|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-045-002/142
(SAGAR)
|
1748007045NRG25230520240101284
|
24/05/2024
|
Bhagvati bai
|
1748007045WL002722
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/180
(SAGAR)
|
1748007045NRG25230520240101294
|
24/05/2024
|
Lalaram
|
1748007045WL002722
|
Lalaram
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/332
(SAGAR)
|
1748007045NRG25230520240101323
|
24/05/2024
|
Dhanbai
|
1748007045WL002722
|
Dhanbai
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dhanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007045NRG25230520240101334
|
24/05/2024
|
Prem singh
|
1748007045WL002722
|
Prem singh
|
00032
|
UTIB0001208
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-023-001/127
(CHHEWALAI)
|
1748007023NRG25240520240103046
|
24/05/2024
|
maharaj singh
|
1748007023WL002768
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/445
(CHHEWALAI)
|
1748007023NRG25240520240103098
|
24/05/2024
|
sonu peremnarayan
|
1748007023WL002768
|
sonu peremnarayan
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sonuperemnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGAOLI
|
MP-48-007-023-001/464
(CHHEWALAI)
|
1748007023NRG25240520240103103
|
24/05/2024
|
ashu lalliram
|
1748007023WL002768
|
ashu lalliram
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ashulalliram
|
BANK OF BARODA(606985)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/108
(SAGAR)
|
1748007045NRG25230520240101277
|
24/05/2024
|
Lakhan singh
|
1748007045WL002722
|
Lakhan singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/185
(SAGAR)
|
1748007045NRG25230520240101295
|
24/05/2024
|
badal singh
|
1748007045WL002722
|
badal singh
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
badalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/69
(SAGAR)
|
1748007045NRG25230520240101384
|
24/05/2024
|
Khumna
|
1748007045WL002722
|
Khumna
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-023-001/463
(CHHEWALAI)
|
1748007023NRG25240520240103102
|
24/05/2024
|
rinkesh lalliram
|
1748007023WL002768
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007045NRG25230520240101289
|
24/05/2024
|
ROMAL SINGH
|
1748007045WL002722
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-015-004/302
(BARRA)
|
1748007045NRG25230520240101105
|
24/05/2024
|
Virendra
|
1748007045WL002722
|
Virendra
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007045NRG25230520240101129
|
24/05/2024
|
Mulayam
|
1748007045WL002722
|
Mulayam
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-044-002/180
(BALAI)
|
1748007045NRG25230520240101179
|
24/05/2024
|
vatee
|
1748007045WL002722
|
vatee
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
vatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-045-002/235
(SAGAR)
|
1748007045NRG25230520240101310
|
24/05/2024
|
Kallu
|
1748007045WL002722
|
Kallu
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-045-002/8
(SAGAR)
|
1748007045NRG25230520240101387
|
24/05/2024
|
SURJA
|
1748007045WL002722
|
SURJA
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SURJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-045-002/98
(SAGAR)
|
1748007045NRG25230520240101392
|
24/05/2024
|
Badam singh
|
1748007045WL002722
|
Badam singh
|
00048
|
BKID0008894
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007045NRG25230520240101301
|
24/05/2024
|
Mianda bai
|
1748007045WL002722
|
Mianda bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007045NRG25230520240101302
|
24/05/2024
|
Vati Bai Banjara
|
1748007045WL002722
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
VatiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-045-002/338
(SAGAR)
|
1748007045NRG25230520240101326
|
24/05/2024
|
Radha bai
|
1748007045WL002722
|
Radha bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-045-002/340
(SAGAR)
|
1748007045NRG25230520240101328
|
24/05/2024
|
Tara singh
|
1748007045WL002722
|
Tara singh
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Tarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-045-002/353
(SAGAR)
|
1748007045NRG25230520240101333
|
24/05/2024
|
Kunja banjara
|
1748007045WL002722
|
Kunja banjara
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kunjabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007045NRG25230520240101340
|
24/05/2024
|
Bani Bai Nayak
|
1748007045WL002722
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-045-002/450
(SAGAR)
|
1748007045NRG25230520240101363
|
24/05/2024
|
Anguri Bai
|
1748007045WL002722
|
Anguri Bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-045-002/454
(SAGAR)
|
1748007045NRG25230520240101365
|
24/05/2024
|
Bakeel
|
1748007045WL002722
|
Bakeel
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-045-002/54
(SAGAR)
|
1748007045NRG25230520240101380
|
24/05/2024
|
puran
|
1748007045WL002722
|
puran
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-045-002/56
(SAGAR)
|
1748007045NRG25230520240101382
|
24/05/2024
|
Anar bai
|
1748007045WL002722
|
Anar bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-045-002/89
(SAGAR)
|
1748007045NRG25230520240101391
|
24/05/2024
|
Bhuri Bai
|
1748007045WL002722
|
Bhuri Bai
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007000NRG25240520240103114
|
24/05/2024
|
sunil
|
1748007WL002770
|
sunil
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MUNGAOLI
|
MP-48-007-093-001/695
(SINGHADA-1)
|
1748007000NRG25240520240103115
|
24/05/2024
|
sunil
|
1748007WL002770
|
sunil
|
00051
|
MAHB0001849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007023NRG25240520240103065
|
24/05/2024
|
BRAJESH
|
1748007023WL002768
|
BRAJESH
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007023NRG25240520240103066
|
24/05/2024
|
MITHLESH
|
1748007023WL002768
|
MITHLESH
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-023-001/302
(CHHEWALAI)
|
1748007023NRG25240520240103085
|
24/05/2024
|
Shishupal
|
1748007023WL002768
|
Shishupal
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-023-001/422
(CHHEWALAI)
|
1748007023NRG25240520240103092
|
24/05/2024
|
CHANDRABHAN
|
1748007023WL002768
|
CHANDRABHAN
|
00078
|
CNRB0004140
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102859
|
24/05/2024
|
Sadhan
|
1748007057WL002752
|
Sadhan
|
00078
|
CNRB0005975
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sadhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/198
(CHHEWALAI)
|
1748007023NRG25240520240103072
|
24/05/2024
|
Dalchand
|
1748007023WL002768
|
Dalchand
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGAOLI
|
MP-48-007-057-003/119
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102853
|
24/05/2024
|
ramesavar
|
1748007057WL002752
|
ramesavar
|
00089
|
CBIN0284509
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
ramesavar
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
39
|
MUNGAOLI
|
MP-48-007-057-003/119
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102854
|
24/05/2024
|
Sitaram
|
1748007057WL002752
|
Sitaram
|
00089
|
CBIN0284509
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-015-004/228
(BARRA)
|
1748007045NRG25230520240101086
|
24/05/2024
|
Dhan Singh
|
1748007045WL002722
|
Dhan Singh
|
00109
|
BKDN0811450
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-015-004/140
(BARRA)
|
1748007045NRG25230520240101077
|
24/05/2024
|
SAROJ BAAREE
|
1748007045WL002722
|
SAROJ BAAREE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SAROJBAAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-049-001/92
(DONJRA)
|
1748007049NRG25230520240101001
|
24/05/2024
|
BHAAGEERATH
|
1748007049WL002712
|
BHAAGEERATH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
BHAAGEERATH
|
ICICI BANK LTD(508534)
|
|
43
|
MUNGAOLI
|
MP-48-007-049-002/28
(DONJRA)
|
1748007049NRG25230520240101027
|
24/05/2024
|
GUDADEEBAAEE
|
1748007049WL002713
|
GUDADEEBAAEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
GUDADEEBAAEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-057-003/127
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102857
|
24/05/2024
|
GUULAAB
|
1748007057WL002752
|
GUULAAB
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
GUULAAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-093-001/94
(SINGHADA-1)
|
1748007093NRG25230520240102434
|
24/05/2024
|
VEDAVATEE
|
1748007093WL002739
|
VEDAVATEE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
VEDAVATEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-045-002/70
(SAGAR)
|
1748007045NRG25230520240101385
|
24/05/2024
|
Gulab
|
1748007045WL002722
|
Gulab
|
00168
|
ICIC0001434
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007023NRG25240520240103026
|
24/05/2024
|
Seetaram
|
1748007023WL002768
|
Seetaram
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGAOLI
|
MP-48-007-023-001/10
(CHHEWALAI)
|
1748007023NRG25240520240103027
|
24/05/2024
|
Seetaram
|
1748007023WL002768
|
Seetaram
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG25240520240103038
|
24/05/2024
|
Neelam singh
|
1748007023WL002768
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Neelamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG25240520240103037
|
24/05/2024
|
Neelam singh
|
1748007023WL002768
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Neelamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG25240520240103039
|
24/05/2024
|
Neelam singh
|
1748007023WL002768
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007023NRG25240520240103040
|
24/05/2024
|
Neelam singh
|
1748007023WL002768
|
Neelam singh
|
00354
|
PUNB0002700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-023-001/110
(CHHEWALAI)
|
1748007023NRG25240520240103033
|
24/05/2024
|
munni bai
|
1748007023WL002768
|
munni bai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007023NRG25240520240103035
|
24/05/2024
|
KUSHUM BAI
|
1748007023WL002768
|
KUSHUM BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KUSHUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG25240520240103043
|
24/05/2024
|
Ramabai
|
1748007023WL002768
|
Ramabai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG25240520240103042
|
24/05/2024
|
Ratiram
|
1748007023WL002768
|
Ratiram
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-023-001/125
(CHHEWALAI)
|
1748007023NRG25240520240103045
|
24/05/2024
|
ladi bai
|
1748007023WL002768
|
ladi bai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ladibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007023NRG25240520240103057
|
24/05/2024
|
Parwati
|
1748007023WL002768
|
Parwati
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNGAOLI
|
MP-48-007-023-001/161-A
(CHHEWALAI)
|
1748007023NRG25240520240103064
|
24/05/2024
|
sanjay
|
1748007023WL002768
|
sanjay
|
00354
|
PUNB0138700
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128781401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-023-001/177
(CHHEWALAI)
|
1748007023NRG25240520240103068
|
24/05/2024
|
Mohar singh
|
1748007023WL002768
|
Mohar singh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGAOLI
|
MP-48-007-023-001/198
(CHHEWALAI)
|
1748007023NRG25240520240103073
|
24/05/2024
|
KRISHNA BAI
|
1748007023WL002768
|
KRISHNA BAI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007023NRG25240520240103081
|
24/05/2024
|
Meena Bai
|
1748007023WL002768
