|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-050-001/102-D
(SONAKHEDI)
|
1748007000NRG24050220240476396
|
05/02/2024
|
VARSHA
|
1748007WL022517
|
VARSHA
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-050-001/112-D
(SONAKHEDI)
|
1748007000NRG24050220240476398
|
05/02/2024
|
meera adiwasi
|
1748007WL022517
|
meera adiwasi
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
meeraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-050-001/144-D
(SONAKHEDI)
|
1748007000NRG24050220240476403
|
05/02/2024
|
sukhbhan adiwasi
|
1748007WL022517
|
sukhbhan adiwasi
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
sukhbhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-050-001/146-D
(SONAKHEDI)
|
1748007000NRG24050220240476404
|
05/02/2024
|
GANESHI BAI
|
1748007WL022517
|
GANESHI BAI
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
GANESHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/157
(MUDRAKHANA)
|
1748007040NRG24050220240476229
|
05/02/2024
|
ALOFA BAI
|
1748007040WL022510
|
ALOFA BAI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ALOFABAI
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007040NRG24050220240476232
|
05/02/2024
|
RAMBABU
|
1748007040WL022510
|
RAMBABU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007040NRG24050220240476233
|
05/02/2024
|
RAMESH
|
1748007040WL022510
|
RAMESH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24050220240476236
|
05/02/2024
|
harpal
|
1748007040WL022510
|
harpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
harpal
|
BANK OF BARODA(606985)
|
|
9
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24050220240476237
|
05/02/2024
|
seja bai
|
1748007040WL022510
|
seja bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
sejabai
|
RATNAKAR BANK(607393)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/108
(SAGAR)
|
1748007000NRG24040220240475187
|
05/02/2024
|
Lakhan singh
|
1748007WL022476
|
Lakhan singh
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631470
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/69
(SAGAR)
|
1748007000NRG24040220240475194
|
05/02/2024
|
Khumna
|
1748007WL022476
|
Khumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/434
(SAGAR)
|
1748007000NRG24040220240475201
|
05/02/2024
|
Nand lal
|
1748007WL022477
|
Nand lal
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/450
(SAGAR)
|
1748007000NRG24040220240475191
|
05/02/2024
|
Anguri Bai
|
1748007WL022476
|
Anguri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-047-001/40-A
(CHIROLI)
|
1748007047NRG24040220240474729
|
05/02/2024
|
kiran PAL
|
1748007047WL022455
|
kiran PAL
|
00051
|
MAHB0001849
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
kiranPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-048-005/107
(BAMURITANKA)
|
1748007048NRG24050220240475958
|
05/02/2024
|
Yagkumari yadav
|
1748007048WL022499
|
Yagkumari yadav
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Yagkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/861
(BAMURITANKA)
|
1748007048NRG24040220240475078
|
05/02/2024
|
Ramlakhan Yadav
|
1748007048WL022470
|
Ramlakhan Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
RamlakhanYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/864
(BAMURITANKA)
|
1748007048NRG24040220240475080
|
05/02/2024
|
Sishupal
|
1748007048WL022470
|
Sishupal
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/865
(BAMURITANKA)
|
1748007048NRG24040220240475081
|
05/02/2024
|
Rajpal Singh
|
1748007048WL022470
|
Rajpal Singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/900
(BAMURITANKA)
|
1748007048NRG24040220240475084
|
05/02/2024
|
Jagannath Singh Yadav
|
1748007048WL022470
|
Jagannath Singh Yadav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
JagannathSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-048-001/910
(BAMURITANKA)
|
1748007048NRG24040220240475086
|
05/02/2024
|
Ramkishan
|
1748007048WL022470
|
Ramkishan
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-047-002/335-C
(CHIROLI)
|
1748007047NRG24040220240474735
|
05/02/2024
|
PRAHALAD SINGH YADAV
|
1748007047WL022455
|
PRAHALAD SINGH YADAV
|
00349
|
PSIB0000644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
PRAHALADSINGHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007040NRG24050220240476238
|
05/02/2024
|
jaydeep
|
1748007040WL022510
|
jaydeep
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNGAOLI
|
MP-48-007-045-002/432
(SAGAR)
|
1748007000NRG24040220240475200
|
05/02/2024
|
Sunita Bai
|
1748007WL022477
