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-48-007-045-002/142 (SAGAR)
|
1748007045NRG24301020230362145
|
30/10/2023
|
Bhagvati bai
|
1748007045WL017070
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-045-002/150 (SAGAR)
|
1748007045NRG24301020230362147
|
30/10/2023
|
Kamlesh bai
|
1748007045WL017070
|
Kamlesh bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-001/173 (SAGAR)
|
1748007045NRG24301020230362134
|
30/10/2023
|
Ramkrishn
|
1748007045WL017070
|
Ramkrishn
|
00045
|
BARB0ASHBHO
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramkrishn
|
BANK OF BARODA(606985)
|
4
|
MUNGAOLI
|
MP-48-007-045-002/108 (SAGAR)
|
1748007045NRG24301020230362143
|
30/10/2023
|
Lakhan singh
|
1748007045WL017070
|
Lakhan singh
|
00045
|
BARB0ASHBHO
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
MUNGAOLI
|
MP-48-007-045-002/185 (SAGAR)
|
1748007045NRG24301020230362148
|
30/10/2023
|
badal singh
|
1748007045WL017070
|
badal singh
|
00045
|
BARB0ASHBHO
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-057-002/4-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360605
|
30/10/2023
|
Umesh Lodhi
|
1748007057WL017001
|
Umesh Lodhi
|
00048
|
BKID0008841
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
UmeshLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/340 (SAGAR)
|
1748007045NRG24301020230362155
|
30/10/2023
|
Tara singh
|
1748007045WL017070
|
Tara singh
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Tarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MUNGAOLI
|
MP-48-007-045-002/384 (SAGAR)
|
1748007045NRG24301020230362159
|
30/10/2023
|
reena
|
1748007045WL017070
|
reena
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MUNGAOLI
|
MP-48-007-045-002/434 (SAGAR)
|
1748007045NRG24301020230362162
|
30/10/2023
|
Nand lal
|
1748007045WL017070
|
Nand lal
|
00051
|
MAHB0001849
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-057-002/68-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360612
|
30/10/2023
|
Fool singh
|
1748007057WL017001
|
Fool singh
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Foolsingh
|
UCO BANK(607066)
|
11
|
MUNGAOLI
|
MP-48-007-057-003/16-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360639
|
30/10/2023
|
Manish
|
1748007057WL017001
|
Manish
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-084-001/317-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360374
|
30/10/2023
|
Suraxa Bai
|
1748007084WL016993
|
Suraxa Bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SuraxaBai
|
STATE BANK OF INDIA(508548)
|
13
|
MUNGAOLI
|
MP-48-007-084-001/363-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360383
|
30/10/2023
|
RANI BAI
|
1748007084WL016993
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MUNGAOLI
|
MP-48-007-084-001/363-C (BARKHEDAKACHI)
|
1748007084NRG24291020230360384
|
30/10/2023
|
PRAMOD SAHU
|
1748007084WL016993
|
PRAMOD SAHU
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PRAMODSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MUNGAOLI
|
MP-48-007-084-001/81-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360414
|
30/10/2023
|
Juli Bai Pardi
|
1748007084WL016994
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MUNGAOLI
|
MP-48-007-084-001/83-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360416
|
30/10/2023
|
Shubham Pardi
|
1748007084WL016994
|
Shubham Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ShubhamPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-015-004/228 (BARRA)
|
1748007045NRG24301020230362110
|
30/10/2023
|
Dhan Singh
|
1748007045WL017070
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-004/140 (BARRA)
|
1748007045NRG24301020230362105
|
30/10/2023
|
SAROJ BAAREE
|
1748007045WL017070
|
SAROJ BAAREE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SAROJBAAREE
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
MUNGAOLI
|
MP-48-007-057-002/45 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360608
|
30/10/2023
|
SUNEETA BAAEE
|
1748007057WL017001
|
SUNEETA BAAEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SUNEETABAAEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
MUNGAOLI
|
MP-48-007-057-002/74 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360619
|
30/10/2023
|
RAAMASIH
|
1748007057WL017001
|
RAAMASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAAMASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
MUNGAOLI
|
MP-48-007-057-003/6 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360598
|
30/10/2023
|
GANGAARAAM
|
1748007057WL017000
|
GANGAARAAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
288839381
|
|
GANGAARAAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
22
|
MUNGAOLI
|
MP-48-007-102-001/677 (BEED SARKAR)
|
1748007105NRG24301020230362320
|
30/10/2023
|
RAAKESHASIH
|
1748007105WL017079
|
RAAKESHASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAAKESHASIH
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
MUNGAOLI
|
MP-48-007-102-001/91 (BEED SARKAR)
|
1748007105NRG24301020230362349
|
30/10/2023
|
MANOJ SIH
|
1748007105WL017079
|
MANOJ SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MANOJSIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-015-004/434 (BARRA)
|
1748007045NRG24301020230362117
|
30/10/2023
|
Tularam
|
1748007045WL017070
|
Tularam
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-044-002/175 (BALAI)
|
1748007045NRG24301020230362169
|
30/10/2023
|
Manisha jatav
|
1748007045WL017071
|
Manisha jatav
|
00354
|
PUNB0002700
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Manishajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-044-002/490 (BALAI)
|
1748007045NRG24301020230362131
|
30/10/2023
|
neelam
|
1748007045WL017070
|
neelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-045-002/1 (SAGAR)
|
1748007045NRG24301020230362142
|
30/10/2023
|
Bhabutsingh
|
1748007045WL017070
|
Bhabutsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Bhabutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MUNGAOLI
|
MP-48-007-045-002/202 (SAGAR)
|
1748007045NRG24301020230362150
|
30/10/2023
|
Ghanshyam
|
1748007045WL017070
|
Ghanshyam
|
00354
|
PUNB0138700
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
MUNGAOLI
|
MP-48-007-045-002/202 (SAGAR)
|
1748007045NRG24301020230362151
|
30/10/2023
|
Munni
|
1748007045WL017070
|
Munni
|
00354
|
PUNB0138700
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
30
|
MUNGAOLI
|
MP-48-007-045-002/447 (SAGAR)
|
1748007045NRG24301020230362103
|
30/10/2023
|
Sunita Aadiwashi
|
1748007045WL017069
|
Sunita Aadiwashi
|
00354
|
PUNB0138700
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SunitaAadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-057-002/171-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360571
|
30/10/2023
|
Arviend Singh Lodhi
|
1748007057WL017000
|
Arviend Singh Lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
ArviendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MUNGAOLI
|
MP-48-007-084-001/199-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360277
|
30/10/2023
|
Sunita Bai
|
1748007084WL016991
|
Sunita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
33
|
MUNGAOLI
|
MP-48-007-084-001/21 (BARKHEDAKACHI)
|
1748007084NRG24291020230360286
|
30/10/2023
|
Ramcharan
|
1748007084WL016991
|
Ramcharan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MUNGAOLI
|
MP-48-007-084-001/223 (BARKHEDAKACHI)
|
1748007084NRG24291020230360288
|
30/10/2023
|
jagdish sen
|
1748007084WL016991
|
jagdish sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jagdishsen
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
MUNGAOLI
|
MP-48-007-084-001/295-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360335
|
30/10/2023
|
DHARMENDRA KUSHWAH
|
1748007084WL016991
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
DHARMENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-084-001/336 (BARKHEDAKACHI)
|
1748007084NRG24291020230360377
|
30/10/2023
|
kailash
|
1748007084WL016993
|
kailash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
37
|
MUNGAOLI
|
MP-48-007-084-001/79-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360409
|
30/10/2023
|
SUBHAN PARDI
|
1748007084WL016994
|
SUBHAN PARDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SUBHANPARDI
|
STATE BANK OF INDIA(508548)
|
38
|
MUNGAOLI
|
MP-48-007-084-001/86 (BARKHEDAKACHI)
|
1748007084NRG24291020230360417
|
30/10/2023
|
aaram bai
|
1748007084WL016994
|
aaram bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
aarambai
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
MUNGAOLI
|
MP-48-007-084-002/2-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360423
|
30/10/2023
|
BHURI BAI
|
1748007084WL016994
|
BHURI BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
40
|
MUNGAOLI
|
MP-48-007-102-001/1035 (BEED SARKAR)
|
1748007105NRG24301020230362232
|
30/10/2023
|
RAJPAL AHIRWAR
|
1748007105WL017078
|
RAJPAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAJPALAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24301020230362419
|
30/10/2023
|
NEELAM SINGH YADAV
|
1748007105WL017081
|
NEELAM SINGH YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
NEELAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-043-001/519 (JASAYA)
|
1748007043NRG24301020230362184
|
30/10/2023
|
abhilasha ahirwar
|
1748007043WL017074
|
abhilasha ahirwar
|
00415
|
SBIN0030227
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288839381
|
|
abhilashaahirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-045-002/207 (SAGAR)
|
1748007045NRG24301020230362152
|
30/10/2023
|
kalyan Singh Yadav
|
1748007045WL017070
|
kalyan Singh Yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
kalyanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MUNGAOLI
|
MP-48-007-045-002/469 (SAGAR)
|
1748007045NRG24301020230362165
|
30/10/2023
|
Ramveer
|
1748007045WL017070
|
Ramveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-045-002/486 (SAGAR)
|
1748007045NRG24301020230362167
|
30/10/2023
|
Hari singh banjara
|
1748007045WL017070
|
Hari singh banjara
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Harisinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-102-001/1001 (BEED SARKAR)
|
1748007105NRG24301020230362227
|
30/10/2023
|
NARAYAN
|
1748007105WL017078
|
NARAYAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
47
|
MUNGAOLI
|
MP-48-007-102-001/1002 (BEED SARKAR)
|
1748007105NRG24301020230362228
|
30/10/2023
|
RAGHUVEER SINGH
|
1748007105WL017078
|
RAGHUVEER SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MUNGAOLI
|
MP-48-007-102-001/1004 (BEED SARKAR)
|
1748007105NRG24301020230362229
|
30/10/2023
|
Rampal Rajpoot
|
1748007105WL017078
|
Rampal Rajpoot
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RampalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MUNGAOLI
|
MP-48-007-102-001/1034 (BEED SARKAR)
|
1748007105NRG24301020230362231
|
30/10/2023
|
NARESH KUMAR RAJAK
|
1748007105WL017078
|
NARESH KUMAR RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
NARESHKUMARRAJAK
|
UCO BANK(607066)
|
50
|
MUNGAOLI
|
MP-48-007-102-001/1036 (BEED SARKAR)
|
1748007105NRG24301020230362233
|
30/10/2023
|
MOHAR SINGH AHIRWAR
|
1748007105WL017078
|
MOHAR SINGH AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MOHARSINGHAHIRWAR
|
UCO BANK(607066)
|
51
|
MUNGAOLI
|
MP-48-007-102-001/1040 (BEED SARKAR)
|
1748007105NRG24301020230362234
|
30/10/2023
|
RAJESH KUSHWAH
|
1748007105WL017078
|
RAJESH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAJESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-102-001/1052 (BEED SARKAR)
|
1748007105NRG24301020230362235
|
30/10/2023
|
KALURAM
|
1748007105WL017078
|
KALURAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-102-001/1056 (BEED SARKAR)
|
1748007105NRG24301020230362236
|
30/10/2023
|
manish kumar markan
|
1748007105WL017078
|
manish kumar markan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
manishkumarmarkan
|
UCO BANK(607066)
|
54
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24301020230362415
|
30/10/2023
|
RAM RAJA YADAV
|
1748007105WL017081
|
RAM RAJA YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAMRAJAYADAV
|
UCO BANK(607066)
|
55
|
MUNGAOLI
|
MP-48-007-102-001/1068-B (BEED SARKAR)
|
1748007105NRG24301020230362417
|
30/10/2023
|
UDAL SINGH YADAV
|
1748007105WL017081
|
UDAL SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
UDALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
56
|
MUNGAOLI
|
MP-48-007-102-001/1068-B (BEED SARKAR)
|
1748007105NRG24301020230362418
|
30/10/2023
|
Udal singh yadav
|
1748007105WL017081
|
Udal singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Udalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MUNGAOLI
|
MP-48-007-102-001/111-A (BEED SARKAR)
|
1748007105NRG24301020230362244
|
30/10/2023
|
krishnagopal
|
1748007105WL017078
|
krishnagopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-102-001/1125 (BEED SARKAR)
|
1748007105NRG24301020230362245
|
30/10/2023
|
yakub khan
|
1748007105WL017078
|
yakub khan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
yakubkhan
|
STATE BANK OF INDIA(508548)
|
59
|
MUNGAOLI
|