|
Meena Bai
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-023-001/228
(CHHEWALAI)
|
1748007023NRG25240520240103080
|
24/05/2024
|
Suresh Sen
|
1748007023WL002768
|
Suresh Sen
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SureshSen
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGAOLI
|
MP-48-007-023-001/233
(CHHEWALAI)
|
1748007023NRG25240520240103082
|
24/05/2024
|
Binni
|
1748007023WL002768
|
Binni
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Binni
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007023NRG25240520240103086
|
24/05/2024
|
Santosh
|
1748007023WL002768
|
Santosh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007023NRG25240520240103087
|
24/05/2024
|
Seema
|
1748007023WL002768
|
Seema
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNGAOLI
|
MP-48-007-023-001/422
(CHHEWALAI)
|
1748007023NRG25240520240103093
|
24/05/2024
|
SAVITRI
|
1748007023WL002768
|
SAVITRI
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGAOLI
|
MP-48-007-023-001/429
(CHHEWALAI)
|
1748007023NRG25240520240103095
|
24/05/2024
|
sudama naresh
|
1748007023WL002768
|
sudama naresh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sudamanaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-023-001/430
(CHHEWALAI)
|
1748007023NRG25240520240103096
|
24/05/2024
|
narendra lalliram
|
1748007023WL002768
|
narendra lalliram
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
narendralalliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGAOLI
|
MP-48-007-023-001/437
(CHHEWALAI)
|
1748007023NRG25240520240103097
|
24/05/2024
|
DEEPAK OJHA
|
1748007023WL002768
|
DEEPAK OJHA
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
DEEPAKOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGAOLI
|
MP-48-007-023-001/491-A
(CHHEWALAI)
|
1748007023NRG25240520240103104
|
24/05/2024
|
MISHRILAL
|
1748007023WL002768
|
MISHRILAL
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MISHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007023NRG25240520240103107
|
24/05/2024
|
suneel chandel
|
1748007023WL002768
|
suneel chandel
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
suneelchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGAOLI
|
MP-48-007-044-002/178
(BALAI)
|
1748007045NRG25230520240101178
|
24/05/2024
|
Pramod
|
1748007045WL002722
|
Pramod
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-044-002/490
(BALAI)
|
1748007045NRG25230520240101228
|
24/05/2024
|
neelam
|
1748007045WL002722
|
neelam
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/1
(SAGAR)
|
1748007045NRG25230520240101272
|
24/05/2024
|
Bhabutsingh
|
1748007045WL002722
|
Bhabutsingh
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bhabutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-045-002/202
(SAGAR)
|
1748007045NRG25230520240101303
|
24/05/2024
|
Ghanshyam
|
1748007045WL002722
|
Ghanshyam
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-045-002/321
(SAGAR)
|
1748007045NRG25230520240101318
|
24/05/2024
|
Rajkumar yadav
|
1748007045WL002722
|
Rajkumar yadav
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-045-002/51
(SAGAR)
|
1748007045NRG25230520240101377
|
24/05/2024
|
Deepak
|
1748007045WL002722
|
Deepak
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-023-001/144-B
(CHHEWALAI)
|
1748007023NRG25240520240103053
|
24/05/2024
|
REETU
|
1748007023WL002768
|
REETU
|
00354
|
PUNB0633700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
REETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-023-001/144-B
(CHHEWALAI)
|
1748007023NRG25240520240103052
|
24/05/2024
|
VIJAY
|
1748007023WL002768
|
VIJAY
|
00354
|
PUNB0633700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-049-001/150
(DONJRA)
|
1748007049NRG25230520240100969
|
24/05/2024
|
avadh mai
|
1748007049WL002712
|
avadh mai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
avadhmai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007049NRG25230520240100973
|
24/05/2024
|
lakhan singh
|
1748007049WL002712
|
lakhan singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGAOLI
|
MP-48-007-049-001/202
(DONJRA)
|
1748007049NRG25230520240100974
|
24/05/2024
|
lakhan singh
|
1748007049WL002712
|
lakhan singh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNGAOLI
|
MP-48-007-049-001/302
(DONJRA)
|
1748007049NRG25230520240100984
|
24/05/2024
|
singram
|
1748007049WL002712
|
singram
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
singram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MUNGAOLI
|
MP-48-007-049-002/172
(DONJRA)
|
1748007049NRG25230520240101019
|
24/05/2024
|
bharatsingh
|
1748007049WL002713
|
bharatsingh
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007023NRG25240520240103058
|
24/05/2024
|
Rbabu
|
1748007023WL002768
|
Rbabu
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rbabu
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007023NRG25240520240103059
|
24/05/2024
|
Surekh
|
1748007023WL002768
|
Surekh
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Surekh
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-044-002/72
(BALAI)
|
1748007045NRG25230520240101241
|
24/05/2024
|
Pooran singh
|
1748007045WL002722
|
Pooran singh
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Pooransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG25230520240100999
|
24/05/2024
|
rani
|
1748007049WL002712
|
rani
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-049-001/509
(DONJRA)
|
1748007049NRG25230520240101000
|
24/05/2024
|
rani
|
1748007049WL002712
|
rani
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-023-001/250
(CHHEWALAI)
|
1748007023NRG25240520240103084
|
24/05/2024
|
rekha
|
1748007023WL002768
|
rekha
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-045-002/80
(SAGAR)
|
1748007045NRG25230520240101388
|
24/05/2024
|
Savitri
|
1748007045WL002722
|
Savitri
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-049-001/120
(DONJRA)
|
1748007049NRG25230520240100966
|
24/05/2024
|
Kailash Adiwasi
|
1748007049WL002712
|
Kailash Adiwasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-049-001/14
(DONJRA)
|
1748007049NRG25230520240100968
|
24/05/2024
|
deva bai
|
1748007049WL002712
|
deva bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
devabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGAOLI
|
MP-48-007-049-001/14
(DONJRA)
|
1748007049NRG25230520240100967
|
24/05/2024
|
pappu
|
1748007049WL002712
|
pappu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGAOLI
|
MP-48-007-049-001/173
(DONJRA)
|
1748007049NRG25230520240100972
|
24/05/2024
|
Girja bai
|
1748007049WL002712
|
Girja bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Girjabai
|
ICICI BANK LTD(508534)
|
|
97
|
MUNGAOLI
|
MP-48-007-049-001/219
(DONJRA)
|
1748007049NRG25230520240100975
|
24/05/2024
|
Hajari singh
|
1748007049WL002712
|
Hajari singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Hajarisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-049-001/219
(DONJRA)
|
1748007049NRG25230520240100976
|
24/05/2024
|
Hazari singh
|
1748007049WL002712
|
Hazari singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Hazarisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGAOLI
|
MP-48-007-049-001/273
(DONJRA)
|
1748007049NRG25230520240100979
|
24/05/2024
|
Kalla
|
1748007049WL002712
|
Kalla
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGAOLI
|
MP-48-007-049-001/273
(DONJRA)
|
1748007049NRG25230520240100980
|
24/05/2024
|
Kalla
|
1748007049WL002712
|
Kalla
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kalla
|
RATNAKAR BANK(607393)
|
|
101
|
MUNGAOLI
|
MP-48-007-049-001/29
(DONJRA)
|
1748007049NRG25230520240100982
|
24/05/2024
|
Gairo bai
|
1748007049WL002712
|
Gairo bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Gairobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-049-001/29
(DONJRA)
|
1748007049NRG25230520240100981
|
24/05/2024
|
ganeshram
|
1748007049WL002712
|
ganeshram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-049-001/294
(DONJRA)
|
1748007049NRG25230520240100983
|
24/05/2024
|
Vimla Bai Ahirwar
|
1748007049WL002712
|
Vimla Bai Ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
VimlaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-049-001/304
(DONJRA)
|
1748007049NRG25230520240100985
|
24/05/2024
|
Ramesh Aadivasi
|
1748007049WL002712
|
Ramesh Aadivasi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RameshAadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MUNGAOLI
|
MP-48-007-049-001/311
(DONJRA)
|
1748007049NRG25230520240101008
|
24/05/2024
|
savita bai
|
1748007049WL002713
|
savita bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-049-001/313
(DONJRA)
|
1748007049NRG25230520240100986
|
24/05/2024
|
kartar singh
|
1748007049WL002712
|
kartar singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kartarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-049-001/315
(DONJRA)
|
1748007049NRG25230520240100987
|
24/05/2024
|
ballu
|
1748007049WL002712
|
ballu
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-049-001/340
(DONJRA)
|
1748007049NRG25230520240101009
|
24/05/2024
|
JANDAILSINGH LODHI
|
1748007049WL002713
|
JANDAILSINGH LODHI
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
JANDAILSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
109
|
MUNGAOLI
|
MP-48-007-049-001/347
(DONJRA)
|
1748007049NRG25230520240101010
|
24/05/2024
|
sultan singh rajak
|
1748007049WL002713
|
sultan singh rajak
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sultansinghrajak
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-049-001/401
(DONJRA)
|
1748007049NRG25230520240100989
|
24/05/2024
|
balkunar bai lodhi
|
1748007049WL002712
|
balkunar bai lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
balkunarbailodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007049NRG25230520240100990
|
24/05/2024
|
dharam lal lodhi
|
1748007049WL002712
|
dharam lal lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
dharamlallodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-049-001/402
(DONJRA)
|
1748007049NRG25230520240100991
|
24/05/2024
|
jyoti bai lodhi
|
1748007049WL002712
|
jyoti bai lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jyotibailodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNGAOLI
|
MP-48-007-049-001/410
(DONJRA)
|
1748007049NRG25230520240100992
|
24/05/2024
|
kalyan singh lodhi
|
1748007049WL002712
|
kalyan singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-049-001/413
(DONJRA)
|
1748007049NRG25230520240101012
|
24/05/2024
|
chali lodhi
|
1748007049WL002713
|
chali lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
chalilodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-049-001/414
(DONJRA)
|
1748007049NRG25230520240100993
|
24/05/2024
|
kuvarraj lodhi
|
1748007049WL002712
|
kuvarraj lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kuvarrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-049-001/415
(DONJRA)
|
1748007049NRG25230520240100994
|
24/05/2024
|
angrej ahirwar
|
1748007049WL002712
|
angrej ahirwar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
angrejahirwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-049-001/503
(DONJRA)
|
1748007049NRG25230520240101016
|
24/05/2024
|
Dinesh Kumar Lodhi