|
Sunita Bai
|
00354
|
PUNB0138700
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631470
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-045-002/50
(SAGAR)
|
1748007000NRG24040220240475193
|
05/02/2024
|
Ashok kumar yadav
|
1748007WL022476
|
Ashok kumar yadav
|
00354
|
PUNB0138700
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631470
|
|
Ashokkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007040NRG24050220240476234
|
05/02/2024
|
Rajkumar
|
1748007040WL022510
|
Rajkumar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
26
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007040NRG24050220240476235
|
05/02/2024
|
sanjiv
|
1748007040WL022510
|
sanjiv
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-040-003/205
(MUDRAKHANA)
|
1748007040NRG24050220240476239
|
05/02/2024
|
arbind
|
1748007040WL022510
|
arbind
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-050-001/125-D
(SONAKHEDI)
|
1748007000NRG24050220240476402
|
05/02/2024
|
Jandel singh
|
1748007WL022517
|
Jandel singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
Jandelsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007040NRG24050220240476230
|
05/02/2024
|
JAYMANDAL
|
1748007040WL022510
|
JAYMANDAL
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
JAYMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007040NRG24050220240476231
|
05/02/2024
|
MANISHA
|
1748007040WL022510
|
MANISHA
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007040NRG24050220240476244
|
05/02/2024
|
neelam
|
1748007040WL022510
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
neelam
|
HDFC BANK LTD(607152)
|
|
32
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007040NRG24050220240476243
|
05/02/2024
|
neelam
|
1748007040WL022510
|
neelam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MUNGAOLI
|
MP-48-007-040-003/276
(MUDRAKHANA)
|
1748007040NRG24050220240476228
|
05/02/2024
|
mulayam
|
1748007040WL022509
|
mulayam
|
00415
|
SBIN0030080
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631470
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MUNGAOLI
|
MP-48-007-040-003/276
(MUDRAKHANA)
|
1748007040NRG24050220240476260
|
05/02/2024
|
mulayam
|
1748007040WL022512
|
mulayam
|
00415
|
SBIN0030080
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631470
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007009NRG24050220240475932
|
05/02/2024
|
Badal Singh
|
1748007009WL022498
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-047-001/9-A
(CHIROLI)
|
1748007047NRG24050220240475988
|
05/02/2024
|
RAMA ADIWASI
|
1748007047WL022501
|
RAMA ADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RAMAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-002/811
(BAMURITANKA)
|
1748007048NRG24050220240475947
|
05/02/2024
|
CHANDRPAL
|
1748007048WL022499
|
CHANDRPAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
CHANDRPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-005/106
(BAMURITANKA)
|
1748007048NRG24050220240475957
|
05/02/2024
|
Kamal adiwasi
|
1748007048WL022499
|
Kamal adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007040NRG24050220240476242
|
05/02/2024
|
mega bai
|
1748007040WL022510
|
mega bai
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
megabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007040NRG24050220240476241
|
05/02/2024
|
sonu
|
1748007040WL022510
|
sonu
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-040-003/203
(MUDRAKHANA)
|
1748007040NRG24050220240476252
|
05/02/2024
|
jaynder
|
1748007040WL022511
|
jaynder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
jaynder
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-040-003/203
(MUDRAKHANA)
|
1748007040NRG24050220240476253
|
05/02/2024
|
manna
|
1748007040WL022511
|
manna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
manna
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-040-003/209
(MUDRAKHANA)
|
1748007040NRG24050220240476254
|
05/02/2024
|
manoj
|
1748007040WL022511
|
manoj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007040NRG24050220240476247
|
05/02/2024
|
sangram singh
|
1748007040WL022510
|
sangram singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-047-001/101-C
(CHIROLI)
|
1748007047NRG24050220240475963
|
05/02/2024
|
seema lodhi
|
1748007047WL022500
|
seema lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
seemalodhi
|
UCO BANK(607066)
|
|
46
|
MUNGAOLI
|
MP-48-007-047-001/12
(CHIROLI)
|
1748007047NRG24050220240475968
|
05/02/2024
|
RAMBATI BAI
|
