|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-050-001/158-D
(SONAKHEDI)
|
1748007050NRG24210320240527856
|
21/03/2024
|
ashok
|
1748007050WL025484
|
ashok
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-002/237
(SONAKHEDI)
|
1748007050NRG24210320240527868
|
21/03/2024
|
BAIJNATH TIWARI
|
1748007050WL025484
|
BAIJNATH TIWARI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
BAIJNATHTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-022-002/39
(BAMURIYA)
|
1748007022NRG24200320240526736
|
21/03/2024
|
Tilak singh
|
1748007022WL025426
|
Tilak singh
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-022-001/644
(BAMURIYA)
|
1748007022NRG24200320240526735
|
21/03/2024
|
Rajni Lodhi
|
1748007022WL025426
|
Rajni Lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-022-002/414
(BAMURIYA)
|
1748007022NRG24200320240526737
|
21/03/2024
|
Tijja
|
1748007022WL025426
|
Tijja
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Tijja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-022-002/73
(BAMURIYA)
|
1748007022NRG24200320240526742
|
21/03/2024
|
Mohit Yadav
|
1748007022WL025426
|
Mohit Yadav
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
MohitYadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-062-003/70
(NARKHEDA)
|
1748007027NRG24200320240526512
|
21/03/2024
|
Mahendra Singh Dangi
|
1748007027WL025411
|
Mahendra Singh Dangi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
MahendraSinghDangi
|
CANARA BANK(508532)
|
|
8
|
MUNGAOLI
|
MP-48-007-084-001/37-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527379
|
21/03/2024
|
SAVITA BAI
|
1748007WL025470
|
SAVITA BAI
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-090-001/447
(BAMORI)
|
1748007090NRG24210320240526779
|
21/03/2024
|
shiripal singh yadav
|
1748007090WL025430
|
shiripal singh yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
shiripalsinghyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-005/107
(BAMURITANKA)
|
1748007048NRG24210320240526763
|
21/03/2024
|
Yagkumari yadav
|
1748007048WL025429
|
Yagkumari yadav
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Yagkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-036-004/28
(MADAUKHEDI)
|
1748007050NRG24210320240527794
|
21/03/2024
|
danish
|
1748007050WL025484
|
danish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-036-004/44
(MADAUKHEDI)
|
1748007050NRG24210320240527816
|
21/03/2024
|
RAJEEV
|
1748007050WL025484
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-036-004/44
(MADAUKHEDI)
|
1748007050NRG24210320240528035
|
21/03/2024
|
RAJEEV
|
1748007050WL025502
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-050-002/280-C
(SONAKHEDI)
|
1748007050NRG24210320240527871
|
21/03/2024
|
Arun Kumari rajpoot
|
1748007050WL025484
|
Arun Kumari rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ArunKumarirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-084-001/81-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527434
|
21/03/2024
|
Juli Bai Pardi
|
1748007WL025470
|
Juli Bai Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
JuliBaiPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-001/83-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527435
|
21/03/2024
|
Shubham Pardi
|
1748007WL025470
|
Shubham Pardi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ShubhamPardi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-002/15
(BARKHEDAKACHI)
|
1748007000NRG24210320240527440
|
21/03/2024
|
ramdayal adiwasi
|
1748007WL025470
|
ramdayal adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ramdayaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-090-001/179-B
(BAMORI)
|
1748007090NRG24210320240526767
|
21/03/2024
|
shaitan singh
|
1748007090WL025430
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
shaitansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNGAOLI
|
MP-48-007-090-001/431
(BAMORI)
|
1748007090NRG24210320240526769
|
21/03/2024
|
rishi bai
|
1748007090WL025430
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
rishibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MUNGAOLI
|
MP-48-007-090-001/432
(BAMORI)
|
1748007090NRG24210320240526770
|
21/03/2024
|
harpal
|
1748007090WL025430
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-090-001/444
(BAMORI)
|
1748007090NRG24210320240526776
|
21/03/2024
|
CHANDRESH BAI
|
1748007090WL025430
|
CHANDRESH BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
CHANDRESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNGAOLI
|
MP-48-007-090-001/446
(BAMORI)
|
1748007090NRG24210320240526778
|
21/03/2024
|
RANI BAI
|
1748007090WL025430
|
RANI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-022-001/308
(BAMURIYA)
|
1748007022NRG24200320240526730
|
21/03/2024
|
MEENA
|
1748007022WL025426
|
MEENA
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-022-001/14
(BAMURIYA)
|
1748007022NRG24200320240526725
|
21/03/2024
|
Shantibai
|
1748007022WL025426
|
Shantibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
25
|
MUNGAOLI
|
MP-48-007-022-001/172
(BAMURIYA)
|
1748007022NRG24200320240526726
|
21/03/2024
|
Ramkrashan
|
1748007022WL025426
|
Ramkrashan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Ramkrashan
|
ICICI BANK LTD(508534)
|
|
26
|
MUNGAOLI
|
MP-48-007-022-001/22
(BAMURIYA)
|
1748007022NRG24200320240526728
|
21/03/2024
|
Bhaiyalal
|
1748007022WL025426
|
Bhaiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-022-001/323
(BAMURIYA)
|
1748007022NRG24200320240526731
|
21/03/2024
|
Jayandar singh
|
1748007022WL025426
|
Jayandar singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Jayandarsingh
|
ICICI BANK LTD(508534)
|
|
28
|
MUNGAOLI
|
MP-48-007-022-001/414
(BAMURIYA)
|
1748007022NRG24200320240526733
|
21/03/2024
|
Bhagwan lal
|
1748007022WL025426
|
Bhagwan lal
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Bhagwanlal
|
ICICI BANK LTD(508534)
|
|
29
|
MUNGAOLI
|
MP-48-007-022-002/415
(BAMURIYA)
|
1748007022NRG24200320240526738
|
21/03/2024
|
Tursi
|
1748007022WL025426
|
Tursi
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Tursi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-022-001/21
(BAMURIYA)
|
1748007022NRG24200320240526727
|
21/03/2024
|
Kapuri
|
1748007022WL025426
|
Kapuri
|
00168
|
ICIC0002910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Kapuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-036-004/83
(MADAUKHEDI)
|
1748007050NRG24210320240527845
|
21/03/2024
|
Moharbai Lodhi
|
1748007050WL025484
|
Moharbai Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
MoharbaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-050-002/285-C
(SONAKHEDI)
|
1748007050NRG24210320240527875
|
21/03/2024
|
Rupa bai
|
1748007050WL025484
|
Rupa bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-082-002/362-B
(DHUNDER)
|
1748007082NRG24210320240526921
|
21/03/2024
|
GOPAL YADAV
|
1748007082WL025440
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-082-002/362-B
(DHUNDER)
|
1748007082NRG24210320240526920
|
21/03/2024
|
GOPAL YADAV
|
1748007082WL025440
|
GOPAL YADAV
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-004-002/1074
(GUNDHERU)
|
1748007102NRG24200320240526534
|
21/03/2024
|
amar singh
|
1748007102WL025415