MP-48-007-102-001/113 (BEED SARKAR)
|
1748007105NRG24301020230362247
|
30/10/2023
|
Mohan kushwaha
|
1748007105WL017078
|
Mohan kushwaha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Mohankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MUNGAOLI
|
MP-48-007-102-001/1216 (BEED SARKAR)
|
1748007105NRG24301020230362274
|
30/10/2023
|
rakesh sahu
|
1748007105WL017079
|
rakesh sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rakeshsahu
|
UCO BANK(607066)
|
61
|
MUNGAOLI
|
MP-48-007-102-001/1219 (BEED SARKAR)
|
1748007105NRG24301020230362276
|
30/10/2023
|
ravindra sahu
|
1748007105WL017079
|
ravindra sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ravindrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
MUNGAOLI
|
MP-48-007-102-001/139-A (BEED SARKAR)
|
1748007105NRG24301020230362279
|
30/10/2023
|
MANOHAR PRAJAPATI
|
1748007105WL017079
|
MANOHAR PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MANOHARPRAJAPATI
|
UCO BANK(607066)
|
63
|
MUNGAOLI
|
MP-48-007-102-001/18-A (BEED SARKAR)
|
1748007105NRG24301020230362282
|
30/10/2023
|
arvind ahirwar
|
1748007105WL017079
|
arvind ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
arvindahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MUNGAOLI
|
MP-48-007-102-001/180-A (BEED SARKAR)
|
1748007105NRG24301020230362283
|
30/10/2023
|
SURENDRA KUSHWAH
|
1748007105WL017079
|
SURENDRA KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SURENDRAKUSHWAH
|
UCO BANK(607066)
|
65
|
MUNGAOLI
|
MP-48-007-102-001/19-A (BEED SARKAR)
|
1748007105NRG24301020230362284
|
30/10/2023
|
Rahul Ahirwar
|
1748007105WL017079
|
Rahul Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RahulAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MUNGAOLI
|
MP-48-007-102-001/244 (BEED SARKAR)
|
1748007105NRG24301020230362288
|
30/10/2023
|
Shyamlal
|
1748007105WL017079
|
Shyamlal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MUNGAOLI
|
MP-48-007-102-001/30 (BEED SARKAR)
|
1748007105NRG24301020230362291
|
30/10/2023
|
vimal
|
1748007105WL017079
|
vimal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
vimal
|
UCO BANK(607066)
|
68
|
MUNGAOLI
|
MP-48-007-102-001/319 (BEED SARKAR)
|
1748007105NRG24301020230362293
|
30/10/2023
|
Halkeram
|
1748007105WL017079
|
Halkeram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Halkeram
|
UCO BANK(607066)
|
69
|
MUNGAOLI
|
MP-48-007-102-001/319-A (BEED SARKAR)
|
1748007105NRG24301020230362294
|
30/10/2023
|
seema bai sahu
|
1748007105WL017079
|
seema bai sahu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
seemabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24301020230362422
|
30/10/2023
|
ashbati rajak
|
1748007105WL017081
|
ashbati rajak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ashbatirajak
|
UCO BANK(607066)
|
71
|
MUNGAOLI
|
MP-48-007-102-001/338-B (BEED SARKAR)
|
1748007105NRG24301020230362421
|
30/10/2023
|
sangram singh
|
1748007105WL017081
|
sangram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
sangramsingh
|
IDFC BANK LIMITED(608117)
|
72
|
MUNGAOLI
|
MP-48-007-102-001/345 (BEED SARKAR)
|
1748007105NRG24301020230362297
|
30/10/2023
|
GIRDHARILAL
|
1748007105WL017079
|
GIRDHARILAL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GIRDHARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24301020230362299
|
30/10/2023
|
rampal singh
|
1748007105WL017079
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rampalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MUNGAOLI
|
MP-48-007-102-001/360-A (BEED SARKAR)
|
1748007105NRG24301020230362298
|
30/10/2023
|
rampal singh
|
1748007105WL017079
|
rampal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rampalsingh
|
CANARA BANK(508532)
|
75
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24301020230362300
|
30/10/2023
|
Gopal
|
1748007105WL017079
|
Gopal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MUNGAOLI
|
MP-48-007-102-001/42 (BEED SARKAR)
|
1748007105NRG24301020230362302
|
30/10/2023
|
Lakhan singh
|
1748007105WL017079
|
Lakhan singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MUNGAOLI
|
MP-48-007-102-001/439 (BEED SARKAR)
|
1748007105NRG24301020230362305
|
30/10/2023
|
RAMSINGH PATEL
|
1748007105WL017079
|
RAMSINGH PATEL
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAMSINGHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24301020230362310
|
30/10/2023
|
BABALU
|
1748007105WL017079
|
BABALU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BABALU
|
UCO BANK(607066)
|
79
|
MUNGAOLI
|
MP-48-007-102-001/48 (BEED SARKAR)
|
1748007105NRG24301020230362309
|
30/10/2023
|
RUCHI KUSHWAH
|
1748007105WL017079
|
RUCHI KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RUCHIKUSHWAH
|
UCO BANK(607066)
|
80
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24301020230362311
|
30/10/2023
|
ASHARAM SAHU
|
1748007105WL017079
|
ASHARAM SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ASHARAMSAHU
|
UCO BANK(607066)
|
81
|
MUNGAOLI
|
MP-48-007-102-001/507 (BEED SARKAR)
|
1748007105NRG24301020230362313
|
30/10/2023
|
BABULAL SAHU
|
1748007105WL017079
|
BABULAL SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BABULALSAHU
|
UCO BANK(607066)
|
82
|
MUNGAOLI
|
MP-48-007-102-001/568-B (BEED SARKAR)
|
1748007105NRG24301020230362316
|
30/10/2023
|
ANEESH KHAN
|
1748007105WL017079
|
ANEESH KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ANEESHKHAN
|
UCO BANK(607066)
|
83
|
MUNGAOLI
|
MP-48-007-102-001/568-B (BEED SARKAR)
|
1748007105NRG24301020230362315
|
30/10/2023
|
ANEESH KHAN
|
1748007105WL017079
|
ANEESH KHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ANEESHKHAN
|
UCO BANK(607066)
|
84
|
MUNGAOLI
|
MP-48-007-102-001/667 (BEED SARKAR)
|
1748007105NRG24301020230362319
|
30/10/2023
|
Kapoori
|
1748007105WL017079
|
Kapoori
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kapoori
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MUNGAOLI
|
MP-48-007-102-001/689 (BEED SARKAR)
|
1748007105NRG24301020230362321
|
30/10/2023
|
SANJU
|
1748007105WL017079
|
SANJU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SANJU
|
UCO BANK(607066)
|
86
|
MUNGAOLI
|
MP-48-007-102-001/712-A (BEED SARKAR)
|
1748007105NRG24301020230362323
|
30/10/2023
|
HARIRAM KURMI
|
1748007105WL017079
|
HARIRAM KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
HARIRAMKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MUNGAOLI
|
MP-48-007-102-001/712-B (BEED SARKAR)
|
1748007105NRG24301020230362324
|
30/10/2023
|
balram kurmi
|
1748007105WL017079
|
balram kurmi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
balramkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
MUNGAOLI
|
MP-48-007-102-001/716 (BEED SARKAR)
|
1748007105NRG24301020230362325
|
30/10/2023
|
Gopal Gaur
|
1748007105WL017079
|
Gopal Gaur
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GopalGaur
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
MUNGAOLI
|
MP-48-007-102-001/787 (BEED SARKAR)
|
1748007105NRG24301020230362326
|
30/10/2023
|
Sobharam
|
1748007105WL017079
|
Sobharam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Sobharam
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24301020230362328
|
30/10/2023
|
guddi bai
|
1748007105WL017079
|
guddi bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
guddibai
|
UCO BANK(607066)
|
91
|
MUNGAOLI
|
MP-48-007-102-001/788 (BEED SARKAR)
|
1748007105NRG24301020230362327
|
30/10/2023
|
jasram kushwah
|
1748007105WL017079
|
jasram kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jasramkushwah
|
UCO BANK(607066)
|
92
|
MUNGAOLI
|
MP-48-007-102-001/792 (BEED SARKAR)
|
1748007105NRG24301020230362329
|
30/10/2023
|
FAIJ
|
1748007105WL017079
|
FAIJ
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
FAIJ
|
UCO BANK(607066)
|
93
|
MUNGAOLI
|
MP-48-007-102-001/794 (BEED SARKAR)
|
1748007105NRG24301020230362330
|
30/10/2023
|
Hariram
|
1748007105WL017079
|
Hariram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MUNGAOLI
|
MP-48-007-102-001/794-A (BEED SARKAR)
|
1748007105NRG24301020230362331
|
30/10/2023
|
sudha
|
1748007105WL017079
|
sudha
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
MUNGAOLI
|
MP-48-007-102-001/808 (BEED SARKAR)
|
1748007105NRG24301020230362332
|
30/10/2023
|
TULSIRAM
|
1748007105WL017079
|
TULSIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MUNGAOLI
|
MP-48-007-102-001/848-A (BEED SARKAR)
|
1748007105NRG24301020230362333
|
30/10/2023
|
tijua
|
1748007105WL017079
|
tijua
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
tijua
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MUNGAOLI
|
MP-48-007-102-001/86-A (BEED SARKAR)
|
1748007105NRG24301020230362336
|
30/10/2023
|
tej singh
|
1748007105WL017079
|
tej singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
tejsingh
|
UCO BANK(607066)
|
98
|
MUNGAOLI
|
MP-48-007-102-001/866 (BEED SARKAR)
|
1748007105NRG24301020230362339
|
30/10/2023
|
AARTI PARASHAR
|
1748007105WL017079
|
AARTI PARASHAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AARTIPARASHAR
|
UCO BANK(607066)
|
99
|
MUNGAOLI
|
MP-48-007-102-001/866 (BEED SARKAR)
|
1748007105NRG24301020230362338
|
30/10/2023
|
MANISHA PARASHAR
|
1748007105WL017079
|
MANISHA PARASHAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MANISHAPARASHAR
|
UCO BANK(607066)
|
100
|
MUNGAOLI
|
MP-48-007-102-001/866 (BEED SARKAR)
|
1748007105NRG24301020230362337
|
30/10/2023
|
RAJ KUMAR PARASHAR
|
1748007105WL017079
|
RAJ KUMAR PARASHAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAJKUMARPARASHAR
|
UCO BANK(607066)
|
101
|
MUNGAOLI
|
MP-48-007-102-001/872 (BEED SARKAR)
|
1748007105NRG24301020230362341
|
30/10/2023
|
MAMTA BAI
|
1748007105WL017079
|
MAMTA BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MAMTABAI
|
UCO BANK(607066)
|
102
|
MUNGAOLI
|
MP-48-007-102-001/872 (BEED SARKAR)
|
1748007105NRG24301020230362340
|
30/10/2023
|
VIJAY
|
1748007105WL017079
|
VIJAY
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
103
|
MUNGAOLI
|
MP-48-007-102-001/874 (BEED SARKAR)
|
1748007105NRG24301020230362342
|
30/10/2023
|
MOOLCHAND
|
1748007105WL017079
|
MOOLCHAND
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MUNGAOLI
|
MP-48-007-102-001/875 (BEED SARKAR)
|
1748007105NRG24301020230362343
|
30/10/2023
|
MANIRAM
|
1748007105WL017079
|
MANIRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MUNGAOLI
|
MP-48-007-102-001/878 (BEED SARKAR)
|
1748007105NRG24301020230362344
|
30/10/2023
|
SANTOSH RAIKWAR
|
1748007105WL017079
|
SANTOSH RAIKWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SANTOSHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MUNGAOLI
|
MP-48-007-102-001/88 (BEED SARKAR)
|
1748007105NRG24301020230362345
|
30/10/2023
|
KALLU KUSHWAH
|
1748007105WL017079
|
KALLU KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KALLUKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MUNGAOLI
|
MP-48-007-102-001/885 (BEED SARKAR)
|
1748007105NRG24301020230362346
|
30/10/2023
|
champalal kushwah
|
1748007105WL017079
|
champalal kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
champalalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MUNGAOLI
|
MP-48-007-102-001/889 (BEED SARKAR)
|
1748007105NRG24301020230362347
|
30/10/2023
|
Prem Singh
|
1748007105WL017079
|
Prem Singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PremSingh
|
UCO BANK(607066)
|
109
|
MUNGAOLI
|
MP-48-007-102-001/889-A (BEED SARKAR)
|
1748007105NRG24301020230362348
|
30/10/2023
|
jagdeesh
|
1748007105WL017079
|
jagdeesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jagdeesh
|
UCO BANK(607066)
|
110
|
MUNGAOLI
|
MP-48-007-102-001/917 (BEED SARKAR)
|
1748007105NRG24301020230362350
|
30/10/2023
|
AMOL SINGH KUSHWAH
|
1748007105WL017079
|
AMOL SINGH KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AMOLSINGHKUSHWAH
|
ICICI BANK LTD(508534)
|
111
|
MUNGAOLI
|
MP-48-007-102-001/927 (BEED SARKAR)
|
1748007105NRG24301020230362351
|
30/10/2023
|
AWADHRAM
|
1748007105WL017079
|
AWADHRAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AWADHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MUNGAOLI
|
MP-48-007-102-001/930 (BEED SARKAR)
|
1748007105NRG24301020230362352
|
30/10/2023
|
GOVIND KURMI
|
1748007105WL017079
|
GOVIND KURMI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GOVINDKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
MUNGAOLI
|
MP-48-007-102-001/943 (BEED SARKAR)
|
1748007105NRG24301020230362353
|
30/10/2023
|
LAL CHAND KUSHWAH
|
1748007105WL017079
|
LAL CHAND KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
LALCHANDKUSHWAH
|
ICICI BANK LTD(508534)
|
114
|
MUNGAOLI
|
MP-48-007-102-001/943 (BEED SARKAR)
|
1748007105NRG24301020230362354
|
30/10/2023
|
RAM KUMAR KUSHWAH
|
1748007105WL017079
|
RAM KUMAR KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAMKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MUNGAOLI
|
MP-48-007-102-001/954 (BEED SARKAR)
|
1748007105NRG24301020230362356
|
30/10/2023
|
GULAB SEN
|
1748007105WL017079
|
GULAB SEN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GULABSEN
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MUNGAOLI
|
MP-48-007-102-001/960 (BEED SARKAR)
|
1748007105NRG24301020230362357
|