1748007047WL022500
|
RAMBATI BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RAMBATIBAI
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-047-001/13
(CHIROLI)
|
1748007047NRG24050220240475969
|
05/02/2024
|
udham
|
1748007047WL022500
|
udham
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-047-001/148
(CHIROLI)
|
1748007047NRG24050220240475970
|
05/02/2024
|
kartar
|
1748007047WL022500
|
kartar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
kartar
|
ICICI BANK LTD(508534)
|
|
49
|
MUNGAOLI
|
MP-48-007-047-001/148
(CHIROLI)
|
1748007047NRG24050220240475971
|
05/02/2024
|
saroj
|
1748007047WL022500
|
saroj
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-047-001/304
(CHIROLI)
|
1748007047NRG24050220240475979
|
05/02/2024
|
Pooja Purohit
|
1748007047WL022500
|
Pooja Purohit
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
PoojaPurohit
|
UCO BANK(607066)
|
|
51
|
MUNGAOLI
|
MP-48-007-047-001/304
(CHIROLI)
|
1748007047NRG24050220240475978
|
05/02/2024
|
Satish Kumar Purohit
|
1748007047WL022500
|
Satish Kumar Purohit
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SatishKumarPurohit
|
UCO BANK(607066)
|
|
52
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24040220240474728
|
05/02/2024
|
balram
|
1748007047WL022455
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
balram
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24040220240474727
|
05/02/2024
|
balram
|
1748007047WL022455
|
balram
|
00462
|
UCBA0001153
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631470
|
|
balram
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24040220240474726
|
05/02/2024
|
balram
|
1748007047WL022455
|
balram
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-047-001/53
(CHIROLI)
|
1748007047NRG24050220240475983
|
05/02/2024
|
Seetaram
|
1748007047WL022500
|
Seetaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Seetaram
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-047-001/77
(CHIROLI)
|
1748007047NRG24050220240475985
|
05/02/2024
|
baldev
|
1748007047WL022501
|
baldev
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
baldev
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-047-001/9-A
(CHIROLI)
|
1748007047NRG24050220240475987
|
05/02/2024
|
MOHAN SINGH ADIWASI
|
1748007047WL022501
|
MOHAN SINGH ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MOHANSINGHADIWASI
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-047-001/9-B
(CHIROLI)
|
1748007047NRG24050220240475989
|
05/02/2024
|
BASANTI BAI ADIWASI
|
1748007047WL022501
|
BASANTI BAI ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
BASANTIBAIADIWASI
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-047-002/117
(CHIROLI)
|
1748007047NRG24050220240475991
|
05/02/2024
|
gyaprashad
|
1748007047WL022501
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
gyaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-047-002/117
(CHIROLI)
|
1748007047NRG24050220240475990
|
05/02/2024
|
gyaprashad
|
1748007047WL022501
|
gyaprashad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
gyaprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGAOLI
|
MP-48-007-047-002/140
(CHIROLI)
|
1748007047NRG24050220240475993
|
05/02/2024
|
puna bai
|
1748007047WL022501
|
puna bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
punabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-047-002/140
(CHIROLI)
|
1748007047NRG24050220240475992
|
05/02/2024
|
puna bai
|
1748007047WL022501
|
puna bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
punabai
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-047-002/165
(CHIROLI)
|
1748007047NRG24050220240475994
|
05/02/2024
|
uttam
|
1748007047WL022501
|
uttam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
uttam
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-047-002/211-A
(CHIROLI)
|
1748007047NRG24050220240475997
|
05/02/2024
|
sandeep lodhi
|
1748007047WL022501
|
sandeep lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
sandeeplodhi
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-047-002/212
(CHIROLI)
|
1748007047NRG24050220240475998
|
05/02/2024
|
rupsingh
|
1748007047WL022501
|
rupsingh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
rupsingh
|
UCO BANK(607066)
|
|
66
|
MUNGAOLI
|
MP-48-007-047-002/212
(CHIROLI)
|
1748007047NRG24050220240475999
|
05/02/2024
|
SUNEETA
|
1748007047WL022501
|
SUNEETA
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SUNEETA
|
RATNAKAR BANK(607393)
|
|
67
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG24040220240474730