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-002/1074
(GUNDHERU)
|
1748007102NRG24200320240526533
|
21/03/2024
|
amar singh
|
1748007102WL025415
|
amar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-003/51
(GUNDHERU)
|
1748007102NRG24200320240526535
|
21/03/2024
|
Radhelal
|
1748007102WL025415
|
Radhelal
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696145
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-004-003/51
(GUNDHERU)
|
1748007102NRG24200320240526536
|
21/03/2024
|
sampat bai
|
1748007102WL025415
|
sampat bai
|
00415
|
SBIN0030084
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696145
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-004-003/51-A
(GUNDHERU)
|
1748007102NRG24200320240526537
|
21/03/2024
|
Prakash
|
1748007102WL025415
|
Prakash
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696145
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-035-001/283
(SONAI)
|
1748007035NRG24210320240527325
|
21/03/2024
|
mohan singh yadav
|
1748007035WL025466
|
mohan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-035-001/287
(SONAI)
|
1748007035NRG24210320240527326
|
21/03/2024
|
bishnu prasad
|
1748007035WL025466
|
bishnu prasad
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
bishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-036-004/4
(MADAUKHEDI)
|
1748007050NRG24210320240527810
|
21/03/2024
|
PARMAL SINGH
|
1748007050WL025484
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-036-004/51
(MADAUKHEDI)
|
1748007050NRG24210320240527826
|
21/03/2024
|
SUKHLAL
|
1748007050WL025484
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-036-004/64
(MADAUKHEDI)
|
1748007050NRG24210320240527834
|
21/03/2024
|
ramdash
|
1748007050WL025484
|
ramdash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-036-004/64-A
(MADAUKHEDI)
|
1748007050NRG24210320240527835
|
21/03/2024
|
Rajesh Kumar Lodhi
|
1748007050WL025484
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473696145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-036-004/84
(MADAUKHEDI)
|
1748007050NRG24210320240527846
|
21/03/2024
|
VETI BAI LODHI
|
1748007050WL025484
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
VETIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-005/106
(BAMURITANKA)
|
1748007048NRG24210320240526762
|
21/03/2024
|
Kamal adiwasi
|
1748007048WL025429
|
Kamal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-050-003/122
(SONAKHEDI)
|
1748007050NRG24210320240527903
|
21/03/2024
|
Balveer Singh Yadav
|
1748007050WL025484
|
Balveer Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
BalveerSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNGAOLI
|
MP-48-007-062-002/438
(NARKHEDA)
|
1748007000NRG24210320240528336
|
21/03/2024
|
sabodra
|
1748007WL025506
|
sabodra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
sabodra
|
UCO BANK(607066)
|
|
50
|
MUNGAOLI
|
MP-48-007-062-003/54-D
(NARKHEDA)
|
1748007027NRG24200320240526511
|
21/03/2024
|
JANDEL SINGH
|
1748007027WL025411
|
JANDEL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
JANDELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-078-002/72
(MALAUKHEDI)
|
1748007078NRG24210320240527342
|
21/03/2024
|
Seetaram
|
1748007078WL025468
|
Seetaram
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696145
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-002/109-A
(DHUNDER)
|
1748007082NRG24210320240526905
|
21/03/2024
|
Pappu lal sahu
|
1748007082WL025440
|
Pappu lal sahu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
Pappulalsahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-082-002/973
(DHUNDER)
|
1748007082NRG24210320240526924
|
21/03/2024
|
bhuri bai
|
1748007082WL025440
|
bhuri bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-084-001/166
(BARKHEDAKACHI)
|
1748007000NRG24210320240527364
|
21/03/2024
|
Hrisingh adiwasi
|
1748007WL025470
|
Hrisingh adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Hrisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-084-001/45-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527396
|
21/03/2024
|
REEKNABAI PARTHI
|
1748007WL025470
|
REEKNABAI PARTHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
REEKNABAIPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGAOLI
|
MP-48-007-084-001/46-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527399
|
21/03/2024
|
Roshni Pardi
|
1748007WL025470
|
Roshni Pardi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RoshniPardi
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-084-001/47-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527401
|
21/03/2024
|
REENA BAI PAARDI
|
1748007WL025470
|
REENA BAI PAARDI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
REENABAIPAARDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-084-002/47
(BARKHEDAKACHI)
|
1748007000NRG24210320240527444
|
21/03/2024
|
doulat singh
|
1748007WL025470
|
doulat singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
doulatsingh
|
RATNAKAR BANK(607393)
|
|
59
|
MUNGAOLI
|
MP-48-007-084-002/65
(BARKHEDAKACHI)
|
1748007000NRG24210320240527445
|
21/03/2024
|
mool chand adivashi
|
1748007WL025470
|
mool chand adivashi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
moolchandadivashi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-090-001/258
(BAMORI)
|
1748007090NRG24210320240526768
|
21/03/2024
|
mahendra singh
|
1748007090WL025430
|
mahendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
mahendrasingh
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-090-001/440
(BAMORI)
|
1748007090NRG24210320240526773
|
21/03/2024
|
SHARDA
|
1748007090WL025430
|
SHARDA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-090-001/443
(BAMORI)
|
1748007090NRG24210320240526775
|
21/03/2024
|
halke yadav
|
1748007090WL025430
|
halke yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-064-003/158
(KUKABALI)
|
1748007064NRG24210320240526781
|
21/03/2024
|
surendra
|
1748007064WL025431
|
surendra
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473696145
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-065-001/808
(GILAROPA)
|
1748007065NRG24200320240526577
|
21/03/2024
|
RamSingh Adiwasi
|
1748007065WL025417
|
RamSingh Adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RamSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-065-001/809
(GILAROPA)
|
1748007065NRG24200320240526578
|
21/03/2024
|
Bharat Singh
|
1748007065WL025417
|
Bharat Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGAOLI
|
MP-48-007-065-001/811
(GILAROPA)
|
1748007065NRG24200320240526579
|
21/03/2024
|
Lachchho Bai
|
1748007065WL025417
|
Lachchho Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
LachchhoBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-077-002/435
(GHATBAMURIYA)
|
1748007000NRG24210320240527327
|
21/03/2024
|
salakram gurjar
|
1748007WL025467
|
salakram gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
salakramgurjar
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-077-002/453
(GHATBAMURIYA)
|
1748007000NRG24210320240527328
|
21/03/2024
|
DHANIRAM
|
1748007WL025467
|
DHANIRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNGAOLI
|
MP-48-007-077-002/625
(GHATBAMURIYA)
|
1748007000NRG24210320240527331
|
21/03/2024
|