30/10/2023
|
RAJENDRA KUMAR
|
1748007105WL017079
|
RAJENDRA KUMAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAJENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MUNGAOLI
|
MP-48-007-102-001/964 (BEED SARKAR)
|
1748007105NRG24301020230362358
|
30/10/2023
|
VISHNU SAHU
|
1748007105WL017079
|
VISHNU SAHU
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
VISHNUSAHU
|
UCO BANK(607066)
|
118
|
MUNGAOLI
|
MP-48-007-102-001/968 (BEED SARKAR)
|
1748007105NRG24301020230362359
|
30/10/2023
|
SHOBHARAM
|
1748007105WL017079
|
SHOBHARAM
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SHOBHARAM
|
UCO BANK(607066)
|
119
|
MUNGAOLI
|
MP-48-007-102-001/972 (BEED SARKAR)
|
1748007105NRG24301020230362360
|
30/10/2023
|
ASHOK KUMAR AHIRWAR
|
1748007105WL017079
|
ASHOK KUMAR AHIRWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ASHOKKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MUNGAOLI
|
MP-48-007-102-001/973 (BEED SARKAR)
|
1748007105NRG24301020230362361
|
30/10/2023
|
MANOJ PRAJAPATI
|
1748007105WL017079
|
MANOJ PRAJAPATI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MANOJPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
121
|
MUNGAOLI
|
MP-48-007-102-001/982 (BEED SARKAR)
|
1748007105NRG24301020230362362
|
30/10/2023
|
SHAITAN RAJAK
|
1748007105WL017079
|
SHAITAN RAJAK
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SHAITANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MUNGAOLI
|
MP-48-007-102-001/991 (BEED SARKAR)
|
1748007105NRG24301020230362364
|
30/10/2023
|
PREETAM KUSHWAH
|
1748007105WL017079
|
PREETAM KUSHWAH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PREETAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MUNGAOLI
|
MP-48-007-102-002/61 (BEED SARKAR)
|
1748007105NRG24301020230362367
|
30/10/2023
|
MUNNA LAL ADIVASI
|
1748007105WL017079
|
MUNNA LAL ADIVASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MUNNALALADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
MUNGAOLI
|
MP-48-007-102-003/26 (BEED SARKAR)
|
1748007105NRG24301020230362381
|
30/10/2023
|
NANDA ADIWASI
|
1748007105WL017079
|
NANDA ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
NANDAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
MUNGAOLI
|
MP-48-007-102-003/53 (BEED SARKAR)
|
1748007105NRG24301020230362383
|
30/10/2023
|
Lakhan Adivasi
|
1748007105WL017079
|
Lakhan Adivasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
LakhanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
MUNGAOLI
|
MP-48-007-102-003/76 (BEED SARKAR)
|
1748007105NRG24301020230362386
|
30/10/2023
|
BABLU ADIWASI
|
1748007105WL017079
|
BABLU ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BABLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MUNGAOLI
|
MP-48-007-102-003/80 (BEED SARKAR)
|
1748007105NRG24301020230362387
|
30/10/2023
|
RAMSWAROOP ADIWASI
|
1748007105WL017079
|
RAMSWAROOP ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAMSWAROOPADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
128
|
MUNGAOLI
|
MP-48-007-056-004/292 (MALHARGARH)
|
1748007056NRG24301020230362071
|
30/10/2023
|
udal singh
|
1748007056WL017067
|
udal singh
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
udalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
MUNGAOLI
|
MP-48-007-056-004/640 (MALHARGARH)
|
1748007056NRG24301020230362072
|
30/10/2023
|
Hariram
|
1748007056WL017067
|
Hariram
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
Hariram
|
UCO BANK(607066)
|
130
|
MUNGAOLI
|
MP-48-007-056-004/690 (MALHARGARH)
|
1748007056NRG24301020230362073
|
30/10/2023
|
Rajendra
|
1748007056WL017067
|
Rajendra
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajendra
|
UCO BANK(607066)
|
131
|
MUNGAOLI
|
MP-48-007-056-004/782 (MALHARGARH)
|
1748007056NRG24301020230362075
|
30/10/2023
|
KAMAL SINGH
|
1748007056WL017067
|
KAMAL SINGH
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
KAMALSINGH
|
UCO BANK(607066)
|
132
|
MUNGAOLI
|
MP-48-007-056-004/788 (MALHARGARH)
|
1748007056NRG24301020230362076
|
30/10/2023
|
MUNNA BAGHELE
|
1748007056WL017067
|
MUNNA BAGHELE
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
MUNNABAGHELE
|
UCO BANK(607066)
|
133
|
MUNGAOLI
|
MP-48-007-056-004/808 (MALHARGARH)
|
1748007056NRG24301020230362077
|
30/10/2023
|
BALRAM BAGHELE
|
1748007056WL017067
|
BALRAM BAGHELE
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
BALRAMBAGHELE
|
UCO BANK(607066)
|
134
|
MUNGAOLI
|
MP-48-007-056-004/844 (MALHARGARH)
|
1748007056NRG24301020230362078
|
30/10/2023
|
MAHESH KEWAT
|
1748007056WL017067
|
MAHESH KEWAT
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
MAHESHKEWAT
|
UCO BANK(607066)
|
135
|
MUNGAOLI
|
MP-48-007-056-004/845 (MALHARGARH)
|
1748007056NRG24301020230362079
|
30/10/2023
|
MULCHAND KEWAT
|
1748007056WL017067
|
MULCHAND KEWAT
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
MULCHANDKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
MUNGAOLI
|
MP-48-007-056-004/845 (MALHARGARH)
|
1748007056NRG24301020230362080
|
30/10/2023
|
puna bai kewat
|
1748007056WL017067
|
puna bai kewat
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
punabaikewat
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MUNGAOLI
|
MP-48-007-056-004/851 (MALHARGARH)
|
1748007056NRG24301020230362081
|
30/10/2023
|
ramsaki
|
1748007056WL017067
|
ramsaki
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
ramsaki
|
UCO BANK(607066)
|
138
|
MUNGAOLI
|
MP-48-007-056-004/853 (MALHARGARH)
|
1748007056NRG24301020230362082
|
30/10/2023
|
BRMAHNAND KEWAL
|
1748007056WL017067
|
BRMAHNAND KEWAL
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
BRMAHNANDKEWAL
|
UCO BANK(607066)
|
139
|
MUNGAOLI
|
MP-48-007-056-004/857 (MALHARGARH)
|
1748007056NRG24301020230362083
|
30/10/2023
|
AMAR SINGH PRAJAPATI
|
1748007056WL017067
|
AMAR SINGH PRAJAPATI
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
AMARSINGHPRAJAPATI
|
UCO BANK(607066)
|
140
|
MUNGAOLI
|
MP-48-007-056-004/868 (MALHARGARH)
|
1748007056NRG24301020230362084
|
30/10/2023
|
Narayan Prasad
|
1748007056WL017067
|
Narayan Prasad
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
NarayanPrasad
|
UCO BANK(607066)
|
141
|
MUNGAOLI
|
MP-48-007-056-004/886 (MALHARGARH)
|
1748007056NRG24301020230362085
|
30/10/2023
|
Kamlesh joshi
|
1748007056WL017067
|
Kamlesh joshi
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kamleshjoshi
|
UCO BANK(607066)
|
142
|
MUNGAOLI
|
MP-48-007-056-004/909 (MALHARGARH)
|
1748007056NRG24301020230362086
|
30/10/2023
|
SHIVNARAYAN
|
1748007056WL017067
|
SHIVNARAYAN
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
SHIVNARAYAN
|
UCO BANK(607066)
|
143
|
MUNGAOLI
|
MP-48-007-056-004/920 (MALHARGARH)
|
1748007056NRG24301020230362087
|
30/10/2023
|
JAANKI BAI PAL
|
1748007056WL017067
|
JAANKI BAI PAL
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
JAANKIBAIPAL
|
UCO BANK(607066)
|
144
|
MUNGAOLI
|
MP-48-007-056-004/922 (MALHARGARH)
|
1748007056NRG24301020230362089
|
30/10/2023
|
Guddi bai
|
1748007056WL017067
|
Guddi bai
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
Guddibai
|
ICICI BANK LTD(508534)
|
145
|
MUNGAOLI
|
MP-48-007-056-004/922 (MALHARGARH)
|
1748007056NRG24301020230362088
|
30/10/2023
|
Nandlal kewat
|
1748007056WL017067
|
Nandlal kewat
|
00462
|
UCBA0001289
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
Nandlalkewat
|
UCO BANK(607066)
|
146
|
MUNGAOLI
|
MP-48-007-057-002/108-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360552
|
30/10/2023
|
Narayan Singh
|
1748007057WL017000
|
Narayan Singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
NarayanSingh
|
UCO BANK(607066)
|
147
|
MUNGAOLI
|
MP-48-007-057-002/108-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360553
|
30/10/2023
|
Savita Bai
|
1748007057WL017000
|
Savita Bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SavitaBai
|
UCO BANK(607066)
|
148
|
MUNGAOLI
|
MP-48-007-057-002/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360561
|
30/10/2023
|
Shivani Kevat
|
1748007057WL017000
|
Shivani Kevat
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
ShivaniKevat
|
UCO BANK(607066)
|
149
|
MUNGAOLI
|
MP-48-007-057-002/17-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360569
|
30/10/2023
|
prem singh
|
1748007057WL017000
|
prem singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
premsingh
|
UCO BANK(607066)
|
150
|
MUNGAOLI
|
MP-48-007-057-002/178 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360572
|
30/10/2023
|
Tej Singh
|
1748007057WL017000
|
Tej Singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
151
|
MUNGAOLI
|
MP-48-007-057-002/179 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360574
|
30/10/2023
|
Rishab
|
1748007057WL017000
|
Rishab
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rishab
|
UCO BANK(607066)
|
152
|
MUNGAOLI
|
MP-48-007-057-002/180-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360576
|
30/10/2023
|
Jagdish
|
1748007057WL017000
|
Jagdish
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MUNGAOLI
|
MP-48-007-057-002/181-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360579
|
30/10/2023
|
Rajni bai
|
1748007057WL017000
|
Rajni bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajnibai
|
UCO BANK(607066)
|
154
|
MUNGAOLI
|
MP-48-007-057-002/3-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360582
|
30/10/2023
|
Rekha Lodhi
|
1748007057WL017000
|
Rekha Lodhi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MUNGAOLI
|
MP-48-007-057-002/34-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360585
|
30/10/2023
|
Mohan singh Lodhi
|
1748007057WL017000
|
Mohan singh Lodhi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
MohansinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MUNGAOLI
|
MP-48-007-057-002/36-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360587
|
30/10/2023
|
Brajesh Bai Lodhi
|
1748007057WL017000
|
Brajesh Bai Lodhi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
BrajeshBaiLodhi
|
UCO BANK(607066)
|
157
|
MUNGAOLI
|
MP-48-007-057-002/4-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360588
|
30/10/2023
|
Koushalya Lodhi
|
1748007057WL017000
|
Koushalya Lodhi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
KoushalyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
158
|
MUNGAOLI
|
MP-48-007-057-002/4-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360589
|
30/10/2023
|
Prakash bai
|
1748007057WL017000
|
Prakash bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
159
|
MUNGAOLI
|
MP-48-007-057-002/40-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360606
|
30/10/2023
|
mitlesh
|
1748007057WL017001
|
mitlesh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MUNGAOLI
|
MP-48-007-057-002/40-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360607
|
30/10/2023
|
ramkishan
|
1748007057WL017001
|
ramkishan
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
ramkishan
|
UCO BANK(607066)
|
161
|
MUNGAOLI
|
MP-48-007-057-002/59-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360609
|
30/10/2023
|
Janki bai
|
1748007057WL017001
|
Janki bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Jankibai
|
UCO BANK(607066)
|
162
|
MUNGAOLI
|
MP-48-007-057-002/66-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360610
|
30/10/2023
|
radha bai
|
1748007057WL017001
|
radha bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
MUNGAOLI
|
MP-48-007-057-002/66-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360611
|
30/10/2023
|
siyaram
|
1748007057WL017001
|
siyaram
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MUNGAOLI
|
MP-48-007-057-002/68-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360613
|
30/10/2023
|
Anita bai
|
1748007057WL017001
|
Anita bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Anitabai
|
UCO BANK(607066)
|
165
|
MUNGAOLI
|
MP-48-007-057-002/71-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360618
|
30/10/2023
|
balbant
|
1748007057WL017001
|
balbant
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
balbant
|
UCO BANK(607066)
|
166
|
MUNGAOLI
|
MP-48-007-057-002/76-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360625
|
30/10/2023
|
sher singh
|
1748007057WL017001
|
sher singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
shersingh
|
UCO BANK(607066)
|
167
|
MUNGAOLI
|
MP-48-007-057-002/85-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360628
|
30/10/2023
|
Adity Sharma
|
1748007057WL017001
|
Adity Sharma
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
AditySharma
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MUNGAOLI
|
MP-48-007-057-002/85-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360629
|
30/10/2023
|
Pista Bai
|
1748007057WL017001
|
Pista Bai
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
PistaBai
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MUNGAOLI
|
MP-48-007-057-002/85-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360631
|
30/10/2023
|
Ramkrishan
|
1748007057WL017001
|
Ramkrishan
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramkrishan
|
UCO BANK(607066)
|
170
|
MUNGAOLI
|
MP-48-007-057-002/87-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360632