|
1748007049WL002713
|
Dinesh Kumar Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
DineshKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGAOLI
|
MP-48-007-049-002/142
(DONJRA)
|
1748007049NRG25230520240101018
|
24/05/2024
|
Anjna lodhi
|
1748007049WL002713
|
Anjna lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Anjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGAOLI
|
MP-48-007-049-002/142
(DONJRA)
|
1748007049NRG25230520240101017
|
24/05/2024
|
harpal singh
|
1748007049WL002713
|
harpal singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-049-002/150
(DONJRA)
|
1748007049NRG25230520240101002
|
24/05/2024
|
santram lodhi
|
1748007049WL002712
|
santram lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
santramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-049-002/152
(DONJRA)
|
1748007049NRG25230520240101003
|
24/05/2024
|
molaram
|
1748007049WL002712
|
molaram
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-049-002/177
(DONJRA)
|
1748007049NRG25230520240101020
|
24/05/2024
|
sunita bai
|
1748007049WL002713
|
sunita bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-049-002/204
(DONJRA)
|
1748007049NRG25230520240101021
|
24/05/2024
|
Seela Bai Lodhi
|
1748007049WL002713
|
Seela Bai Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SeelaBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGAOLI
|
MP-48-007-049-002/205
(DONJRA)
|
1748007049NRG25230520240101022
|
24/05/2024
|
Rubi Bai Lodhi
|
1748007049WL002713
|
Rubi Bai Lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RubiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-049-002/236
(DONJRA)
|
1748007049NRG25230520240101023
|
24/05/2024
|
sandhya bai
|
1748007049WL002713
|
sandhya bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGAOLI
|
MP-48-007-049-002/246
(DONJRA)
|
1748007049NRG25230520240101024
|
24/05/2024
|
akhilesh lodhi
|
1748007049WL002713
|
akhilesh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
akhileshlodhi
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNGAOLI
|
MP-48-007-049-002/254
(DONJRA)
|
1748007049NRG25230520240101025
|
24/05/2024
|
deepa lodhi
|
1748007049WL002713
|
deepa lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
deepalodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGAOLI
|
MP-48-007-049-002/257
(DONJRA)
|
1748007049NRG25230520240101026
|
24/05/2024
|
bhuri lodhi
|
1748007049WL002713
|
bhuri lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bhurilodhi
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-049-002/388
(DONJRA)
|
1748007049NRG25230520240101005
|
24/05/2024
|
preetee
|
1748007049WL002712
|
preetee
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
preetee
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGAOLI
|
MP-48-007-049-002/388
(DONJRA)
|
1748007049NRG25230520240101004
|
24/05/2024
|
vinod singh lodhi
|
1748007049WL002712
|
vinod singh lodhi
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
vinodsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-049-002/54
(DONJRA)
|
1748007049NRG25230520240101028
|
24/05/2024
|
Sanman Singh
|
1748007049WL002713
|
Sanman Singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SanmanSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-049-002/60
(DONJRA)
|
1748007049NRG25230520240101029
|
24/05/2024
|
Jodharam
|
1748007049WL002713
|
Jodharam
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGAOLI
|
MP-48-007-049-002/60
(DONJRA)
|
1748007049NRG25230520240101030
|
24/05/2024
|
Jodharam
|
1748007049WL002713
|
Jodharam
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGAOLI
|
MP-48-007-049-002/67
(DONJRA)
|
1748007049NRG25230520240101031
|
24/05/2024
|
Ramdyal
|
1748007049WL002713
|
Ramdyal
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-074-001/57-D
(TETORE)
|
1748007039NRG25240520240102566
|
24/05/2024
|
Geeta
|
1748007039WL002749
|
Geeta
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGAOLI
|
MP-48-007-093-001/697
(SINGHADA-1)
|
1748007000NRG25240520240103116
|
24/05/2024
|
ram singh
|
1748007WL002770
|
ram singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNGAOLI
|
MP-48-007-093-001/697
(SINGHADA-1)
|
1748007000NRG25240520240103117
|
24/05/2024
|
ram singh
|
1748007WL002770
|
ram singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-093-001/992
(SINGHADA-1)
|
1748007093NRG25230520240102438
|
24/05/2024
|
Sukhavati Bai
|
1748007093WL002739
|
Sukhavati Bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SukhavatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
139
|
MUNGAOLI
|
MP-48-007-015-004/260
(BARRA)
|
1748007045NRG25230520240101090
|
24/05/2024
|
Devkinandan
|
1748007045WL002722
|
Devkinandan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007023NRG25240520240103029
|
24/05/2024
|
shreebai
|
1748007023WL002768
|
shreebai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
shreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUNGAOLI
|
MP-48-007-023-001/106
(CHHEWALAI)
|
1748007023NRG25240520240103031
|
24/05/2024
|
kapuri
|
1748007023WL002768
|
kapuri
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNGAOLI
|
MP-48-007-023-001/110
(CHHEWALAI)
|
1748007023NRG25240520240103032
|
24/05/2024
|
jagdish
|
1748007023WL002768
|
jagdish
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGAOLI
|
MP-48-007-023-001/121-D
(CHHEWALAI)
|
1748007023NRG25240520240103041
|
24/05/2024
|
Mohit
|
1748007023WL002768
|
Mohit
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-023-001/149-C
(CHHEWALAI)
|
1748007023NRG25240520240103054
|
24/05/2024
|
Aardhan
|
1748007023WL002768
|
Aardhan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-023-001/215
(CHHEWALAI)
|
1748007023NRG25240520240103077
|
24/05/2024
|
rakchha
|
1748007023WL002768
|
rakchha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rakchha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGAOLI
|
MP-48-007-023-001/4
(CHHEWALAI)
|
1748007023NRG25240520240103091
|
24/05/2024
|
GOPAAL
|
1748007023WL002768
|
GOPAAL
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
GOPAAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGAOLI
|
MP-48-007-044-002/21
(BALAI)
|
1748007045NRG25230520240101184
|
24/05/2024
|
pahalwan
|
1748007045WL002722
|
pahalwan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-045-002/42
(SAGAR)
|
1748007045NRG25230520240101354
|
24/05/2024
|
Veeran
|
1748007045WL002722
|
Veeran
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-045-002/469
(SAGAR)
|
1748007045NRG25230520240101368
|
24/05/2024
|
Ramveer
|
1748007045WL002722
|
Ramveer
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-045-002/486
(SAGAR)
|
1748007045NRG25230520240101373
|
24/05/2024
|
Hari singh banjara
|
1748007045WL002722
|
Hari singh banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Harisinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-069-002/174
(GUPALIYA)
|
1748007069NRG25240520240103023
|
24/05/2024
|
savitri bai ahirwar
|
1748007069WL002766
|
savitri bai ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
savitribaiahirwar
|
ICICI BANK LTD(508534)
|
|
152
|
MUNGAOLI
|
MP-48-007-069-002/174
(GUPALIYA)
|
1748007069NRG25240520240103024
|
24/05/2024
|
savitri bai ahirwar
|
1748007069WL002766
|
savitri bai ahirwar
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
savitribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-074-001/413
(TETORE)
|
1748007039NRG25240520240102564
|
24/05/2024
|
malkhan
|
1748007039WL002749
|
malkhan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGAOLI
|
MP-48-007-074-001/413
(TETORE)
|
1748007039NRG25240520240102565
|
24/05/2024
|
rekha
|
1748007039WL002749
|
rekha
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-074-002/105
(TETORE)
|
1748007074NRG25240520240102568
|
24/05/2024
|
Jagdeesh
|
1748007074WL002750
|
Jagdeesh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGAOLI
|
MP-48-007-074-002/105
(TETORE)
|
1748007074NRG25240520240102567
|
24/05/2024
|
Jagdeesh
|
1748007074WL002750
|
Jagdeesh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNGAOLI
|
MP-48-007-074-002/310
(TETORE)
|
1748007074NRG25230520240102445
|
24/05/2024
|
HARI BAI
|
1748007074WL002741
|
HARI BAI
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG25230520240102446
|
24/05/2024
|
mulam singh
|
1748007074WL002741
|
mulam singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007074NRG25230520240102447
|
24/05/2024
|
radha bai
|
1748007074WL002741
|
radha bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007074NRG25230520240102448
|
24/05/2024
|
Harkishan
|
1748007074WL002741
|
Harkishan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007074NRG25230520240102449
|
24/05/2024
|
Harkishan
|
1748007074WL002741
|
Harkishan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNGAOLI
|
MP-48-007-074-002/438
(TETORE)
|
1748007074NRG25230520240102450
|
24/05/2024
|
Siyaram
|
1748007074WL002741
|
Siyaram
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNGAOLI
|
MP-48-007-074-002/438
(TETORE)
|
1748007074NRG25230520240102451
|
24/05/2024
|
Siyaram
|
1748007074WL002741
|
Siyaram
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-074-002/443
(TETORE)
|
1748007074NRG25230520240102453
|
24/05/2024
|
Dhaniya Bai
|
1748007074WL002741
|
Dhaniya Bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNGAOLI
|
MP-48-007-074-002/443
(TETORE)
|
1748007074NRG25230520240102452
|
24/05/2024
|
Puran Singh Banjara
|
1748007074WL002741
|
Puran Singh Banjara
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
PuranSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGAOLI
|
MP-48-007-074-002/521
(TETORE)
|
1748007074NRG25240520240102575
|
24/05/2024
|
MANEESH
|
1748007074WL002750
|
MANEESH
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGAOLI
|
MP-48-007-074-002/93
(TETORE)
|
1748007074NRG25230520240102460
|
24/05/2024
|
Pran singh
|
1748007074WL002741
|
Pran singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGAOLI
|
MP-48-007-074-002/93
(TETORE)
|
1748007074NRG25230520240102461
|
24/05/2024
|
Pran singh
|
1748007074WL002741
|
Pran singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGAOLI
|
MP-48-007-074-002/98
(TETORE)
|
1748007074NRG25230520240102462
|
24/05/2024
|
Gautam
|
1748007074WL002741
|
Gautam
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNGAOLI
|
MP-48-007-074-002/98
(TETORE)
|
1748007074NRG25230520240102463
|
24/05/2024
|
GOUTAM
|
1748007074WL002741
|
GOUTAM
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNGAOLI
|
MP-48-007-094-001/11
(ODER)
|
1748007000NRG25240520240103110
|
24/05/2024
|
Bundel singh
|
1748007WL002769
|
Bundel singh
|
00415
|
SBIN0030330
|
486
|
486
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
172
|
MUNGAOLI
|
MP-48-007-054-001/118
(PARKANA)
|
1748007054NRG25240520240103025
|
24/05/2024
|
Krapal singh
|
1748007054WL002767
|
Krapal singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Krapalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
173
|
MUNGAOLI
|
MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102852
|
24/05/2024
|
Devendra Singh
|
1748007057WL002752
|
Devendra Singh
|
00462
|
UCBA0001289
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
DevendraSingh
|
UCO BANK(607066)
|
|
174
|
MUNGAOLI
|
MP-48-007-057-003/119