Golu Kewat
|
1748007WL025467
|
Golu Kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
GoluKewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNGAOLI
|
MP-48-007-077-002/633
(GHATBAMURIYA)
|
1748007000NRG24210320240527332
|
21/03/2024
|
Sunita Bai
|
1748007WL025467
|
Sunita Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNGAOLI
|
MP-48-007-077-002/675
(GHATBAMURIYA)
|
1748007000NRG24210320240527333
|
21/03/2024
|
Brajesh Gurjar
|
1748007WL025467
|
Brajesh Gurjar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
BrajeshGurjar
|
INDIAN BANK(607105)
|
|
72
|
MUNGAOLI
|
MP-48-007-077-002/677
(GHATBAMURIYA)
|
1748007000NRG24210320240527335
|
21/03/2024
|
Neeraj Kewat
|
1748007WL025467
|
Neeraj Kewat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
NeerajKewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-078-001/354
(MALAUKHEDI)
|
1748007078NRG24210320240527339
|
21/03/2024
|
Premnarayan
|
1748007078WL025468
|
Premnarayan
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696145
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-078-001/354
(MALAUKHEDI)
|
1748007078NRG24210320240527340
|
21/03/2024
|
savita bai
|
1748007078WL025468
|
savita bai
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696145
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-036-004/19-B
(MADAUKHEDI)
|
1748007050NRG24210320240528028
|
21/03/2024
|
DEVI
|
1748007050WL025502
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-036-004/19-B
(MADAUKHEDI)
|
1748007050NRG24210320240527784
|
21/03/2024
|
DEVI
|
1748007050WL025484
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-005/108
(BAMURITANKA)
|
1748007048NRG24210320240526764
|
21/03/2024
|
Sukumari yadav
|
1748007048WL025429
|
Sukumari yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Sukumariyadav
|
UCO BANK(607066)
|
|
78
|
MUNGAOLI
|
MP-48-007-048-005/109
(BAMURITANKA)
|
1748007048NRG24210320240526765
|
21/03/2024
|
Sanman singh yadav
|
1748007048WL025429
|
Sanman singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Sanmansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MUNGAOLI
|
MP-48-007-048-005/110
(BAMURITANKA)
|
1748007048NRG24210320240526766
|
21/03/2024
|
Jaykumvar
|
1748007048WL025429
|
Jaykumvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Jaykumvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-062-003/52-A
(NARKHEDA)
|
1748007027NRG24200320240526508
|
21/03/2024
|
Dhan Singh Dangi
|
1748007027WL025411
|
Dhan Singh Dangi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DhanSinghDangi
|
HDFC BANK LTD(607152)
|
|
81
|
MUNGAOLI
|
MP-48-007-062-003/52-A
(NARKHEDA)
|
1748007027NRG24200320240526509
|
21/03/2024
|
Nirmla Bai
|
1748007027WL025411
|
Nirmla Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
NirmlaBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-035-001/269
(SONAI)
|
1748007035NRG24210320240527324
|
21/03/2024
|
jasman lodhi
|
1748007035WL025466
|
jasman lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
jasmanlodhi
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-050-002/284-C
(SONAKHEDI)
|
1748007050NRG24210320240527874
|
21/03/2024
|
Laxmi bai
|
1748007050WL025484
|
Laxmi bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Laxmibai
|
UCO BANK(607066)
|
|
84
|
MUNGAOLI
|
MP-48-007-062-003/54-B
(NARKHEDA)
|
1748007027NRG24200320240526510
|
21/03/2024
|
Kiran Bai
|
1748007027WL025411
|
Kiran Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
KiranBai
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-082-002/1061
(DHUNDER)
|
1748007082NRG24210320240526903
|
21/03/2024
|
raja beti
|
1748007082WL025440
|
raja beti
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
rajabeti
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-090-001/433
(BAMORI)
|
1748007090NRG24210320240526771
|
21/03/2024
|
usha bai
|
1748007090WL025430
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ushabai
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-090-001/434
(BAMORI)
|
1748007090NRG24210320240526772
|
21/03/2024
|
SHARDA BAI YADAV
|
1748007090WL025430
|
SHARDA BAI YADAV
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SHARDABAIYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-022-001/333-A
(BAMURIYA)
|
1748007022NRG24200320240526732
|
21/03/2024
|
POOJA
|
1748007022WL025426
|
POOJA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-050-003/126-A
(SONAKHEDI)
|
1748007050NRG24210320240527906
|
21/03/2024
|
Shaitan Singh
|
1748007050WL025484
|
Shaitan Singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ShaitanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-050-003/122-B
(SONAKHEDI)
|
1748007050NRG24210320240527904
|
21/03/2024
|
Shivram Yadav
|
1748007050WL025484
|
Shivram Yadav
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ShivramYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGAOLI
|
MP-48-007-050-003/124-A
(SONAKHEDI)
|
1748007050NRG24210320240527905
|
21/03/2024
|
Abhay Singh
|
1748007050WL025484
|
Abhay Singh
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
AbhaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-022-001/466
(BAMURIYA)
|
1748007022NRG24200320240526734
|
21/03/2024
|
Ravi Lodhi
|
1748007022WL025426
|
Ravi Lodhi
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RaviLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-022-001/222
(BAMURIYA)
|
1748007022NRG24200320240526729
|
21/03/2024
|
SAKHIBAI
|
1748007022WL025426
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696145
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-022-002/52
(BAMURIYA)
|
1748007022NRG24200320240526740
|
21/03/2024
|
halkeram
|
1748007022WL025426
|
halkeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
halkeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-022-002/52
(BAMURIYA)
|
1748007022NRG24200320240526741
|
21/03/2024
|
minabai
|
1748007022WL025426
|
minabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
minabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-022-002/74-A
(BAMURIYA)
|
1748007022NRG24200320240526743
|
21/03/2024
|
Rashmi Yadav
|
1748007022WL025426
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-082-002/77
(DHUNDER)
|
1748007082NRG24210320240526923
|
21/03/2024
|
haricharan kushwah
|
1748007082WL025440
|
haricharan kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
haricharankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-090-001/442
(BAMORI)
|
1748007090NRG24210320240526774
|
21/03/2024
|
VIPATA
|
1748007090WL025430
|
VIPATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
VIPATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-036-004/108-B
(MADAUKHEDI)
|
1748007050NRG24210320240528022
|
21/03/2024
|
Asharam
|
1748007050WL025502
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-036-004/108-B
(MADAUKHEDI)
|
1748007050NRG24210320240527772
|
21/03/2024
|
Asharam
|
1748007050WL025484
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-036-004/11-D
(MADAUKHEDI)
|
1748007050NRG24210320240527773
|
21/03/2024
|
indal singh lodhi
|
1748007050WL025484
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-036-004/11-D
(MADAUKHEDI)
|
1748007050NRG24210320240528023
|
21/03/2024
|
indal singh lodhi
|
1748007050WL025502
