|
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)
|
1748007050NRG24080320240512061
|
08/03/2024
|
ashok
|
1748007050WL024490
|
ashok
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/69
(SAGAR)
|
1748007000NRG24080320240512291
|
08/03/2024
|
Khumna
|
1748007WL024509
|
Khumna
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/98
(SAGAR)
|
1748007000NRG24080320240512352
|
08/03/2024
|
Badam singh
|
1748007WL024510
|
Badam singh
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007000NRG24080320240512273
|
08/03/2024
|
Bani Bai Nayak
|
1748007WL024509
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/450
(SAGAR)
|
1748007000NRG24080320240512282
|
08/03/2024
|
Anguri Bai
|
1748007WL024509
|
Anguri Bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/56
(SAGAR)
|
1748007000NRG24080320240512287
|
08/03/2024
|
Anar bai
|
1748007WL024509
|
Anar bai
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-036-004/28
(MADAUKHEDI)
|
1748007050NRG24080320240511996
|
08/03/2024
|
danish
|
1748007050WL024490
|
danish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-036-004/44
(MADAUKHEDI)
|
1748007050NRG24080320240512018
|
08/03/2024
|
RAJEEV
|
1748007050WL024490
|
RAJEEV
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/776
(BAMURITANKA)
|
1748007048NRG24080320240512202
|
08/03/2024
|
Nisha yadav
|
1748007048WL024505
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/805
(BAMURITANKA)
|
1748007048NRG24080320240512229
|
08/03/2024
|
Ruvi
|
1748007048WL024507
|
Ruvi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/823
(BAMURITANKA)
|
1748007048NRG24080320240512230
|
08/03/2024
|
Dhanushram
|
1748007048WL024507
|
Dhanushram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Dhanushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/893
(BAMURITANKA)
|
1748007048NRG24080320240512232
|
08/03/2024
|
Rachna Bai Yadav
|
1748007048WL024507
|
Rachna Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
RachnaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/904-A
(BAMURITANKA)
|
1748007048NRG24080320240512233
|
08/03/2024
|
Balram Singh
|
1748007048WL024507
|
Balram Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BalramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/911
(BAMURITANKA)
|
1748007048NRG24080320240512214
|
08/03/2024
|
Vandna Bai Ya
|
1748007048WL024506
|
Vandna Bai Ya
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
VandnaBaiYa
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/981
(BAMURITANKA)
|
1748007048NRG24080320240512220
|
08/03/2024
|
Indrabhan
|
1748007048WL024506
|
Indrabhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-050-002/280-C
(SONAKHEDI)
|
1748007050NRG24080320240512076
|
08/03/2024
|
Arun Kumari rajpoot
|
1748007050WL024490
|
Arun Kumari rajpoot
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ArunKumarirajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-089-002/178
(KHOKSI)
|
1748007089NRG24080320240512160
|
08/03/2024
|
RAANSAABAAEE
|
1748007089WL024501
|
RAANSAABAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
RAANSAABAAEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGAOLI
|
MP-48-007-089-002/73
(KHOKSI)
|
1748007089NRG24080320240512166
|
08/03/2024
|
GUDDEEBAAEE
|
1748007089WL024501
|
GUDDEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
GUDDEEBAAEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
MUNGAOLI
|
MP-48-007-089-002/73
(KHOKSI)
|
1748007089NRG24080320240512165
|
08/03/2024
|
LAALASAAHAB
|
1748007089WL024501
|
LAALASAAHAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
LAALASAAHAB
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUNGAOLI
|
MP-48-007-089-002/84
(KHOKSI)
|
1748007089NRG24080320240512168
|
08/03/2024
|
DANAVEER
|
1748007089WL024501
|
DANAVEER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
DANAVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MUNGAOLI
|
MP-48-007-089-002/95
(KHOKSI)
|
1748007089NRG24080320240512200
|
08/03/2024
|
BHOLAARAAM
|
1748007089WL024504
|
BHOLAARAAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BHOLAARAAM
|
ICICI BANK LTD(508534)
|
|
22
|
MUNGAOLI
|
MP-48-007-089-002/95
(KHOKSI)
|
1748007089NRG24080320240512201
|
08/03/2024
|
RAAJOO
|
1748007089WL024504
|
RAAJOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
RAAJOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-045-002/70
(SAGAR)
|
1748007000NRG24080320240512292
|
08/03/2024
|
Gulab
|
1748007WL024509
|
Gulab
|
00168
|
ICIC0001434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-036-004/83
(MADAUKHEDI)
|
1748007050NRG24080320240512048
|
08/03/2024
|
Moharbai Lodhi
|
1748007050WL024490
|
Moharbai Lodhi
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
MoharbaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-050-002/285-C
(SONAKHEDI)
|
1748007050NRG24080320240512080
|
08/03/2024
|
Rupa bai
|
1748007050WL024490
|
Rupa bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-036-004/4
(MADAUKHEDI)
|
1748007050NRG24080320240512012
|
08/03/2024
|
PARMAL SINGH
|
1748007050WL024490
|
PARMAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
PARMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-036-004/51
(MADAUKHEDI)
|
1748007050NRG24080320240512028
|
08/03/2024
|
SUKHLAL
|
1748007050WL024490
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-036-004/64
(MADAUKHEDI)
|
1748007050NRG24080320240512036
|
08/03/2024
|
ramdash
|
1748007050WL024490
|
ramdash
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-036-004/64-A
(MADAUKHEDI)
|
1748007050NRG24080320240512037
|
08/03/2024
|
Rajesh Kumar Lodhi
|
1748007050WL024490
|
Rajesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473579561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-036-004/84
(MADAUKHEDI)
|
1748007050NRG24080320240512049
|
08/03/2024
|
VETI BAI LODHI
|
1748007050WL024490
|
VETI BAI LODHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
VETIBAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-048-001/842
(BAMURITANKA)
|
1748007048NRG24080320240512231
|
08/03/2024
|
Sendapal Yadav
|
1748007048WL024507
|
Sendapal Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SendapalYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-001/909
(BAMURITANKA)
|
1748007048NRG24080320240512234
|
08/03/2024
|
Pratipal yadav
|
1748007048WL024507
|
Pratipal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-001/983
(BAMURITANKA)
|
1748007048NRG24080320240512222
