|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-050-001/158-D
(SONAKHEDI)
|
1748007050NRG24120120240449106
|
12/01/2024
|
ashok
|
1748007050WL021062
|
ashok
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-002/237
(SONAKHEDI)
|
1748007050NRG24120120240449114
|
12/01/2024
|
BAIJNATH TIWARI
|
1748007050WL021062
|
BAIJNATH TIWARI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
BAIJNATHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-036-004/78
(MADAUKHEDI)
|
1748007050NRG24120120240449082
|
12/01/2024
|
Gyasi Lohar
|
1748007050WL021062
|
Gyasi Lohar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
GyasiLohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-082-003/106
(DHUNDER)
|
1748007004NRG24120120240448718
|
12/01/2024
|
Suneel adiwasi
|
1748007004WL021051
|
Suneel adiwasi
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Suneeladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-082-003/44
(DHUNDER)
|
1748007004NRG24120120240448765
|
12/01/2024
|
Maniram
|
1748007004WL021051
|
Maniram
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/185-B
(GUNDHERU)
|
1748007004NRG24120120240448800
|
12/01/2024
|
bejnath singh
|
1748007004WL021052
|
bejnath singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
bejnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/88
(GUNDHERU)
|
1748007004NRG24120120240448838
|
12/01/2024
|
veerendra
|
1748007004WL021052
|
veerendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/96
(GUNDHERU)
|
1748007004NRG24120120240448841
|
12/01/2024
|
guddi bai
|
1748007004WL021052
|
guddi bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-050-002/280-C
(SONAKHEDI)
|
1748007050NRG24120120240449117
|
12/01/2024
|
Arun Kumari rajpoot
|
1748007050WL021062
|
Arun Kumari rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ArunKumarirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGAOLI
|
MP-48-007-082-003/178
(DHUNDER)
|
1748007004NRG24120120240448735
|
12/01/2024
|
bhajan
|
1748007004WL021051
|
bhajan
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-082-003/212
(DHUNDER)
|
1748007004NRG24120120240448736
|
12/01/2024
|
rajesh
|
1748007004WL021051
|
rajesh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-036-004/83
(MADAUKHEDI)
|
1748007050NRG24120120240449088
|
12/01/2024
|
Moharbai Lodhi
|
1748007050WL021062
|
Moharbai Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
MoharbaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-036-004/91
(MADAUKHEDI)
|
1748007050NRG24120120240449099
|
12/01/2024
|
Mahindrasingh Lodhi
|
1748007050WL021062
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-036-004/91
(MADAUKHEDI)
|
1748007050NRG24120120240449098
|
12/01/2024
|
Mahindrasingh Lodhi
|
1748007050WL021062
|
Mahindrasingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
MahindrasinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-036-004/92
(MADAUKHEDI)
|
1748007050NRG24120120240449101
|
12/01/2024
|
Parmalsingh Lodhi
|
1748007050WL021062
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-036-004/92
(MADAUKHEDI)
|
1748007050NRG24120120240449100
|
12/01/2024
|
Parmalsingh Lodhi
|
1748007050WL021062
|
Parmalsingh Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ParmalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-004-001/115
(GUNDHERU)
|
1748007004NRG24120120240448782
|
12/01/2024
|
baliram
|
1748007004WL021052
|
baliram
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-004-001/151
(GUNDHERU)
|
1748007004NRG24120120240448794
|
12/01/2024
|
Prahalada singh
|
1748007004WL021052
|
Prahalada singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Prahaladasingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/174
(GUNDHERU)
|
1748007004NRG24120120240448796
|
12/01/2024
|
yashpal
|
1748007004WL021052
|
yashpal
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGAOLI
|
MP-48-007-004-001/75
(GUNDHERU)
|
1748007004NRG24120120240448836
|
12/01/2024
|
Balram singh
|
1748007004WL021052
|
Balram singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-004-001/91
(GUNDHERU)
|
1748007004NRG24120120240448839
|
12/01/2024
|
Amol singh
|
1748007004WL021052
|
Amol singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-050-002/285-C
(SONAKHEDI)
|
1748007050NRG24120120240449121
|
12/01/2024
|
Rupa bai
|
1748007050WL021062
|
Rupa bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-082-003/84
(DHUNDER)
|
1748007004NRG24120120240448772
|
12/01/2024
|
Kalyan Singh
|
1748007004WL021051
|
Kalyan Singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-004-001/116
(GUNDHERU)
|
1748007004NRG24120120240448784
|
12/01/2024
|
Kalyan singh
|
1748007004WL021052
|
Kalyan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/129
(GUNDHERU)
|
1748007004NRG24120120240448785
|
12/01/2024
|
jilsa bai
|
1748007004WL021052
|
jilsa bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
jilsabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-004-001/138-C
(GUNDHERU)
|
1748007004NRG24120120240448788
|
12/01/2024
|
naresh
|
1748007004WL021052
|
naresh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-004-001/139
(GUNDHERU)
|
1748007004NRG24120120240448789
|
12/01/2024
|
Bhanu yadav
|
1748007004WL021052
|
Bhanu yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Bhanuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/142
(GUNDHERU)
|
1748007004NRG24120120240448790
|
12/01/2024
|
RAJENDRA SINGH
|
1748007004WL021052
|
RAJENDRA SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/146-A
(GUNDHERU)
|
1748007004NRG24120120240448792
|
12/01/2024
|
Netram
|
1748007004WL021052
|
Netram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/147
(GUNDHERU)
|
