitaram Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
291216832
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
508
|
MUNGAOLI
|
MP-48-007-061-003/842 (BABROD)
|
1748007061NRG24241020230351668
|
24/10/2023
|
Guddi Bai
|
1748007061WL016600
|
Guddi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MUNGAOLI
|
MP-48-007-061-003/844 (BABROD)
|
1748007061NRG24241020230351669
|
24/10/2023
|
Chandesh Jatav
|
1748007061WL016600
|
Chandesh Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
ChandeshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
MUNGAOLI
|
MP-48-007-061-003/845 (BABROD)
|
1748007061NRG24241020230351671
|
24/10/2023
|
Bhupendra
|
1748007061WL016600
|
Bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216832
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MUNGAOLI
|
MP-48-007-061-003/851 (BABROD)
|
1748007061NRG24241020230351678
|
24/10/2023
|
ram bakeel dangi
|
1748007061WL016600
|
ram bakeel dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
rambakeeldangi
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
MUNGAOLI
|
MP-48-007-061-003/851 (BABROD)
|
1748007061NRG24241020230351677
|
24/10/2023
|
rinku dangi
|
1748007061WL016600
|
rinku dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216832
|
|
rinkudangi
|
BANK OF INDIA(508505)
|
513
|
MUNGAOLI
|
MP-48-007-070-001/311 (IKODIYA)
|
1748007070NRG24211020230347723
|
24/10/2023
|
shubam
|
1748007070WL016433
|
shubam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
shubam
|
STATE BANK OF INDIA(508548)
|
514
|
MUNGAOLI
|
MP-48-007-070-001/412 (IKODIYA)
|
1748007070NRG24211020230347737
|
24/10/2023
|
saleem
|
1748007070WL016433
|
saleem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MUNGAOLI
|
MP-48-007-070-001/412 (IKODIYA)
|
1748007070NRG24211020230347738
|
24/10/2023
|
Shitara Bee
|
1748007070WL016433
|
Shitara Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ShitaraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MUNGAOLI
|
MP-48-007-070-001/440 (IKODIYA)
|
1748007070NRG24211020230347740
|
24/10/2023
|
Dharmendra singh
|
1748007070WL016433
|
Dharmendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MUNGAOLI
|
MP-48-007-070-001/850 (IKODIYA)
|
1748007000NRG24241020230351980
|
24/10/2023
|
SHOHIL
|
1748007WL016618
|
SHOHIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
SHOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MUNGAOLI
|
MP-48-007-070-001/853 (IKODIYA)
|
1748007070NRG24211020230347747
|
24/10/2023
|
Uma devi
|
1748007070WL016433
|
Uma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MUNGAOLI
|
MP-48-007-070-001/863 (IKODIYA)
|
1748007070NRG24211020230347757
|
24/10/2023
|
arvindh sahu
|
1748007070WL016433
|
arvindh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
arvindhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
MUNGAOLI
|
MP-48-007-070-001/903 (IKODIYA)
|
1748007070NRG24211020230347767
|
24/10/2023
|
ramgopal
|
1748007070WL016433
|
ramgopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
MUNGAOLI
|
MP-48-007-070-001/904 (IKODIYA)
|
1748007070NRG24211020230347768
|
24/10/2023
|
GORISANKAR
|
1748007070WL016433
|
GORISANKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
GORISANKAR
|
BANK OF BARODA(606985)
|
522
|
MUNGAOLI
|
MP-48-007-070-001/907 (IKODIYA)
|
1748007070NRG24211020230347769
|
24/10/2023
|
MANOHAR PRAJAPATI
|
1748007070WL016433
|
MANOHAR PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
MANOHARPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
MUNGAOLI
|
MP-48-007-079-001/418 (GORA)
|
1748007079NRG24241020230351568
|
24/10/2023
|
HANEEF KHAN
|
1748007079WL016597
|
HANEEF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
HANEEFKHAN
|
STATE BANK OF INDIA(508548)
|
524
|
MUNGAOLI
|
MP-48-007-079-001/418 (GORA)
|
1748007079NRG24241020230351567
|
24/10/2023
|
HANEEF KHAN
|
1748007079WL016597
|
HANEEF KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
HANEEFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
MUNGAOLI
|
MP-48-007-079-001/429 (GORA)
|
1748007079NRG24241020230351573
|
24/10/2023
|
hamid khan
|
1748007079WL016597
|
hamid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
hamidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
MUNGAOLI
|
MP-48-007-079-001/429 (GORA)
|
1748007079NRG24241020230351572
|
24/10/2023
|
hamid khan
|
1748007079WL016597
|
hamid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
hamidkhan
|
STATE BANK OF INDIA(508548)
|
527
|
MUNGAOLI
|
MP-48-007-079-001/432-A (GORA)
|
1748007079NRG24241020230351578
|
24/10/2023
|
abhisek kewat
|
1748007079WL016597
|
abhisek kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
abhisekkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
MUNGAOLI
|
MP-48-007-079-001/437 (GORA)
|
1748007079NRG24241020230351580
|
24/10/2023
|
yunus khan
|
1748007079WL016597
|
yunus khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
yunuskhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
529
|
MUNGAOLI
|
MP-48-007-079-001/437 (GORA)
|
1748007079NRG24241020230351579
|
24/10/2023
|
yunus khan
|
1748007079WL016597
|
yunus khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
yunuskhan
|
STATE BANK OF INDIA(508548)
|
530
|
MUNGAOLI
|
MP-48-007-079-001/437-A (GORA)
|
1748007079NRG24241020230351581
|
24/10/2023
|
insaf khan
|
1748007079WL016597
|
insaf khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
insafkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
MUNGAOLI
|
MP-48-007-079-001/451-B (GORA)
|
1748007079NRG24241020230351608
|
24/10/2023
|
lallu kushwah
|
1748007079WL016598
|
lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lallukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
532
|
MUNGAOLI
|
MP-48-007-079-001/451-B (GORA)
|
1748007079NRG24241020230351607
|
24/10/2023
|
lallu kushwah
|
1748007079WL016598
|
lallu kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lallukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
MUNGAOLI
|
MP-48-007-079-001/453 (GORA)
|
1748007079NRG24241020230351610
|
24/10/2023
|
shobharam kushwah
|
1748007079WL016598
|
shobharam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
shobharamkushwah
|
STATE BANK OF INDIA(508548)
|
534
|
MUNGAOLI
|
MP-48-007-079-001/453 (GORA)
|
1748007079NRG24241020230351609
|
24/10/2023
|
shobharam kushwah
|
1748007079WL016598
|
shobharam kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
shobharamkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
MUNGAOLI
|
MP-48-007-079-001/453-A (GORA)
|
1748007079NRG24241020230351612
|
24/10/2023
|
avtar singh
|
1748007079WL016598
|
avtar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
536
|
MUNGAOLI
|
MP-48-007-079-001/453-A (GORA)
|
1748007079NRG24241020230351611
|
24/10/2023
|
avtar singh
|
1748007079WL016598
|
avtar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
avtarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
537
|
MUNGAOLI
|
MP-48-007-079-001/459 (GORA)
|
1748007079NRG24241020230351614
|
24/10/2023
|
mitthulal kushwah
|
1748007079WL016598
|
mitthulal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
mitthulalkushwah
|
STATE BANK OF INDIA(508548)
|
538
|
MUNGAOLI
|
MP-48-007-079-001/459 (GORA)
|
1748007079NRG24241020230351613
|
24/10/2023
|
mitthulal kushwah
|
1748007079WL016598
|
mitthulal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
mitthulalkushwah
|
STATE BANK OF INDIA(508548)
|
539
|
MUNGAOLI
|
MP-48-007-079-001/459-A (GORA)
|
1748007079NRG24241020230351616
|
24/10/2023
|
tikaram kushwah
|
1748007079WL016598
|
tikaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
tikaramkushwah
|
STATE BANK OF INDIA(508548)
|
540
|
MUNGAOLI
|
MP-48-007-079-001/459-A (GORA)
|
1748007079NRG24241020230351615
|
24/10/2023
|
tikaram kushwah
|
1748007079WL016598
|
tikaram kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
tikaramkushwah
|
STATE BANK OF INDIA(508548)
|
541
|
MUNGAOLI
|