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102855
|
24/05/2024
|
Ravi
|
1748007057WL002752
|
Ravi
|
00462
|
UCBA0001289
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
175
|
MUNGAOLI
|
MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102856
|
24/05/2024
|
hemind
|
1748007057WL002752
|
hemind
|
00462
|
UCBA0001289
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
hemind
|
UCO BANK(607066)
|
|
176
|
MUNGAOLI
|
MP-48-007-057-003/127
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102858
|
24/05/2024
|
Savitri bai
|
1748007057WL002752
|
Savitri bai
|
00462
|
UCBA0001289
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102860
|
24/05/2024
|
sonika
|
1748007057WL002752
|
sonika
|
00462
|
UCBA0001289
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
sonika
|
UCO BANK(607066)
|
|
178
|
MUNGAOLI
|
MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102866
|
24/05/2024
|
Nisha
|
1748007057WL002752
|
Nisha
|
00462
|
UCBA0001289
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Nisha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-015-004/230
(BARRA)
|
1748007045NRG25230520240101087
|
24/05/2024
|
Kunwar Bai
|
1748007045WL002722
|
Kunwar Bai
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-044-002/407
(BALAI)
|
1748007045NRG25230520240101211
|
24/05/2024
|
Chanchal singh
|
1748007045WL002722
|
Chanchal singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-044-002/430
(BALAI)
|
1748007045NRG25230520240101218
|
24/05/2024
|
Babulal
|
1748007045WL002722
|
Babulal
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-045-002/84
(SAGAR)
|
1748007045NRG25230520240101390
|
24/05/2024
|
Vandna
|
1748007045WL002722
|
Vandna
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
183
|
MUNGAOLI
|
MP-48-007-093-001/681
(SINGHADA-1)
|
1748007000NRG25240520240103111
|
24/05/2024
|
man bai
|
1748007WL002770
|
man bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
manbai
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNGAOLI
|
MP-48-007-093-001/681
(SINGHADA-1)
|
1748007000NRG25240520240103112
|
24/05/2024
|
syamlal
|
1748007WL002770
|
syamlal
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNGAOLI
|
MP-48-007-093-001/698
(SINGHADA-1)
|
1748007000NRG25240520240103118
|
24/05/2024
|
rakesh
|
1748007WL002770
|
rakesh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUNGAOLI
|
MP-48-007-093-001/698
(SINGHADA-1)
|
1748007000NRG25240520240103119
|
24/05/2024
|
rakesh
|
1748007WL002770
|
rakesh
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
187
|
MUNGAOLI
|
MP-48-007-093-001/936
(SINGHADA-1)
|
1748007093NRG25230520240102431
|
24/05/2024
|
Jagannath Singh Yadav
|
1748007093WL002739
|
Jagannath Singh Yadav
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
JagannathSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
188
|
MUNGAOLI
|
MP-48-007-093-001/937
(SINGHADA-1)
|
1748007093NRG25230520240102432
|
24/05/2024
|
Rajkumar Sharma
|
1748007093WL002739
|
Rajkumar Sharma
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RajkumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUNGAOLI
|
MP-48-007-093-001/94
(SINGHADA-1)
|
1748007093NRG25230520240102433
|
24/05/2024
|
rambeer
|
1748007093WL002739
|
rambeer
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rambeer
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGAOLI
|
MP-48-007-093-001/942
(SINGHADA-1)
|
1748007093NRG25230520240102435
|
24/05/2024
|
prema
|
1748007093WL002739
|
prema
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
191
|
MUNGAOLI
|
MP-48-007-093-001/942
(SINGHADA-1)
|
1748007093NRG25230520240102436
|
24/05/2024
|
Savitri Bai
|
1748007093WL002739
|
Savitri Bai
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SavitriBai
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUNGAOLI
|
MP-48-007-093-001/988
(SINGHADA-1)
|
1748007093NRG25230520240102437
|
24/05/2024
|
Mukhatyar
|
1748007093WL002739
|
Mukhatyar
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Mukhatyar
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUNGAOLI
|
MP-48-007-093-001/994
(SINGHADA-1)
|
1748007093NRG25230520240102439
|
24/05/2024
|
Lakhan
|
1748007093WL002739
|
Lakhan
|
00468
|
UBIN0542555
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Lakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
194
|
MUNGAOLI
|
MP-48-007-045-002/216
(SAGAR)
|
1748007045NRG25230520240101308
|
24/05/2024
|
Sukaiya Ahirwar
|
1748007045WL002722
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SukaiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-045-002/447
(SAGAR)
|
1748007045NRG25230520240101362
|
24/05/2024
|
Jagdish
|
1748007045WL002722
|
Jagdish
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-093-001/681
(SINGHADA-1)
|
1748007000NRG25240520240103113
|
24/05/2024
|
Govind Singh Ahirwar
|
1748007WL002770
|
Govind Singh Ahirwar
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
GovindSinghAhirwar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
197
|
MUNGAOLI
|
MP-48-007-015-004/100-A
(BARRA)
|
1748007045NRG25230520240101067
|
24/05/2024
|
Rajkumari
|
1748007045WL002722
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-015-004/234
(BARRA)
|
1748007045NRG25230520240101088
|
24/05/2024
|
Tularam
|
1748007045WL002722
|
Tularam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-015-004/267
(BARRA)
|
1748007045NRG25230520240101092
|
24/05/2024
|
puspa
|
1748007045WL002722
|
puspa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-015-004/271
(BARRA)
|
1748007045NRG25230520240101094
|
24/05/2024
|
Ramkumari
|
1748007045WL002722
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007045NRG25230520240101095
|
24/05/2024
|
guddi
|
1748007045WL002722
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007045NRG25230520240101097
|
24/05/2024
|
gopal
|
1748007045WL002722
|
gopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-015-004/281
(BARRA)
|
1748007045NRG25230520240101098
|
24/05/2024
|
rekha
|
1748007045WL002722
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-015-004/283
(BARRA)
|
1748007045NRG25230520240101099
|
24/05/2024
|
deena
|
1748007045WL002722
|
deena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
deena
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007045NRG25230520240101100
|
24/05/2024
|
ramraj
|
1748007045WL002722
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-015-004/286
(BARRA)
|
1748007045NRG25230520240101101
|
24/05/2024
|
Rachna
|
1748007045WL002722
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-015-004/290
(BARRA)
|
1748007045NRG25230520240101102
|
24/05/2024
|
Munni bai
|
1748007045WL002722
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-015-004/293
(BARRA)
|
1748007045NRG25230520240101103
|
24/05/2024
|
kapur singh
|
1748007045WL002722
|
kapur singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kapursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-015-004/295
(BARRA)
|
1748007045NRG25230520240101104
|
24/05/2024
|
Brajbhan
|
1748007045WL002722
|
Brajbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Brajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-015-004/317
(BARRA)
|
1748007045NRG25230520240101111
|
24/05/2024
|
Gajan
|
1748007045WL002722
|
Gajan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Gajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-015-004/333
(BARRA)
|
1748007045NRG25230520240101114
|
24/05/2024
|
bhagbati
|
1748007045WL002722
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007045NRG25230520240101116
|
24/05/2024
|
partap
|
1748007045WL002722
|
partap
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-015-004/378
(BARRA)
|
1748007045NRG25230520240101120
|
24/05/2024
|
Sher singh
|
1748007045WL002722
|
Sher singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-015-004/381
(BARRA)
|
1748007045NRG25230520240101121
|
24/05/2024
|
Shisshupal
|
1748007045WL002722
|
Shisshupal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shisshupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
MUNGAOLI
|
MP-48-007-015-004/385
(BARRA)
|
1748007045NRG25230520240101123
|
24/05/2024
|
Golu sen
|
1748007045WL002722
|
Golu sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007045NRG25230520240101125
|
24/05/2024
|
Jaypal
|
1748007045WL002722
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MUNGAOLI
|
MP-48-007-015-004/437
(BARRA)
|
1748007045NRG25230520240101131
|
24/05/2024
|
RAJENDRA
|
1748007045WL002722
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNGAOLI
|
MP-48-007-015-004/440
(BARRA)
|
1748007045NRG25230520240101133
|
24/05/2024
|
rena
|
1748007045WL002722
|
rena
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rena
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-015-004/444
(BARRA)
|
1748007045NRG25230520240101134
|
24/05/2024
|
ramesh
|
1748007045WL002722
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-015-004/449
(BARRA)
|
1748007045NRG25230520240101135
|
24/05/2024
|
jaipal
|
1748007045WL002722
|
jaipal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-015-004/451
(BARRA)
|
1748007045NRG25230520240101138
|
24/05/2024
|
KRISHNA
|
1748007045WL002722
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-015-004/451
(BARRA)
|
1748007045NRG25230520240101137
|
24/05/2024
|
krisnA
|
1748007045WL002722
|
krisnA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
krisnA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-015-004/461
(BARRA)
|
1748007045NRG25230520240101141
|
24/05/2024
|
netram
|
1748007045WL002722
|
netram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-015-004/474
(BARRA)
|
1748007045NRG25230520240101145
|
24/05/2024
|
sripal
|
1748007045WL002722
|
sripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-015-004/490
(BARRA)
|
1748007045NRG25230520240101147
|
24/05/2024
|
sanjeev
|
1748007045WL002722
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-015-004/491
(BARRA)
|
1748007045NRG25230520240101148
|
24/05/2024
|
ankesh
|
1748007045WL002722
|
ankesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-015-004/78
(BARRA)
|
1748007045NRG25230520240101151
|
24/05/2024
|
Chandan singh
|
1748007045WL002722
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-015-004/94
(BARRA)
|
1748007045NRG25230520240101152
|
24/05/2024
|
jugraj
|
1748007045WL002722
|
jugraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-017-001/215
(RUSULLA)
|
1748007017NRG25240520240103017
|
24/05/2024
|
bharat
|
1748007017WL002760
|
bharat
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781401
|
|
bharat
|
UNION BANK OF INDIA(508500)
|
|
230
|
MUNGAOLI
|
MP-48-007-017-001/215
(RUSULLA)
|
1748007017NRG25240520240103016
|
24/05/2024
|
bharat
|
1748007017WL002760
|
bharat
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781401
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007023NRG25240520240103028
|
24/05/2024
|
parmal
|
1748007023WL002768
|
parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
MUNGAOLI
|
MP-48-007-023-001/106
(CHHEWALAI)
|
1748007023NRG25240520240103030
|
24/05/2024
|
suresh
|
1748007023WL002768
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007023NRG25240520240103034
|
24/05/2024
|
mansingh
|
1748007023WL002768
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007023NRG25240520240103048