1748007004NRG24120120240448793
|
12/01/2024
|
seelchand
|
1748007004WL021052
|
seelchand
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
seelchand
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-004-001/195-B
(GUNDHERU)
|
1748007004NRG24120120240448802
|
12/01/2024
|
udham
|
1748007004WL021052
|
udham
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-004-001/202-C
(GUNDHERU)
|
1748007004NRG24120120240448803
|
12/01/2024
|
krishnpal
|
1748007004WL021052
|
krishnpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-001/237
(GUNDHERU)
|
1748007004NRG24120120240448805
|
12/01/2024
|
Chandu
|
1748007004WL021052
|
Chandu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/287
(GUNDHERU)
|
1748007004NRG24120120240448813
|
12/01/2024
|
Ashok
|
1748007004WL021052
|
Ashok
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/303-A
(GUNDHERU)
|
1748007004NRG24120120240448814
|
12/01/2024
|
Deepak singh
|
1748007004WL021052
|
Deepak singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/319
(GUNDHERU)
|
1748007004NRG24120120240448817
|
12/01/2024
|
Nattahi yadav
|
1748007004WL021052
|
Nattahi yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Nattahiyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/37
(GUNDHERU)
|
1748007004NRG24120120240448821
|
12/01/2024
|
Anil
|
1748007004WL021052
|
Anil
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-001/399
(GUNDHERU)
|
1748007004NRG24120120240448824
|
12/01/2024
|
narendra singh
|
1748007004WL021052
|
narendra singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-001/4
(GUNDHERU)
|
1748007004NRG24120120240448825
|
12/01/2024
|
Kalla
|
1748007004WL021052
|
Kalla
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-004-001/414
(GUNDHERU)
|
1748007004NRG24120120240448826
|
12/01/2024
|
Suneel
|
1748007004WL021052
|
Suneel
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-004-001/51
(GUNDHERU)
|
1748007004NRG24120120240448835
|
12/01/2024
|
gabbar
|
1748007004WL021052
|
gabbar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-004-001/82
(GUNDHERU)
|
1748007004NRG24120120240448837
|
12/01/2024
|
Kalyan singh yadav
|
1748007004WL021052
|
Kalyan singh yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Kalyansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-004-001/95-A
(GUNDHERU)
|
1748007004NRG24120120240448840
|
12/01/2024
|
Raju yadav
|
1748007004WL021052
|
Raju yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-035-003/182
(SONAI)
|
1748007005NRG24120120240448715
|
12/01/2024
|
kehara bai parmar
|
1748007005WL021049
|
kehara bai parmar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
keharabaiparmar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-036-004/84
(MADAUKHEDI)
|
1748007050NRG24120120240449089
|
12/01/2024
|
VETI BAI LODHI
|
1748007050WL021062
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
VETIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-050-002/139-A
(SONAKHEDI)
|
1748007050NRG24120120240449111
|
12/01/2024
|
SEEMA BAI
|
1748007050WL021062
|
SEEMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-062-001/491
(NARKHEDA)
|
1748007062NRG24120120240448548
|
12/01/2024
|
guggi
|
1748007062WL021041
|
guggi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-082-003/107
(DHUNDER)
|
1748007004NRG24120120240448719
|
12/01/2024
|
Sunder
|
1748007004WL021051
|
Sunder
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-082-003/122
(DHUNDER)
|
1748007004NRG24120120240448721
|
12/01/2024
|
ganga bai
|
1748007004WL021051
|
ganga bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-082-003/128
(DHUNDER)
|
1748007004NRG24120120240448722
|
12/01/2024
|
MEHARWAN
|
1748007004WL021051
|
MEHARWAN
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
MEHARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-082-003/129
(DHUNDER)
|
1748007004NRG24120120240448723
|
12/01/2024
|
Balu
|
1748007004WL021051
|
Balu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-003/130
(DHUNDER)
|
1748007004NRG24120120240448724
|
12/01/2024
|
Ramhet
|
1748007004WL021051
|
Ramhet
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-082-003/134
(DHUNDER)
|
1748007004NRG24120120240448726
|
12/01/2024
|
NANDLAL
|
1748007004WL021051
|
NANDLAL
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-082-003/141
(DHUNDER)
|
1748007004NRG24120120240448727
|
12/01/2024
|
Bhagirath
|
1748007004WL021051
|
Bhagirath
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-082-003/142
(DHUNDER)
|
1748007004NRG24120120240448728
|
12/01/2024
|
pappu
|
1748007004WL021051
|
pappu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-082-003/172
(DHUNDER)
|
1748007004NRG24120120240448733
|
12/01/2024
|
munna
|
1748007004WL021051
|
munna
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-082-003/237
(DHUNDER)
|
1748007004NRG24120120240448743
|
12/01/2024
|
prem banjara
|
1748007004WL021051
|
prem banjara
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
prembanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-082-003/283
(DHUNDER)
|
1748007004NRG24120120240448714
|
12/01/2024
|
govind prasad
|
1748007004WL021048
|
govind prasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-082-003/36
(DHUNDER)
|
1748007004NRG24120120240448763
|
12/01/2024
|
mahendra
|
1748007004WL021051
|
mahendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-082-003/53-A
(DHUNDER)
|
1748007004NRG24120120240448766
|
12/01/2024
|
Gajraj
|
1748007004WL021051
|
Gajraj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-082-003/72
(DHUNDER)
|
1748007004NRG24120120240448768
|
12/01/2024
|
krishna banjara
|
1748007004WL021051
|
krishna banjara
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
krishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-082-003/75
(DHUNDER)
|
1748007004NRG24120120240448769
|
12/01/2024
|
Preetam and maniya
|
1748007004WL021051
|
Preetam and maniya
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Preetamandmaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-082-003/77
(DHUNDER)
|
1748007004NRG24120120240448770
|
12/01/2024
|
ghasi banjara
|
1748007004WL021051
|
ghasi banjara
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
ghasibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-082-003/85
(DHUNDER)
|
1748007004NRG24120120240448773
|
12/01/2024
|
Chotelal
|
1748007004WL021051
|
Chotelal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Chotelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-082-003/86
(DHUNDER)
|
1748007004NRG24120120240448774
|
12/01/2024
|
Harbajan
|
1748007004WL021051
|
Harbajan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Harbajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-082-003/89
(DHUNDER)
|
1748007004NRG24120120240448777
|
12/01/2024
|
Balkishan
|
1748007004WL021051
|
Balkishan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-082-003/92
(DHUNDER)
|
1748007004NRG24120120240448779
|
12/01/2024
|
Kunwar bai
|
1748007004WL021051
|
Kunwar bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Kunwarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-082-003/95
(DHUNDER)
|
1748007004NRG24120120240448781
|
12/01/2024
|
UTTAM
|
1748007004WL021051
|
UTTAM
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-069-002/197
(GUPALIYA)
|
1748007000NRG24120120240448706
|
12/01/2024
|
dhanpal ahirwar
|
1748007WL021047
|
dhanpal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
dhanpalahirwar
|
ICICI BANK LTD(508534)
|
|
70
|
MUNGAOLI
|
MP-48-007-069-002/209
(GUPALIYA)
|
1748007000NRG24120120240448708
|
12/01/2024
|
Rajaram ahirwar
|
1748007WL021047
|
Rajaram ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Rajaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-069-002/214
(GUPALIYA)
|
1748007000NRG24120120240448709
|
12/01/2024
|
ganeshram
|
1748007WL021047
|
ganeshram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-069-002/34
(GUPALIYA)
|
1748007000NRG24120120240448710
|
12/01/2024
|
devi singh
|
1748007WL021047
|
devi singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
73
|
MUNGAOLI
|
MP-48-007-069-002/51
(GUPALIYA)
|
1748007000NRG24120120240448711
|
12/01/2024
|
Kailesh Singh
|
1748007WL021047
|
Kailesh Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
KaileshSingh
|
ICICI BANK LTD(508534)
|
|
74
|
MUNGAOLI
|
MP-48-007-069-003/53
(GUPALIYA)
|
1748007000NRG24120120240448712
|
12/01/2024
|
hari ram
|
1748007WL021047
|
hari ram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-069-003/54
(GUPALIYA)
|
1748007000NRG24120120240448713
|
12/01/2024
|
kamal singh kushwah
|
1748007WL021047
|
kamal singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-004-001/184
(GUNDHERU)
|
1748007004NRG24120120240448798
|
12/01/2024
|
Chouhan singh yadav
|
1748007004WL021052
|
Chouhan singh yadav
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Chouhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-050-002/284-C
(SONAKHEDI)
|
1748007050NRG24120120240449120
|
12/01/2024
|
Laxmi bai
|
1748007050WL021062
|
Laxmi bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Laxmibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-004-001/427
(GUNDHERU)
|
1748007004NRG24120120240448834
|
12/01/2024
|
ramveer singh katariya
|
1748007004WL021052
|
ramveer singh katariya
|
00553
|
INDB0000990
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
ramveersinghkatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-004-001/115-A
(GUNDHERU)
|
1748007004NRG24120120240448783
|
12/01/2024
|
saroj bai
|
1748007004WL021052
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-004-001/138-A
(GUNDHERU)
|
1748007004NRG24120120240448787
|
12/01/2024
|
sakhi bai
|
1748007004WL021052
|
sakhi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/184-A
(GUNDHERU)
|
1748007004NRG24120120240448799
|
12/01/2024
|
bhan singh
|
1748007004WL021052
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/236
(GUNDHERU)
|
1748007004NRG24120120240448804
|
12/01/2024
|
chandu
|
1748007004WL021052
|
chandu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-004-001/250
(GUNDHERU)
|
1748007004NRG24120120240448807
|
12/01/2024
|
Udaybhan
|
1748007004WL021052
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-004-001/262
(GUNDHERU)
|
1748007004NRG24120120240448808
|
12/01/2024
|
monu
|
1748007004WL021052
|
monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-004-001/267
(GUNDHERU)
|
1748007004NRG24120120240448809
|
12/01/2024
|
rajeev
|
1748007004WL021052
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-004-001/275
(GUNDHERU)
|
1748007004NRG24120120240448810
|
12/01/2024
|
manoj
|
1748007004WL021052
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-004-001/280
(GUNDHERU)
|
1748007004NRG24120120240448811
|
12/01/2024
|
kashiram
|
1748007004WL021052
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-004-001/285
(GUNDHERU)
|
1748007004NRG24120120240448812
|
12/01/2024
|
pradeep
|
1748007004WL021052
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-082-003/170
(DHUNDER)
|
1748007004NRG24120120240448731
|
12/01/2024
|
dhaniya bai
|
1748007004WL021051
|
dhaniya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
dhaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-082-003/171
(DHUNDER)
|
1748007004NRG24120120240448732
|
12/01/2024
|
kamli
|
1748007004WL021051
|
kamli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-082-003/174
(DHUNDER)
|