|
08/03/2024
|
Chandrabhan singh
|
1748007048WL024506
|
Chandrabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-050-002/139-A
(SONAKHEDI)
|
1748007050NRG24080320240512071
|
08/03/2024
|
SEEMA BAI
|
1748007050WL024490
|
SEEMA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007088NRG24080320240512106
|
08/03/2024
|
saubhagy ingh
|
1748007088WL024491
|
saubhagy ingh
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-088-002/303
(BADHOLI)
|
1748007088NRG24080320240512108
|
08/03/2024
|
pheran
|
1748007088WL024491
|
pheran
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
pheran
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-088-002/373
(BADHOLI)
|
1748007088NRG24080320240512111
|
08/03/2024
|
Halke Singh Ahirwar
|
1748007088WL024491
|
Halke Singh Ahirwar
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
HalkeSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-089-002/415
(KHOKSI)
|
1748007089NRG24080320240512163
|
08/03/2024
|
Krishnpal
|
1748007089WL024501
|
Krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Krishnpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-068-001/141-D
(AMODA)
|
1748007000NRG24080320240511969
|
08/03/2024
|
Pappu adiwasi
|
1748007WL024488
|
Pappu adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Pappuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-068-001/15-B
(AMODA)
|
1748007000NRG24080320240511964
|
08/03/2024
|
babu
|
1748007WL024485
|
babu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
babu
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-068-001/78-A
(AMODA)
|
1748007000NRG24080320240511965
|
08/03/2024
|
kalan singh
|
1748007WL024485
|
kalan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kalansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-068-001/78-C
(AMODA)
|
1748007000NRG24080320240511961
|
08/03/2024
|
ramprasad
|
1748007WL024484
|
ramprasad
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ramprasad
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-068-001/79-D
(AMODA)
|
1748007000NRG24080320240511963
|
08/03/2024
|
pooja bai
|
1748007WL024484
|
pooja bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
poojabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-036-004/19-B
(MADAUKHEDI)
|
1748007050NRG24080320240511986
|
08/03/2024
|
DEVI
|
1748007050WL024490
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG24080320240512132
|
08/03/2024
|
HAR KUNWAR BAI
|
1748007047WL024495
|
HAR KUNWAR BAI
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
24/04/2024
|
|
473579561
|
|
HARKUNWARBAI
|
UCO BANK(607066)
|
|
46
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007047NRG24080320240512134
|
08/03/2024
|
darar singh yadav
|
1748007047WL024495
|
darar singh yadav
|
00462
|
UCBA0001153
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579561
|
|
dararsinghyadav
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-048-001/968
(BAMURITANKA)
|
1748007048NRG24080320240512235
|
08/03/2024
|
Shree bai
|
1748007048WL024507
|
Shree bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Shreebai
|
UCO BANK(607066)
|
|
48
|
MUNGAOLI
|
MP-48-007-050-002/320-D
(SONAKHEDI)
|
1748007050NRG24080320240512083
|
08/03/2024
|
monu
|
1748007050WL024490
|
monu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
monu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-045-002/84
(SAGAR)
|
1748007000NRG24080320240512293
|
08/03/2024
|
Vandna
|
1748007WL024509
|
Vandna
|
00462
|
UCBA0002360
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-089-002/415
(KHOKSI)
|
1748007089NRG24080320240512164
|
08/03/2024
|
Sitam Bai yadav
|
1748007089WL024501
|
Sitam Bai yadav
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SitamBaiyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-048-003/816
(BAMURITANKA)
|
1748007048NRG24080320240512224
|
08/03/2024
|
Rambharat
|
1748007048WL024506
|
Rambharat
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rambharat
|
UCO BANK(607066)
|
|
52
|
MUNGAOLI
|
MP-48-007-050-002/284-C
(SONAKHEDI)
|
1748007050NRG24080320240512079
|
08/03/2024
|
Laxmi bai
|
1748007050WL024490
|
Laxmi bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Laxmibai
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-068-001/77-B
(AMODA)
|
1748007000NRG24080320240511966
|
08/03/2024
|
nandram adivasi
|
1748007WL024486
|
nandram adivasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
nandramadivasi
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-088-002/412-D
(BADHOLI)
|
1748007088NRG24080320240512117
|
08/03/2024
|
Gabbar Rajput
|
1748007088WL024491
|
Gabbar Rajput
|
00462
|
UCBA0003082
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
GabbarRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-089-002/113
(KHOKSI)
|
1748007089NRG24080320240512155
|
08/03/2024
|
Rajpal
|
1748007089WL024501
|
Rajpal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-089-002/120
(KHOKSI)
|
1748007089NRG24080320240512203
|
08/03/2024
|
Lallu
|
1748007089WL024506
|
Lallu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNGAOLI
|
MP-48-007-089-002/120
(KHOKSI)
|
1748007089NRG24080320240512204
|
08/03/2024
|
Lallu
|
1748007089WL024506
|
Lallu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Lallu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGAOLI
|
MP-48-007-089-002/130
(KHOKSI)
|
1748007089NRG24080320240512169
|
08/03/2024
|
Vikram Singh
|
1748007089WL024502
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGAOLI
|
MP-48-007-089-002/130
(KHOKSI)
|
1748007089NRG24080320240512170
|
08/03/2024
|
Vikram Singh
|
1748007089WL024502
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-089-002/157
(KHOKSI)
|
1748007089NRG24080320240512188
|
08/03/2024
|
Afaisar kha
|
1748007089WL024504
|
Afaisar kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Afaisarkha
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG24080320240512157
|
08/03/2024
|
balram
|
1748007089WL024501
|
balram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG24080320240512158
|
08/03/2024
|
balram
|
1748007089WL024501
|
balram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGAOLI
|
MP-48-007-089-002/175
(KHOKSI)
|
1748007089NRG24080320240512156
|
08/03/2024
|
Gajendra Singh
|
1748007089WL024501
|
Gajendra Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
GajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-089-002/178
(KHOKSI)
|