|
05/02/2024
|
HAR KUNWAR BAI
|
1748007047WL022455
|
HAR KUNWAR BAI
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
HARKUNWARBAI
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG24040220240474731
|
05/02/2024
|
SUNDAR LAL AHIWAR
|
1748007047WL022455
|
SUNDAR LAL AHIWAR
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
SUNDARLALAHIWAR
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007047NRG24040220240474733
|
05/02/2024
|
darar singh yadav
|
1748007047WL022455
|
darar singh yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
dararsinghyadav
|
UCO BANK(607066)
|
|
70
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007047NRG24040220240474734
|
05/02/2024
|
sangita yadav
|
1748007047WL022455
|
sangita yadav
|
00462
|
UCBA0001153
|
884
|
884
|
Processed
|
27/03/2024
|
|
004631470
|
|
sangitayadav
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MUNGAOLI
|
MP-48-007-048-002/724
(BAMURITANKA)
|
1748007048NRG24050220240475939
|
05/02/2024
|
Savitri Bai Yadav
|
1748007048WL022499
|
Savitri Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SavitriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-002/725
(BAMURITANKA)
|
1748007048NRG24050220240475940
|
05/02/2024
|
Shivani Yadav
|
1748007048WL022499
|
Shivani Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-048-002/736
(BAMURITANKA)
|
1748007048NRG24050220240475941
|
05/02/2024
|
Shailendra Yadav
|
1748007048WL022499
|
Shailendra Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ShailendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-002/751
(BAMURITANKA)
|
1748007048NRG24050220240475942
|
05/02/2024
|
Jaihindra Singh yadav
|
1748007048WL022499
|
Jaihindra Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
JaihindraSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-002/802
(BAMURITANKA)
|
1748007048NRG24050220240475944
|
05/02/2024
|
MANKUNAR YADAV
|
1748007048WL022499
|
MANKUNAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MANKUNARYADAV
|
UCO BANK(607066)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-002/804
(BAMURITANKA)
|
1748007048NRG24050220240475945
|
05/02/2024
|
INDRABHAN YADAV
|
1748007048WL022499
|
INDRABHAN YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
INDRABHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-002/806
(BAMURITANKA)
|
1748007048NRG24050220240475946
|
05/02/2024
|
KRISHNBHAN
|
1748007048WL022499
|
KRISHNBHAN
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KRISHNBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGAOLI
|
MP-48-007-048-002/814
(BAMURITANKA)
|
1748007048NRG24050220240475949
|
05/02/2024
|
Arjun Singh yadav
|
1748007048WL022499
|
Arjun Singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ArjunSinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-048-005/102
(BAMURITANKA)
|
1748007048NRG24050220240475955
|
05/02/2024
|
AVTAAR YADAV
|
1748007048WL022499
|
AVTAAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
AVTAARYADAV
|
UCO BANK(607066)
|
|
80
|
MUNGAOLI
|
MP-48-007-048-005/103
(BAMURITANKA)
|
1748007048NRG24050220240475956
|
05/02/2024
|
ABTAR SINGH YADAV
|
1748007048WL022499
|
ABTAR SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ABTARSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MUNGAOLI
|
MP-48-007-048-005/108
(BAMURITANKA)
|
1748007048NRG24050220240475959
|
05/02/2024
|
Sukumari yadav
|
1748007048WL022499
|
Sukumari yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Sukumariyadav
|
UCO BANK(607066)
|
|
82
|
MUNGAOLI
|
MP-48-007-048-005/109
(BAMURITANKA)
|
1748007048NRG24050220240475960
|
05/02/2024
|
Sanman singh yadav
|
1748007048WL022499
|
Sanman singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Sanmansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-048-005/110
(BAMURITANKA)
|
1748007048NRG24050220240475961
|
05/02/2024
|
Jaykumvar
|
1748007048WL022499
|
Jaykumvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Jaykumvar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-048-002/752
(BAMURITANKA)
|
1748007048NRG24050220240475943
|
05/02/2024
|
Indrapal yadav
|
1748007048WL022499
|
Indrapal yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Indrapalyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-048-002/813
(BAMURITANKA)
|
1748007048NRG24050220240475948
|
05/02/2024
|
Anan singh
|
1748007048WL022499
|
Anan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Anansingh
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-048-002/816
(BAMURITANKA)
|