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-036-004/12-A
(MADAUKHEDI)
|
1748007050NRG24210320240528024
|
21/03/2024
|
Kishorsingh
|
1748007050WL025502
|
Kishorsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-036-004/12-A
(MADAUKHEDI)
|
1748007050NRG24210320240527774
|
21/03/2024
|
Kishorsingh
|
1748007050WL025484
|
Kishorsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-036-004/12-D
(MADAUKHEDI)
|
1748007050NRG24210320240527775
|
21/03/2024
|
shri bai
|
1748007050WL025484
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-036-004/12-D
(MADAUKHEDI)
|
1748007050NRG24210320240528025
|
21/03/2024
|
shri bai
|
1748007050WL025502
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-036-004/13-D
(MADAUKHEDI)
|
1748007050NRG24210320240528026
|
21/03/2024
|
kesar bai
|
1748007050WL025502
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-036-004/13-D
(MADAUKHEDI)
|
1748007050NRG24210320240527776
|
21/03/2024
|
kesar bai
|
1748007050WL025484
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-036-004/14-D
(MADAUKHEDI)
|
1748007050NRG24210320240527777
|
21/03/2024
|
ghasiram
|
1748007050WL025484
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGAOLI
|
MP-48-007-036-004/14-D
(MADAUKHEDI)
|
1748007050NRG24210320240528027
|
21/03/2024
|
ghasiram
|
1748007050WL025502
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-036-004/15-B
(MADAUKHEDI)
|
1748007050NRG24210320240527778
|
21/03/2024
|
Shriram
|
1748007050WL025484
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-036-004/15-C
(MADAUKHEDI)
|
1748007050NRG24210320240527779
|
21/03/2024
|
HARPAL
|
1748007050WL025484
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-036-004/15-D
(MADAUKHEDI)
|
1748007050NRG24210320240527780
|
21/03/2024
|
devendra singh
|
1748007050WL025484
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-036-004/17-D
(MADAUKHEDI)
|
1748007050NRG24210320240527782
|
21/03/2024
|
phula bai lodhi
|
1748007050WL025484
|
phula bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
phulabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-036-004/18-D
(MADAUKHEDI)
|
1748007050NRG24210320240527783
|
21/03/2024
|
asish lodhi
|
1748007050WL025484
|
asish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
asishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-036-004/19-D
(MADAUKHEDI)
|
1748007050NRG24210320240527785
|
21/03/2024
|
pan kunvar bai rajak
|
1748007050WL025484
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-036-004/19-D
(MADAUKHEDI)
|
1748007050NRG24210320240528029
|
21/03/2024
|
pan kunvar bai rajak
|
1748007050WL025502
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-036-004/20-D
(MADAUKHEDI)
|
1748007050NRG24210320240528030
|
21/03/2024
|
archna bai lodhi
|
1748007050WL025502
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-036-004/20-D
(MADAUKHEDI)
|
1748007050NRG24210320240527786
|
21/03/2024
|
archna bai lodhi
|
1748007050WL025484
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-036-004/21-D
(MADAUKHEDI)
|
1748007050NRG24210320240527787
|
21/03/2024
|
sudam bai lodhi
|
1748007050WL025484
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-036-004/21-D
(MADAUKHEDI)
|
1748007050NRG24210320240528031
|
21/03/2024
|
sudam bai lodhi
|
1748007050WL025502
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-036-004/22-D
(MADAUKHEDI)
|
1748007050NRG24210320240527788
|
21/03/2024
|
chandan singh lodhi
|
1748007050WL025484
|
chandan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
chandansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-036-004/23-D
(MADAUKHEDI)
|
1748007050NRG24210320240527789
|
21/03/2024
|
rani lodhi
|
1748007050WL025484
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-036-004/24-D
(MADAUKHEDI)
|
1748007050NRG24210320240527790
|
21/03/2024
|
gajedra singh lodhi
|
1748007050WL025484
|
gajedra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
gajedrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-036-004/24-D
(MADAUKHEDI)
|
1748007050NRG24210320240528032
|
21/03/2024
|
gajedra singh lodhi
|
1748007050WL025502
|
gajedra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
gajedrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-036-004/25-D
(MADAUKHEDI)
|
1748007050NRG24210320240528033
|
21/03/2024
|
pappu lodhi
|
1748007050WL025502
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-036-004/25-D
(MADAUKHEDI)
|
1748007050NRG24210320240527791
|
21/03/2024
|
pappu lodhi
|
1748007050WL025484
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-036-004/26-D
(MADAUKHEDI)
|
1748007050NRG24210320240527792
|
21/03/2024
|
kiran narvariya
|
1748007050WL025484
|
kiran narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kirannarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-036-004/27-D
(MADAUKHEDI)
|
1748007050NRG24210320240527793
|
21/03/2024
|
suckhbati lodhi
|
1748007050WL025484
|
suckhbati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
suckhbatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-036-004/28-D
(MADAUKHEDI)
|
1748007050NRG24210320240527795
|
21/03/2024
|
bhajan singh lodhi
|
1748007050WL025484
|
bhajan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
bhajansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-036-004/29-D
(MADAUKHEDI)
|
1748007050NRG24210320240527796
|
21/03/2024
|
rama devi
|
1748007050WL025484
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-036-004/30-D
(MADAUKHEDI)
|
1748007050NRG24210320240527797
|
21/03/2024
|
rupbati bai
|
1748007050WL025484
|
rupbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-036-004/31-D
(MADAUKHEDI)
|
1748007050NRG24210320240527798
|
21/03/2024
|
bharat singh lodhi
|
1748007050WL025484
|
bharat singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-036-004/32-D
(MADAUKHEDI)
|
1748007050NRG24210320240527799
|
21/03/2024
|
rashmi lodhi
|
1748007050WL025484
|
rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-036-004/33-D
(MADAUKHEDI)
|
1748007050NRG24210320240527800
|
21/03/2024
|
pravesh
|
1748007050WL025484
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-036-004/338-D
(MADAUKHEDI)
|
1748007050NRG24210320240527802
|
21/03/2024
|
shusheela
|
1748007050WL025484
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-036-004/34-D
(MADAUKHEDI)
|
1748007050NRG24210320240527803
|
21/03/2024
|
neelesh lodhi
|
1748007050WL025484
|
neelesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-036-004/35-D
(MADAUKHEDI)
|
1748007050NRG24210320240527804
|
21/03/2024
|
gyan singh lodhi
|
1748007050WL025484
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-036-004/35-D
(MADAUKHEDI)
|
1748007050NRG24210320240528034
|
21/03/2024
|
gyan singh lodhi
|
1748007050WL025502
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-036-004/36-D
(MADAUKHEDI)
|
1748007050NRG24210320240527805
|
21/03/2024
|
golu lodhi
|
1748007050WL025484
|
golu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-036-004/37-D
(MADAUKHEDI)
|
1748007050NRG24210320240527806
|
21/03/2024
|
sonam lodhi
|
1748007050WL025484
|
sonam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-036-004/38-D
(MADAUKHEDI)
|
1748007050NRG24210320240527807
|
21/03/2024
|
kalyan singh lodhi
|
1748007050WL025484
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-036-004/39