1748007089NRG24080320240512159
|
08/03/2024
|
Chandrabhan singh
|
1748007089WL024501
|
Chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007089NRG24080320240512178
|
08/03/2024
|
gayatrai bai
|
1748007089WL024503
|
gayatrai bai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
gayatraibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-089-002/2
(KHOKSI)
|
1748007089NRG24080320240512177
|
08/03/2024
|
KalyanSingh
|
1748007089WL024503
|
KalyanSingh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-089-002/202
(KHOKSI)
|
1748007089NRG24080320240512189
|
08/03/2024
|
Rajvindar
|
1748007089WL024504
|
Rajvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNGAOLI
|
MP-48-007-089-002/202
(KHOKSI)
|
1748007089NRG24080320240512190
|
08/03/2024
|
Rajvindar
|
1748007089WL024504
|
Rajvindar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rajvindar
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-089-002/223
(KHOKSI)
|
1748007089NRG24080320240512205
|
08/03/2024
|
Makhan singh
|
1748007089WL024506
|
Makhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Makhansingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-089-002/225
(KHOKSI)
|
1748007089NRG24080320240512179
|
08/03/2024
|
Pushpa
|
1748007089WL024503
|
Pushpa
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/225
(KHOKSI)
|
1748007089NRG24080320240512180
|
08/03/2024
|
Pushpa
|
1748007089WL024503
|
Pushpa
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-089-002/225
(KHOKSI)
|
1748007089NRG24080320240512181
|
08/03/2024
|
Pushpa
|
1748007089WL024503
|
Pushpa
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG24080320240512171
|
08/03/2024
|
Rinku
|
1748007089WL024502
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG24080320240512172
|
08/03/2024
|
Rinku
|
1748007089WL024502
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-089-002/248
(KHOKSI)
|
1748007089NRG24080320240512191
|
08/03/2024
|
Naval deep
|
1748007089WL024504
|
Naval deep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Navaldeep
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-089-002/248
(KHOKSI)
|
1748007089NRG24080320240512192
|
08/03/2024
|
Naval deep
|
1748007089WL024504
|
Naval deep
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Navaldeep
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGAOLI
|
MP-48-007-089-002/255
(KHOKSI)
|
1748007089NRG24080320240512206
|
08/03/2024
|
krishnapal
|
1748007089WL024506
|
krishnapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
krishnapal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-089-002/255
(KHOKSI)
|
1748007089NRG24080320240512207
|
08/03/2024
|
krishnapal
|
1748007089WL024506
|
krishnapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
krishnapal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-089-002/257
(KHOKSI)
|
1748007089NRG24080320240512208
|
08/03/2024
|
kartar
|
1748007089WL024506
|
kartar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kartar
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-089-002/257
(KHOKSI)
|
1748007089NRG24080320240512209
|
08/03/2024
|
kartar
|
1748007089WL024506
|
kartar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kartar
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-089-002/258
(KHOKSI)
|
1748007089NRG24080320240512161
|
08/03/2024
|
happo
|
1748007089WL024501
|
happo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
happo
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-089-002/258
(KHOKSI)
|
1748007089NRG24080320240512162
|
08/03/2024
|
happo
|
1748007089WL024501
|
happo
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
happo
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-089-002/27
(KHOKSI)
|
1748007089NRG24080320240512210
|
08/03/2024
|
Heeralal
|
1748007089WL024506
|
Heeralal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-089-002/27
(KHOKSI)
|
1748007089NRG24080320240512211
|
08/03/2024
|
Heeralal
|
1748007089WL024506
|
Heeralal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007089NRG24080320240512182
|
08/03/2024
|
Suresh
|
1748007089WL024503
|
Suresh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-089-002/285
(KHOKSI)
|
1748007089NRG24080320240512183
|
08/03/2024
|
Suresh
|
1748007089WL024503
|
Suresh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007089NRG24080320240512184
|
08/03/2024
|
Balveer Singh
|
1748007089WL024503
|
Balveer Singh
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
BalveerSingh
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-089-002/297
(KHOKSI)
|
1748007089NRG24080320240512185
|
08/03/2024
|
Munni bai yadav
|
1748007089WL024503
|
Munni bai yadav
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Munnibaiyadav
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-089-002/298
(KHOKSI)
|
1748007089NRG24080320240512173
|
08/03/2024
|
Sunita bai yadav
|
1748007089WL024502
|
Sunita bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Sunitabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-089-002/298
(KHOKSI)
|
1748007089NRG24080320240512174
|
08/03/2024
|
Sunita bai yadav
|
1748007089WL024502
|
Sunita bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Sunitabaiyadav
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-089-002/306
(KHOKSI)
|
1748007089NRG24080320240512193
|
08/03/2024
|
lakhan singh
|
1748007089WL024504
|
lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-089-002/306
(KHOKSI)
|
1748007089NRG24080320240512194
|
08/03/2024
|
lakhan singh
|
1748007089WL024504
|
lakhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MUNGAOLI
|
MP-48-007-089-002/341
(KHOKSI)
|
1748007089NRG24080320240512175
|
08/03/2024
|
Bali Singh
|
1748007089WL024502
|
Bali Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BaliSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-089-002/341
(KHOKSI)
|
1748007089NRG24080320240512176
|
08/03/2024
|
krishna Bai yadav
|
1748007089WL024502
|
krishna Bai yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
krishnaBaiyadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGAOLI
|
MP-48-007-089-002/342
(KHOKSI)
|
1748007089NRG24080320240512212
|
08/03/2024
|
Shribhan Yadav
|
1748007089WL024506
|
Shribhan Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ShribhanYadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGAOLI
|
MP-48-007-089-002/344
(KHOKSI)
|
1748007089NRG24080320240512213
|
08/03/2024
|
Mamta bai
|
1748007089WL024506
|