1748007048NRG24050220240475950
|
05/02/2024
|
Vidhya Kumari
|
1748007048WL022499
|
Vidhya Kumari
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
VidhyaKumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-045-002/216
(SAGAR)
|
1748007000NRG24040220240475186
|
05/02/2024
|
Sukaiya Ahirwar
|
1748007WL022475
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SukaiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-009-001/211
(TARAI)
|
1748007009NRG24050220240475911
|
05/02/2024
|
KRAPAN SINGH KATARIYA
|
1748007009WL022498
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-040-002/239
(MUDRAKHANA)
|
1748007040NRG24050220240476223
|
05/02/2024
|
Govind Singh
|
1748007040WL022508
|
Govind Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MUNGAOLI
|
MP-48-007-040-002/239
(MUDRAKHANA)
|
1748007040NRG24050220240476224
|
05/02/2024
|
Kali Bai
|
1748007040WL022508
|
Kali Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KaliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MUNGAOLI
|
MP-48-007-040-002/240
(MUDRAKHANA)
|
1748007040NRG24050220240476225
|
05/02/2024
|
Amar Singh
|
1748007040WL022508
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUNGAOLI
|
MP-48-007-040-002/240
(MUDRAKHANA)
|
1748007040NRG24050220240476226
|
05/02/2024
|
Mithlesh Bai
|
1748007040WL022508
|
Mithlesh Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MithleshBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MUNGAOLI
|
MP-48-007-040-003/153
(MUDRAKHANA)
|
1748007040NRG24050220240476251
|
05/02/2024
|
prabha bai
|
1748007040WL022511
|
prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MUNGAOLI
|
MP-48-007-040-003/153
(MUDRAKHANA)
|
1748007040NRG24050220240476250
|
05/02/2024
|
rajdhar
|
1748007040WL022511
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MUNGAOLI
|
MP-48-007-040-003/209
(MUDRAKHANA)
|
1748007040NRG24050220240476255
|
05/02/2024
|
manisha
|
1748007040WL022511
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007040NRG24050220240476248
|
05/02/2024
|
rakesh
|
1748007040WL022510
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007040NRG24050220240476249
|
05/02/2024
|
virma bai
|
1748007040WL022510
|
virma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
virmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGAOLI
|
MP-48-007-044-002/512
(BALAI)
|
1748007000NRG24040220240475184
|
05/02/2024
|
Halki bai
|
1748007WL022475
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631470
|
|
Halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNGAOLI
|
MP-48-007-045-001/181
(SAGAR)
|
1748007000NRG24040220240475185
|
05/02/2024
|
Janki Bai
|
1748007WL022475
|
Janki Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631470
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MUNGAOLI
|
MP-48-007-045-002/108
(SAGAR)
|
1748007000NRG24040220240475188
|
05/02/2024
|
Lakhan singh
|
1748007WL022476
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004631470
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
101
|
MUNGAOLI
|
MP-48-007-045-002/176
(SAGAR)
|
1748007000NRG24040220240475195
|
05/02/2024
|
brajan
|
1748007WL022477
|
brajan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
brajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-045-002/19
(SAGAR)
|
1748007000NRG24040220240475196
|
05/02/2024
|
Imrat
|
1748007WL022477
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-045-002/19
(SAGAR)
|
1748007000NRG24040220240475197
|
05/02/2024
|
Imrat Banjara
|
1748007WL022477
|
Imrat Banjara
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004631470
|
|
ImratBanjara
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGAOLI
|
MP-48-007-045-002/405
(SAGAR)
|
1748007000NRG24040220240475198
|
05/02/2024
|
Jitendra
|
1748007WL022477
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-045-002/413
(SAGAR)
|
1748007000NRG24040220240475199
|
05/02/2024
|
Praningh
|
1748007WL022477
|
Praningh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Praningh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-045-002/437
(SAGAR)
|
1748007000NRG24040220240475190
|
05/02/2024
|
Harveer
|
1748007WL022476
|
Harveer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631470
|
|
Harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MUNGAOLI
|
MP-48-007-045-002/437
(SAGAR)
|
1748007000NRG24040220240475189
|
05/02/2024
|
Harveer
|
1748007WL022476
|
Harveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631470
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-047-002/335
(CHIROLI)
|