MP-48-007-079-001/473 (GORA)
|
1748007079NRG24241020230351618
|
24/10/2023
|
zameel khan
|
1748007079WL016598
|
zameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
zameelkhan
|
STATE BANK OF INDIA(508548)
|
542
|
MUNGAOLI
|
MP-48-007-079-001/473 (GORA)
|
1748007079NRG24241020230351617
|
24/10/2023
|
zameel khan
|
1748007079WL016598
|
zameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
zameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
MUNGAOLI
|
MP-48-007-079-001/512 (GORA)
|
1748007079NRG24241020230351623
|
24/10/2023
|
govindi
|
1748007079WL016598
|
govindi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
govindi
|
STATE BANK OF INDIA(508548)
|
544
|
MUNGAOLI
|
MP-48-007-079-001/512 (GORA)
|
1748007079NRG24241020230351622
|
24/10/2023
|
govindi
|
1748007079WL016598
|
govindi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
govindi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
MUNGAOLI
|
MP-48-007-079-001/57-A (GORA)
|
1748007079NRG24241020230351631
|
24/10/2023
|
sukhanti
|
1748007079WL016598
|
sukhanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sukhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
MUNGAOLI
|
MP-48-007-079-001/608 (GORA)
|
1748007079NRG24241020230351632
|
24/10/2023
|
sameer
|
1748007079WL016598
|
sameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
sameer
|
CANARA BANK(508532)
|
547
|
MUNGAOLI
|
MP-48-007-079-001/608 (GORA)
|
1748007079NRG24241020230351633
|
24/10/2023
|
sameer
|
1748007079WL016598
|
sameer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
sameer
|
STATE BANK OF INDIA(508548)
|
548
|
MUNGAOLI
|
MP-48-007-079-001/648 (GORA)
|
1748007079NRG24241020230351636
|
24/10/2023
|
badam singh kushwah
|
1748007079WL016598
|
badam singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
badamsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
MUNGAOLI
|
MP-48-007-079-001/648 (GORA)
|
1748007079NRG24241020230351637
|
24/10/2023
|
badam singh kushwah
|
1748007079WL016598
|
badam singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
badamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
550
|
MUNGAOLI
|
MP-48-007-079-001/670 (GORA)
|
1748007079NRG24241020230351586
|
24/10/2023
|
suneel kumar jain
|
1748007079WL016597
|
suneel kumar jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
suneelkumarjain
|
BANK OF BARODA(606985)
|
551
|
MUNGAOLI
|
MP-48-007-079-001/670 (GORA)
|
1748007079NRG24241020230351587
|
24/10/2023
|
suneeta jain
|
1748007079WL016597
|
suneeta jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
suneetajain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
MUNGAOLI
|
MP-48-007-079-001/675 (GORA)
|
1748007079NRG24241020230351592
|
24/10/2023
|
lekhraj kushwah
|
1748007079WL016597
|
lekhraj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
lekhrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
553
|
MUNGAOLI
|
MP-48-007-079-001/675 (GORA)
|
1748007079NRG24241020230351593
|
24/10/2023
|
rukmani
|
1748007079WL016597
|
rukmani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
MUNGAOLI
|
MP-48-007-079-001/679 (GORA)
|
1748007079NRG24241020230351599
|
24/10/2023
|
pooja
|
1748007079WL016597
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
MUNGAOLI
|
MP-48-007-079-001/679 (GORA)
|
1748007079NRG24241020230351598
|
24/10/2023
|
rahul
|
1748007079WL016597
|
rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291216832
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
556
|
MUNGAOLI
|
MP-48-007-079-001/682 (GORA)
|
1748007079NRG24241020230351602
|
24/10/2023
|
balveer kushwah
|
1748007079WL016597
|
balveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
557
|
MUNGAOLI
|
MP-48-007-070-001/898 (IKODIYA)
|
1748007070NRG24211020230347764
|
24/10/2023
|
rajni
|
1748007070WL016433
|
rajni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216832
|
|
rajni
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705993
|
705993
|
|
|
|
|
|
|
|