|
30/10/2023
|
bhagban
|
1748007057WL017001
|
bhagban
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
bhagban
|
UCO BANK(607066)
|
171
|
MUNGAOLI
|
MP-48-007-057-002/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360633
|
30/10/2023
|
sukedev
|
1748007057WL017001
|
sukedev
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
sukedev
|
UCO BANK(607066)
|
172
|
MUNGAOLI
|
MP-48-007-057-002/9-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360635
|
30/10/2023
|
arti
|
1748007057WL017001
|
arti
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
arti
|
INDIAN OVERSEAS BANK(508541)
|
173
|
MUNGAOLI
|
MP-48-007-057-002/96-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360636
|
30/10/2023
|
Somvati Bai Lodhi
|
1748007057WL017001
|
Somvati Bai Lodhi
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SomvatiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
174
|
MUNGAOLI
|
MP-48-007-057-003/10-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360637
|
30/10/2023
|
Devendra Singh
|
1748007057WL017001
|
Devendra Singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
DevendraSingh
|
UCO BANK(607066)
|
175
|
MUNGAOLI
|
MP-48-007-057-003/16 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360638
|
30/10/2023
|
Malkhan singh
|
1748007057WL017001
|
Malkhan singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MUNGAOLI
|
MP-48-007-057-003/197-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360642
|
30/10/2023
|
Mahind
|
1748007057WL017001
|
Mahind
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Mahind
|
STATE BANK OF INDIA(508548)
|
177
|
MUNGAOLI
|
MP-48-007-057-003/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360602
|
30/10/2023
|
Nisha
|
1748007057WL017000
|
Nisha
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Nisha
|
UCO BANK(607066)
|
178
|
MUNGAOLI
|
MP-48-007-057-003/90 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360603
|
30/10/2023
|
Badam Singh
|
1748007057WL017000
|
Badam Singh
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
BadamSingh
|
UCO BANK(607066)
|
179
|
MUNGAOLI
|
MP-48-007-057-004/6-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360647
|
30/10/2023
|
Pooja
|
1748007057WL017001
|
Pooja
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
180
|
MUNGAOLI
|
MP-48-007-015-004/230 (BARRA)
|
1748007045NRG24301020230362111
|
30/10/2023
|
Kunwar Bai
|
1748007045WL017070
|
Kunwar Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
MUNGAOLI
|
MP-48-007-056-004/927 (MALHARGARH)
|
1748007056NRG24301020230362090
|
30/10/2023
|
jivan bai gupta
|
1748007056WL017067
|
jivan bai gupta
|
00462
|
UCBA0003082
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
jivanbaigupta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
182
|
MUNGAOLI
|
MP-48-007-045-002/447 (SAGAR)
|
1748007045NRG24301020230362102
|
30/10/2023
|
Jagdish
|
1748007045WL017069
|
Jagdish
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
183
|
MUNGAOLI
|
MP-48-007-015-004/171 (BARRA)
|
1748007045NRG24301020230362096
|
30/10/2023
|
rajaram
|
1748007045WL017069
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
184
|
MUNGAOLI
|
MP-48-007-015-004/184 (BARRA)
|
1748007045NRG24301020230362107
|
30/10/2023
|
kalyan singh
|
1748007045WL017070
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MUNGAOLI
|
MP-48-007-015-004/333 (BARRA)
|
1748007045NRG24301020230362112
|
30/10/2023
|
bhagbati
|
1748007045WL017070
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MUNGAOLI
|
MP-48-007-015-004/340 (BARRA)
|
1748007045NRG24301020230362113
|
30/10/2023
|
krishna
|
1748007045WL017070
|
krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MUNGAOLI
|
MP-48-007-015-004/403 (BARRA)
|
1748007045NRG24301020230362114
|
30/10/2023
|
Neelam singh
|
1748007045WL017070
|
Neelam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MUNGAOLI
|
MP-48-007-015-004/424 (BARRA)
|
1748007045NRG24301020230362115
|
30/10/2023
|
Munnalal
|
1748007045WL017070
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Munnalal
|
PUNJAB NATIONAL BANK(508568)
|
189
|
MUNGAOLI
|
MP-48-007-015-004/444 (BARRA)
|
1748007045NRG24301020230362118
|
30/10/2023
|
ramesh
|
1748007045WL017070
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MUNGAOLI
|
MP-48-007-015-004/449 (BARRA)
|
1748007045NRG24301020230362119
|
30/10/2023
|
jaipal
|
1748007045WL017070
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MUNGAOLI
|
MP-48-007-015-004/461 (BARRA)
|
1748007045NRG24301020230362121
|
30/10/2023
|
netram
|
1748007045WL017070
|
netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MUNGAOLI
|
MP-48-007-015-004/474 (BARRA)
|
1748007045NRG24301020230362122
|
30/10/2023
|
sripal
|
1748007045WL017070
|
sripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
sripal
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MUNGAOLI
|
MP-48-007-044-002/24 (BALAI)
|
1748007045NRG24301020230362098
|
30/10/2023
|
mohan
|
1748007045WL017069
|
mohan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MUNGAOLI
|
MP-48-007-044-002/24 (BALAI)
|
1748007045NRG24301020230362097
|
30/10/2023
|
mohan
|
1748007045WL017069
|
mohan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
195
|
MUNGAOLI
|
MP-48-007-044-002/33 (BALAI)
|
1748007045NRG24301020230362171
|
30/10/2023
|
Makhan
|
1748007045WL017071
|
Makhan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
MUNGAOLI
|
MP-48-007-044-002/33 (BALAI)
|
1748007045NRG24301020230362170
|
30/10/2023
|
Makhan
|
1748007045WL017071
|
Makhan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Makhan
|
CANARA BANK(508532)
|
197
|
MUNGAOLI
|
MP-48-007-044-002/350 (BALAI)
|
1748007045NRG24301020230362099
|
30/10/2023
|
Kamal singh
|
1748007045WL017069
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
198
|
MUNGAOLI
|
MP-48-007-044-002/369 (BALAI)
|
1748007045NRG24301020230362127
|
30/10/2023
|
Dharmendra
|
1748007045WL017070
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MUNGAOLI
|
MP-48-007-044-002/398 (BALAI)
|
1748007045NRG24301020230362100
|
30/10/2023
|
Bhavarlal
|
1748007045WL017069
|
Bhavarlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Bhavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MUNGAOLI
|
MP-48-007-044-002/4 (BALAI)
|
1748007045NRG24301020230362101
|
30/10/2023
|
vidya
|
1748007045WL017069
|
vidya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
201
|
MUNGAOLI
|
MP-48-007-044-002/42 (BALAI)
|
1748007045NRG24301020230362129
|
30/10/2023
|
Krishna bai
|
1748007045WL017070
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MUNGAOLI
|
MP-48-007-044-002/84 (BALAI)
|
1748007045NRG24301020230362173
|
30/10/2023
|
pappu
|
1748007045WL017072
|
pappu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
pappu
|
BANK OF BARODA(606985)
|
203
|
MUNGAOLI
|
MP-48-007-044-002/84 (BALAI)
|
1748007045NRG24301020230362172
|
30/10/2023
|
pappu
|
1748007045WL017072
|
pappu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
MUNGAOLI
|
MP-48-007-045-002/108 (SAGAR)
|
1748007045NRG24301020230362144
|
30/10/2023
|
Lakhan singh
|
1748007045WL017070
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
205
|
MUNGAOLI
|
MP-48-007-045-002/186-A (SAGAR)
|
1748007045NRG24301020230362149
|
30/10/2023
|
Basanti
|
1748007045WL017070
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
MUNGAOLI
|
MP-48-007-045-002/283 (SAGAR)
|
1748007045NRG24301020230362154
|
30/10/2023
|
Shivcharan
|
1748007045WL017070
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MUNGAOLI
|
MP-48-007-045-002/346 (SAGAR)
|
1748007045NRG24301020230362156
|
30/10/2023
|
Laxmi bai adiwasi
|
1748007045WL017070
|
Laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MUNGAOLI
|
MP-48-007-045-002/381 (SAGAR)
|
1748007045NRG24301020230362158
|
30/10/2023
|
Bhagvanlala
|
1748007045WL017070
|
Bhagvanlala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Bhagvanlala
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MUNGAOLI
|
MP-48-007-045-002/404 (SAGAR)
|
1748007045NRG24301020230362160
|
30/10/2023
|
sasi
|
1748007045WL017070
|
sasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
sasi
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MUNGAOLI
|
MP-48-007-045-002/415 (SAGAR)
|
1748007045NRG24301020230362161
|
30/10/2023
|
Vijaypal
|
1748007045WL017070
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MUNGAOLI
|
MP-48-007-045-002/453 (SAGAR)
|
1748007045NRG24301020230362163
|
30/10/2023
|
Dhanpal
|
1748007045WL017070
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
MUNGAOLI
|
MP-48-007-045-002/467 (SAGAR)
|
1748007045NRG24301020230362164
|
30/10/2023
|
Vijendra
|
1748007045WL017070
|
Vijendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
MUNGAOLI
|
MP-48-007-045-002/483 (SAGAR)
|
1748007045NRG24301020230362166
|
30/10/2023
|
jagannath
|
1748007045WL017070
|
jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MUNGAOLI
|
MP-48-007-045-002/498 (SAGAR)
|
1748007045NRG24301020230362174
|
30/10/2023
|
Raju
|
1748007045WL017072
|
Raju
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288839381
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
MUNGAOLI
|
MP-48-007-056-004/761 (MALHARGARH)
|
1748007056NRG24301020230362074
|
30/10/2023
|
phulchand kewat
|
1748007056WL017067
|
phulchand kewat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
phulchandkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
216
|
MUNGAOLI
|
MP-48-007-057-002/16-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360562
|
30/10/2023
|
Pooja Lodhi
|
1748007057WL017000
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
PoojaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
217
|
MUNGAOLI
|
MP-48-007-057-002/171-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360570
|
30/10/2023
|
Preeti
|
1748007057WL017000
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
MUNGAOLI
|
MP-48-007-057-002/178-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360573
|
30/10/2023
|
Badam Singh
|
1748007057WL017000
|
Badam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
BadamSingh
|
STATE BANK OF INDIA(508548)
|
219
|
MUNGAOLI
|
MP-48-007-057-002/179-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360575
|
30/10/2023
|
Monika
|
1748007057WL017000
|
Monika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
220
|
MUNGAOLI
|
MP-48-007-057-002/180-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360577
|
30/10/2023
|
Raghvendra
|
1748007057WL017000
|
Raghvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Raghvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
221
|
MUNGAOLI
|
MP-48-007-057-002/182-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360580
|
30/10/2023
|
Pratipal Singh
|
1748007057WL017000
|
Pratipal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
PratipalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
222
|
MUNGAOLI
|
MP-48-007-057-002/2-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360581
|
30/10/2023
|
Mamta Bai
|
1748007057WL017000
|
Mamta Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
MamtaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
223
|
MUNGAOLI
|
MP-48-007-057-002/3-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360584
|
30/10/2023
|
Ramsakhi Bai
|
1748007057WL017000
|
Ramsakhi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
RamsakhiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
224
|
MUNGAOLI
|
MP-48-007-057-002/74-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360620
|
30/10/2023
|
Halkaei
|
1748007057WL017001
|
Halkaei
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Halkaei
|
STATE BANK OF INDIA(508548)
|
225
|
MUNGAOLI
|
MP-48-007-057-002/75-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360622
|
30/10/2023
|
Kalectar singh
|
1748007057WL017001
|
Kalectar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kalectarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
226
|
MUNGAOLI
|
MP-48-007-057-002/75-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360623
|
30/10/2023
|
girraj
|
1748007057WL017001
|
girraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
227
|
MUNGAOLI
|
MP-48-007-057-002/75-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360624
|
30/10/2023
|
harkishan
|
1748007057WL017001
|
harkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
harkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
228
|
MUNGAOLI
|
MP-48-007-057-003/6-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360599
|
30/10/2023
|
Anil
|
1748007057WL017000
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
229
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24301020230362413
|
30/10/2023
|
ATAL BAI YADAV
|
1748007105WL017081
|
ATAL BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ATALBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
230
|
MUNGAOLI
|
MP-48-007-102-001/1068 (BEED SARKAR)
|
1748007105NRG24301020230362414
|
30/10/2023
|
GANGARAM
|
1748007105WL017081
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
231
|
MUNGAOLI
|
MP-48-007-102-001/1068-A (BEED SARKAR)
|
1748007105NRG24301020230362416
|
30/10/2023
|
KRISHNA YADAV
|
1748007105WL017081
|
KRISHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KRISHNAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
232
|
MUNGAOLI
|
MP-48-007-102-001/1068-C (BEED SARKAR)
|
1748007105NRG24301020230362420
|
30/10/2023
|
RAM KUMARI
|
1748007105WL017081
|
RAM KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
233
|
MUNGAOLI
|
MP-48-007-102-001/1218 (BEED SARKAR)
|
1748007105NRG24301020230362275
|
30/10/2023
|
pooja sahu
|
1748007105WL017079
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
MUNGAOLI
|
MP-48-007-102-001/1220 (BEED SARKAR)
|
1748007105NRG24301020230362277
|
30/10/2023
|
varsha sahu
|
1748007105WL017079
|
varsha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
varshasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
235
|
MUNGAOLI
|
MP-48-007-102-001/377 (BEED SARKAR)
|
1748007105NRG24301020230362301
|
30/10/2023
|
Ramdevi
|
1748007105WL017079
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
236
|
MUNGAOLI
|
MP-48-007-102-001/449-A (BEED SARKAR)
|
1748007105NRG24301020230362308
|
30/10/2023
|
riyaj khan
|
1748007105WL017079
|
riyaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
riyajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
237
|
MUNGAOLI
|
MP-48-007-102-001/496-A (BEED SARKAR)
|
1748007105NRG24301020230362312
|
30/10/2023
|
SAVITRI BAI
|
1748007105WL017079
|
SAVITRI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SAVITRIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
238
|
MUNGAOLI
|
MP-48-007-102-001/950 (BEED SARKAR)
|
1748007105NRG24301020230362355
|
30/10/2023
|
MUNNA BABU
|
1748007105WL017079
|
MUNNA BABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MUNNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
239
|
MUNGAOLI
|
MP-48-007-084-001/11-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360269
|
30/10/2023
|
Basanti Sehriya
|
1748007084WL016991
|
Basanti Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BasantiSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MUNGAOLI
|
MP-48-007-084-001/12-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360396
|
30/10/2023
|
Lakshmi Narayan Vaidh
|
1748007084WL016994
|
Lakshmi Narayan Vaidh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
LakshmiNarayanVaidh
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
MUNGAOLI
|
MP-48-007-084-001/12-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360270
|
30/10/2023
|
Beeran Kushwah
|
1748007084WL016991
|
Beeran Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BeeranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MUNGAOLI
|
MP-48-007-084-001/13-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360271
|
30/10/2023
|
Varsha Namdev
|
1748007084WL016991
|
Varsha Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
VarshaNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MUNGAOLI
|
MP-48-007-084-001/15-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360272
|
30/10/2023
|
Lakshman Kushwah
|
1748007084WL016991
|
Lakshman Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
LakshmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MUNGAOLI
|
MP-48-007-084-001/17-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360273
|
30/10/2023
|
Deepak
|
1748007084WL016991
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MUNGAOLI
|
MP-48-007-084-001/18-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360274
|
30/10/2023
|
Pankaj Kumar Shri Vastav
|
1748007084WL016991
|
Pankaj Kumar Shri Vastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PankajKumarShriVastav
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MUNGAOLI
|
MP-48-007-084-001/19-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360275
|
30/10/2023
|
Ashish Kushwah
|
1748007084WL016991
|
Ashish Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AshishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
MUNGAOLI
|
MP-48-007-084-001/19-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360276
|
30/10/2023
|
Shivnarayan Sahu
|
1748007084WL016991
|
Shivnarayan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ShivnarayanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MUNGAOLI
|
MP-48-007-084-001/2-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360280
|
30/10/2023
|
Ramesh Sahu
|
1748007084WL016991
|
Ramesh Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RameshSahu
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MUNGAOLI
|
MP-48-007-084-001/20-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360281
|
30/10/2023
|
Riddhi Siddhi Kushwah
|
1748007084WL016991
|
Riddhi Siddhi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RiddhiSiddhiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MUNGAOLI
|
MP-48-007-084-001/21-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360287
|
30/10/2023
|
Mukesh Ahirwar
|
1748007084WL016991
|
Mukesh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MukeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MUNGAOLI
|
MP-48-007-084-001/23-C (BARKHEDAKACHI)
|
1748007084NRG24291020230360291
|
30/10/2023
|
Prem Narayan Namdev
|
1748007084WL016991
|
Prem Narayan Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PremNarayanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MUNGAOLI
|
MP-48-007-084-001/24-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360296
|
30/10/2023
|
Ganesh Ram Kori
|
1748007084WL016991
|
Ganesh Ram Kori
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GaneshRamKori
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MUNGAOLI
|
MP-48-007-084-001/24-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360297
|
30/10/2023
|
Kepi Pardi
|
1748007084WL016991
|
Kepi Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KepiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MUNGAOLI
|
MP-48-007-084-001/24-C (BARKHEDAKACHI)
|
1748007084NRG24291020230360298
|
30/10/2023
|
Aai Pardi
|
1748007084WL016991
|
Aai Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AaiPardi
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MUNGAOLI
|
MP-48-007-084-001/24-D (BARKHEDAKACHI)
|
1748007084NRG24291020230360299
|
30/10/2023
|
Udal Pardi
|
1748007084WL016991
|
Udal Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
UdalPardi
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MUNGAOLI
|
MP-48-007-084-001/25-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360306
|
30/10/2023
|
Uttarpal Singh Pardi
|
1748007084WL016991
|
Uttarpal Singh Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
UttarpalSinghPardi
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MUNGAOLI
|
MP-48-007-084-001/25-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360307
|
30/10/2023
|
Brajbhan Pardi
|
1748007084WL016991
|
Brajbhan Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BrajbhanPardi
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MUNGAOLI
|
MP-48-007-084-001/25-C (BARKHEDAKACHI)
|
1748007084NRG24291020230360308
|
30/10/2023
|
Saiju Pardi
|
1748007084WL016991
|
Saiju Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SaijuPardi
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MUNGAOLI
|
MP-48-007-084-001/26-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360318
|
30/10/2023
|
Sheeta Pardi
|
1748007084WL016991
|
Sheeta Pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SheetaPardi
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MUNGAOLI
|
MP-48-007-084-001/263-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360322
|
30/10/2023
|
Santosh Kumar Kushwah
|
1748007084WL016991
|
Santosh Kumar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SantoshKumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
MUNGAOLI
|
MP-48-007-084-001/27-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360325
|
30/10/2023
|
Kathin Bai Paardi
|
1748007084WL016991
|
Kathin Bai Paardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KathinBaiPaardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
MUNGAOLI
|
MP-48-007-084-001/294-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360334
|
30/10/2023
|
Shibbu Kushwah
|
1748007084WL016991
|
Shibbu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ShibbuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MUNGAOLI
|
MP-48-007-084-001/3-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360337
|
30/10/2023
|
Batee Bai Rajak
|
1748007084WL016991
|
Batee Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
BateeBaiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
MUNGAOLI
|
MP-48-007-084-001/4-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360388
|
30/10/2023
|
Sanjeev Sahu
|
1748007084WL016993
|
Sanjeev Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SanjeevSahu
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
MUNGAOLI
|
MP-48-007-084-001/5-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360393
|
30/10/2023
|
Karan Pathak
|
1748007084WL016993
|
Karan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KaranPathak
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MUNGAOLI
|
MP-48-007-084-001/5-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360394
|
30/10/2023
|
Ashok Kumar Namdev
|
1748007084WL016993
|
Ashok Kumar Namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AshokKumarNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MUNGAOLI
|
MP-48-007-084-001/68-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360397
|
30/10/2023
|
SURENDRA ADIWASI
|
1748007084WL016994
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MUNGAOLI
|
MP-48-007-084-001/69-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360398
|
30/10/2023
|
SURESH
|
1748007084WL016994
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MUNGAOLI
|
MP-48-007-084-001/7-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360399
|
30/10/2023
|
Neelam Kushwah
|
1748007084WL016994
|
Neelam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
NeelamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MUNGAOLI
|
MP-48-007-084-001/7-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360400
|
30/10/2023
|
Rajkumar Sharma
|
1748007084WL016994
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MUNGAOLI
|
MP-48-007-084-001/70-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360401
|
30/10/2023
|
LALARAM ADIWASI
|
1748007084WL016994
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MUNGAOLI
|
MP-48-007-084-001/71-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360402
|
30/10/2023
|
VIJAY ADIWASI
|
1748007084WL016994
|
VIJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
VIJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MUNGAOLI
|
MP-48-007-084-001/72-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360403
|
30/10/2023
|
VIKU
|
1748007084WL016994
|
VIKU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
VIKU
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MUNGAOLI
|
MP-48-007-084-001/73-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360404
|
30/10/2023
|
RASVEEN
|
1748007084WL016994
|
RASVEEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RASVEEN
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MUNGAOLI
|
MP-48-007-084-001/74-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360405
|
30/10/2023
|
SITOLI BAI PAARDI
|
1748007084WL016994
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MUNGAOLI
|
MP-48-007-084-001/75-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360406
|
30/10/2023
|
PESH BAI
|
1748007084WL016994
|
PESH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MUNGAOLI
|
MP-48-007-084-001/76-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360407
|
30/10/2023
|
JYOTI BAI PARDI
|
1748007084WL016994
|
JYOTI BAI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
JYOTIBAIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MUNGAOLI
|
MP-48-007-084-001/77-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360408
|
30/10/2023
|
MOTILAL ADIWASI
|
1748007084WL016994
|
MOTILAL ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MOTILALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MUNGAOLI
|
MP-48-007-084-001/8-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360410
|
30/10/2023
|
Rani Kushwah
|
1748007084WL016994
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MUNGAOLI
|
MP-48-007-084-001/8-B (BARKHEDAKACHI)
|
1748007084NRG24291020230360411
|
30/10/2023
|
Deshraj Kushwah
|
1748007084WL016994
|
Deshraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
DeshrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MUNGAOLI
|
MP-48-007-084-001/806 (BARKHEDAKACHI)
|
1748007084NRG24291020230360413
|
30/10/2023
|
Jaani pardi
|
1748007084WL016994
|
Jaani pardi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Jaanipardi
|
STATE BANK OF INDIA(508548)
|
282
|
MUNGAOLI
|
MP-48-007-084-001/810 (BARKHEDAKACHI)
|
1748007084NRG24291020230360415
|
30/10/2023
|
Rajpal
|
1748007084WL016994
|
Rajpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
283
|
MUNGAOLI
|
MP-48-007-084-001/877-A (BARKHEDAKACHI)
|
1748007084NRG24291020230360418
|
30/10/2023
|
Pooja Shrivastava
|
1748007084WL016994
|
Pooja Shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PoojaShrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MUNGAOLI