|
24/05/2024
|
guddi bai
|
1748007023WL002768
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MUNGAOLI
|
MP-48-007-023-001/13
(CHHEWALAI)
|
1748007023NRG25240520240103047
|
24/05/2024
|
sultan
|
1748007023WL002768
|
sultan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUNGAOLI
|
MP-48-007-023-001/144
(CHHEWALAI)
|
1748007023NRG25240520240103051
|
24/05/2024
|
Rajesh
|
1748007023WL002768
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MUNGAOLI
|
MP-48-007-023-001/144
(CHHEWALAI)
|
1748007023NRG25240520240103050
|
24/05/2024
|
Rajesh
|
1748007023WL002768
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
MUNGAOLI
|
MP-48-007-023-001/150-B
(CHHEWALAI)
|
1748007023NRG25240520240103055
|
24/05/2024
|
Minni
|
1748007023WL002768
|
Minni
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007023NRG25240520240103060
|
24/05/2024
|
Ramesh
|
1748007023WL002768
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUNGAOLI
|
MP-48-007-023-001/157
(CHHEWALAI)
|
1748007023NRG25240520240103061
|
24/05/2024
|
Ramesh
|
1748007023WL002768
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007023NRG25240520240103062
|
24/05/2024
|
JAGDISH
|
1748007023WL002768
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
MUNGAOLI
|
MP-48-007-023-001/161
(CHHEWALAI)
|
1748007023NRG25240520240103063
|
24/05/2024
|
mohar bai
|
1748007023WL002768
|
mohar bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MUNGAOLI
|
MP-48-007-023-001/171
(CHHEWALAI)
|
1748007023NRG25240520240103067
|
24/05/2024
|
harigopal
|
1748007023WL002768
|
harigopal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128781401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MUNGAOLI
|
MP-48-007-023-001/190
(CHHEWALAI)
|
1748007023NRG25240520240103070
|
24/05/2024
|
Parmal
|
1748007023WL002768
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MUNGAOLI
|
MP-48-007-023-001/196
(CHHEWALAI)
|
1748007023NRG25240520240103071
|
24/05/2024
|
JANRAJ
|
1748007023WL002768
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007023NRG25240520240103074
|
24/05/2024
|
himmatsingh
|
1748007023WL002768
|
himmatsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007023NRG25240520240103075
|
24/05/2024
|
krunabai
|
1748007023WL002768
|
krunabai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUNGAOLI
|
MP-48-007-023-001/208
(CHHEWALAI)
|
1748007023NRG25240520240103076
|
24/05/2024
|
kranti bai
|
1748007023WL002768
|
kranti bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUNGAOLI
|
MP-48-007-023-001/227
(CHHEWALAI)
|
1748007023NRG25240520240103079
|
24/05/2024
|
Ashok
|
1748007023WL002768
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MUNGAOLI
|
MP-48-007-023-001/227
(CHHEWALAI)
|
1748007023NRG25240520240103078
|
24/05/2024
|
Ashok
|
1748007023WL002768
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-023-001/235
(CHHEWALAI)
|
1748007023NRG25240520240103083
|
24/05/2024
|
kamlesh bai
|
1748007023WL002768
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-023-001/36
(CHHEWALAI)
|
1748007023NRG25240520240103088
|
24/05/2024
|
RAMSAKHI
|
1748007023WL002768
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RAMSAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MUNGAOLI
|
MP-48-007-023-001/38
(CHHEWALAI)
|
1748007023NRG25240520240103090
|
24/05/2024
|
Doja
|
1748007023WL002768
|
Doja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Doja
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MUNGAOLI
|
MP-48-007-023-001/38
(CHHEWALAI)
|
1748007023NRG25240520240103089
|
24/05/2024
|
Doja
|
1748007023WL002768
|
Doja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Doja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGAOLI
|
MP-48-007-023-001/447
(CHHEWALAI)
|
1748007023NRG25240520240103099
|
24/05/2024
|
RANU BHAGWAT SINGH
|
1748007023WL002768
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RANUBHAGWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGAOLI
|
MP-48-007-023-001/95-A
(CHHEWALAI)
|
1748007023NRG25240520240103108
|
24/05/2024
|
radha
|
1748007023WL002768
|
radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
MUNGAOLI
|
MP-48-007-023-001/98
(CHHEWALAI)
|
1748007023NRG25240520240103109
|
24/05/2024
|
Parmal
|
1748007023WL002768
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-044-002/106
(BALAI)
|
1748007045NRG25230520240101155
|
24/05/2024
|
Kamarlal
|
1748007045WL002722
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-044-002/11
(BALAI)
|
1748007045NRG25230520240101157
|
24/05/2024
|
Khillu
|
1748007045WL002722
|
Khillu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Khillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-044-002/12
(BALAI)
|
1748007045NRG25230520240101160
|
24/05/2024
|
Mishrilal
|
1748007045WL002722
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Mishrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-044-002/124
(BALAI)
|
1748007045NRG25230520240101161
|
24/05/2024
|
SHISHUPAL
|
1748007045WL002722
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SHISHUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-044-002/13
(BALAI)
|
1748007045NRG25230520240101162
|
24/05/2024
|
Shaitan
|
1748007045WL002722
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MUNGAOLI
|
MP-48-007-044-002/157
(BALAI)
|
1748007045NRG25230520240101167
|
24/05/2024
|
Bhagvat
|
1748007045WL002722
|
Bhagvat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-044-002/159
(BALAI)
|
1748007045NRG25230520240101169
|
24/05/2024
|
Jailal
|
1748007045WL002722
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jailal
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-044-002/169
(BALAI)
|
1748007045NRG25230520240101172
|
24/05/2024
|
Kala abi
|
1748007045WL002722
|
Kala abi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kalaabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-044-002/171
(BALAI)
|
1748007045NRG25230520240101173
|
24/05/2024
|
Pooja
|
1748007045WL002722
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-044-002/174
(BALAI)
|
1748007045NRG25230520240101175
|
24/05/2024
|
sundar
|
1748007045WL002722
|
sundar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MUNGAOLI
|
MP-48-007-044-002/176
(BALAI)
|
1748007045NRG25230520240101176
|
24/05/2024
|
Ramkrishn
|
1748007045WL002722
|
Ramkrishn
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-044-002/177
(BALAI)
|
1748007045NRG25230520240101177
|
24/05/2024
|
Jitendra
|
1748007045WL002722
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-044-002/23
(BALAI)
|
1748007045NRG25230520240101185
|
24/05/2024
|
Amol
|
1748007045WL002722
|
Amol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-044-002/24
(BALAI)
|
1748007045NRG25230520240101186
|
24/05/2024
|
mohan
|
1748007045WL002722
|
mohan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNGAOLI
|
MP-48-007-044-002/32
(BALAI)
|
1748007045NRG25230520240101191
|
24/05/2024
|
Lakhan
|
1748007045WL002722
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MUNGAOLI
|
MP-48-007-044-002/351
(BALAI)
|
1748007045NRG25230520240101193
|
24/05/2024
|
Veerbhan
|
1748007045WL002722
|
Veerbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Veerbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MUNGAOLI
|
MP-48-007-044-002/356
(BALAI)
|
1748007045NRG25230520240101195
|
24/05/2024
|
Dhara singh
|
1748007045WL002722
|
Dhara singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MUNGAOLI
|
MP-48-007-044-002/358
(BALAI)
|
1748007045NRG25230520240101196
|
24/05/2024
|
Ravikumar
|
1748007045WL002722
|
Ravikumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNGAOLI
|
MP-48-007-044-002/361
(BALAI)
|
1748007045NRG25230520240101197
|
24/05/2024
|
Srinandan
|
1748007045WL002722
|
Srinandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Srinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MUNGAOLI
|
MP-48-007-044-002/369
(BALAI)
|
1748007045NRG25230520240101201
|
24/05/2024
|
Dharmendra
|
1748007045WL002722
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-044-002/381
(BALAI)
|
1748007045NRG25230520240101204
|
24/05/2024
|
Shaitan
|
1748007045WL002722
|
Shaitan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-044-002/396
(BALAI)
|
1748007045NRG25230520240101207
|
24/05/2024
|
maniram
|
1748007045WL002722
|
maniram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MUNGAOLI
|
MP-48-007-044-002/401
(BALAI)
|
1748007045NRG25230520240101210
|
24/05/2024
|
Shivkumar
|
1748007045WL002722
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MUNGAOLI
|
MP-48-007-044-002/408
(BALAI)
|
1748007045NRG25230520240101212
|
24/05/2024
|
Rajpal
|
1748007045WL002722
|
Rajpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MUNGAOLI
|
MP-48-007-044-002/423
(BALAI)
|
1748007045NRG25230520240101214
|
24/05/2024
|
Rambharosha
|
1748007045WL002722
|
Rambharosha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MUNGAOLI
|
MP-48-007-044-002/424
(BALAI)
|
1748007045NRG25230520240101215
|
24/05/2024
|
Pratap singh
|
1748007045WL002722
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MUNGAOLI
|
MP-48-007-044-002/43
(BALAI)
|
1748007045NRG25230520240101217
|
24/05/2024
|
Nannu
|
1748007045WL002722
|
Nannu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-044-002/433
(BALAI)
|
1748007045NRG25230520240101219
|
24/05/2024
|
lalan
|
1748007045WL002722
|
lalan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
lalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MUNGAOLI
|
MP-48-007-044-002/44
(BALAI)
|
1748007045NRG25230520240101220
|
24/05/2024
|
Tulsiram
|
1748007045WL002722
|
Tulsiram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MUNGAOLI
|
MP-48-007-044-002/44-A
(BALAI)
|
1748007045NRG25230520240101221
|
24/05/2024
|
Preetam
|
1748007045WL002722
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MUNGAOLI
|
MP-48-007-044-002/440
(BALAI)
|
1748007045NRG25230520240101222
|
24/05/2024
|
sona
|
1748007045WL002722
|
sona
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MUNGAOLI
|
MP-48-007-044-002/441
(BALAI)
|
1748007045NRG25230520240101223
|
24/05/2024
|
amol
|
1748007045WL002722
|
amol
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
amol
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MUNGAOLI
|
MP-48-007-044-002/444
(BALAI)
|
1748007045NRG25230520240101224
|
24/05/2024
|
nandu
|
1748007045WL002722
|
nandu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
nandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-044-002/45
(BALAI)
|
1748007045NRG25230520240101225
|
24/05/2024
|
Rsmesh
|
1748007045WL002722
|
Rsmesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rsmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MUNGAOLI
|
MP-48-007-044-002/493
(BALAI)
|
1748007045NRG25230520240101229
|
24/05/2024
|
Ravindra
|
1748007045WL002722
|
Ravindra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MUNGAOLI
|
MP-48-007-044-002/494
(BALAI)
|
1748007045NRG25230520240101230
|
24/05/2024
|
Dileep
|
1748007045WL002722
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MUNGAOLI
|
MP-48-007-044-002/498
(BALAI)
|
1748007045NRG25230520240101231
|
24/05/2024
|
samjeev
|
1748007045WL002722
|
samjeev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
samjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MUNGAOLI
|