Mamta bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Mamtabai
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-089-002/362
(KHOKSI)
|
1748007089NRG24080320240512196
|
08/03/2024
|
Geeta Bai
|
1748007089WL024504
|
Geeta Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-089-002/362
(KHOKSI)
|
1748007089NRG24080320240512195
|
08/03/2024
|
Shrilal Ahirwar
|
1748007089WL024504
|
Shrilal Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ShrilalAhirwar
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-089-002/38
(KHOKSI)
|
1748007089NRG24080320240512186
|
08/03/2024
|
Ratibai
|
1748007089WL024503
|
Ratibai
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-089-002/400
(KHOKSI)
|
1748007089NRG24080320240512197
|
08/03/2024
|
Kala Bai Yadav
|
1748007089WL024504
|
Kala Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
KalaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-089-002/414
(KHOKSI)
|
1748007089NRG24080320240512199
|
08/03/2024
|
Munesh Bai Yadav
|
1748007089WL024504
|
Munesh Bai Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
MuneshBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-089-002/418
(KHOKSI)
|
1748007089NRG24080320240512187
|
08/03/2024
|
Dharmendra
|
1748007089WL024503
|
Dharmendra
|
00468
|
UBIN0542555
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-089-002/84
(KHOKSI)
|
1748007089NRG24080320240512167
|
08/03/2024
|
Dayaram
|
1748007089WL024501
|
Dayaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-045-002/380
(SAGAR)
|
1748007000NRG24080320240512274
|
08/03/2024
|
Ranveer
|
1748007WL024509
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007000NRG24080320240512275
|
08/03/2024
|
Neetesh
|
1748007WL024509
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-045-002/392
(SAGAR)
|
1748007000NRG24080320240512276
|
08/03/2024
|
Rabindra
|
1748007WL024509
|
Rabindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rabindra
|
BANK OF BARODA(606985)
|
|
107
|
MUNGAOLI
|
MP-48-007-045-002/396
(SAGAR)
|
1748007000NRG24080320240512277
|
08/03/2024
|
vivek
|
1748007WL024509
|
vivek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-045-002/400
(SAGAR)
|
1748007000NRG24080320240512278
|
08/03/2024
|
Shivraj
|
1748007WL024509
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-045-002/405
(SAGAR)
|
1748007000NRG24080320240512280
|
08/03/2024
|
Jitendra
|
1748007WL024509
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-045-002/413
(SAGAR)
|
1748007000NRG24080320240512281
|
08/03/2024
|
Praningh
|
1748007WL024509
|
Praningh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Praningh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-045-002/473
(SAGAR)
|
1748007000NRG24080320240512283
|
08/03/2024
|
kamlaa
|
1748007WL024509
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-045-002/480
(SAGAR)
|
1748007000NRG24080320240512284
|
08/03/2024
|
bhaisaab
|
1748007WL024509
|
bhaisaab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
bhaisaab
|
BANK OF INDIA(508505)
|
|
113
|
MUNGAOLI
|
MP-48-007-045-002/508
(SAGAR)
|
1748007000NRG24080320240512285
|
08/03/2024
|
sukhlal
|
1748007WL024509
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-045-002/59
(SAGAR)
|
1748007000NRG24080320240512288
|
08/03/2024
|
Geeta bai
|
1748007WL024509
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-045-002/99
(SAGAR)
|
1748007000NRG24080320240512353
|
08/03/2024
|
guddi
|
1748007WL024510
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-047-002/335
(CHIROLI)
|
1748007047NRG24080320240512133
|
08/03/2024
|
PRITHVIRAJ
|
1748007047WL024495
|
PRITHVIRAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473579561
|
|
PRITHVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MUNGAOLI
|
MP-48-007-089-002/414
(KHOKSI)
|
1748007089NRG24080320240512198
|
08/03/2024
|
Bundel Singh
|
1748007089WL024504
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
118
|
MUNGAOLI
|
MP-48-007-036-004/108-B
(MADAUKHEDI)
|
1748007050NRG24080320240511974
|
08/03/2024
|
Asharam
|
1748007050WL024490
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-036-004/11-D
(MADAUKHEDI)
|
1748007050NRG24080320240511975
|
08/03/2024
|
indal singh lodhi
|
1748007050WL024490
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-036-004/12-A
(MADAUKHEDI)
|
1748007050NRG24080320240511976
|
08/03/2024
|
Kishorsingh
|
1748007050WL024490
|
Kishorsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-036-004/12-D
(MADAUKHEDI)
|
1748007050NRG24080320240511977
|
08/03/2024
|
shri bai
|
1748007050WL024490
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-036-004/13-D
(MADAUKHEDI)
|
1748007050NRG24080320240511978
|
08/03/2024
|
kesar bai
|
1748007050WL024490
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-036-004/14-D
(MADAUKHEDI)
|
1748007050NRG24080320240511979
|
08/03/2024
|
ghasiram
|
1748007050WL024490
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGAOLI
|
MP-48-007-036-004/15-B
(MADAUKHEDI)
|
1748007050NRG24080320240511980
|
08/03/2024
|
Shriram
|
1748007050WL024490
|
Shriram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-036-004/15-C
(MADAUKHEDI)
|
1748007050NRG24080320240511981
|
08/03/2024
|
HARPAL
|
1748007050WL024490
|
HARPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-036-004/15-D
(MADAUKHEDI)
|
1748007050NRG24080320240511982
|
08/03/2024
|
devendra singh
|
1748007050WL024490
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-036-004/17-D
(MADAUKHEDI)
|
1748007050NRG24080320240511984
|
08/03/2024
|
phula bai lodhi
|
1748007050WL024490
|
phula bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
phulabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-036-004/18-D
(MADAUKHEDI)
|
1748007050NRG24080320240511985
|
08/03/2024
|
asish lodhi
|
1748007050WL024490
|
asish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
asishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-036-004/19-D
(MADAUKHEDI)
|
1748007050NRG24080320240511987
|
08/03/2024
|
pan kunvar bai rajak
|
1748007050WL024490
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-036-004/20-D
(MADAUKHEDI)
|
1748007050NRG24080320240511988
|
08/03/2024
|
archna bai lodhi
|
1748007050WL024490
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-036-004/21-D
(MADAUKHEDI)
|
1748007050NRG24080320240511989
|
08/03/2024
|
sudam bai lodhi
|
1748007050WL024490
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-036-004/22-D
(MADAUKHEDI)
|