|
MP-48-007-102-001/103 (BEED SARKAR)
|
1748007105NRG24301020230362230
|
30/10/2023
|
ravi ahirwar
|
1748007105WL017078
|
ravi ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
raviahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MUNGAOLI
|
MP-48-007-102-001/1127 (BEED SARKAR)
|
1748007105NRG24301020230362246
|
30/10/2023
|
nikita
|
1748007105WL017078
|
nikita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
nikita
|
UCO BANK(607066)
|
286
|
MUNGAOLI
|
MP-48-007-102-001/1136 (BEED SARKAR)
|
1748007105NRG24301020230362248
|
30/10/2023
|
tilak singh
|
1748007105WL017078
|
tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MUNGAOLI
|
MP-48-007-102-001/1139 (BEED SARKAR)
|
1748007105NRG24301020230362249
|
30/10/2023
|
veer singh
|
1748007105WL017078
|
veer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
veersingh
|
UCO BANK(607066)
|
288
|
MUNGAOLI
|
MP-48-007-102-001/1144 (BEED SARKAR)
|
1748007105NRG24301020230362250
|
30/10/2023
|
hemant kushwah
|
1748007105WL017078
|
hemant kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
hemantkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MUNGAOLI
|
MP-48-007-102-001/1146 (BEED SARKAR)
|
1748007105NRG24301020230362251
|
30/10/2023
|
mohan kushwah
|
1748007105WL017078
|
mohan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
mohankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MUNGAOLI
|
MP-48-007-102-001/1148 (BEED SARKAR)
|
1748007105NRG24301020230362389
|
30/10/2023
|
rahul ahirwar
|
1748007105WL017080
|
rahul ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rahulahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MUNGAOLI
|
MP-48-007-102-001/1152 (BEED SARKAR)
|
1748007105NRG24301020230362390
|
30/10/2023
|
sahil khan
|
1748007105WL017080
|
sahil khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
sahilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MUNGAOLI
|
MP-48-007-102-001/1158 (BEED SARKAR)
|
1748007105NRG24301020230362391
|
30/10/2023
|
jitendra
|
1748007105WL017080
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MUNGAOLI
|
MP-48-007-102-001/1159 (BEED SARKAR)
|
1748007105NRG24301020230362392
|
30/10/2023
|
Gajendra Singh
|
1748007105WL017080
|
Gajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MUNGAOLI
|
MP-48-007-102-001/1160 (BEED SARKAR)
|
1748007105NRG24301020230362394
|
30/10/2023
|
Adesh Bai
|
1748007105WL017080
|
Adesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AdeshBai
|
UCO BANK(607066)
|
295
|
MUNGAOLI
|
MP-48-007-102-001/1174 (BEED SARKAR)
|
1748007105NRG24301020230362395
|
30/10/2023
|
Vakil vishvkarma
|
1748007105WL017080
|
Vakil vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Vakilvishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MUNGAOLI
|
MP-48-007-102-001/1175 (BEED SARKAR)
|
1748007105NRG24301020230362396
|
30/10/2023
|
Chotu ahirwar
|
1748007105WL017080
|
Chotu ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Chotuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MUNGAOLI
|
MP-48-007-102-001/1176 (BEED SARKAR)
|
1748007105NRG24301020230362397
|
30/10/2023
|
Ramu yadav
|
1748007105WL017080
|
Ramu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MUNGAOLI
|
MP-48-007-102-001/1177 (BEED SARKAR)
|
1748007105NRG24301020230362398
|
30/10/2023
|
Jitendra Singh yadav
|
1748007105WL017080
|
Jitendra Singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
JitendraSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MUNGAOLI
|
MP-48-007-102-001/1178 (BEED SARKAR)
|
1748007105NRG24301020230362399
|
30/10/2023
|
Satyendra
|
1748007105WL017080
|
Satyendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Satyendra
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MUNGAOLI
|
MP-48-007-102-001/1179 (BEED SARKAR)
|
1748007105NRG24301020230362400
|
30/10/2023
|
Kamarjeet
|
1748007105WL017080
|
Kamarjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MUNGAOLI
|
MP-48-007-102-001/1180 (BEED SARKAR)
|
1748007105NRG24301020230362401
|
30/10/2023
|
jaiki yadav
|
1748007105WL017080
|
jaiki yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jaikiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MUNGAOLI
|
MP-48-007-102-001/1181 (BEED SARKAR)
|
1748007105NRG24301020230362402
|
30/10/2023
|
Rajesh harijan
|
1748007105WL017080
|
Rajesh harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajeshharijan
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MUNGAOLI
|
MP-48-007-102-001/1182 (BEED SARKAR)
|
1748007105NRG24301020230362403
|
30/10/2023
|
Tulsi harijan
|
1748007105WL017080
|
Tulsi harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Tulsiharijan
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MUNGAOLI
|
MP-48-007-102-001/1183 (BEED SARKAR)
|
1748007105NRG24301020230362404
|
30/10/2023
|
Diman kushwah
|
1748007105WL017080
|
Diman kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Dimankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
MUNGAOLI
|
MP-48-007-102-001/1184 (BEED SARKAR)
|
1748007105NRG24301020230362405
|
30/10/2023
|
Jagdeesh ahirwar
|
1748007105WL017080
|
Jagdeesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Jagdeeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MUNGAOLI
|
MP-48-007-102-001/1185 (BEED SARKAR)
|
1748007105NRG24301020230362406
|
30/10/2023
|
Vishnu sahu
|
1748007105WL017080
|
Vishnu sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Vishnusahu
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
MUNGAOLI
|
MP-48-007-102-001/1186 (BEED SARKAR)
|
1748007105NRG24301020230362407
|
30/10/2023
|
Deepak ahirwar
|
1748007105WL017080
|
Deepak ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Deepakahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MUNGAOLI
|
MP-48-007-102-001/1188 (BEED SARKAR)
|
1748007105NRG24301020230362408
|
30/10/2023
|
Ansul
|
1748007105WL017080
|
Ansul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MUNGAOLI
|
MP-48-007-102-001/1189 (BEED SARKAR)
|
1748007105NRG24301020230362409
|
30/10/2023
|
Shubham
|
1748007105WL017080
|
Shubham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Shubham
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
MUNGAOLI
|
MP-48-007-102-001/1190 (BEED SARKAR)
|
1748007105NRG24301020230362410
|
30/10/2023
|
Lokesh
|
1748007105WL017080
|
Lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
MUNGAOLI
|
MP-48-007-102-001/1191 (BEED SARKAR)
|
1748007105NRG24301020230362411
|
30/10/2023
|
Prateek
|
1748007105WL017080
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
MUNGAOLI
|
MP-48-007-102-001/1192 (BEED SARKAR)
|
1748007105NRG24301020230362412
|
30/10/2023
|
Rinku sahu
|
1748007105WL017080
|
Rinku sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rinkusahu
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MUNGAOLI
|
MP-48-007-102-001/1193 (BEED SARKAR)
|
1748007105NRG24301020230362252
|
30/10/2023
|
Prateek
|
1748007105WL017079
|
Prateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Prateek
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MUNGAOLI
|
MP-48-007-102-001/1194 (BEED SARKAR)
|
1748007105NRG24301020230362253
|
30/10/2023
|
Pushpendra lodhi
|
1748007105WL017079
|
Pushpendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
MUNGAOLI
|
MP-48-007-102-001/1195 (BEED SARKAR)
|
1748007105NRG24301020230362254
|
30/10/2023
|
Anwar Khan
|
1748007105WL017079
|
Anwar Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AnwarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
MUNGAOLI
|
MP-48-007-102-001/1196 (BEED SARKAR)
|
1748007105NRG24301020230362255
|
30/10/2023
|
Chhotu raikwar
|
1748007105WL017079
|
Chhotu raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Chhoturaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
MUNGAOLI
|
MP-48-007-102-001/1197 (BEED SARKAR)
|
1748007105NRG24301020230362256
|
30/10/2023
|
Manish sen
|
1748007105WL017079
|
Manish sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Manishsen
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
MUNGAOLI
|
MP-48-007-102-001/1198 (BEED SARKAR)
|
1748007105NRG24301020230362257
|
30/10/2023
|
Sourav vishbkarma
|
1748007105WL017079
|
Sourav vishbkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Souravvishbkarma
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
MUNGAOLI
|
MP-48-007-102-001/1199 (BEED SARKAR)
|
1748007105NRG24301020230362258
|
30/10/2023
|
Aniket kushwah
|
1748007105WL017079
|
Aniket kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Aniketkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
MUNGAOLI
|
MP-48-007-102-001/120-A (BEED SARKAR)
|
1748007105NRG24301020230362259
|
30/10/2023
|
Rumal Ahirwar
|
1748007105WL017079
|
Rumal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RumalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
MUNGAOLI
|
MP-48-007-102-001/1200 (BEED SARKAR)
|
1748007105NRG24301020230362260
|
30/10/2023
|
Aashish
|
1748007105WL017079
|
Aashish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Aashish
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MUNGAOLI
|
MP-48-007-102-001/1201 (BEED SARKAR)
|
1748007105NRG24301020230362261
|
30/10/2023
|
Arsad khan
|
1748007105WL017079
|
Arsad khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Arsadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MUNGAOLI
|
MP-48-007-102-001/1202 (BEED SARKAR)
|
1748007105NRG24301020230362262
|
30/10/2023
|
Mohammad asad
|
1748007105WL017079
|
Mohammad asad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Mohammadasad
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
MUNGAOLI
|
MP-48-007-102-001/1203 (BEED SARKAR)
|
1748007105NRG24301020230362263
|
30/10/2023
|
Rahul gour
|
1748007105WL017079
|
Rahul gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rahulgour
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MUNGAOLI
|
MP-48-007-102-001/1204 (BEED SARKAR)
|
1748007105NRG24301020230362264
|
30/10/2023
|
avtar kurmi
|
1748007105WL017079
|
avtar kurmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
avtarkurmi
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MUNGAOLI
|
MP-48-007-102-001/1205 (BEED SARKAR)
|
1748007105NRG24301020230362265
|
30/10/2023
|
balram sahu
|
1748007105WL017079
|
balram sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
balramsahu
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MUNGAOLI
|
MP-48-007-102-001/1207 (BEED SARKAR)
|
1748007105NRG24301020230362266
|
30/10/2023
|
brajesh ahirwar
|
1748007105WL017079
|
brajesh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
brajeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MUNGAOLI
|
MP-48-007-102-001/1208 (BEED SARKAR)
|
1748007105NRG24301020230362267
|
30/10/2023
|
chaliraja kushwah
|
1748007105WL017079
|
chaliraja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
chalirajakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MUNGAOLI
|
MP-48-007-102-001/1209 (BEED SARKAR)
|
1748007105NRG24301020230362268
|
30/10/2023
|
sachin kushwah
|
1748007105WL017079
|
sachin kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
sachinkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MUNGAOLI
|
MP-48-007-102-001/1210 (BEED SARKAR)
|
1748007105NRG24301020230362269
|
30/10/2023
|
hariom sen
|
1748007105WL017079
|
hariom sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
hariomsen
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
MUNGAOLI
|
MP-48-007-102-001/1211 (BEED SARKAR)
|
1748007105NRG24301020230362270
|
30/10/2023
|
ayush mishra
|
1748007105WL017079
|
ayush mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
ayushmishra
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MUNGAOLI
|
MP-48-007-102-001/1212-C (BEED SARKAR)
|
1748007105NRG24301020230362271
|
30/10/2023
|
viran vishvakarma
|
1748007105WL017079
|
viran vishvakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
viranvishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
MUNGAOLI
|
MP-48-007-102-001/1213 (BEED SARKAR)
|
1748007105NRG24301020230362272
|
30/10/2023
|
pranay
|
1748007105WL017079
|
pranay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
pranay
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MUNGAOLI
|
MP-48-007-102-001/1214 (BEED SARKAR)
|
1748007105NRG24301020230362273
|
30/10/2023
|
Ghanshyam yadav
|
1748007105WL017079
|
Ghanshyam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ghanshyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MUNGAOLI
|
MP-48-007-102-001/151-B (BEED SARKAR)
|
1748007105NRG24301020230362280
|
30/10/2023
|
mehtab ahirwar
|
1748007105WL017079
|
mehtab ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
mehtabahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MUNGAOLI
|
MP-48-007-102-001/194 (BEED SARKAR)
|
1748007105NRG24301020230362285
|
30/10/2023
|
preetam
|
1748007105WL017079
|
preetam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MUNGAOLI
|
MP-48-007-102-001/20 (BEED SARKAR)
|
1748007105NRG24301020230362286
|
30/10/2023
|
anguri bai
|
1748007105WL017079
|
anguri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
MUNGAOLI
|
MP-48-007-102-001/232 (BEED SARKAR)
|
1748007105NRG24301020230362287
|
30/10/2023
|
narendra
|
1748007105WL017079
|
narendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
MUNGAOLI
|
MP-48-007-102-001/31 (BEED SARKAR)
|
1748007105NRG24301020230362292
|
30/10/2023
|
prem singh
|
1748007105WL017079
|
prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MUNGAOLI
|
MP-48-007-102-001/320 (BEED SARKAR)
|
1748007105NRG24301020230362295
|
30/10/2023
|
ramesh chand
|
1748007105WL017079
|
ramesh chand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MUNGAOLI
|
MP-48-007-102-001/341-A (BEED SARKAR)
|
1748007105NRG24301020230362296
|
30/10/2023
|
Sahanaj bano
|
1748007105WL017079
|
Sahanaj bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Sahanajbano
|
UCO BANK(607066)
|
342
|
MUNGAOLI
|
MP-48-007-102-001/69 (BEED SARKAR)
|
1748007105NRG24301020230362322
|
30/10/2023
|
bharat
|
1748007105WL017079
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MUNGAOLI
|
MP-48-007-102-001/989-A (BEED SARKAR)
|
1748007105NRG24301020230362363
|
30/10/2023
|
jandel singh
|
1748007105WL017079
|
jandel singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MUNGAOLI
|
MP-48-007-102-002/112 (BEED SARKAR)
|
1748007105NRG24301020230362365
|
30/10/2023
|
meharwan adiwasi
|
1748007105WL017079
|
meharwan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
meharwanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
MUNGAOLI
|
MP-48-007-102-002/113 (BEED SARKAR)
|
1748007105NRG24301020230362366
|
30/10/2023
|
Lakhan adiwasi
|
1748007105WL017079
|
Lakhan adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MUNGAOLI
|
MP-48-007-102-002/61-A (BEED SARKAR)
|
1748007105NRG24301020230362368
|
30/10/2023
|
anek Singh Adiwasi
|
1748007105WL017079
|
anek Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
anekSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MUNGAOLI
|
MP-48-007-102-002/62-A (BEED SARKAR)
|
1748007105NRG24301020230362369
|
30/10/2023
|
puran singh
|
1748007105WL017079
|
puran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
MUNGAOLI
|
MP-48-007-102-003/110 (BEED SARKAR)
|
1748007105NRG24301020230362370
|
30/10/2023
|
Sonu sahriya
|
1748007105WL017079
|
Sonu sahriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Sonusahriya
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
MUNGAOLI
|
MP-48-007-102-003/114 (BEED SARKAR)
|
1748007105NRG24301020230362371
|
30/10/2023
|
soram singh
|
1748007105WL017079
|
soram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
MUNGAOLI
|
MP-48-007-102-003/115 (BEED SARKAR)
|
1748007105NRG24301020230362372
|
30/10/2023
|
tophan singh
|
1748007105WL017079
|
tophan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
tophansingh
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MUNGAOLI
|
MP-48-007-102-003/116 (BEED SARKAR)
|
1748007105NRG24301020230362373
|
30/10/2023
|
pappu
|
1748007105WL017079
|
pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
MUNGAOLI
|
MP-48-007-102-003/117 (BEED SARKAR)
|
1748007105NRG24301020230362374
|
30/10/2023
|
surendra
|
1748007105WL017079
|
surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
MUNGAOLI
|
MP-48-007-102-003/118 (BEED SARKAR)
|
1748007105NRG24301020230362375
|
30/10/2023
|
pratap
|
1748007105WL017079
|
pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
MUNGAOLI
|
MP-48-007-102-003/120 (BEED SARKAR)
|
1748007105NRG24301020230362376
|
30/10/2023
|
jayram
|
1748007105WL017079
|
jayram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
MUNGAOLI
|
MP-48-007-102-003/121 (BEED SARKAR)
|
1748007105NRG24301020230362377
|
30/10/2023
|
rinku
|
1748007105WL017079
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MUNGAOLI
|
MP-48-007-102-003/122 (BEED SARKAR)
|
1748007105NRG24301020230362378
|
30/10/2023
|
daulat
|
1748007105WL017079
|
daulat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
daulat
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
MUNGAOLI
|
MP-48-007-102-003/123 (BEED SARKAR)
|
1748007105NRG24301020230362379
|
30/10/2023
|
lallu
|
1748007105WL017079
|
lallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
MUNGAOLI
|
MP-48-007-102-003/124 (BEED SARKAR)
|
1748007105NRG24301020230362380
|
30/10/2023
|
mulayam
|
1748007105WL017079
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
MUNGAOLI
|
MP-48-007-102-003/39-A (BEED SARKAR)
|
1748007105NRG24301020230362382
|
30/10/2023
|
tilak
|
1748007105WL017079
|
tilak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
MUNGAOLI
|
MP-48-007-102-003/6-A (BEED SARKAR)
|
1748007105NRG24301020230362384
|
30/10/2023
|
Lalaram Adiwasi
|
1748007105WL017079
|
Lalaram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
MUNGAOLI
|
MP-48-007-102-003/67-A (BEED SARKAR)
|
1748007105NRG24301020230362385
|
30/10/2023
|
raju
|
1748007105WL017079
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
MUNGAOLI
|
MP-48-007-102-003/87 (BEED SARKAR)
|
1748007105NRG24301020230362388
|
30/10/2023
|
sirnam
|
1748007105WL017079
|
sirnam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
363
|
MUNGAOLI
|
MP-48-007-015-001/499 (BARRA)
|
1748007015NRG24291020230359372
|
30/10/2023
|
Sonu vanshkar
|
1748007015WL016955
|
Sonu vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Sonuvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
MUNGAOLI
|
MP-48-007-015-001/501 (BARRA)
|
1748007015NRG24291020230359373
|
30/10/2023
|
Narayan singh
|
1748007015WL016955
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
365
|
MUNGAOLI
|
MP-48-007-015-001/504 (BARRA)
|
1748007015NRG24291020230359374
|
30/10/2023
|
Parmal
|
1748007015WL016955
|
Parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
MUNGAOLI
|
MP-48-007-015-001/507 (BARRA)
|
1748007015NRG24291020230359376
|
30/10/2023
|
Pravesh kumar
|
1748007015WL016955
|
Pravesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Praveshkumar
|
UNION BANK OF INDIA(508500)
|
367
|
MUNGAOLI
|
MP-48-007-015-001/507 (BARRA)
|
1748007015NRG24291020230359375
|
30/10/2023
|
Pravesh Kumar
|
1748007015WL016955
|
Pravesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
PraveshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
MUNGAOLI
|
MP-48-007-015-001/53 (BARRA)
|
1748007015NRG24291020230359378
|
30/10/2023
|
sugana bai
|
1748007015WL016955
|
sugana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
MUNGAOLI
|
MP-48-007-015-001/53 (BARRA)
|
1748007015NRG24291020230359377
|
30/10/2023
|
sugana bai
|
1748007015WL016955
|
sugana bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
suganabai
|
PUNJAB NATIONAL BANK(508568)
|
370
|
MUNGAOLI
|
MP-48-007-015-001/530 (BARRA)
|
1748007015NRG24291020230359380
|
30/10/2023
|
Gulav
|
1748007015WL016955
|
Gulav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Gulav
|
UNION BANK OF INDIA(508500)
|
371
|
MUNGAOLI
|
MP-48-007-015-001/530 (BARRA)
|
1748007015NRG24291020230359379
|
30/10/2023
|
Gulav
|
1748007015WL016955
|
Gulav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Gulav
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
MUNGAOLI
|
MP-48-007-015-001/537 (BARRA)
|
1748007015NRG24291020230359381
|
30/10/2023
|
Gopal
|
1748007015WL016955
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
MUNGAOLI
|
MP-48-007-015-001/564 (BARRA)
|
1748007015NRG24291020230359382
|
30/10/2023
|
Sima
|
1748007015WL016955
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
MUNGAOLI
|
MP-48-007-015-001/590 (BARRA)
|
1748007015NRG24291020230359383
|
30/10/2023
|
Suneel
|
1748007015WL016955
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
MUNGAOLI
|
MP-48-007-015-001/603 (BARRA)
|
1748007015NRG24291020230359384
|
30/10/2023
|
Mukesh ahirwar
|
1748007015WL016955
|
Mukesh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Mukeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MUNGAOLI
|
MP-48-007-015-001/611 (BARRA)
|
1748007015NRG24291020230359385
|
30/10/2023
|
Bhagvandas
|
1748007015WL016955
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
MUNGAOLI
|
MP-48-007-015-004/107 (BARRA)
|
1748007045NRG24301020230362104
|
30/10/2023
|
Kapoori Bai
|
1748007045WL017070
|
Kapoori Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
KapooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
MUNGAOLI
|
MP-48-007-015-004/142 (BARRA)
|
1748007045NRG24301020230362106
|
30/10/2023
|
Kala bai
|
1748007045WL017070
|
Kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MUNGAOLI
|
MP-48-007-015-004/191 (BARRA)
|
1748007045NRG24301020230362108
|
30/10/2023
|
Hariram
|
1748007045WL017070
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
MUNGAOLI
|
MP-48-007-015-004/226 (BARRA)
|
1748007045NRG24301020230362109
|
30/10/2023
|
Rajaram
|
1748007045WL017070
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
MUNGAOLI
|
MP-48-007-015-004/432 (BARRA)
|
1748007045NRG24301020230362116
|
30/10/2023
|
Vati Bai
|
1748007045WL017070
|
Vati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
MUNGAOLI
|
MP-48-007-015-004/450 (BARRA)
|
1748007045NRG24301020230362120
|
30/10/2023
|
Nanni
|
1748007045WL017070
|
Nanni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Nanni
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
MUNGAOLI
|
MP-48-007-015-004/475 (BARRA)
|
1748007045NRG24301020230362123
|
30/10/2023
|
Neeta
|
1748007045WL017070
|
Neeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MUNGAOLI
|
MP-48-007-015-004/75-A (BARRA)
|
1748007045NRG24301020230362124
|
30/10/2023
|
Sachin
|
1748007045WL017070
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
MUNGAOLI
|
MP-48-007-044-002/106-A (BALAI)
|
1748007045NRG24301020230362125
|
30/10/2023
|
Manoj
|
1748007045WL017070
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
MUNGAOLI
|
MP-48-007-044-002/361-B (BALAI)
|
1748007045NRG24301020230362126
|
30/10/2023
|
Santram
|
1748007045WL017070
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
MUNGAOLI
|
MP-48-007-044-002/400 (BALAI)
|
1748007045NRG24301020230362128
|
30/10/2023
|
Kartar
|
1748007045WL017070
|
Kartar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
MUNGAOLI
|
MP-48-007-044-002/489 (BALAI)
|
1748007045NRG24301020230362130
|
30/10/2023
|
Sukh
|
1748007045WL017070
|
Sukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Sukh
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
MUNGAOLI
|
MP-48-007-044-002/92-A (BALAI)
|
1748007045NRG24301020230362132
|
30/10/2023
|
Rajendra
|
1748007045WL017070
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
MUNGAOLI
|
MP-48-007-045-001/160 (SAGAR)
|
1748007045NRG24301020230362133
|
30/10/2023
|
Tina bai
|
1748007045WL017070
|
Tina bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Tinabai
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
MUNGAOLI
|
MP-48-007-045-001/196-A (SAGAR)
|
1748007045NRG24301020230362135
|
30/10/2023
|
Gajram
|
1748007045WL017070
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
MUNGAOLI
|
MP-48-007-045-001/212 (SAGAR)
|
1748007045NRG24301020230362137
|
30/10/2023
|
mohan
|
1748007045WL017070
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MUNGAOLI
|
MP-48-007-045-001/33 (SAGAR)
|
1748007045NRG24301020230362138
|
30/10/2023
|
Harnam Singh Ahirwar
|
1748007045WL017070
|
Harnam Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
HarnamSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
MUNGAOLI
|
MP-48-007-045-001/60-A (SAGAR)
|
1748007045NRG24301020230362139
|
30/10/2023
|
Rajeev
|
1748007045WL017070
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MUNGAOLI
|
MP-48-007-045-001/63-A (SAGAR)
|
1748007045NRG24301020230362140
|
30/10/2023
|
Imrat
|
1748007045WL017070
|
Imrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
MUNGAOLI
|
MP-48-007-045-001/71-A (SAGAR)
|
1748007045NRG24301020230362141
|
30/10/2023
|
Raja Singh
|
1748007045WL017070
|
Raja Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MUNGAOLI
|
MP-48-007-045-002/143 (SAGAR)
|
1748007045NRG24301020230362146
|
30/10/2023
|
Raghuvar
|
1748007045WL017070
|
Raghuvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Raghuvar
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
MUNGAOLI
|
MP-48-007-045-002/28 (SAGAR)
|
1748007045NRG24301020230362153
|
30/10/2023
|
Mitthu
|
1748007045WL017070
|
Mitthu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
MUNGAOLI
|
MP-48-007-045-002/358 (SAGAR)
|
1748007045NRG24301020230362157
|
30/10/2023
|
Mohar singh
|
1748007045WL017070
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
MUNGAOLI
|
MP-48-007-045-002/493 (SAGAR)
|
1748007045NRG24301020230362168
|
30/10/2023
|
shivraj
|
1748007045WL017070
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MUNGAOLI
|
MP-48-007-056-004/967-B (MALHARGARH)
|
1748007056NRG24301020230362091
|
30/10/2023
|
Satish Sahu
|
1748007056WL017067
|
Satish Sahu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
SatishSahu
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
MUNGAOLI
|
MP-48-007-056-004/969-B (MALHARGARH)
|
1748007056NRG24301020230362092
|
30/10/2023
|
Sachin Sen
|
1748007056WL017067
|
Sachin Sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
SachinSen
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
MUNGAOLI
|
MP-48-007-056-004/974-B (MALHARGARH)
|
1748007056NRG24301020230362093
|
30/10/2023
|
Parmanand Sen
|
1748007056WL017067
|
Parmanand Sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