MP-48-007-044-002/502
(BALAI)
|
1748007045NRG25230520240101232
|
24/05/2024
|
Kiran
|
1748007045WL002722
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MUNGAOLI
|
MP-48-007-044-002/508
(BALAI)
|
1748007045NRG25230520240101233
|
24/05/2024
|
Ramkumar
|
1748007045WL002722
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-044-002/65
(BALAI)
|
1748007045NRG25230520240101238
|
24/05/2024
|
indarjeet
|
1748007045WL002722
|
indarjeet
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
indarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-044-002/77-A
(BALAI)
|
1748007045NRG25230520240101243
|
24/05/2024
|
Chandrabhan singh
|
1748007045WL002722
|
Chandrabhan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MUNGAOLI
|
MP-48-007-044-002/80
(BALAI)
|
1748007045NRG25230520240101245
|
24/05/2024
|
Balvant singh
|
1748007045WL002722
|
Balvant singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Balvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MUNGAOLI
|
MP-48-007-044-002/85-B
(BALAI)
|
1748007045NRG25230520240101247
|
24/05/2024
|
Bhagvatsingh
|
1748007045WL002722
|
Bhagvatsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bhagvatsingh
|
UNION BANK OF INDIA(508500)
|
|
301
|
MUNGAOLI
|
MP-48-007-044-002/87-A
(BALAI)
|
1748007045NRG25230520240101249
|
24/05/2024
|
Nandram
|
1748007045WL002722
|
Nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MUNGAOLI
|
MP-48-007-045-001/183
(SAGAR)
|
1748007045NRG25230520240101257
|
24/05/2024
|
Bharat
|
1748007045WL002722
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MUNGAOLI
|
MP-48-007-045-001/190
(SAGAR)
|
1748007045NRG25230520240101260
|
24/05/2024
|
RAMRAJA
|
1748007045WL002722
|
RAMRAJA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RAMRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MUNGAOLI
|
MP-48-007-045-001/57
(SAGAR)
|
1748007045NRG25230520240101268
|
24/05/2024
|
NARAN
|
1748007045WL002722
|
NARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
NARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MUNGAOLI
|
MP-48-007-045-001/95
(SAGAR)
|
1748007045NRG25230520240101271
|
24/05/2024
|
pappu
|
1748007045WL002722
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007045NRG25230520240101273
|
24/05/2024
|
Karodi
|
1748007045WL002722
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MUNGAOLI
|
MP-48-007-045-002/104
(SAGAR)
|
1748007045NRG25230520240101274
|
24/05/2024
|
Kamla
|
1748007045WL002722
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MUNGAOLI
|
MP-48-007-045-002/107
(SAGAR)
|
1748007045NRG25230520240101276
|
24/05/2024
|
KALYANSINGH
|
1748007045WL002722
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007045NRG25230520240101278
|
24/05/2024
|
NEPAAL
|
1748007045WL002722
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007045NRG25230520240101282
|
24/05/2024
|
Shripal
|
1748007045WL002722
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007045NRG25230520240101283
|
24/05/2024
|
prathvi
|
1748007045WL002722
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MUNGAOLI
|
MP-48-007-045-002/144
(SAGAR)
|
1748007045NRG25230520240101285
|
24/05/2024
|
Kishori
|
1748007045WL002722
|
Kishori
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kishori
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007045NRG25230520240101286
|
24/05/2024
|
Dalveer
|
1748007045WL002722
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MUNGAOLI
|
MP-48-007-045-002/186-A
(SAGAR)
|
1748007045NRG25230520240101296
|
24/05/2024
|
Basanti
|
1748007045WL002722
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MUNGAOLI
|
MP-48-007-045-002/19
(SAGAR)
|
1748007045NRG25230520240101297
|
24/05/2024
|
Imrat
|
1748007045WL002722
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007045NRG25230520240101306
|
24/05/2024
|
indrabhan
|
1748007045WL002722
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MUNGAOLI
|
MP-48-007-045-002/240
(SAGAR)
|
1748007045NRG25230520240101311
|
24/05/2024
|
Sangram
|
1748007045WL002722
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sangram
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MUNGAOLI
|
MP-48-007-045-002/283
(SAGAR)
|
1748007045NRG25230520240101313
|
24/05/2024
|
Shivcharan
|
1748007045WL002722
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MUNGAOLI
|
MP-48-007-045-002/323
(SAGAR)
|
1748007045NRG25230520240101319
|
24/05/2024
|
Rajendra singh
|
1748007045WL002722
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MUNGAOLI
|
MP-48-007-045-002/33
(SAGAR)
|
1748007045NRG25230520240101321
|
24/05/2024
|
Phelu
|
1748007045WL002722
|
Phelu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Phelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007045NRG25230520240101322
|
24/05/2024
|
Jaipal
|
1748007045WL002722
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007045NRG25230520240101325
|
24/05/2024
|
bannalal
|
1748007045WL002722
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MUNGAOLI
|
MP-48-007-045-002/346
(SAGAR)
|
1748007045NRG25230520240101330
|
24/05/2024
|
Laxmi bai adiwasi
|
1748007045WL002722
|
Laxmi bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Laxmibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MUNGAOLI
|
MP-48-007-045-002/356
(SAGAR)
|
1748007045NRG25230520240101335
|
24/05/2024
|
Sitaram
|
1748007045WL002722
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007045NRG25230520240101336
|
24/05/2024
|
rajkumar
|
1748007045WL002722
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MUNGAOLI
|
MP-48-007-045-002/369
(SAGAR)
|
1748007045NRG25230520240101338
|
24/05/2024
|
Ghuman
|
1748007045WL002722
|
Ghuman
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007045NRG25230520240101339
|
24/05/2024
|
Ankesh
|
1748007045WL002722
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007045NRG25230520240101341
|
24/05/2024
|
Neetesh
|
1748007045WL002722
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MUNGAOLI
|
MP-48-007-045-002/396
(SAGAR)
|
1748007045NRG25230520240101343
|
24/05/2024
|
vivek
|
1748007045WL002722
|
vivek
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MUNGAOLI
|
MP-48-007-045-002/399
(SAGAR)
|
1748007045NRG25230520240101346
|
24/05/2024
|
Abhi
|
1748007045WL002722
|
Abhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
MUNGAOLI
|
MP-48-007-045-002/400
(SAGAR)
|
1748007045NRG25230520240101348
|
24/05/2024
|
Shivraj
|
1748007045WL002722
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MUNGAOLI
|
MP-48-007-045-002/405
(SAGAR)
|
1748007045NRG25230520240101350
|
24/05/2024
|
Jitendra
|
1748007045WL002722
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
MUNGAOLI
|
MP-48-007-045-002/410
(SAGAR)
|
1748007045NRG25230520240101351
|
24/05/2024
|
Avdhesh
|
1748007045WL002722
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MUNGAOLI
|
MP-48-007-045-002/415
(SAGAR)
|
1748007045NRG25230520240101353
|
24/05/2024
|
Vijaypal
|
1748007045WL002722
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MUNGAOLI
|
MP-48-007-045-002/421
(SAGAR)
|
1748007045NRG25230520240101355
|
24/05/2024
|
Jagdish
|
1748007045WL002722
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MUNGAOLI
|
MP-48-007-045-002/429
(SAGAR)
|
1748007045NRG25230520240101356
|
24/05/2024
|
rachna
|
1748007045WL002722
|
rachna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MUNGAOLI
|
MP-48-007-045-002/437
(SAGAR)
|
1748007045NRG25230520240101358
|
24/05/2024
|
Harveer
|
1748007045WL002722
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MUNGAOLI
|
MP-48-007-045-002/438
(SAGAR)
|
1748007045NRG25230520240101359
|
24/05/2024
|
Veersingh
|
1748007045WL002722
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MUNGAOLI
|
MP-48-007-045-002/441
(SAGAR)
|
1748007045NRG25230520240101360
|
24/05/2024
|
Bhagirath
|
1748007045WL002722
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
MUNGAOLI
|
MP-48-007-045-002/453
(SAGAR)
|
1748007045NRG25230520240101364
|
24/05/2024
|
Dhanpal
|
1748007045WL002722
|
Dhanpal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
MUNGAOLI
|
MP-48-007-045-002/467
(SAGAR)
|
1748007045NRG25230520240101367
|
24/05/2024
|
Vijendra
|
1748007045WL002722
|
Vijendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MUNGAOLI
|
MP-48-007-045-002/473
(SAGAR)
|
1748007045NRG25230520240101369
|
24/05/2024
|
kamlaa
|
1748007045WL002722
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
MUNGAOLI
|
MP-48-007-045-002/479
(SAGAR)
|
1748007045NRG25230520240101371
|
24/05/2024
|
ravi
|
1748007045WL002722
|
ravi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MUNGAOLI
|
MP-48-007-045-002/498
(SAGAR)
|
1748007045NRG25230520240101375
|
24/05/2024
|
Raju
|
1748007045WL002722
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
MUNGAOLI
|
MP-48-007-045-002/508
(SAGAR)
|
1748007045NRG25230520240101376
|
24/05/2024
|
sukhlal
|
1748007045WL002722
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MUNGAOLI
|
MP-48-007-045-002/52
(SAGAR)
|
1748007045NRG25230520240101378
|
24/05/2024
|
Jamna
|
1748007045WL002722
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
MUNGAOLI
|
MP-48-007-045-002/59
(SAGAR)
|
1748007045NRG25230520240101383
|
24/05/2024
|
Geeta bai
|
1748007045WL002722
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
MUNGAOLI
|
MP-48-007-045-002/73
(SAGAR)
|
1748007045NRG25230520240101386
|
24/05/2024
|
Hukum singh
|
1748007045WL002722
|
Hukum singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
MUNGAOLI
|
MP-48-007-045-002/99
(SAGAR)
|
1748007045NRG25230520240101393
|
24/05/2024
|
guddi
|
1748007045WL002722
|
guddi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG25230520240100970
|
24/05/2024
|
Maharaj Singh
|
1748007049WL002712
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNGAOLI
|
MP-48-007-049-001/163
(DONJRA)
|
1748007049NRG25230520240100971
|
24/05/2024
|
Maharaj Singh
|
1748007049WL002712
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
MUNGAOLI
|
MP-48-007-049-001/211
(DONJRA)
|
1748007049NRG25230520240101006
|
24/05/2024
|
bhagwan singh
|
1748007049WL002713
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
353
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG25230520240100977
|
24/05/2024
|
jambati bai
|
1748007049WL002712
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
354
|
MUNGAOLI
|
MP-48-007-049-001/234
(DONJRA)
|
1748007049NRG25230520240100978
|
24/05/2024
|
jambati bai
|
1748007049WL002712
|
jambati bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jambatibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
MUNGAOLI
|
MP-48-007-049-001/311
(DONJRA)
|
1748007049NRG25230520240101007
|
24/05/2024
|
ramsvrup
|
1748007049WL002713
|
ramsvrup
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
356
|
MUNGAOLI
|
MP-48-007-049-001/352
(DONJRA)
|
1748007049NRG25230520240101011
|
24/05/2024
|
Sujan Singh Yadav
|
1748007049WL002713
|
Sujan Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SujanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
357
|
MUNGAOLI
|
MP-48-007-049-001/390
(DONJRA)
|
1748007049NRG25230520240100988
|
24/05/2024
|
sharda bai
|
1748007049WL002712
|
sharda bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
358
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007049NRG25230520240100995
|
24/05/2024
|