1748007050NRG24080320240511990
|
08/03/2024
|
chandan singh lodhi
|
1748007050WL024490
|
chandan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
chandansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-036-004/23-D
(MADAUKHEDI)
|
1748007050NRG24080320240511991
|
08/03/2024
|
rani lodhi
|
1748007050WL024490
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-036-004/24-D
(MADAUKHEDI)
|
1748007050NRG24080320240511992
|
08/03/2024
|
gajedra singh lodhi
|
1748007050WL024490
|
gajedra singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
gajedrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-036-004/25-D
(MADAUKHEDI)
|
1748007050NRG24080320240511993
|
08/03/2024
|
pappu lodhi
|
1748007050WL024490
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-036-004/26-D
(MADAUKHEDI)
|
1748007050NRG24080320240511994
|
08/03/2024
|
kiran narvariya
|
1748007050WL024490
|
kiran narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kirannarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-036-004/27-D
(MADAUKHEDI)
|
1748007050NRG24080320240511995
|
08/03/2024
|
suckhbati lodhi
|
1748007050WL024490
|
suckhbati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
suckhbatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-036-004/28-D
(MADAUKHEDI)
|
1748007050NRG24080320240511997
|
08/03/2024
|
bhajan singh lodhi
|
1748007050WL024490
|
bhajan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
bhajansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-036-004/29-D
(MADAUKHEDI)
|
1748007050NRG24080320240511998
|
08/03/2024
|
rama devi
|
1748007050WL024490
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-036-004/30-D
(MADAUKHEDI)
|
1748007050NRG24080320240511999
|
08/03/2024
|
rupbati bai
|
1748007050WL024490
|
rupbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-036-004/31-D
(MADAUKHEDI)
|
1748007050NRG24080320240512000
|
08/03/2024
|
bharat singh lodhi
|
1748007050WL024490
|
bharat singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-036-004/32-D
(MADAUKHEDI)
|
1748007050NRG24080320240512001
|
08/03/2024
|
rashmi lodhi
|
1748007050WL024490
|
rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-036-004/33-D
(MADAUKHEDI)
|
1748007050NRG24080320240512002
|
08/03/2024
|
pravesh
|
1748007050WL024490
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-036-004/338-D
(MADAUKHEDI)
|
1748007050NRG24080320240512004
|
08/03/2024
|
shusheela
|
1748007050WL024490
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-036-004/34-D
(MADAUKHEDI)
|
1748007050NRG24080320240512005
|
08/03/2024
|
neelesh lodhi
|
1748007050WL024490
|
neelesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-036-004/35-D
(MADAUKHEDI)
|
1748007050NRG24080320240512006
|
08/03/2024
|
gyan singh lodhi
|
1748007050WL024490
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-036-004/36-D
(MADAUKHEDI)
|
1748007050NRG24080320240512007
|
08/03/2024
|
golu lodhi
|
1748007050WL024490
|
golu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-036-004/37-D
(MADAUKHEDI)
|
1748007050NRG24080320240512008
|
08/03/2024
|
sonam lodhi
|
1748007050WL024490
|
sonam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-036-004/38-D
(MADAUKHEDI)
|
1748007050NRG24080320240512009
|
08/03/2024
|
kalyan singh lodhi
|
1748007050WL024490
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-036-004/39
(MADAUKHEDI)
|
1748007050NRG24080320240512010
|
08/03/2024
|
Ramcharan
|
1748007050WL024490
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Ramcharan
|
UCO BANK(607066)
|
|
151
|
MUNGAOLI
|
MP-48-007-036-004/39-D
(MADAUKHEDI)
|
1748007050NRG24080320240512011
|
08/03/2024
|
lalle bai
|
1748007050WL024490
|
lalle bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
lallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-036-004/40-D
(MADAUKHEDI)
|
1748007050NRG24080320240512013
|
08/03/2024
|
partap rajak
|
1748007050WL024490
|
partap rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
partaprajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-036-004/41-D
(MADAUKHEDI)
|
1748007050NRG24080320240512014
|
08/03/2024
|
kalavati bai
|
1748007050WL024490
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kalavatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-036-004/42-D
(MADAUKHEDI)
|
1748007050NRG24080320240512015
|
08/03/2024
|
santoshi
|
1748007050WL024490
|
santoshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-036-004/43-A
(MADAUKHEDI)
|
1748007050NRG24080320240512016
|
08/03/2024
|
Sukhwati Bai
|
1748007050WL024490
|
Sukhwati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SukhwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-036-004/43-D
(MADAUKHEDI)
|
1748007050NRG24080320240512017
|
08/03/2024
|
preetam singh
|
1748007050WL024490
|
preetam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
preetamsingh
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-036-004/44-D
(MADAUKHEDI)
|
1748007050NRG24080320240512019
|
08/03/2024
|
akhlesh
|
1748007050WL024490
|
akhlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-036-004/45-D
(MADAUKHEDI)
|
1748007050NRG24080320240512020
|
08/03/2024
|
sonu lodhi
|
1748007050WL024490
|
sonu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-036-004/46-D
(MADAUKHEDI)
|
1748007050NRG24080320240512021
|
08/03/2024
|
mukesh lodhi
|
1748007050WL024490
|
mukesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-036-004/49-A
(MADAUKHEDI)
|
1748007050NRG24080320240512024
|
08/03/2024
|
DEVENDRA LODHI
|
1748007050WL024490
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-036-004/50-A
(MADAUKHEDI)
|
1748007050NRG24080320240512026
|
08/03/2024
|
RAVINDRA LODHI
|
1748007050WL024490
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-036-004/50-D
(MADAUKHEDI)
|
1748007050NRG24080320240512027
|
08/03/2024
|
rajkumar lodhi
|
1748007050WL024490
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-036-004/9-A
(MADAUKHEDI)
|
1748007050NRG24080320240512055
|
08/03/2024
|
JALAM SINGH
|
1748007050WL024490
|
JALAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-048-001/939
(BAMURITANKA)
|
1748007048NRG24080320240512215
|
08/03/2024
|
Sudha bai
|
1748007048WL024506
|
Sudha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-048-001/975
(BAMURITANKA)
|
1748007048NRG24080320240512216
|
08/03/2024
|
rinki
|
1748007048WL024506
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-048-001/976
(BAMURITANKA)
|
1748007048NRG24080320240512217
|