(MADAUKHEDI)
|
1748007050NRG24210320240527808
|
21/03/2024
|
Ramcharan
|
1748007050WL025484
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Ramcharan
|
UCO BANK(607066)
|
|
144
|
MUNGAOLI
|
MP-48-007-036-004/39-D
(MADAUKHEDI)
|
1748007050NRG24210320240527809
|
21/03/2024
|
lalle bai
|
1748007050WL025484
|
lalle bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
lallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-036-004/40-D
(MADAUKHEDI)
|
1748007050NRG24210320240527811
|
21/03/2024
|
partap rajak
|
1748007050WL025484
|
partap rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
partaprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-036-004/41-D
(MADAUKHEDI)
|
1748007050NRG24210320240527812
|
21/03/2024
|
kalavati bai
|
1748007050WL025484
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-036-004/42-D
(MADAUKHEDI)
|
1748007050NRG24210320240527813
|
21/03/2024
|
santoshi
|
1748007050WL025484
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-036-004/43-A
(MADAUKHEDI)
|
1748007050NRG24210320240527814
|
21/03/2024
|
Sukhwati Bai
|
1748007050WL025484
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-036-004/43-D
(MADAUKHEDI)
|
1748007050NRG24210320240527815
|
21/03/2024
|
preetam singh
|
1748007050WL025484
|
preetam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
preetamsingh
|
UCO BANK(607066)
|
|
150
|
MUNGAOLI
|
MP-48-007-036-004/44-D
(MADAUKHEDI)
|
1748007050NRG24210320240527817
|
21/03/2024
|
akhlesh
|
1748007050WL025484
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-036-004/44-D
(MADAUKHEDI)
|
1748007050NRG24210320240528036
|
21/03/2024
|
akhlesh
|
1748007050WL025502
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-036-004/45-D
(MADAUKHEDI)
|
1748007050NRG24210320240527818
|
21/03/2024
|
sonu lodhi
|
1748007050WL025484
|
sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-036-004/46-D
(MADAUKHEDI)
|
1748007050NRG24210320240527819
|
21/03/2024
|
mukesh lodhi
|
1748007050WL025484
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-036-004/46-D
(MADAUKHEDI)
|
1748007050NRG24210320240528037
|
21/03/2024
|
mukesh lodhi
|
1748007050WL025502
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-036-004/49-A
(MADAUKHEDI)
|
1748007050NRG24210320240527822
|
21/03/2024
|
DEVENDRA LODHI
|
1748007050WL025484
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-036-004/50-A
(MADAUKHEDI)
|
1748007050NRG24210320240527824
|
21/03/2024
|
RAVINDRA LODHI
|
1748007050WL025484
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-036-004/50-D
(MADAUKHEDI)
|
1748007050NRG24210320240527825
|
21/03/2024
|
rajkumar lodhi
|
1748007050WL025484
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-036-004/9-A
(MADAUKHEDI)
|
1748007050NRG24210320240527850
|
21/03/2024
|
JALAM SINGH
|
1748007050WL025484
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-048-002/835
(BAMURITANKA)
|
1748007048NRG24210320240526759
|
21/03/2024
|
Ramdevi
|
1748007048WL025429
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-048-002/836
(BAMURITANKA)
|
1748007048NRG24210320240526760
|
21/03/2024
|
Idal adiwasi
|
1748007048WL025429
|
Idal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Idaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-048-002/837
(BAMURITANKA)
|
1748007048NRG24210320240526761
|
21/03/2024
|
Rinkal Kumari parmal
|
1748007048WL025429
|
Rinkal Kumari parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RinkalKumariparmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-050-001/116-A
(SONAKHEDI)
|
1748007050NRG24210320240527853
|
21/03/2024
|
Peetma
|
1748007050WL025484
|
Peetma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Peetma
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNGAOLI
|
MP-48-007-050-001/60-A
(SONAKHEDI)
|
1748007050NRG24210320240527857
|
21/03/2024
|
ANTRAM SINGH
|
1748007050WL025484
|
ANTRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ANTRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-050-002/118-B
(SONAKHEDI)
|
1748007050NRG24210320240527863
|
21/03/2024
|
Ajad Singh
|
1748007050WL025484
|
Ajad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
AjadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-050-002/126-B
(SONAKHEDI)
|
1748007050NRG24210320240527864
|
21/03/2024
|
UDAL SINGH
|
1748007050WL025484
|
UDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
UDALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MUNGAOLI
|
MP-48-007-050-002/126-B
(SONAKHEDI)
|
1748007050NRG24210320240528039
|
21/03/2024
|
UDAL SINGH
|
1748007050WL025502
|
UDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
UDALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MUNGAOLI
|
MP-48-007-050-002/343-D
(SONAKHEDI)
|
1748007050NRG24210320240528041
|
21/03/2024
|
brajendra parihar
|
1748007050WL025502
|
brajendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
brajendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-050-002/343-D
(SONAKHEDI)
|
1748007050NRG24210320240527878
|
21/03/2024
|
brajendra parihar
|
1748007050WL025484
|
brajendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
brajendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-050-002/344-D
(SONAKHEDI)
|
1748007050NRG24210320240527879
|
21/03/2024
|
lalaram yadav
|
1748007050WL025484
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-050-002/344-D
(SONAKHEDI)
|
1748007050NRG24210320240528042
|
21/03/2024
|
lalaram yadav
|
1748007050WL025502
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-050-002/346-D
(SONAKHEDI)
|
1748007050NRG24210320240528044
|
21/03/2024
|
niketa rajpoot
|
1748007050WL025502
|
niketa rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
niketarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-050-002/346-D
(SONAKHEDI)
|
1748007050NRG24210320240527881
|
21/03/2024
|
niketa rajpoot
|
1748007050WL025484
|
niketa rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
niketarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-050-002/347-D
(SONAKHEDI)
|
1748007050NRG24210320240528045
|
21/03/2024
|
baini bai
|
1748007050WL025502
|
baini bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
bainibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-050-002/347-D
(SONAKHEDI)
|
1748007050NRG24210320240527882
|
21/03/2024
|
baini bai
|
1748007050WL025484
|
baini bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
bainibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-050-002/348-D
(SONAKHEDI)
|
1748007050NRG24210320240527883
|
21/03/2024
|
rinki rajppot
|
1748007050WL025484
|
rinki rajppot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
rinkirajppot
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-050-002/348-D
(SONAKHEDI)
|
1748007050NRG24210320240528046
|
21/03/2024
|
rinki rajppot
|
1748007050WL025502
|
rinki rajppot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
rinkirajppot
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-050-002/349-D
(SONAKHEDI)
|
1748007050NRG24210320240528047
|
21/03/2024
|
ranjeet singh rajpoot
|
1748007050WL025502
|
ranjeet singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ranjeetsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-050-002/349-D
(SONAKHEDI)
|
1748007050NRG24210320240527884