manka
|
1748007049WL002712
|
manka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
359
|
MUNGAOLI
|
MP-48-007-049-001/422
(DONJRA)
|
1748007049NRG25230520240100996
|
24/05/2024
|
manka
|
1748007049WL002712
|
manka
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
manka
|
STATE BANK OF INDIA(508548)
|
|
360
|
MUNGAOLI
|
MP-48-007-049-001/430
(DONJRA)
|
1748007049NRG25230520240101013
|
24/05/2024
|
anita lodhi
|
1748007049WL002713
|
anita lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNGAOLI
|
MP-48-007-049-001/451
(DONJRA)
|
1748007049NRG25230520240100997
|
24/05/2024
|
KUMMA ADIVASI
|
1748007049WL002712
|
KUMMA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KUMMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MUNGAOLI
|
MP-48-007-049-001/456
(DONJRA)
|
1748007049NRG25230520240100998
|
24/05/2024
|
tilak adiwasi
|
1748007049WL002712
|
tilak adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MUNGAOLI
|
MP-48-007-049-001/466
(DONJRA)
|
1748007049NRG25230520240101015
|
24/05/2024
|
bhoora rajak
|
1748007049WL002713
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bhoorarajak
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNGAOLI
|
MP-48-007-049-001/466
(DONJRA)
|
1748007049NRG25230520240101014
|
24/05/2024
|
bhoora rajak
|
1748007049WL002713
|
bhoora rajak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bhoorarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242514
|
242514
|
|
|
|
|
|
|
|
|
365
|
MUNGAOLI
|
MP-48-007-023-001/116-B
(CHHEWALAI)
|
1748007023NRG25240520240103036
|
24/05/2024
|
Sukhvir
|
1748007023WL002768
|
Sukhvir
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sukhvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUNGAOLI
|
MP-48-007-023-001/124-B
(CHHEWALAI)
|
1748007023NRG25240520240103044
|
24/05/2024
|
riku
|
1748007023WL002768
|
riku
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
riku
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MUNGAOLI
|
MP-48-007-023-001/153
(CHHEWALAI)
|
1748007023NRG25240520240103056
|
24/05/2024
|
Mahesh
|
1748007023WL002768
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MUNGAOLI
|
MP-48-007-023-001/190
(CHHEWALAI)
|
1748007023NRG25240520240103069
|
24/05/2024
|
Parmal
|
1748007023WL002768
|
Parmal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
MUNGAOLI
|
MP-48-007-023-001/491-C
(CHHEWALAI)
|
1748007023NRG25240520240103105
|
24/05/2024
|
SHRILAL AHIRWAR
|
1748007023WL002768
|
SHRILAL AHIRWAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SHRILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MUNGAOLI
|
MP-48-007-045-002/83
(SAGAR)
|
1748007045NRG25230520240101389
|
24/05/2024
|
Sarju Bai
|
1748007045WL002722
|
Sarju Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SarjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
MUNGAOLI
|
MP-48-007-074-002/467
(TETORE)
|
1748007074NRG25230520240102454
|
24/05/2024
|
Lalu
|
1748007074WL002741
|
Lalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
MUNGAOLI
|
MP-48-007-074-002/467
(TETORE)
|
1748007074NRG25230520240102455
|
24/05/2024
|
Lalu
|
1748007074WL002741
|
Lalu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUNGAOLI
|
MP-48-007-074-002/468
(TETORE)
|
1748007074NRG25230520240102457
|
24/05/2024
|
Biran
|
1748007074WL002741
|
Biran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Biran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUNGAOLI
|
MP-48-007-074-002/468
(TETORE)
|
1748007074NRG25230520240102456
|
24/05/2024
|
Biran
|
1748007074WL002741
|
Biran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Biran
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
MUNGAOLI
|
MP-48-007-074-002/481
(TETORE)
|
1748007074NRG25230520240102458
|
24/05/2024
|
jitendra
|
1748007074WL002741
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
MUNGAOLI
|
MP-48-007-074-002/481
(TETORE)
|
1748007074NRG25230520240102459
|
24/05/2024
|
jitendra
|
1748007074WL002741
|
jitendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
377
|
MUNGAOLI
|
MP-48-007-015-004/105
(BARRA)
|
1748007045NRG25230520240101068
|
24/05/2024
|
KAASHEERAAM
|
1748007045WL002722
|
KAASHEERAAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KAASHEERAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MUNGAOLI
|
MP-48-007-015-004/107
(BARRA)
|
1748007045NRG25230520240101069
|
24/05/2024
|
Kapoori Bai
|
1748007045WL002722
|
Kapoori Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KapooriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
MUNGAOLI
|
MP-48-007-015-004/150
(BARRA)
|
1748007045NRG25230520240101078
|
24/05/2024
|
Ramesh Sen
|
1748007045WL002722
|
Ramesh Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RameshSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
MUNGAOLI
|
MP-48-007-015-004/191
(BARRA)
|
1748007045NRG25230520240101082
|
24/05/2024
|
Hariram
|
1748007045WL002722
|
Hariram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
MUNGAOLI
|
MP-48-007-015-004/226
(BARRA)
|
1748007045NRG25230520240101085
|
24/05/2024
|
Rajaram
|
1748007045WL002722
|
Rajaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
MUNGAOLI
|
MP-48-007-015-004/253
(BARRA)
|
1748007045NRG25230520240101089
|
24/05/2024
|
kala bai
|
1748007045WL002722
|
kala bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
MUNGAOLI
|
MP-48-007-015-004/269
(BARRA)
|
1748007045NRG25230520240101093
|
24/05/2024
|
Guddi Bai
|
1748007045WL002722
|
Guddi Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
MUNGAOLI
|
MP-48-007-015-004/308
(BARRA)
|
1748007045NRG25230520240101107
|
24/05/2024
|
Anjali bai
|
1748007045WL002722
|
Anjali bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
MUNGAOLI
|
MP-48-007-015-004/313
(BARRA)
|
1748007045NRG25230520240101109
|
24/05/2024
|
ramkumari
|
1748007045WL002722
|
ramkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
MUNGAOLI
|
MP-48-007-015-004/315
(BARRA)
|
1748007045NRG25230520240101110
|
24/05/2024
|
Kiran Bai
|
1748007045WL002722
|
Kiran Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MUNGAOLI
|
MP-48-007-015-004/323
(BARRA)
|
1748007045NRG25230520240101112
|
24/05/2024
|
pappi bai
|
1748007045WL002722
|
pappi bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
pappibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
MUNGAOLI
|
MP-48-007-015-004/345
(BARRA)
|
1748007045NRG25230520240101118
|
24/05/2024
|
Sugan Bai
|
1748007045WL002722
|
Sugan Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MUNGAOLI
|
MP-48-007-015-004/371
(BARRA)
|
1748007045NRG25230520240101119
|
24/05/2024
|
Sarvesh
|
1748007045WL002722
|
Sarvesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
MUNGAOLI
|
MP-48-007-015-004/383
(BARRA)
|
1748007045NRG25230520240101122
|
24/05/2024
|
Rajkumar
|
1748007045WL002722
|
Rajkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
MUNGAOLI
|
MP-48-007-015-004/389
(BARRA)
|
1748007045NRG25230520240101124
|
24/05/2024
|
Pinki Bai
|
1748007045WL002722
|
Pinki Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
MUNGAOLI
|
MP-48-007-015-004/400
(BARRA)
|
1748007045NRG25230520240101126
|
24/05/2024
|
Manisha Bai
|
1748007045WL002722
|
Manisha Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
MUNGAOLI
|
MP-48-007-015-004/400
(BARRA)
|
1748007045NRG25230520240101127
|
24/05/2024
|
Manisha Bai
|
1748007045WL002722
|
Manisha Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ManishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
MUNGAOLI
|
MP-48-007-015-004/432
(BARRA)
|
1748007045NRG25230520240101130
|
24/05/2024
|
Vati Bai
|
1748007045WL002722
|
Vati Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
MUNGAOLI
|
MP-48-007-015-004/450
(BARRA)
|
1748007045NRG25230520240101136
|
24/05/2024
|
Nanni
|
1748007045WL002722
|
Nanni
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Nanni
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
MUNGAOLI
|
MP-48-007-015-004/463
(BARRA)
|
1748007045NRG25230520240101142
|
24/05/2024
|
Pappu
|
1748007045WL002722
|
Pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
MUNGAOLI
|
MP-48-007-015-004/470
(BARRA)
|
1748007045NRG25230520240101143
|
24/05/2024
|
Krishnapal
|
1748007045WL002722
|
Krishnapal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
MUNGAOLI
|
MP-48-007-015-004/473
(BARRA)
|
1748007045NRG25230520240101144
|
24/05/2024
|
Shanti Bai
|
1748007045WL002722
|
Shanti Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
399
|
MUNGAOLI
|
MP-48-007-015-004/475
(BARRA)
|
1748007045NRG25230520240101146
|
24/05/2024
|
neeta Bai
|
1748007045WL002722
|
neeta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
neetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUNGAOLI
|
MP-48-007-015-004/497
(BARRA)
|
1748007045NRG25230520240101149
|
24/05/2024
|
Pushpa Bai
|
1748007045WL002722
|
Pushpa Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
PushpaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
MUNGAOLI
|
MP-48-007-015-004/75-A
(BARRA)
|
1748007045NRG25230520240101150
|
24/05/2024
|
Sachin
|
1748007045WL002722
|
Sachin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
MUNGAOLI
|
MP-48-007-023-001/95
(CHHEWALAI)
|
1748007023NRG25240520240103106
|
24/05/2024
|
Ramsevak Chidar
|
1748007023WL002768
|
Ramsevak Chidar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RamsevakChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
MUNGAOLI
|
MP-48-007-044-002/101
(BALAI)
|
1748007045NRG25230520240101154
|
24/05/2024
|
Vishan Singh Ahirwar
|
1748007045WL002722
|
Vishan Singh Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
VishanSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
MUNGAOLI
|
MP-48-007-044-002/106-A
(BALAI)
|
1748007045NRG25230520240101156
|
24/05/2024
|
Manoj
|
1748007045WL002722
|
Manoj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
MUNGAOLI
|
MP-48-007-044-002/157-A
(BALAI)
|
1748007045NRG25230520240101168
|
24/05/2024
|
Deepak Ahirwar
|
1748007045WL002722
|
Deepak Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
DeepakAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
MUNGAOLI
|
MP-48-007-044-002/192
(BALAI)
|
1748007045NRG25230520240101181
|
24/05/2024
|
Bijendra Singh
|
1748007045WL002722
|
Bijendra Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
BijendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MUNGAOLI
|
MP-48-007-044-002/26
(BALAI)
|
1748007045NRG25230520240101187
|
24/05/2024
|
Mohan singh
|
1748007045WL002722
|
Mohan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
MUNGAOLI
|
MP-48-007-044-002/29-A
(BALAI)
|
1748007045NRG25230520240101188
|
24/05/2024
|
Arjun Ahirwar
|
1748007045WL002722
|
Arjun Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
ArjunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
MUNGAOLI
|
MP-48-007-044-002/29-B
(BALAI)
|
1748007045NRG25230520240101189
|
24/05/2024
|
Mohit Ahirwar
|
1748007045WL002722
|
Mohit Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
MUNGAOLI
|
MP-48-007-044-002/361-A
(BALAI)
|
1748007045NRG25230520240101198
|
24/05/2024
|
Dalveer
|
1748007045WL002722
|
Dalveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
MUNGAOLI
|
MP-48-007-044-002/368-A
(BALAI)
|
1748007045NRG25230520240101200
|
24/05/2024
|
Abhishek Ahirwar
|
1748007045WL002722
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
MUNGAOLI