08/03/2024
|
Rubi
|
1748007048WL024506
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-048-001/977
(BAMURITANKA)
|
1748007048NRG24080320240512218
|
08/03/2024
|
Roshni yadav
|
1748007048WL024506
|
Roshni yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-048-001/980
(BAMURITANKA)
|
1748007048NRG24080320240512219
|
08/03/2024
|
Olam bai
|
1748007048WL024506
|
Olam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Olambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-048-001/982
(BAMURITANKA)
|
1748007048NRG24080320240512221
|
08/03/2024
|
Parvati bai
|
1748007048WL024506
|
Parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-048-003/813
(BAMURITANKA)
|
1748007048NRG24080320240512223
|
08/03/2024
|
Vaishali
|
1748007048WL024506
|
Vaishali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Vaishali
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-048-003/825
(BAMURITANKA)
|
1748007048NRG24080320240512225
|
08/03/2024
|
Chandrapal Singh
|
1748007048WL024506
|
Chandrapal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-048-003/838
(BAMURITANKA)
|
1748007048NRG24080320240512226
|
08/03/2024
|
Binita
|
1748007048WL024506
|
Binita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGAOLI
|
MP-48-007-050-001/116-A
(SONAKHEDI)
|
1748007050NRG24080320240512058
|
08/03/2024
|
Peetma
|
1748007050WL024490
|
Peetma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Peetma
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-050-001/60-A
(SONAKHEDI)
|
1748007050NRG24080320240512062
|
08/03/2024
|
ANTRAM SINGH
|
1748007050WL024490
|
ANTRAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ANTRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-050-002/118-B
(SONAKHEDI)
|
1748007050NRG24080320240512068
|
08/03/2024
|
Ajad Singh
|
1748007050WL024490
|
Ajad Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
AjadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-050-002/126-B
(SONAKHEDI)
|
1748007050NRG24080320240512069
|
08/03/2024
|
UDAL SINGH
|
1748007050WL024490
|
UDAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
UDALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
MUNGAOLI
|
MP-48-007-050-002/343-D
(SONAKHEDI)
|
1748007050NRG24080320240512086
|
08/03/2024
|
brajendra parihar
|
1748007050WL024490
|
brajendra parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
brajendraparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-050-002/344-D
(SONAKHEDI)
|
1748007050NRG24080320240512087
|
08/03/2024
|
lalaram yadav
|
1748007050WL024490
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-050-002/346-D
(SONAKHEDI)
|
1748007050NRG24080320240512089
|
08/03/2024
|
niketa rajpoot
|
1748007050WL024490
|
niketa rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
niketarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-050-002/347-D
(SONAKHEDI)
|
1748007050NRG24080320240512090
|
08/03/2024
|
baini bai
|
1748007050WL024490
|
baini bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
bainibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-050-002/348-D
(SONAKHEDI)
|
1748007050NRG24080320240512091
|
08/03/2024
|
rinki rajppot
|
1748007050WL024490
|
rinki rajppot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
rinkirajppot
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-050-002/349-D
(SONAKHEDI)
|
1748007050NRG24080320240512092
|
08/03/2024
|
ranjeet singh rajpoot
|
1748007050WL024490
|
ranjeet singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ranjeetsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-050-002/357-D
(SONAKHEDI)
|
1748007050NRG24080320240512099
|
08/03/2024
|
jagbhan singh
|
1748007050WL024490
|
jagbhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
jagbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-050-002/358-D
(SONAKHEDI)
|
1748007050NRG24080320240512100
|
08/03/2024
|
veerendr
|
1748007050WL024490
|
veerendr
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
veerendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-050-002/359-D
(SONAKHEDI)
|
1748007050NRG24080320240512101
|
08/03/2024
|
harvijay singh
|
1748007050WL024490
|
harvijay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
harvijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-050-002/360-D
(SONAKHEDI)
|
1748007050NRG24080320240512102
|
08/03/2024
|
mulayam singh
|
1748007050WL024490
|
mulayam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
mulayamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-050-002/361-D
(SONAKHEDI)
|
1748007050NRG24080320240512103
|
08/03/2024
|
dashrath singh rajpoot
|
1748007050WL024490
|
dashrath singh rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
dashrathsinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007050NRG24080320240512104
|
08/03/2024
|
Balla Ahirwar
|
1748007050WL024490
|
Balla Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007050NRG24080320240512105
|
08/03/2024
|
GHASITA
|
1748007050WL024490
|
GHASITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
GHASITA
|
UCO BANK(607066)
|
|
190
|
MUNGAOLI
|
MP-48-007-088-002/266-D
(BADHOLI)
|
1748007088NRG24080320240512107
|
08/03/2024
|
Laxman Singh
|
1748007088WL024491
|
Laxman Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNGAOLI
|
MP-48-007-088-002/367
(BADHOLI)
|
1748007088NRG24080320240512110
|
08/03/2024
|
shree ram
|
1748007088WL024491
|
shree ram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-088-002/411-C
(BADHOLI)
|
1748007088NRG24080320240512115
|
08/03/2024
|
Jung rajput
|
1748007088WL024491
|
Jung rajput
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
Jungrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-088-002/412-B
(BADHOLI)
|
1748007088NRG24080320240512116
|
08/03/2024
|
Rajkumar Rajput
|
1748007088WL024491
|
Rajkumar Rajput
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
RajkumarRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
MUNGAOLI
|
MP-48-007-088-002/413
(BADHOLI)
|
1748007088NRG24080320240512118
|
08/03/2024
|
Shubham Singh Rajput
|
1748007088WL024491
|
Shubham Singh Rajput
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
ShubhamSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-088-002/413-A
(BADHOLI)
|
1748007088NRG24080320240512119
|
08/03/2024
|
Jagat Singh Ahirwar
|
1748007088WL024491
|
Jagat Singh Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
JagatSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