1748007047NRG24040220240474732
|
05/02/2024
|
PRITHVIRAJ
|
1748007047WL022455
|
PRITHVIRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631470
|
|
PRITHVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-009-001/244
(TARAI)
|
1748007009NRG24050220240475912
|
05/02/2024
|
Nisha Bai
|
1748007009WL022498
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-009-001/248
(TARAI)
|
1748007009NRG24050220240475913
|
05/02/2024
|
Ramkanya Bai
|
1748007009WL022498
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-009-001/249
(TARAI)
|
1748007009NRG24050220240475914
|
05/02/2024
|
Lalaram Katariya
|
1748007009WL022498
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-009-001/250
(TARAI)
|
1748007009NRG24050220240475915
|
05/02/2024
|
Kamta Bai Katariya
|
1748007009WL022498
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-009-001/253
(TARAI)
|
1748007009NRG24050220240475916
|
05/02/2024
|
Indar Singh
|
1748007009WL022498
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-009-001/256
(TARAI)
|
1748007009NRG24050220240475917
|
05/02/2024
|
Tara Ba
|
1748007009WL022498
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-009-001/262
(TARAI)
|
1748007009NRG24050220240475918
|
05/02/2024
|
Gajendar Katariya
|
1748007009WL022498
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-009-001/263
(TARAI)
|
1748007009NRG24050220240475919
|
05/02/2024
|
Ramrati Bai Katariya
|
1748007009WL022498
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-009-001/270
(TARAI)
|
1748007009NRG24050220240475920
|
05/02/2024
|
Hate Singh
|
1748007009WL022498
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-009-001/276
(TARAI)
|
1748007009NRG24050220240475921
|
05/02/2024
|
Visharam Katariya
|
1748007009WL022498
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-009-001/279
(TARAI)
|
1748007009NRG24050220240475922
|
05/02/2024
|
Machala Bai Katariya
|
1748007009WL022498
|
Machala Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MachalaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-009-001/280
(TARAI)
|
1748007009NRG24050220240475923
|
05/02/2024
|
Ramsakhi Bai Katariya
|
1748007009WL022498
|
Ramsakhi Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RamsakhiBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGAOLI
|
MP-48-007-009-001/288
(TARAI)
|
1748007009NRG24050220240475924
|
05/02/2024
|
Choteram Katariya
|
1748007009WL022498
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-009-001/289
(TARAI)
|
1748007009NRG24050220240475925
|
05/02/2024
|
Mantu Katariya
|
1748007009WL022498
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-009-001/292-A
(TARAI)
|
1748007009NRG24050220240475926
|
05/02/2024
|
Deepak Singh
|
1748007009WL022498
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-009-001/293
(TARAI)
|
1748007009NRG24050220240475927
|
05/02/2024
|
Mulayam Singh Katariya
|
1748007009WL022498
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-009-001/294
(TARAI)
|
1748007009NRG24050220240475928
|
05/02/2024
|
Prakash
|
1748007009WL022498
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-009-001/297
(TARAI)
|
1748007009NRG24050220240475929
|
05/02/2024
|
Mullo Bai
|
1748007009WL022498
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-009-001/301
(TARAI)
|
1748007009NRG24050220240475930
|
05/02/2024
|
Sonam bai
|
1748007009WL022498
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007009NRG24050220240475931
|
05/02/2024
|
Indar Singh
|
1748007009WL022498
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007009NRG24050220240475933
|
05/02/2024
|
Goutam Katariya
|
1748007009WL022498
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007009NRG24050220240475934
|
05/02/2024
|
Jagbhan Singh Katariya
|
1748007009WL022498
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-009-001/320
(TARAI)
|
1748007009NRG24050220240475935
|
05/02/2024
|
Deepak Katariya
|
1748007009WL022498
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-048-001/985
(BAMURITANKA)
|
1748007048NRG24040220240475088
|
05/02/2024
|
Mithlesh bai
|
1748007048WL022470
|
Mithlesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
Mithleshbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
133
|
MUNGAOLI
|
MP-48-007-048-001/986
(BAMURITANKA)
|
1748007048NRG24040220240475089
|
05/02/2024
|
Pahlad singh
|
1748007048WL022470
|
Pahlad singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
Pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
134
|
MUNGAOLI
|
MP-48-007-048-002/834
(BAMURITANKA)
|
1748007048NRG24050220240475951