|
21/03/2024
|
ranjeet singh rajpoot
|
1748007050WL025484
|
ranjeet singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ranjeetsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-050-002/356-D
(SONAKHEDI)
|
1748007050NRG24210320240527891
|
21/03/2024
|
shivnarayan
|
1748007050WL025484
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-050-002/356-D
(SONAKHEDI)
|
1748007050NRG24210320240528054
|
21/03/2024
|
shivnarayan
|
1748007050WL025502
|
shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-050-002/357-D
(SONAKHEDI)
|
1748007050NRG24210320240528055
|
21/03/2024
|
jagbhan singh
|
1748007050WL025502
|
jagbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-050-002/357-D
(SONAKHEDI)
|
1748007050NRG24210320240527892
|
21/03/2024
|
jagbhan singh
|
1748007050WL025484
|
jagbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-050-002/358-D
(SONAKHEDI)
|
1748007050NRG24210320240527893
|
21/03/2024
|
veerendr
|
1748007050WL025484
|
veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-050-002/358-D
(SONAKHEDI)
|
1748007050NRG24210320240528056
|
21/03/2024
|
veerendr
|
1748007050WL025502
|
veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-050-002/359-D
(SONAKHEDI)
|
1748007050NRG24210320240528057
|
21/03/2024
|
harvijay singh
|
1748007050WL025502
|
harvijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
harvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-050-002/359-D
(SONAKHEDI)
|
1748007050NRG24210320240527894
|
21/03/2024
|
harvijay singh
|
1748007050WL025484
|
harvijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
harvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-050-002/360-D
(SONAKHEDI)
|
1748007050NRG24210320240527895
|
21/03/2024
|
mulayam singh
|
1748007050WL025484
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-050-002/360-D
(SONAKHEDI)
|
1748007050NRG24210320240528058
|
21/03/2024
|
mulayam singh
|
1748007050WL025502
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-050-002/361-D
(SONAKHEDI)
|
1748007050NRG24210320240528059
|
21/03/2024
|
dashrath singh rajpoot
|
1748007050WL025502
|
dashrath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
dashrathsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-050-002/361-D
(SONAKHEDI)
|
1748007050NRG24210320240527896
|
21/03/2024
|
dashrath singh rajpoot
|
1748007050WL025484
|
dashrath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
dashrathsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007050NRG24210320240527897
|
21/03/2024
|
GHASITA
|
1748007050WL025484
|
GHASITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
GHASITA
|
UCO BANK(607066)
|
|
192
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007050NRG24210320240528060
|
21/03/2024
|
GHASITA
|
1748007050WL025502
|
GHASITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
GHASITA
|
UCO BANK(607066)
|
|
193
|
MUNGAOLI
|
MP-48-007-050-003/100-A
(SONAKHEDI)
|
1748007050NRG24210320240527898
|
21/03/2024
|
Krishanapal
|
1748007050WL025484
|
Krishanapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Krishanapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-050-003/100-B
(SONAKHEDI)
|
1748007050NRG24210320240527899
|
21/03/2024
|
Dipendra Rajpoot
|
1748007050WL025484
|
Dipendra Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DipendraRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-050-003/11
(SONAKHEDI)
|
1748007050NRG24210320240527900
|
21/03/2024
|
nirbhay
|
1748007050WL025484
|
nirbhay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
nirbhay
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
196
|
MUNGAOLI
|
MP-48-007-050-003/117-B
(SONAKHEDI)
|
1748007050NRG24210320240527901
|
21/03/2024
|
RAGHVENDRA
|
1748007050WL025484
|
RAGHVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-050-003/118-A
(SONAKHEDI)
|
1748007050NRG24210320240527902
|
21/03/2024
|
RATAN SINGH
|
1748007050WL025484
|
RATAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-064-003/320
(KUKABALI)
|
1748007064NRG24210320240526782
|
21/03/2024
|
Sabitri bai
|
1748007064WL025431
|
Sabitri bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473696145
|
|
Sabitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-077-002/554
(GHATBAMURIYA)
|
1748007000NRG24210320240527329
|
21/03/2024
|
Pratap Narayan
|
1748007WL025467
|
Pratap Narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
PratapNarayan
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNGAOLI
|
MP-48-007-084-001/101-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527357
|
21/03/2024
|
ANJALI PARDI
|
1748007WL025470
|
ANJALI PARDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ANJALIPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-084-001/107-B
(BARKHEDAKACHI)
|
1748007000NRG24210320240527358
|
21/03/2024
|
RAMVATI ADIWASI
|
1748007WL025470
|
RAMVATI ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RAMVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUNGAOLI
|
MP-48-007-084-001/68-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527420
|
21/03/2024
|
SURENDRA ADIWASI
|
1748007WL025470
|
SURENDRA ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
SURENDRAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-084-001/72-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527425
|
21/03/2024
|
VIKU
|
1748007WL025470
|
VIKU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696145
|
|
VIKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-084-001/73-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527426
|
21/03/2024
|
RASVEEN
|
1748007WL025470
|
RASVEEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696145
|
|
RASVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUNGAOLI
|
MP-48-007-084-001/74-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527428
|
21/03/2024
|
SITOLI BAI PAARDI
|
1748007WL025470
|
SITOLI BAI PAARDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696145
|
|
SITOLIBAIPAARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGAOLI
|
MP-48-007-084-001/95-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527437
|
21/03/2024
|
NEERAJ
|
1748007WL025470
|
NEERAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-084-001/97-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527438
|
21/03/2024
|
SOLINJAR PARDI
|
1748007WL025470
|
SOLINJAR PARDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696145
|
|
SOLINJARPARDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-084-001/99-A
(BARKHEDAKACHI)
|
1748007000NRG24210320240527439
|
21/03/2024
|
SAIYONI
|
1748007WL025470
|
SAIYONI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SAIYONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
209
|
MUNGAOLI
|
MP-48-007-022-002/434
(BAMURIYA)
|
1748007022NRG24200320240526739
|
21/03/2024
|
sukhlal
|
1748007022WL025426
|
sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNGAOLI
|
MP-48-007-036-004/16-D
(MADAUKHEDI)
|
1748007050NRG24210320240527781
|
21/03/2024
|
aarti
|
1748007050WL025484
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-036-004/337-D
(MADAUKHEDI)
|
1748007050NRG24210320240527801
|
21/03/2024
|
ramraja lodhi
|
1748007050WL025484
|
ramraja lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ramrajalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-036-004/47-D