1748007004NRG24120120240448734
|
12/01/2024
|
parsa
|
1748007004WL021051
|
parsa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-082-003/213
(DHUNDER)
|
1748007004NRG24120120240448737
|
12/01/2024
|
vinod
|
1748007004WL021051
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-082-003/218
(DHUNDER)
|
1748007004NRG24120120240448738
|
12/01/2024
|
rajkumar
|
1748007004WL021051
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-082-003/221
(DHUNDER)
|
1748007004NRG24120120240448739
|
12/01/2024
|
surendra
|
1748007004WL021051
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-082-003/228
(DHUNDER)
|
1748007004NRG24120120240448741
|
12/01/2024
|
mukesh
|
1748007004WL021051
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-082-003/231
(DHUNDER)
|
1748007004NRG24120120240448742
|
12/01/2024
|
lalaram
|
1748007004WL021051
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-082-003/238
(DHUNDER)
|
1748007004NRG24120120240448744
|
12/01/2024
|
puran
|
1748007004WL021051
|
puran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-082-003/241
(DHUNDER)
|
1748007004NRG24120120240448745
|
12/01/2024
|
gangu
|
1748007004WL021051
|
gangu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
gangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-082-003/243
(DHUNDER)
|
1748007004NRG24120120240448746
|
12/01/2024
|
pancham
|
1748007004WL021051
|
pancham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-082-003/246
(DHUNDER)
|
1748007004NRG24120120240448748
|
12/01/2024
|
kamal
|
1748007004WL021051
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-082-003/26-A
(DHUNDER)
|
1748007004NRG24120120240448749
|
12/01/2024
|
udham
|
1748007004WL021051
|
udham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-082-003/285
(DHUNDER)
|
1748007004NRG24120120240448752
|
12/01/2024
|
golu
|
1748007004WL021051
|
golu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-082-003/86-B
(DHUNDER)
|
1748007004NRG24120120240448775
|
12/01/2024
|
tilak
|
1748007004WL021051
|
tilak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-082-003/88-A
(DHUNDER)
|
1748007004NRG24120120240448776
|
12/01/2024
|
rajkumari
|
1748007004WL021051
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-082-003/91-A
(DHUNDER)
|
1748007004NRG24120120240448778
|
12/01/2024
|
hari
|
1748007004WL021051
|
hari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-004-001/137
(GUNDHERU)
|
1748007004NRG24120120240448786
|
12/01/2024
|
beti bai
|
1748007004WL021052
|
beti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-004-001/144
(GUNDHERU)
|
1748007004NRG24120120240448791
|
12/01/2024
|
rampal
|
1748007004WL021052
|
rampal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-004-001/172-A
(GUNDHERU)
|
1748007004NRG24120120240448795
|
12/01/2024
|
Asharam yadav
|
1748007004WL021052
|
Asharam yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-004-001/180-A
(GUNDHERU)
|
1748007004NRG24120120240448797
|
12/01/2024
|
anil yadav
|
1748007004WL021052
|
anil yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-004-001/190-B
(GUNDHERU)
|
1748007004NRG24120120240448801
|
12/01/2024
|
lalaram yadav
|
1748007004WL021052
|
lalaram yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-004-001/241
(GUNDHERU)
|
1748007004NRG24120120240448806
|
12/01/2024
|
hari singh
|
1748007004WL021052
|
hari singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-004-001/307
(GUNDHERU)
|
1748007004NRG24120120240448815
|
12/01/2024
|
badal
|
1748007004WL021052
|
badal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-004-001/309
(GUNDHERU)
|
1748007004NRG24120120240448816
|
12/01/2024
|
neeraj yadav
|
1748007004WL021052
|
neeraj yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-004-001/322
(GUNDHERU)
|
1748007004NRG24120120240448818
|
12/01/2024
|
jitendra katariya
|
1748007004WL021052
|
jitendra katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
jitendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-004-001/347
(GUNDHERU)
|
1748007004NRG24120120240448819
|
12/01/2024
|
Raghevendra
|
1748007004WL021052
|
Raghevendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Raghevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-004-001/364
(GUNDHERU)
|
1748007004NRG24120120240448820
|
12/01/2024
|
sandeep yadav
|
1748007004WL021052
|
sandeep yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-004-001/382
(GUNDHERU)
|
1748007004NRG24120120240448822
|
12/01/2024
|
rahul yadav
|
1748007004WL021052
|
rahul yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-004-001/391
(GUNDHERU)
|
1748007004NRG24120120240448823
|
12/01/2024
|
Krishnapal yadav
|
1748007004WL021052
|
Krishnapal yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Krishnapalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-004-001/42
(GUNDHERU)
|
1748007004NRG24120120240448827
|
12/01/2024
|
surendra singh katariya
|
1748007004WL021052
|
surendra singh katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
surendrasinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-004-001/420
(GUNDHERU)
|
1748007004NRG24120120240448828
|
12/01/2024
|
abhishek
|
1748007004WL021052
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-004-001/421
(GUNDHERU)
|
1748007004NRG24120120240448829
|
12/01/2024
|
jaypal
|
1748007004WL021052
|
jaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-004-001/422
(GUNDHERU)
|
1748007004NRG24120120240448830
|
12/01/2024
|
abhishek
|
1748007004WL021052
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-004-001/424
(GUNDHERU)
|
1748007004NRG24120120240448831
|
12/01/2024
|
radheshyam
|
1748007004WL021052
|
radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-004-001/425