ParmanandSen
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MUNGAOLI
|
MP-48-007-056-004/982-B (MALHARGARH)
|
1748007056NRG24301020230362094
|
30/10/2023
|
Mukesh Sen
|
1748007056WL017067
|
Mukesh Sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
288839381
|
|
MukeshSen
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MUNGAOLI
|
MP-48-007-057-002/157-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360554
|
30/10/2023
|
Anil
|
1748007057WL017000
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Anil
|
UCO BANK(607066)
|
406
|
MUNGAOLI
|
MP-48-007-057-002/158-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360557
|
30/10/2023
|
Ramkishan
|
1748007057WL017000
|
Ramkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramkishan
|
UCO BANK(607066)
|
407
|
MUNGAOLI
|
MP-48-007-057-002/159 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360558
|
30/10/2023
|
Ramesh
|
1748007057WL017000
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Ramesh
|
UCO BANK(607066)
|
408
|
MUNGAOLI
|
MP-48-007-057-002/159-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360559
|
30/10/2023
|
Rampravesh
|
1748007057WL017000
|
Rampravesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rampravesh
|
UCO BANK(607066)
|
409
|
MUNGAOLI
|
MP-48-007-057-002/160-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360563
|
30/10/2023
|
Jagdeshi Singh
|
1748007057WL017000
|
Jagdeshi Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
JagdeshiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
410
|
MUNGAOLI
|
MP-48-007-057-002/160-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360564
|
30/10/2023
|
Sujan Singh
|
1748007057WL017000
|
Sujan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
MUNGAOLI
|
MP-48-007-057-002/160-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360565
|
30/10/2023
|
Mohar Singh
|
1748007057WL017000
|
Mohar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
412
|
MUNGAOLI
|
MP-48-007-057-002/160-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360566
|
30/10/2023
|
Nand Lal
|
1748007057WL017000
|
Nand Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
NandLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
413
|
MUNGAOLI
|
MP-48-007-057-002/161 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360567
|
30/10/2023
|
Rajkumari
|
1748007057WL017000
|
Rajkumari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajkumari
|
UCO BANK(607066)
|
414
|
MUNGAOLI
|
MP-48-007-057-002/161-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360568
|
30/10/2023
|
Santosh
|
1748007057WL017000
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Santosh
|
UCO BANK(607066)
|
415
|
MUNGAOLI
|
MP-48-007-057-002/3-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360583
|
30/10/2023
|
Gouri Lodhi
|
1748007057WL017000
|
Gouri Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
GouriLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MUNGAOLI
|
MP-48-007-057-002/4-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360590
|
30/10/2023
|
Satish Singh Lodhi
|
1748007057WL017000
|
Satish Singh Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SatishSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MUNGAOLI
|
MP-48-007-057-002/4-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360591
|
30/10/2023
|
Ramraj Lodhi
|
1748007057WL017000
|
Ramraj Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
RamrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MUNGAOLI
|
MP-48-007-057-002/4-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360604
|
30/10/2023
|
Sapna Lodhi
|
1748007057WL017001
|
Sapna Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SapnaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MUNGAOLI
|
MP-48-007-057-002/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360614
|
30/10/2023
|
Rupesh Sharma
|
1748007057WL017001
|
Rupesh Sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
RupeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MUNGAOLI
|
MP-48-007-057-002/7-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360616
|
30/10/2023
|
Sandeep Singh
|
1748007057WL017001
|
Sandeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MUNGAOLI
|
MP-48-007-057-002/7-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360617
|
30/10/2023
|
Shivam Tiwari
|
1748007057WL017001
|
Shivam Tiwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
ShivamTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MUNGAOLI
|
MP-48-007-057-002/83-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360626
|
30/10/2023
|
Abhishek Narvariya
|
1748007057WL017001
|
Abhishek Narvariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
AbhishekNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MUNGAOLI
|
MP-48-007-057-002/83-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360627
|
30/10/2023
|
Vikram Singh
|
1748007057WL017001
|
Vikram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
VikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MUNGAOLI
|
MP-48-007-057-002/85-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360630
|
30/10/2023
|
Devendra Lodhi
|
1748007057WL017001
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
DevendraLodhi
|
UCO BANK(607066)
|
425
|
MUNGAOLI
|
MP-48-007-057-003/16-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360640
|
30/10/2023
|
dripati
|
1748007057WL017001
|
dripati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
dripati
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
MUNGAOLI
|
MP-48-007-057-003/189-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360641
|
30/10/2023
|
golu
|
1748007057WL017001
|
golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MUNGAOLI
|
MP-48-007-057-003/198-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360592
|
30/10/2023
|
Ravi adiwasi
|
1748007057WL017000
|
Ravi adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Raviadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
MUNGAOLI
|
MP-48-007-057-003/199 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360593
|
30/10/2023
|
Gourav Gurjar
|
1748007057WL017000
|
Gourav Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
MUNGAOLI
|
MP-48-007-057-003/199-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360594
|
30/10/2023
|
Jitendra Adiwasi
|
1748007057WL017000
|
Jitendra Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
JitendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
MUNGAOLI
|
MP-48-007-057-003/199-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360595
|
30/10/2023
|
Barsha
|
1748007057WL017000
|
Barsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
MUNGAOLI
|
MP-48-007-057-003/199-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360596
|
30/10/2023
|
Munesh
|
1748007057WL017000
|
Munesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
MUNGAOLI
|
MP-48-007-057-003/36-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360597
|
30/10/2023
|
chandresh
|
1748007057WL017000
|
chandresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
MUNGAOLI
|
MP-48-007-057-003/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360600
|
30/10/2023
|
Rukhmani bai
|
1748007057WL017000
|
Rukhmani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
MUNGAOLI
|
MP-48-007-057-003/69-B (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360601
|
30/10/2023
|
Roshni
|
1748007057WL017000
|
Roshni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
MUNGAOLI
|
MP-48-007-057-004/26 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360643
|
30/10/2023
|
Narendra
|
1748007057WL017001
|
Narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MUNGAOLI
|
MP-48-007-057-004/26-C (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360644
|
30/10/2023
|
Rajendra
|
1748007057WL017001
|
Rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MUNGAOLI
|
MP-48-007-057-004/26-D (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360645
|
30/10/2023
|
Hari Singh
|
1748007057WL017001
|
Hari Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MUNGAOLI
|
MP-48-007-057-004/27 (PIPRIYAMALHARGARH)
|
1748007057NRG24301020230360646
|
30/10/2023
|
Pushpendra
|
1748007057WL017001
|
Pushpendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288839381
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MUNGAOLI
|
MP-48-007-102-001/1069 (BEED SARKAR)
|
1748007105NRG24301020230362237
|
30/10/2023
|
DEEPESH SINGH
|
1748007105WL017078
|
DEEPESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
DEEPESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MUNGAOLI
|
MP-48-007-102-001/1076 (BEED SARKAR)
|
1748007105NRG24301020230362238
|
30/10/2023
|
JASSU
|
1748007105WL017078
|
JASSU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
JASSU
|
UCO BANK(607066)
|
441
|
MUNGAOLI
|
MP-48-007-102-001/1079 (BEED SARKAR)
|
1748007105NRG24301020230362239
|
30/10/2023
|
kripal singh
|
1748007105WL017078
|
kripal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
kripalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MUNGAOLI
|
MP-48-007-102-001/1081 (BEED SARKAR)
|
1748007105NRG24301020230362240
|
30/10/2023
|
abhay jain
|
1748007105WL017078
|
abhay jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
abhayjain
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MUNGAOLI
|
MP-48-007-102-001/1082 (BEED SARKAR)
|
1748007105NRG24301020230362241
|
30/10/2023
|
rohit jain
|
1748007105WL017078
|
rohit jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rohitjain
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MUNGAOLI
|
MP-48-007-102-001/1093 (BEED SARKAR)
|
1748007105NRG24301020230362242
|
30/10/2023
|
vinod dubey
|
1748007105WL017078
|
vinod dubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
vinoddubey
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MUNGAOLI
|
MP-48-007-102-001/1097 (BEED SARKAR)
|
1748007105NRG24301020230362243
|
30/10/2023
|
biniya bai
|
1748007105WL017078
|
biniya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
biniyabai
|
UCO BANK(607066)
|
446
|
MUNGAOLI
|
MP-48-007-102-001/173-A (BEED SARKAR)
|
1748007105NRG24301020230362281
|
30/10/2023
|
Aman Singh Adiwasi
|
1748007105WL017079
|
Aman Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
AmanSinghAdiwasi
|
ICICI BANK LTD(508534)
|
447
|
MUNGAOLI
|
MP-48-007-102-001/252-A (BEED SARKAR)
|
1748007105NRG24301020230362289
|
30/10/2023
|
SHAITAN SINGH
|
1748007105WL017079
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MUNGAOLI
|
MP-48-007-102-001/255-A (BEED SARKAR)
|
1748007105NRG24301020230362290
|
30/10/2023
|
GANESHRAM
|
1748007105WL017079
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
GANESHRAM
|
ICICI BANK LTD(508534)
|
449
|
MUNGAOLI
|
MP-48-007-102-001/43-A (BEED SARKAR)
|
1748007105NRG24301020230362303
|
30/10/2023
|
MUKESH KUMAR AHIRWAR
|
1748007105WL017079
|
MUKESH KUMAR AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
MUKESHKUMARAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MUNGAOLI
|
MP-48-007-102-001/43-B (BEED SARKAR)
|
1748007105NRG24301020230362304
|
30/10/2023
|
anil ahirwar
|
1748007105WL017079
|
anil ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
anilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MUNGAOLI
|
MP-48-007-102-001/44-A (BEED SARKAR)
|
1748007105NRG24301020230362306
|
30/10/2023
|
neetesh kumar ahirwar
|
1748007105WL017079
|
neetesh kumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
neeteshkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MUNGAOLI
|
MP-48-007-102-001/44-B (BEED SARKAR)
|
1748007105NRG24301020230362307
|
30/10/2023
|
raju ahirwar
|
1748007105WL017079
|
raju ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MUNGAOLI
|
MP-48-007-102-001/555-A (BEED SARKAR)
|
1748007105NRG24301020230362314
|
30/10/2023
|
SANJEEV YADAV
|
1748007105WL017079
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MUNGAOLI
|
MP-48-007-102-001/645-A (BEED SARKAR)
|
1748007105NRG24301020230362317
|
30/10/2023
|
SURESH SAHU
|
1748007105WL017079
|
SURESH SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
SURESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MUNGAOLI
|
MP-48-007-102-001/651-A (BEED SARKAR)
|
1748007105NRG24301020230362318
|
30/10/2023
|
NEERAJ SAHU
|
1748007105WL017079
|
NEERAJ SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
NEERAJSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MUNGAOLI
|
MP-48-007-102-001/851-A (BEED SARKAR)
|
1748007105NRG24301020230362334
|
30/10/2023
|
manoj adiwasi
|
1748007105WL017079
|
manoj adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
manojadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MUNGAOLI
|
MP-48-007-102-001/851-B (BEED SARKAR)
|
1748007105NRG24301020230362335
|
30/10/2023
|
RAMAN ADIWASI
|
1748007105WL017079
|
RAMAN ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
RAMANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
458
|
MUNGAOLI
|
MP-48-007-045-001/207 (SAGAR)
|
1748007045NRG24301020230362136
|
30/10/2023
|
pawan
|
1748007045WL017070
|
pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288839381
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581893
|
581893
|
|
|
|
|
|
|
|