196
|
MUNGAOLI
|
MP-48-007-036-004/16-D
(MADAUKHEDI)
|
1748007050NRG24080320240511983
|
08/03/2024
|
aarti
|
1748007050WL024490
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-036-004/337-D
(MADAUKHEDI)
|
1748007050NRG24080320240512003
|
08/03/2024
|
ramraja lodhi
|
1748007050WL024490
|
ramraja lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ramrajalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-036-004/47-D
(MADAUKHEDI)
|
1748007050NRG24080320240512022
|
08/03/2024
|
kishan lodhi
|
1748007050WL024490
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-036-004/49-D
(MADAUKHEDI)
|
1748007050NRG24080320240512025
|
08/03/2024
|
raghuvar lodhi
|
1748007050WL024490
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-036-004/51-D
(MADAUKHEDI)
|
1748007050NRG24080320240512029
|
08/03/2024
|
bhagwaan singh
|
1748007050WL024490
|
bhagwaan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
bhagwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-036-004/52-D
(MADAUKHEDI)
|
1748007050NRG24080320240512030
|
08/03/2024
|
vinita bai lodhi
|
1748007050WL024490
|
vinita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
vinitabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-036-004/53-D
(MADAUKHEDI)
|
1748007050NRG24080320240512031
|
08/03/2024
|
ankesh lodhi
|
1748007050WL024490
|
ankesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ankeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-036-004/54-D
(MADAUKHEDI)
|
1748007050NRG24080320240512032
|
08/03/2024
|
parmal singh
|
1748007050WL024490
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-036-004/55-D
(MADAUKHEDI)
|
1748007050NRG24080320240512033
|
08/03/2024
|
kamla bai lodhi
|
1748007050WL024490
|
kamla bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kamlabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-036-004/56-D
(MADAUKHEDI)
|
1748007050NRG24080320240512034
|
08/03/2024
|
kalyan singh
|
1748007050WL024490
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-036-004/57-D
(MADAUKHEDI)
|
1748007050NRG24080320240512035
|
08/03/2024
|
udam singh
|
1748007050WL024490
|
udam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
udamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-036-004/66
(MADAUKHEDI)
|
1748007050NRG24080320240512038
|
08/03/2024
|
prathviraj lodhi
|
1748007050WL024490
|
prathviraj lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
prathvirajlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-045-002/68
(SAGAR)
|
1748007000NRG24080320240512290
|
08/03/2024
|
Kallu
|
1748007WL024509
|
Kallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473579561
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MUNGAOLI
|
MP-48-007-050-001/148-D
(SONAKHEDI)
|
1748007050NRG24080320240512060
|
08/03/2024
|
rajkumari
|
1748007050WL024490
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-050-001/70-D
(SONAKHEDI)
|
1748007050NRG24080320240512063
|
08/03/2024
|
saty pal
|
1748007050WL024490
|
saty pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
satypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-050-001/71-D
(SONAKHEDI)
|
1748007050NRG24080320240512064
|
08/03/2024
|
savitri bai
|
1748007050WL024490
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-050-001/72-D
(SONAKHEDI)
|
1748007050NRG24080320240512065
|
08/03/2024
|
satyuendra singh
|
1748007050WL024490
|
satyuendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
satyuendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-050-001/73-D
(SONAKHEDI)
|
1748007050NRG24080320240512066
|
08/03/2024
|
mohar singh
|
1748007050WL024490
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-050-002/131-A
(SONAKHEDI)
|
1748007050NRG24080320240512070
|
08/03/2024
|
satrughan
|
1748007050WL024490
|
satrughan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-050-002/280-D
(SONAKHEDI)
|
1748007050NRG24080320240512077
|
08/03/2024
|
meena bai
|
1748007050WL024490
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-050-002/283-C
(SONAKHEDI)
|
1748007050NRG24080320240512078
|
08/03/2024
|
meena bai rajpoot
|
1748007050WL024490
|
meena bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
meenabairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-050-002/300-D
(SONAKHEDI)
|
1748007050NRG24080320240512081
|
08/03/2024
|
shivraj
|
1748007050WL024490
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-050-002/332-D
(SONAKHEDI)
|
1748007050NRG24080320240512084
|
08/03/2024
|
kuldeep rajpoot
|
1748007050WL024490
|
kuldeep rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
kuldeeprajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-050-002/338-D
(SONAKHEDI)
|
1748007050NRG24080320240512085
|
08/03/2024
|
monu rajpoot
|
1748007050WL024490
|
monu rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
monurajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-050-002/345-D
(SONAKHEDI)
|
1748007050NRG24080320240512088
|
08/03/2024
|
laxmi bai rajpoot
|
1748007050WL024490
|
laxmi bai rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
laxmibairajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-050-002/350-D
(SONAKHEDI)
|
1748007050NRG24080320240512093
|
08/03/2024
|
poonam bai
|
1748007050WL024490
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-050-002/351-D
(SONAKHEDI)
|
1748007050NRG24080320240512094
|
08/03/2024
|
uma bai
|
1748007050WL024490
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-050-002/352-D
(SONAKHEDI)
|
1748007050NRG24080320240512095
|
08/03/2024
|
brajkrishn kumari
|
1748007050WL024490
|
brajkrishn kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
brajkrishnkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MUNGAOLI
|
MP-48-007-050-002/353-D
(SONAKHEDI)
|
1748007050NRG24080320240512096
|
08/03/2024
|
seema bai rajpot
|
1748007050WL024490
|
seema bai rajpot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
seemabairajpot
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-050-002/354-D
(SONAKHEDI)
|
1748007050NRG24080320240512097
|
08/03/2024
|
dhanraj rajpoot
|
1748007050WL024490
|
dhanraj rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
dhanrajrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-050-002/355-D
(SONAKHEDI)
|
1748007050NRG24080320240512098
|
08/03/2024
|
pahar singh
|
1748007050WL024490
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-088-002/345
(BADHOLI)
|
1748007088NRG24080320240512109
|
08/03/2024