(GUNDHERU)
|
1748007004NRG24120120240448832
|
12/01/2024
|
rajveer katariya
|
1748007004WL021052
|
rajveer katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rajveerkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-004-001/426
(GUNDHERU)
|
1748007004NRG24120120240448833
|
12/01/2024
|
balram katariya
|
1748007004WL021052
|
balram katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
balramkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-036-004/39
(MADAUKHEDI)
|
1748007050NRG24120120240449078
|
12/01/2024
|
Ramcharan
|
1748007050WL021062
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Ramcharan
|
UCO BANK(607066)
|
|
127
|
MUNGAOLI
|
MP-48-007-036-004/9-A
(MADAUKHEDI)
|
1748007050NRG24120120240449095
|
12/01/2024
|
JALAM SINGH
|
1748007050WL021062
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-050-001/20
(SONAKHEDI)
|
1748007050NRG24120120240449107
|
12/01/2024
|
RajaBai
|
1748007050WL021062
|
RajaBai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
RajaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-050-002/118-B
(SONAKHEDI)
|
1748007050NRG24120120240449109
|
12/01/2024
|
Ajad Singh
|
1748007050WL021062
|
Ajad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
AjadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-050-002/343-D
(SONAKHEDI)
|
1748007050NRG24120120240449124
|
12/01/2024
|
brajendra parihar
|
1748007050WL021062
|
brajendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
brajendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-050-002/344-D
(SONAKHEDI)
|
1748007050NRG24120120240449125
|
12/01/2024
|
lalaram yadav
|
1748007050WL021062
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-050-002/346-D
(SONAKHEDI)
|
1748007050NRG24120120240449127
|
12/01/2024
|
niketa rajpoot
|
1748007050WL021062
|
niketa rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
niketarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-050-002/347-D
(SONAKHEDI)
|
1748007050NRG24120120240449128
|
12/01/2024
|
baini bai
|
1748007050WL021062
|
baini bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
bainibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-050-002/348-D
(SONAKHEDI)
|
1748007050NRG24120120240449129
|
12/01/2024
|
rinki rajppot
|
1748007050WL021062
|
rinki rajppot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
rinkirajppot
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-050-002/349-D
(SONAKHEDI)
|
1748007050NRG24120120240449130
|
12/01/2024
|
ranjeet singh rajpoot
|
1748007050WL021062
|
ranjeet singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ranjeetsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-050-002/356-D
(SONAKHEDI)
|
1748007050NRG24120120240449137
|
12/01/2024
|
shivnarayan
|
1748007050WL021062
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-050-002/357-D
(SONAKHEDI)
|
1748007050NRG24120120240449138
|
12/01/2024
|
jagbhan singh
|
1748007050WL021062
|
jagbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-050-002/358-D
(SONAKHEDI)
|
1748007050NRG24120120240449139
|
12/01/2024
|
veerendr
|
1748007050WL021062
|
veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-050-002/359-D
(SONAKHEDI)
|
1748007050NRG24120120240449140
|
12/01/2024
|
harvijay singh
|
1748007050WL021062
|
harvijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
harvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-050-002/360-D
(SONAKHEDI)
|
1748007050NRG24120120240449141
|
12/01/2024
|
mulayam singh
|
1748007050WL021062
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-050-002/361-D
(SONAKHEDI)
|
1748007050NRG24120120240449142
|
12/01/2024
|
dashrath singh rajpoot
|
1748007050WL021062
|
dashrath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
dashrathsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-050-002/44-A
(SONAKHEDI)
|
1748007050NRG24120120240449143
|
12/01/2024
|
GHANSHYAM SINGH
|
1748007050WL021062
|
GHANSHYAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
GHANSHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007050NRG24120120240449144
|
12/01/2024
|
GHASITA
|
1748007050WL021062
|
GHASITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
GHASITA
|
UCO BANK(607066)
|
|
144
|
MUNGAOLI
|
MP-48-007-050-002/83-A
(SONAKHEDI)
|
1748007050NRG24120120240449146
|
12/01/2024
|
HARI SINGH
|
1748007050WL021062
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-050-002/83-A
(SONAKHEDI)
|
1748007050NRG24120120240449145
|
12/01/2024
|
HARI SINGH
|
1748007050WL021062
|
HARI SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
HARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-065-001/738
(GILAROPA)
|
1748007065NRG24120120240448628
|
12/01/2024
|
Rajesh
|
1748007065WL021043
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-065-001/739
(GILAROPA)
|
1748007065NRG24120120240448629
|
12/01/2024
|
Sumeel Katariya
|
1748007065WL021043
|
Sumeel Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-065-001/740
(GILAROPA)
|
1748007065NRG24120120240448630
|
12/01/2024
|
Ramgopal Katariya
|
1748007065WL021043
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-065-001/741
(GILAROPA)
|
1748007065NRG24120120240448631
|
12/01/2024
|
Sanjeev
|
1748007065WL021043
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-065-001/742
(GILAROPA)
|
1748007065NRG24120120240448632
|
12/01/2024
|
Arun Katariya
|
1748007065WL021043
|
Arun Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-065-001/743
(GILAROPA)
|
1748007065NRG24120120240448633
|
12/01/2024
|
Chhotu
|
1748007065WL021043
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-065-001/744
(GILAROPA)
|
1748007065NRG24120120240448634
|
12/01/2024
|
Anil Ahirwar
|
1748007065WL021043