|
05/02/2024
|
Ramvati bai adiwasi
|
1748007048WL022499
|
Ramvati bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Ramvatibaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-048-002/835
(BAMURITANKA)
|
1748007048NRG24050220240475952
|
05/02/2024
|
Ramdevi
|
1748007048WL022499
|
Ramdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Ramdevi
|
UCO BANK(607066)
|
|
136
|
MUNGAOLI
|
MP-48-007-048-002/836
(BAMURITANKA)
|
1748007048NRG24050220240475953
|
05/02/2024
|
Idal adiwasi
|
1748007048WL022499
|
Idal adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Idaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-048-002/837
(BAMURITANKA)
|
1748007048NRG24050220240475954
|
05/02/2024
|
Rinkal Kumari parmal
|
1748007048WL022499
|
Rinkal Kumari parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RinkalKumariparmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-050-001/107-D
(SONAKHEDI)
|
1748007000NRG24050220240476397
|
05/02/2024
|
SEVAK ADIWASI
|
1748007WL022517
|
SEVAK ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
SEVAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-050-001/12-A
(SONAKHEDI)
|
1748007000NRG24050220240476400
|
05/02/2024
|
Pyarelal
|
1748007WL022517
|
Pyarelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-050-001/124-D
(SONAKHEDI)
|
1748007000NRG24050220240476401
|
05/02/2024
|
NARESH ADIWASI
|
1748007WL022517
|
NARESH ADIWASI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
NARESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-050-003/17
(SONAKHEDI)
|
1748007000NRG24050220240476406
|
05/02/2024
|
RAMKISHAN
|
1748007WL022517
|
RAMKISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-050-003/18
(SONAKHEDI)
|
1748007000NRG24050220240476407
|
05/02/2024
|
GUDDI BAI
|
1748007WL022517
|
GUDDI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGAOLI
|
MP-48-007-050-003/207
(SONAKHEDI)
|
1748007000NRG24050220240476408
|
05/02/2024
|
KHALAK
|
1748007WL022517
|
KHALAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-050-003/47-D
(SONAKHEDI)
|
1748007000NRG24050220240476410
|
05/02/2024
|
URMILA BAI
|
1748007WL022517
|
URMILA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGAOLI
|
MP-48-007-050-003/50
(SONAKHEDI)
|
1748007000NRG24050220240476411
|
05/02/2024
|
baro bai
|
1748007WL022517
|
baro bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
barobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-040-003/53
(MUDRAKHANA)
|
1748007040NRG24050220240476259
|
05/02/2024
|
dakha bai
|
1748007040WL022511
|
dakha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
dakhabai
|
HDFC BANK LTD(607152)
|
|
147
|
MUNGAOLI
|
MP-48-007-040-003/53
(MUDRAKHANA)
|
1748007040NRG24050220240476258
|
05/02/2024
|
rajalal
|
1748007040WL022511
|
rajalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
rajalal
|
BANK OF BARODA(606985)
|
|
148
|
MUNGAOLI
|
MP-48-007-045-002/50
(SAGAR)
|
1748007000NRG24040220240475192
|
05/02/2024
|
RAHUL
|
1748007WL022476
|
RAHUL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631470
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNGAOLI
|
MP-48-007-047-001/101-A
(CHIROLI)
|
1748007047NRG24050220240475962
|
05/02/2024
|
RAMKRASHAN
|
1748007047WL022500
|
RAMKRASHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RAMKRASHAN
|
UCO BANK(607066)
|
|
150
|
MUNGAOLI
|
MP-48-007-047-001/102-A
(CHIROLI)
|
1748007047NRG24050220240475964
|
05/02/2024
|
DEEPAK LODHI
|
1748007047WL022500
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-047-001/102-A
(CHIROLI)
|
1748007047NRG24050220240475965
|
05/02/2024
|
KIRAN
|
1748007047WL022500
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUNGAOLI
|
MP-48-007-047-001/112-A
(CHIROLI)
|
1748007047NRG24050220240475967
|
05/02/2024
|
SHER SINGH AHIRWAR
|
1748007047WL022500
|
SHER SINGH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SHERSINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNGAOLI
|
MP-48-007-047-001/112-A
(CHIROLI)
|
1748007047NRG24050220240475966
|
05/02/2024
|
SHER SINGH AHIRWAR
|
1748007047WL022500
|
SHER SINGH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SHERSINGHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-047-001/18-A
(CHIROLI)
|
1748007047NRG24050220240475972
|
05/02/2024
|
ARVIND
|
1748007047WL022500
|
ARVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-047-001/18-A
(CHIROLI)
|
1748007047NRG24050220240475973
|
05/02/2024
|
SANGEETA
|
1748007047WL022500
|
SANGEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SANGEETA
|
UCO BANK(607066)