|
Gulsan
|
1748007088WL024491
|
Gulsan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
Gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-088-002/377
(BADHOLI)
|
1748007088NRG24080320240512112
|
08/03/2024
|
aseesh
|
1748007088WL024491
|
aseesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
aseesh
|
UCO BANK(607066)
|
|
229
|
MUNGAOLI
|
MP-48-007-088-002/391
(BADHOLI)
|
1748007088NRG24080320240512113
|
08/03/2024
|
asharam
|
1748007088WL024491
|
asharam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-088-002/411-B
(BADHOLI)
|
1748007088NRG24080320240512114
|
08/03/2024
|
kalyan singh
|
1748007088WL024491
|
kalyan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473579561
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
231
|
MUNGAOLI
|
MP-48-007-036-004/102
(MADAUKHEDI)
|
1748007050NRG24080320240511971
|
08/03/2024
|
Vijay Singh Lodhi
|
1748007050WL024490
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-036-004/104
(MADAUKHEDI)
|
1748007050NRG24080320240511972
|
08/03/2024
|
Santoshi Bai Lodhi
|
1748007050WL024490
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-036-004/107
(MADAUKHEDI)
|
1748007050NRG24080320240511973
|
08/03/2024
|
Puran Lodhi
|
1748007050WL024490
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-036-004/68
(MADAUKHEDI)
|
1748007050NRG24080320240512039
|
08/03/2024
|
Sabdal Singh Lodhi
|
1748007050WL024490
|
Sabdal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SabdalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-036-004/69
(MADAUKHEDI)
|
1748007050NRG24080320240512040
|
08/03/2024
|
Brjbhan singh Lodhi
|
1748007050WL024490
|
Brjbhan singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BrjbhansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-036-004/70
(MADAUKHEDI)
|
1748007050NRG24080320240512041
|
08/03/2024
|
Lajjawati Lodhi
|
1748007050WL024490
|
Lajjawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
LajjawatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNGAOLI
|
MP-48-007-036-004/71
(MADAUKHEDI)
|
1748007050NRG24080320240512042
|
08/03/2024
|
Dileep Singh Lodhi
|
1748007050WL024490
|
Dileep Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
DileepSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-036-004/72
(MADAUKHEDI)
|
1748007050NRG24080320240512043
|
08/03/2024
|
Mulayamsingh Lodhi
|
1748007050WL024490
|
Mulayamsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
MulayamsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-036-004/76
(MADAUKHEDI)
|
1748007050NRG24080320240512044
|
08/03/2024
|
Sudama Lodhi
|
1748007050WL024490
|
Sudama Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
SudamaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-036-004/77
(MADAUKHEDI)
|
1748007050NRG24080320240512045
|
08/03/2024
|
Mohansingh Lodhi
|
1748007050WL024490
|
Mohansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
MohansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-036-004/81
(MADAUKHEDI)
|
1748007050NRG24080320240512046
|
08/03/2024
|
Bhujwalsingh Lodhi
|
1748007050WL024490
|
Bhujwalsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BhujwalsinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-036-004/82
(MADAUKHEDI)
|
1748007050NRG24080320240512047
|
08/03/2024
|
Balram Lodhi
|
1748007050WL024490
|
Balram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007050NRG24080320240512050
|
08/03/2024
|
Vikramjeet Lodhi
|
1748007050WL024490
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-036-004/85
(MADAUKHEDI)
|
1748007050NRG24080320240512051
|
08/03/2024
|
Vikramjeet Lodhi
|
1748007050WL024490
|
Vikramjeet Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
VikramjeetLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-036-004/86
(MADAUKHEDI)
|
1748007050NRG24080320240512052
|
08/03/2024
|
Chandrabhan Singh
|
1748007050WL024490
|
Chandrabhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ChandrabhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-036-004/87
(MADAUKHEDI)
|
1748007050NRG24080320240512053
|
08/03/2024
|
Lakshmansingh Lodhi
|
1748007050WL024490
|
Lakshmansingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
LakshmansinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-036-004/89
(MADAUKHEDI)
|
1748007050NRG24080320240512054
|
08/03/2024
|
Aman Singh Lodhi
|
1748007050WL024490
|
Aman Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
AmanSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-036-004/98
(MADAUKHEDI)
|
1748007050NRG24080320240512056
|
08/03/2024
|
Arvind Lodhi
|
1748007050WL024490
|
Arvind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-036-004/99
(MADAUKHEDI)
|
1748007050NRG24080320240512057
|
08/03/2024
|
Harpal Singh Lodhi
|
1748007050WL024490
|
Harpal Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
HarpalSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-050-001/120
(SONAKHEDI)
|
1748007050NRG24080320240512059
|
08/03/2024
|
DURGA ADIWASI
|
1748007050WL024490
|
DURGA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
DURGAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-050-002/112-A
(SONAKHEDI)
|
1748007050NRG24080320240512067
|
08/03/2024
|
JAYSINGH
|
1748007050WL024490
|
JAYSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
JAYSINGH
|
UCO BANK(607066)
|
|
252
|
MUNGAOLI
|
MP-48-007-050-002/16
(SONAKHEDI)
|
1748007050NRG24080320240512072
|
08/03/2024
|
Lallu ram
|
1748007050WL024490
|
Lallu ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Lalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-050-002/231
(SONAKHEDI)
|
1748007050NRG24080320240512073
|
08/03/2024
|
Aneksingh
|
1748007050WL024490
|
Aneksingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
Aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-050-002/245
(SONAKHEDI)
|
1748007050NRG24080320240512074
|
08/03/2024
|
Bhan Singh
|
1748007050WL024490
|
Bhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNGAOLI
|
MP-48-007-050-002/248
(SONAKHEDI)
|
1748007050NRG24080320240512075
|
08/03/2024
|
GAJRAM
|
1748007050WL024490
|
GAJRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
GAJRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-068-001/78-D
(AMODA)
|
1748007000NRG24080320240511962
|
08/03/2024
|
sona
|
1748007WL024484
|
sona
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473579561
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324207
|
324207
|
|
|
|
|
|
|
|