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-065-001/745
(GILAROPA)
|
1748007065NRG24120120240448635
|
12/01/2024
|
Neeraj Ahirwar
|
1748007065WL021043
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-065-001/748
(GILAROPA)
|
1748007065NRG24120120240448636
|
12/01/2024
|
Parsram Harijan
|
1748007065WL021043
|
Parsram Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-065-001/749
(GILAROPA)
|
1748007065NRG24120120240448637
|
12/01/2024
|
Sonam
|
1748007065WL021043
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-065-001/750
(GILAROPA)
|
1748007065NRG24120120240448638
|
12/01/2024
|
Anil Katariya
|
1748007065WL021043
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-065-001/751
(GILAROPA)
|
1748007065NRG24120120240448639
|
12/01/2024
|
Gangaram Katariya
|
1748007065WL021043
|
Gangaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
GangaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-065-001/752
(GILAROPA)
|
1748007065NRG24120120240448640
|
12/01/2024
|
Chahna katariya
|
1748007065WL021043
|
Chahna katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-065-001/754
(GILAROPA)
|
1748007065NRG24120120240448641
|
12/01/2024
|
Veer Singh
|
1748007065WL021043
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-065-001/755
(GILAROPA)
|
1748007065NRG24120120240448642
|
12/01/2024
|
Jagdeesh Singh
|
1748007065WL021043
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-065-001/756
(GILAROPA)
|
1748007065NRG24120120240448643
|
12/01/2024
|
Harnam Singh
|
1748007065WL021043
|
Harnam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-065-001/758
(GILAROPA)
|
1748007065NRG24120120240448644
|
12/01/2024
|
Balveer Singh Katariya
|
1748007065WL021043
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-065-001/759
(GILAROPA)
|
1748007065NRG24120120240448645
|
12/01/2024
|
Rakesh Singh Rajpoot
|
1748007065WL021043
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-065-001/760
(GILAROPA)
|
1748007065NRG24120120240448646
|
12/01/2024
|
Anil Katariya
|
1748007065WL021043
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-065-001/761
(GILAROPA)
|
1748007065NRG24120120240448647
|
12/01/2024
|
Bhaiyalal Ahirwar
|
1748007065WL021043
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-065-001/762
(GILAROPA)
|
1748007065NRG24120120240448648
|
12/01/2024
|
Krishna Bai
|
1748007065WL021043
|
Krishna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-065-001/763
(GILAROPA)
|
1748007065NRG24120120240448649
|
12/01/2024
|
Santu
|
1748007065WL021043
|
Santu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-065-001/764
(GILAROPA)
|
1748007065NRG24120120240448650
|
12/01/2024
|
Bhart Singh KAtariya
|
1748007065WL021043
|
Bhart Singh KAtariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
BhartSinghKAtariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGAOLI
|
MP-48-007-065-001/765
(GILAROPA)
|
1748007065NRG24120120240448651
|
12/01/2024
|
Ramprashad Katariya
|
1748007065WL021043
|
Ramprashad Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
RamprashadKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-065-001/766
(GILAROPA)
|
1748007065NRG24120120240448652
|
12/01/2024
|
Kamarjeet Ahirwar
|
1748007065WL021043
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-065-001/767
(GILAROPA)
|
1748007065NRG24120120240448653
|
12/01/2024
|
Nandni Katariya
|
1748007065WL021043
|
Nandni Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-065-001/768
(GILAROPA)
|
1748007065NRG24120120240448654
|
12/01/2024
|
Govind Singh Katariya
|
1748007065WL021043
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-065-001/769
(GILAROPA)
|
1748007065NRG24120120240448655
|
12/01/2024
|
Abhishekh Katariya
|
1748007065WL021043
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-065-001/774
(GILAROPA)
|
1748007065NRG24120120240448656
|
12/01/2024
|
Deepa Silavat
|
1748007065WL021043
|
Deepa Silavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-065-001/775
(GILAROPA)
|
1748007065NRG24120120240448657
|
12/01/2024
|
Kusum Bai
|
1748007065WL021043
|
Kusum Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-065-001/776
(GILAROPA)
|
1748007065NRG24120120240448658
|
12/01/2024
|
Poonam Jatav
|
1748007065WL021043
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-065-001/777
(GILAROPA)
|
1748007065NRG24120120240448659
|
12/01/2024
|
Shanti Bai
|
1748007065WL021043
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-065-001/778
(GILAROPA)
|
1748007065NRG24120120240448660
|
12/01/2024
|
Rajesh Harijan
|
1748007065WL021043
|
Rajesh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-065-001/779
(GILAROPA)
|
1748007065NRG24120120240448661
|
12/01/2024
|
Kallu Katriya
|
1748007065WL021043
|
Kallu Katriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-065-001/780
(GILAROPA)
|
1748007065NRG24120120240448662
|
12/01/2024
|
Sanjeev Katariya
|
1748007065WL021043
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-082-003/121
(DHUNDER)
|
1748007004NRG24120120240448720
|
12/01/2024
|
khima
|
1748007004WL021051
|
khima
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
khima
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-082-003/133
(DHUNDER)
|
1748007004NRG24120120240448725
|
12/01/2024
|
lalu
|
1748007004WL021051
|
lalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-082-003/150
(DHUNDER)
|
1748007004NRG24120120240448729
|
12/01/2024
|
ravina
|
1748007004WL021051
|
ravina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-082-003/168
(DHUNDER)
|
1748007004NRG24120120240448730
|
12/01/2024
|
meera
|
1748007004WL021051
|
meera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-082-003/274
(DHUNDER)
|