(MADAUKHEDI)
|
1748007050NRG24210320240527820
|
21/03/2024
|
kishan lodhi
|
1748007050WL025484
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-036-004/47-D
(MADAUKHEDI)
|
1748007050NRG24210320240528038
|
21/03/2024
|
kishan lodhi
|
1748007050WL025502
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-036-004/49-D
(MADAUKHEDI)
|
1748007050NRG24210320240527823
|
21/03/2024
|
raghuvar lodhi
|
1748007050WL025484
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-036-004/51-D
(MADAUKHEDI)
|
1748007050NRG24210320240527827
|
21/03/2024
|
bhagwaan singh
|
1748007050WL025484
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-036-004/52-D
(MADAUKHEDI)
|
1748007050NRG24210320240527828
|
21/03/2024
|
vinita bai lodhi
|
1748007050WL025484
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-036-004/53-D
(MADAUKHEDI)
|
1748007050NRG24210320240527829
|
21/03/2024
|
ankesh lodhi
|
1748007050WL025484
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-036-004/54-D
(MADAUKHEDI)
|
1748007050NRG24210320240527830
|
21/03/2024
|
parmal singh
|
1748007050WL025484
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-036-004/55-D
(MADAUKHEDI)
|
1748007050NRG24210320240527831
|
21/03/2024
|
kamla bai lodhi
|
1748007050WL025484
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-036-004/56-D
(MADAUKHEDI)
|
1748007050NRG24210320240527832
|
21/03/2024
|
kalyan singh
|
1748007050WL025484
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-036-004/57-D
(MADAUKHEDI)
|
1748007050NRG24210320240527833
|
21/03/2024
|
udam singh
|
1748007050WL025484
|
udam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
udamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-036-004/66
(MADAUKHEDI)
|
1748007050NRG24210320240527836
|
21/03/2024
|
prathviraj lodhi
|
1748007050WL025484
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-047-002/172-A
(CHIROLI)
|
1748007047NRG24210320240527478
|
21/03/2024
|
DAYA
|
1748007047WL025473
|
DAYA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696145
|
|
DAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUNGAOLI
|
MP-48-007-047-002/172-A
(CHIROLI)
|
1748007047NRG24210320240527477
|
21/03/2024
|
NATHAN SINGH
|
1748007047WL025473
|
NATHAN SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473696145
|
|
NATHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-048-002/684
(BAMURITANKA)
|
1748007048NRG24210320240526756
|
21/03/2024
|
Ramsvrup Singh
|
1748007048WL025429
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-048-002/695
(BAMURITANKA)
|
1748007048NRG24210320240526757
|
21/03/2024
|
Sukhbhan Singh
|
1748007048WL025429
|
Sukhbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SukhbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-048-002/702
(BAMURITANKA)
|
1748007048NRG24210320240526758
|
21/03/2024
|
Priyanka
|
1748007048WL025429
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-050-001/148-D
(SONAKHEDI)
|
1748007050NRG24210320240527855
|
21/03/2024
|
rajkumari
|
1748007050WL025484
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-050-001/70-D
(SONAKHEDI)
|
1748007050NRG24210320240527858
|
21/03/2024
|
saty pal
|
1748007050WL025484
|
saty pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
satypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-050-001/71-D
(SONAKHEDI)
|
1748007050NRG24210320240527859
|
21/03/2024
|
savitri bai
|
1748007050WL025484
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-050-001/72-D
(SONAKHEDI)
|
1748007050NRG24210320240527860
|
21/03/2024
|
satyuendra singh
|
1748007050WL025484
|
satyuendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
satyuendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-050-001/73-D
(SONAKHEDI)
|
1748007050NRG24210320240527861
|
21/03/2024
|
mohar singh
|
1748007050WL025484
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-050-002/131-A
(SONAKHEDI)
|
1748007050NRG24210320240527865
|
21/03/2024
|
satrughan
|
1748007050WL025484
|
satrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNGAOLI
|
MP-48-007-050-002/280-D
(SONAKHEDI)
|
1748007050NRG24210320240527872
|
21/03/2024
|
meena bai
|
1748007050WL025484
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-050-002/283-C
(SONAKHEDI)
|
1748007050NRG24210320240527873
|
21/03/2024
|
meena bai rajpoot
|
1748007050WL025484
|
meena bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
meenabairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-050-002/332-D
(SONAKHEDI)
|
1748007050NRG24210320240527876
|
21/03/2024
|
kuldeep rajpoot
|
1748007050WL025484
|
kuldeep rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kuldeeprajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-050-002/332-D
(SONAKHEDI)
|
1748007050NRG24210320240528040
|
21/03/2024
|
kuldeep rajpoot
|
1748007050WL025502
|
kuldeep rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
kuldeeprajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-050-002/338-D
(SONAKHEDI)
|
1748007050NRG24210320240527877
|
21/03/2024
|
monu rajpoot
|
1748007050WL025484
|
monu rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
monurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-050-002/345-D
(SONAKHEDI)
|
1748007050NRG24210320240527880
|
21/03/2024
|
laxmi bai rajpoot
|
1748007050WL025484
|
laxmi bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
laxmibairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-050-002/345-D
(SONAKHEDI)
|
1748007050NRG24210320240528043
|
21/03/2024
|
laxmi bai rajpoot
|
1748007050WL025502
|
laxmi bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
laxmibairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-050-002/350-D
(SONAKHEDI)
|
1748007050NRG24210320240528048
|
21/03/2024
|
poonam bai
|
1748007050WL025502
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-050-002/350-D
(SONAKHEDI)
|
1748007050NRG24210320240527885
|
21/03/2024
|
poonam bai
|
1748007050WL025484
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-050-002/351-D
(SONAKHEDI)
|
1748007050NRG24210320240527886
|
21/03/2024
|
uma bai
|
1748007050WL025484
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-050-002/351-D
(SONAKHEDI)
|
1748007050NRG24210320240528049
|
21/03/2024
|
uma bai
|
1748007050WL025502
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-050-002/352-D
(SONAKHEDI)
|
1748007050NRG24210320240528050
|
21/03/2024
|
brajkrishn kumari
|
1748007050WL025502
|
brajkrishn kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
brajkrishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MUNGAOLI
|
MP-48-007-050-002/352-D
(SONAKHEDI)
|
1748007050NRG24210320240527887
|
21/03/2024
|
brajkrishn kumari
|
1748007050WL025484
|
brajkrishn kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
brajkrishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MUNGAOLI
|
MP-48-007-050-002/353-D
(SONAKHEDI)
|
1748007050NRG24210320240527888
|
21/03/2024
|
seema bai rajpot
|
1748007050WL025484
|
seema bai rajpot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
seemabairajpot
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-050-002/353-D
(SONAKHEDI)
|
1748007050NRG24210320240528051
|
21/03/2024
|
seema bai rajpot
|
1748007050WL025502
|