|
MP-48-007-044-002/394-A
(BALAI)
|
1748007045NRG25230520240101206
|
24/05/2024
|
Bharat Kumar Yadav
|
1748007045WL002722
|
Bharat Kumar Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
BharatKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
MUNGAOLI
|
MP-48-007-044-002/400
(BALAI)
|
1748007045NRG25230520240101209
|
24/05/2024
|
Kartar
|
1748007045WL002722
|
Kartar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Kartar
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
MUNGAOLI
|
MP-48-007-044-002/487
(BALAI)
|
1748007045NRG25230520240101226
|
24/05/2024
|
Nepal Ahirwar
|
1748007045WL002722
|
Nepal Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
NepalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
MUNGAOLI
|
MP-48-007-044-002/489
(BALAI)
|
1748007045NRG25230520240101227
|
24/05/2024
|
Sukh
|
1748007045WL002722
|
Sukh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
MUNGAOLI
|
MP-48-007-044-002/51
(BALAI)
|
1748007045NRG25230520240101234
|
24/05/2024
|
Uttam
|
1748007045WL002722
|
Uttam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
MUNGAOLI
|
MP-48-007-044-002/52
(BALAI)
|
1748007045NRG25230520240101235
|
24/05/2024
|
Dashrath
|
1748007045WL002722
|
Dashrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
MUNGAOLI
|
MP-48-007-044-002/65-A
(BALAI)
|
1748007045NRG25230520240101239
|
24/05/2024
|
Ramratan
|
1748007045WL002722
|
Ramratan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
MUNGAOLI
|
MP-48-007-044-002/92-A
(BALAI)
|
1748007045NRG25230520240101250
|
24/05/2024
|
Rajendra
|
1748007045WL002722
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
MUNGAOLI
|
MP-48-007-045-001/113
(SAGAR)
|
1748007045NRG25230520240101251
|
24/05/2024
|
Photu singh
|
1748007045WL002722
|
Photu singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Photusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
MUNGAOLI
|
MP-48-007-045-001/158
(SAGAR)
|
1748007045NRG25230520240101254
|
24/05/2024
|
Karan singh
|
1748007045WL002722
|
Karan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
MUNGAOLI
|
MP-48-007-045-001/164
(SAGAR)
|
1748007045NRG25230520240101255
|
24/05/2024
|
bhagvan Singh
|
1748007045WL002722
|
bhagvan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
bhagvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
MUNGAOLI
|
MP-48-007-045-001/174
(SAGAR)
|
1748007045NRG25230520240101256
|
24/05/2024
|
Sukhveer
|
1748007045WL002722
|
Sukhveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
MUNGAOLI
|
MP-48-007-045-001/197
(SAGAR)
|
1748007045NRG25230520240101261
|
24/05/2024
|
jasman
|
1748007045WL002722
|
jasman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
jasman
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
MUNGAOLI
|
MP-48-007-045-001/211
(SAGAR)
|
1748007045NRG25230520240101264
|
24/05/2024
|
gudhiya
|
1748007045WL002722
|
gudhiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
gudhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
MUNGAOLI
|
MP-48-007-045-001/29
(SAGAR)
|
1748007045NRG25230520240101265
|
24/05/2024
|
Naviya bai
|
1748007045WL002722
|
Naviya bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Naviyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
MUNGAOLI
|
MP-48-007-045-001/36
(SAGAR)
|
1748007045NRG25230520240101266
|
24/05/2024
|
Diman
|
1748007045WL002722
|
Diman
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
MUNGAOLI
|
MP-48-007-045-001/62
(SAGAR)
|
1748007045NRG25230520240101269
|
24/05/2024
|
Parmal
|
1748007045WL002722
|
Parmal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
MUNGAOLI
|
MP-48-007-045-001/63-A
(SAGAR)
|
1748007045NRG25230520240101270
|
24/05/2024
|
Imrat
|
1748007045WL002722
|
Imrat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007045NRG25230520240101279
|
24/05/2024
|
Bhankunwar
|
1748007045WL002722
|
Bhankunwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007045NRG25230520240101280
|
24/05/2024
|
Gajram
|
1748007045WL002722
|
Gajram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
MUNGAOLI
|
MP-48-007-045-002/129
(SAGAR)
|
1748007045NRG25230520240101281
|
24/05/2024
|
Jashrath
|
1748007045WL002722
|
Jashrath
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Jashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007045NRG25230520240101287
|
24/05/2024
|
Mohan Singh
|
1748007045WL002722
|
Mohan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007045NRG25230520240101298
|
24/05/2024
|
Khalak Singh
|
1748007045WL002722
|
Khalak Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
MUNGAOLI
|
MP-48-007-045-002/197
(SAGAR)
|
1748007045NRG25230520240101300
|
24/05/2024
|
Raksha
|
1748007045WL002722
|
Raksha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MUNGAOLI
|
MP-48-007-045-002/204
(SAGAR)
|
1748007045NRG25230520240101304
|
24/05/2024
|
Balkumari
|
1748007045WL002722
|
Balkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Balkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
MUNGAOLI
|
MP-48-007-045-002/218
(SAGAR)
|
1748007045NRG25230520240101309
|
24/05/2024
|
Natthi Bai
|
1748007045WL002722
|
Natthi Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
NatthiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
MUNGAOLI
|
MP-48-007-045-002/285
(SAGAR)
|
1748007045NRG25230520240101314
|
24/05/2024
|
Bramal
|
1748007045WL002722
|
Bramal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Bramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
MUNGAOLI
|
MP-48-007-045-002/329
(SAGAR)
|
1748007045NRG25230520240101320
|
24/05/2024
|
Balveer
|
1748007045WL002722
|
Balveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
MUNGAOLI
|
MP-48-007-045-002/339
(SAGAR)
|
1748007045NRG25230520240101327
|
24/05/2024
|
Nandkishor
|
1748007045WL002722
|
Nandkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
MUNGAOLI
|
MP-48-007-045-002/348
(SAGAR)
|
1748007045NRG25230520240101331
|
24/05/2024
|
Mithlesh
|
1748007045WL002722
|
Mithlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
MUNGAOLI
|
MP-48-007-045-002/362
(SAGAR)
|
1748007045NRG25230520240101337
|
24/05/2024
|
Chandraprakash
|
1748007045WL002722
|
Chandraprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
MUNGAOLI
|
MP-48-007-045-002/40-A
(SAGAR)
|
1748007045NRG25230520240101347
|
24/05/2024
|
Khalak Singh
|
1748007045WL002722
|
Khalak Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
MUNGAOLI
|
MP-48-007-045-002/411
(SAGAR)
|
1748007045NRG25230520240101352
|
24/05/2024
|
Kala Bai
|
1748007045WL002722
|
Kala Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
MUNGAOLI
|
MP-48-007-045-002/456
(SAGAR)
|
1748007045NRG25230520240101366
|
24/05/2024
|
Santosh
|
1748007045WL002722
|
Santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
MUNGAOLI
|
MP-48-007-045-002/482
(SAGAR)
|
1748007045NRG25230520240101372
|
24/05/2024
|
harvendra
|
1748007045WL002722
|
harvendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
harvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
MUNGAOLI
|
MP-48-007-045-002/491
(SAGAR)
|
1748007045NRG25230520240101374
|
24/05/2024
|
prkas
|
1748007045WL002722
|
prkas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
MUNGAOLI
|
MP-48-007-057-003/199
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102861
|
24/05/2024
|
Gourav Gurjar
|
1748007057WL002752
|
Gourav Gurjar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
GouravGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
MUNGAOLI
|
MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102862
|
24/05/2024
|
Barsha
|
1748007057WL002752
|
Barsha
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Barsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
MUNGAOLI
|
MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102863
|
24/05/2024
|
Munesh
|
1748007057WL002752
|
Munesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
MUNGAOLI
|
MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102864
|
24/05/2024
|
chandresh
|
1748007057WL002752
|
chandresh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
MUNGAOLI
|
MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH)
|
1748007057NRG25240520240102865
|
24/05/2024
|
Rukhmani bai
|
1748007057WL002752
|
Rukhmani bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109593
|
109593
|
|
|
|
|
|
|
|
|
453
|
MUNGAOLI
|
MP-48-007-023-001/142-B
(CHHEWALAI)
|
1748007023NRG25240520240103049
|
24/05/2024
|
MITHLESH
|
1748007023WL002768
|
MITHLESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MUNGAOLI
|
MP-48-007-023-001/426
(CHHEWALAI)
|
1748007023NRG25240520240103094
|
24/05/2024
|
PRATHIRAJ GUMANA
|
1748007023WL002768
|
PRATHIRAJ GUMANA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
PRATHIRAJGUMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007023NRG25240520240103101
|
24/05/2024
|
deepka
|
1748007023WL002768
|
deepka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
deepka
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007023NRG25240520240103100
|
24/05/2024
|
udhaybhan
|
1748007023WL002768
|
udhaybhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
457
|
MUNGAOLI
|
MP-48-007-044-002/167
(BALAI)
|
1748007045NRG25230520240101171
|
24/05/2024
|
Khalak Singh
|
1748007045WL002722
|
Khalak Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MUNGAOLI
|
MP-48-007-045-001/207
(SAGAR)
|
1748007045NRG25230520240101263
|
24/05/2024
|
pawan
|
1748007045WL002722
|
pawan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
MUNGAOLI
|
MP-48-007-074-002/169
(TETORE)
|
1748007074NRG25240520240102569
|
24/05/2024
|
Vinod
|
1748007074WL002750
|
Vinod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUNGAOLI
|
MP-48-007-074-002/310
(TETORE)
|
1748007074NRG25230520240102444
|
24/05/2024
|
DALIP
|
1748007074WL002741
|
DALIP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
DALIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MUNGAOLI
|
MP-48-007-074-002/512
(TETORE)
|
1748007074NRG25240520240102571
|
24/05/2024
|
Aram Bai
|
1748007074WL002750
|
Aram Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
AramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MUNGAOLI
|
MP-48-007-074-002/512
(TETORE)
|
1748007074NRG25240520240102570
|
24/05/2024
|
Rampravesh katariya
|
1748007074WL002750
|
Rampravesh katariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Rampraveshkatariya
|
STATE BANK OF INDIA(508548)
|
|
463
|
MUNGAOLI
|
MP-48-007-074-002/513
(TETORE)
|
1748007074NRG25240520240102572
|
24/05/2024
|
Dashrath singh katariya
|
1748007074WL002750
|
Dashrath singh katariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Dashrathsinghkatariya
|
STATE BANK OF INDIA(508548)
|
|
464
|
MUNGAOLI
|
MP-48-007-074-002/513
(TETORE)
|
1748007074NRG25240520240102573
|
24/05/2024
|
Rekha Bai
|
1748007074WL002750
|
Rekha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MUNGAOLI
|
MP-48-007-074-002/514
(TETORE)
|
1748007074NRG25240520240102574
|
24/05/2024
|
Parvati
|
1748007074WL002750
|
Parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MUNGAOLI
|
MP-48-007-074-002/521
(TETORE)
|
1748007074NRG25240520240102576
|
24/05/2024
|
SUMAN BAI
|
1748007074WL002750
|
SUMAN BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781401
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672381
|
672381
|
|
|
|
|
|
|
|