1748007004NRG24120120240448750
|
12/01/2024
|
dayaram
|
1748007004WL021051
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-082-003/277
(DHUNDER)
|
1748007004NRG24120120240448751
|
12/01/2024
|
balla banjara
|
1748007004WL021051
|
balla banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
ballabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-082-003/299
(DHUNDER)
|
1748007004NRG24120120240448753
|
12/01/2024
|
babu
|
1748007004WL021051
|
babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-082-003/300
(DHUNDER)
|
1748007004NRG24120120240448754
|
12/01/2024
|
narottam
|
1748007004WL021051
|
narottam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-082-003/301
(DHUNDER)
|
1748007004NRG24120120240448755
|
12/01/2024
|
pradeep
|
1748007004WL021051
|
pradeep
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-082-003/302
(DHUNDER)
|
1748007004NRG24120120240448756
|
12/01/2024
|
chandan
|
1748007004WL021051
|
chandan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-082-003/303
(DHUNDER)
|
1748007004NRG24120120240448757
|
12/01/2024
|
avadhnarayan
|
1748007004WL021051
|
avadhnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
avadhnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-082-003/304
(DHUNDER)
|
1748007004NRG24120120240448758
|
12/01/2024
|
maharaj singh
|
1748007004WL021051
|
maharaj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-082-003/305
(DHUNDER)
|
1748007004NRG24120120240448759
|
12/01/2024
|
nandram
|
1748007004WL021051
|
nandram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-082-003/306
(DHUNDER)
|
1748007004NRG24120120240448760
|
12/01/2024
|
ramesh
|
1748007004WL021051
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-082-003/33
(DHUNDER)
|
1748007004NRG24120120240448761
|
12/01/2024
|
janak
|
1748007004WL021051
|
janak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
janak
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-082-003/35
(DHUNDER)
|
1748007004NRG24120120240448762
|
12/01/2024
|
jagdish
|
1748007004WL021051
|
jagdish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-082-003/71
(DHUNDER)
|
1748007004NRG24120120240448767
|
12/01/2024
|
beeran
|
1748007004WL021051
|
beeran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
beeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-082-003/83
(DHUNDER)
|
1748007004NRG24120120240448771
|
12/01/2024
|
toran singh
|
1748007004WL021051
|
toran singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
toransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-082-003/93
(DHUNDER)
|
1748007004NRG24120120240448780
|
12/01/2024
|
bhaiyasab
|
1748007004WL021051
|
bhaiyasab
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
bhaiyasab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
200
|
MUNGAOLI
|
MP-48-007-036-004/78
(MADAUKHEDI)
|
1748007050NRG24120120240449081
|
12/01/2024
|
Gulab luhar
|
1748007050WL021062
|
Gulab luhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Gulabluhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-050-002/131-A
(SONAKHEDI)
|
1748007050NRG24120120240449110
|
12/01/2024
|
satrughan
|
1748007050WL021062
|
satrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNGAOLI
|
MP-48-007-050-002/280-D
(SONAKHEDI)
|
1748007050NRG24120120240449118
|
12/01/2024
|
meena bai
|
1748007050WL021062
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-050-002/283-C
(SONAKHEDI)
|
1748007050NRG24120120240449119
|
12/01/2024
|
meena bai rajpoot
|
1748007050WL021062
|
meena bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
meenabairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-050-002/332-D
(SONAKHEDI)
|
1748007050NRG24120120240449122
|
12/01/2024
|
kuldeep rajpoot
|
1748007050WL021062
|
kuldeep rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
kuldeeprajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-050-002/338-D
(SONAKHEDI)
|
1748007050NRG24120120240449123
|
12/01/2024
|
monu rajpoot
|
1748007050WL021062
|
monu rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
monurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-050-002/345-D
(SONAKHEDI)
|
1748007050NRG24120120240449126
|
12/01/2024
|
laxmi bai rajpoot
|
1748007050WL021062
|
laxmi bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
laxmibairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-050-002/350-D
(SONAKHEDI)
|
1748007050NRG24120120240449131
|
12/01/2024
|
poonam bai
|
1748007050WL021062
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-050-002/351-D
(SONAKHEDI)
|
1748007050NRG24120120240449132
|
12/01/2024
|
uma bai
|
1748007050WL021062
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-050-002/352-D
(SONAKHEDI)
|
1748007050NRG24120120240449133
|
12/01/2024
|
brajkrishn kumari
|
1748007050WL021062
|
brajkrishn kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
brajkrishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MUNGAOLI
|
MP-48-007-050-002/353-D
(SONAKHEDI)
|
1748007050NRG24120120240449134
|
12/01/2024
|
seema bai rajpot
|
1748007050WL021062
|
seema bai rajpot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
seemabairajpot
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-050-002/354-D
(SONAKHEDI)
|
1748007050NRG24120120240449135
|
12/01/2024
|
dhanraj rajpoot
|
1748007050WL021062
|
dhanraj rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
dhanrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-050-002/355-D
(SONAKHEDI)
|
1748007050NRG24120120240449136
|
12/01/2024
|
pahar singh
|
1748007050WL021062
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-070-001/950
(IKODIYA)
|
1748007000NRG24120120240448716
|
12/01/2024
|
JITENDRA
|
1748007WL021050
|
JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-082-003/225
(DHUNDER)
|
1748007004NRG24120120240448740
|
12/01/2024
|
rama
|
1748007004WL021051
|
rama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-082-003/245
(DHUNDER)
|
1748007004NRG24120120240448747
|
12/01/2024
|
guman
|
1748007004WL021051
|
guman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-082-003/38-A
(DHUNDER)
|
1748007004NRG24120120240448764
|
12/01/2024
|
Rani bai
|
1748007004WL021051
|
Rani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684495268
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
217
|
MUNGAOLI
|
MP-48-007-036-004/76
(MADAUKHEDI)
|
1748007050NRG24120120240449079
|
12/01/2024
|
Sudama Lodhi
|
1748007050WL021062
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-036-004/77
(MADAUKHEDI)
|
1748007050NRG24120120240449080
|
12/01/2024
|
Mohansingh Lodhi
|
1748007050WL021062
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-036-004/79
(MADAUKHEDI)
|
1748007050NRG24120120240449083
|
12/01/2024
|
Shivcharan Vishvkarma
|
1748007050WL021062
|
Shivcharan Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ShivcharanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-036-004/80
(MADAUKHEDI)
|
1748007050NRG24120120240449085
|
12/01/2024
|
Parwati Bai Lodhi
|
1748007050WL021062
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-036-004/80
(MADAUKHEDI)
|
1748007050NRG24120120240449084
|
12/01/2024
|
Parwati Bai Lodhi
|
1748007050WL021062
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-036-004/81
(MADAUKHEDI)
|
1748007050NRG24120120240449086
|
12/01/2024
|
Bhujwalsingh Lodhi
|
1748007050WL021062
|
Bhujwalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
BhujwalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-036-004/82
(MADAUKHEDI)
|
1748007050NRG24120120240449087
|
12/01/2024
|
Balram Lodhi
|
1748007050WL021062
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007050NRG24120120240449091
|
12/01/2024
|
Vikramjeet Lodhi
|
1748007050WL021062
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007050NRG24120120240449090
|
12/01/2024
|
Vikramjeet Lodhi
|
1748007050WL021062
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-036-004/86
(MADAUKHEDI)
|
1748007050NRG24120120240449092
|
12/01/2024
|
Chandrabhan Singh
|
1748007050WL021062
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-036-004/87
(MADAUKHEDI)
|
1748007050NRG24120120240449093
|
12/01/2024
|
Lakshmansingh Lodhi
|
1748007050WL021062
|
Lakshmansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
LakshmansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-036-004/89
(MADAUKHEDI)
|
1748007050NRG24120120240449094
|
12/01/2024
|
Aman Singh Lodhi
|
1748007050WL021062
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-036-004/90
(MADAUKHEDI)
|
1748007050NRG24120120240449097
|
12/01/2024
|
Maharaj Singh Lodhi
|
1748007050WL021062
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
MaharajSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUNGAOLI
|
MP-48-007-036-004/90
(MADAUKHEDI)
|
1748007050NRG24120120240449096
|
12/01/2024
|
Maharaj Singh Lodhi
|
1748007050WL021062
|
Maharaj Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
MaharajSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGAOLI
|
MP-48-007-036-004/97
(MADAUKHEDI)
|
1748007050NRG24120120240449103
|
12/01/2024
|
Parwati Bai Lodhi
|
1748007050WL021062
|
Parwati Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ParwatiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-036-004/97
(MADAUKHEDI)
|
1748007050NRG24120120240449102
|
12/01/2024
|
Parwati bai Lodhi
|
1748007050WL021062
|
Parwati bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ParwatibaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-036-004/98
(MADAUKHEDI)
|
1748007050NRG24120120240449104
|
12/01/2024
|
Arvind Lodhi
|
1748007050WL021062
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-036-004/99
(MADAUKHEDI)
|
1748007050NRG24120120240449105
|
12/01/2024
|
Harpal Singh Lodhi
|
1748007050WL021062
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
HarpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-050-002/112-A
(SONAKHEDI)
|
1748007050NRG24120120240449108
|
12/01/2024
|
JAYSINGH
|
1748007050WL021062
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
JAYSINGH
|
UCO BANK(607066)
|
|
236
|
MUNGAOLI
|
MP-48-007-050-002/16
(SONAKHEDI)
|
1748007050NRG24120120240449112
|
12/01/2024
|
Lallu ram
|
1748007050WL021062
|
Lallu ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Lalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-050-002/231
(SONAKHEDI)
|
1748007050NRG24120120240449113
|
12/01/2024
|
Aneksingh
|
1748007050WL021062
|
Aneksingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
Aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-050-002/245
(SONAKHEDI)
|
1748007050NRG24120120240449115
|
12/01/2024
|
Bhan Singh
|
1748007050WL021062
|
Bhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
BhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-050-002/248
(SONAKHEDI)
|
1748007050NRG24120120240449116
|
12/01/2024
|
GAJRAM
|
1748007050WL021062
|
GAJRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-069-002/205
(GUPALIYA)
|
1748007000NRG24120120240448707
|
12/01/2024
|
ghseeta
|
1748007WL021047
|
ghseeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
ghseeta
|
STATE BANK OF INDIA(508548)
|
|
241
|
MUNGAOLI
|
MP-48-007-070-001/955
(IKODIYA)
|
1748007000NRG24120120240448717
|
12/01/2024
|
NANDAN DANGI
|
1748007WL021050
|
NANDAN DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684495268
|
|
NANDANDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292162
|
292162
|
|
|
|
|
|
|
|