seema bai rajpot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
seemabairajpot
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-050-002/354-D
(SONAKHEDI)
|
1748007050NRG24210320240528052
|
21/03/2024
|
dhanraj rajpoot
|
1748007050WL025502
|
dhanraj rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
dhanrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-050-002/354-D
(SONAKHEDI)
|
1748007050NRG24210320240527889
|
21/03/2024
|
dhanraj rajpoot
|
1748007050WL025484
|
dhanraj rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
dhanrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-050-002/355-D
(SONAKHEDI)
|
1748007050NRG24210320240527890
|
21/03/2024
|
pahar singh
|
1748007050WL025484
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-050-002/355-D
(SONAKHEDI)
|
1748007050NRG24210320240528053
|
21/03/2024
|
pahar singh
|
1748007050WL025502
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-064-003/83
(KUKABALI)
|
1748007064NRG24210320240526783
|
21/03/2024
|
ramcharan
|
1748007064WL025431
|
ramcharan
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473696145
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
254
|
MUNGAOLI
|
MP-48-007-036-004/102
(MADAUKHEDI)
|
1748007050NRG24210320240527769
|
21/03/2024
|
Vijay Singh Lodhi
|
1748007050WL025484
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-036-004/104
(MADAUKHEDI)
|
1748007050NRG24210320240527770
|
21/03/2024
|
Santoshi Bai Lodhi
|
1748007050WL025484
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-036-004/107
(MADAUKHEDI)
|
1748007050NRG24210320240527771
|
21/03/2024
|
Puran Lodhi
|
1748007050WL025484
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-036-004/68
(MADAUKHEDI)
|
1748007050NRG24210320240527837
|
21/03/2024
|
Sabdal Singh Lodhi
|
1748007050WL025484
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-036-004/70
(MADAUKHEDI)
|
1748007050NRG24210320240527838
|
21/03/2024
|
Lajjawati Lodhi
|
1748007050WL025484
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNGAOLI
|
MP-48-007-036-004/71
(MADAUKHEDI)
|
1748007050NRG24210320240527839
|
21/03/2024
|
Dileep Singh Lodhi
|
1748007050WL025484
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-036-004/72
(MADAUKHEDI)
|
1748007050NRG24210320240527840
|
21/03/2024
|
Mulayamsingh Lodhi
|
1748007050WL025484
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-036-004/76
(MADAUKHEDI)
|
1748007050NRG24210320240527841
|
21/03/2024
|
Sudama Lodhi
|
1748007050WL025484
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-036-004/77
(MADAUKHEDI)
|
1748007050NRG24210320240527842
|
21/03/2024
|
Mohansingh Lodhi
|
1748007050WL025484
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-036-004/81
(MADAUKHEDI)
|
1748007050NRG24210320240527843
|
21/03/2024
|
Bhujwalsingh Lodhi
|
1748007050WL025484
|
Bhujwalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
BhujwalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-036-004/82
(MADAUKHEDI)
|
1748007050NRG24210320240527844
|
21/03/2024
|
Balram Lodhi
|
1748007050WL025484
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-036-004/86
(MADAUKHEDI)
|
1748007050NRG24210320240527847
|
21/03/2024
|
Chandrabhan Singh
|
1748007050WL025484
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-036-004/87
(MADAUKHEDI)
|
1748007050NRG24210320240527848
|
21/03/2024
|
Lakshmansingh Lodhi
|
1748007050WL025484
|
Lakshmansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
LakshmansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-036-004/89
(MADAUKHEDI)
|
1748007050NRG24210320240527849
|
21/03/2024
|
Aman Singh Lodhi
|
1748007050WL025484
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-036-004/98
(MADAUKHEDI)
|
1748007050NRG24210320240527851
|
21/03/2024
|
Arvind Lodhi
|
1748007050WL025484
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-036-004/99
(MADAUKHEDI)
|
1748007050NRG24210320240527852
|
21/03/2024
|
Harpal Singh Lodhi
|
1748007050WL025484
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
HarpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-050-001/120
(SONAKHEDI)
|
1748007050NRG24210320240527854
|
21/03/2024
|
DURGA ADIWASI
|
1748007050WL025484
|
DURGA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
DURGAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-050-002/112-A
(SONAKHEDI)
|
1748007050NRG24210320240527862
|
21/03/2024
|
JAYSINGH
|
1748007050WL025484
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
JAYSINGH
|
UCO BANK(607066)
|
|
272
|
MUNGAOLI
|
MP-48-007-050-002/16
(SONAKHEDI)
|
1748007050NRG24210320240527866
|
21/03/2024
|
Lallu ram
|
1748007050WL025484
|
Lallu ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Lalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-050-002/231
(SONAKHEDI)
|
1748007050NRG24210320240527867
|
21/03/2024
|
Aneksingh
|
1748007050WL025484
|
Aneksingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
Aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-050-002/245
(SONAKHEDI)
|
1748007050NRG24210320240527869
|
21/03/2024
|
Bhan Singh
|
1748007050WL025484
|
Bhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNGAOLI
|
MP-48-007-050-002/248
(SONAKHEDI)
|
1748007050NRG24210320240527870
|
21/03/2024
|
GAJRAM
|
1748007050WL025484
|
GAJRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MUNGAOLI
|
MP-48-007-077-002/554
(GHATBAMURIYA)
|
1748007000NRG24210320240527330
|
21/03/2024
|
Mamata Sahu
|
1748007WL025467
|
Mamata Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
MamataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGAOLI
|
MP-48-007-077-002/675
(GHATBAMURIYA)
|
1748007000NRG24210320240527334
|
21/03/2024
|
Anita Bai Gurjar
|
1748007WL025467
|
Anita Bai Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
AnitaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNGAOLI
|
MP-48-007-077-002/677
(GHATBAMURIYA)
|
1748007000NRG24210320240527336
|
21/03/2024
|
Vinni Kevat
|
1748007WL025467
|
Vinni Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
VinniKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MUNGAOLI
|
MP-48-007-077-002/678
(GHATBAMURIYA)
|
1748007000NRG24210320240527338
|
21/03/2024
|
Priyanka Gurjar
|
1748007WL025467
|
Priyanka Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
PriyankaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUNGAOLI
|
MP-48-007-077-002/678
(GHATBAMURIYA)
|
1748007000NRG24210320240527337
|
21/03/2024
|
Vikash Gurjar
|
1748007WL025467
|
Vikash Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
VikashGurjar
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNGAOLI
|
MP-48-007-078-001/355
(MALAUKHEDI)
|
1748007078NRG24210320240527341
|
21/03/2024
|
Laxmi Bai
|
1748007078WL025468
|
Laxmi Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696145
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUNGAOLI
|
MP-48-007-090-001/445
(BAMORI)
|
1748007090NRG24210320240526777
|
21/03/2024
|
KALLU
|
1748007090WL025430
|
KALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUNGAOLI
|
MP-48-007-090-001/450
(BAMORI)
|
1748007090NRG24210320240526780
|
21/03/2024
|
URMILA BAI
|
1748007090WL025430
|
URMILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696145
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367744
|
367744
|
|
|
|
|
|
|
|