|
|
156
|
MUNGAOLI
|
MP-48-007-047-001/19
(CHIROLI)
|
1748007047NRG24050220240475974
|
05/02/2024
|
leela
|
1748007047WL022500
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
leela
|
UCO BANK(607066)
|
|
157
|
MUNGAOLI
|
MP-48-007-047-001/20-B
(CHIROLI)
|
1748007047NRG24050220240475975
|
05/02/2024
|
MANISHA
|
1748007047WL022500
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MANISHA
|
UCO BANK(607066)
|
|
158
|
MUNGAOLI
|
MP-48-007-047-001/285
(CHIROLI)
|
1748007047NRG24050220240475976
|
05/02/2024
|
sendpal
|
1748007047WL022500
|
sendpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
sendpal
|
UCO BANK(607066)
|
|
159
|
MUNGAOLI
|
MP-48-007-047-001/285
(CHIROLI)
|
1748007047NRG24050220240475977
|
05/02/2024
|
sudama
|
1748007047WL022500
|
sudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
sudama
|
UCO BANK(607066)
|
|
160
|
MUNGAOLI
|
MP-48-007-047-001/49-A
(CHIROLI)
|
1748007047NRG24050220240475980
|
05/02/2024
|
KARAN SINGH PAL
|
1748007047WL022500
|
KARAN SINGH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KARANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-047-001/51-A
(CHIROLI)
|
1748007047NRG24050220240475981
|
05/02/2024
|
MUKESH PAL
|
1748007047WL022500
|
MUKESH PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MUKESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-047-001/51-B
(CHIROLI)
|
1748007047NRG24050220240475982
|
05/02/2024
|
CHANDRABHAN
|
1748007047WL022500
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-047-001/6-B
(CHIROLI)
|
1748007047NRG24050220240475984
|
05/02/2024
|
SULTAN
|
1748007047WL022501
|
SULTAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SULTAN
|
UCO BANK(607066)
|
|
164
|
MUNGAOLI
|
MP-48-007-047-001/9
(CHIROLI)
|
1748007047NRG24050220240475986
|
05/02/2024
|
ramkunwar
|
1748007047WL022501
|
ramkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ramkunwar
|
UCO BANK(607066)
|
|
165
|
MUNGAOLI
|
MP-48-007-047-002/165
(CHIROLI)
|
1748007047NRG24050220240475995
|
05/02/2024
|
abhishek yadav
|
1748007047WL022501
|
abhishek yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-047-002/172-A
(CHIROLI)
|
1748007047NRG24050220240475996
|
05/02/2024
|
DAYA
|
1748007047WL022501
|
DAYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
DAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24050220240476000
|
05/02/2024
|
HAKIM
|
1748007047WL022501
|
HAKIM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
HAKIM
|
UCO BANK(607066)
|
|
168
|
MUNGAOLI
|
MP-48-007-047-002/269
(CHIROLI)
|
1748007047NRG24050220240476001
|
05/02/2024
|
NARAYANI
|
1748007047WL022501
|
NARAYANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
NARAYANI
|
UCO BANK(607066)
|
|
169
|
MUNGAOLI
|
MP-48-007-047-002/278
(CHIROLI)
|
1748007047NRG24050220240476002
|
05/02/2024
|
ANAND SINGH
|
1748007047WL022501
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-048-002/684
(BAMURITANKA)
|
1748007048NRG24050220240475936
|
05/02/2024
|
Ramsvrup Singh
|
1748007048WL022499
|
Ramsvrup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RamsvrupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-048-002/695
(BAMURITANKA)
|
1748007048NRG24050220240475937
|
05/02/2024
|
Sukhbhan Singh
|
1748007048WL022499
|
Sukhbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SukhbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-048-002/702
(BAMURITANKA)
|
1748007048NRG24050220240475938
|
05/02/2024
|
Priyanka
|
1748007048WL022499
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Priyanka
|
UCO BANK(607066)
|
|
173
|
MUNGAOLI
|
MP-48-007-050-001/118-D
(SONAKHEDI)
|
1748007000NRG24050220240476399
|
05/02/2024
|
bundel singh adiwasi
|
1748007WL022517
|
bundel singh adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
bundelsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-080-001/391
(GADULI)
|
1748007080NRG24050220240476003
|
05/02/2024
|
Jabir Khan
|
1748007080WL022502
|
Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
JabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-080-001/460
(GADULI)
|
1748007080NRG24050220240476004
|
05/02/2024
|
Mohammad Jabir Khan
|
1748007080WL022502
|
Mohammad Jabir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MohammadJabirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-080-001/471
(GADULI)
|
1748007080NRG24050220240476005
|
05/02/2024
|
Ansar Khan
|
1748007080WL022502
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-080-001/472
(GADULI)
|
1748007080NRG24050220240476006
|
05/02/2024
|
Vasid Khan
|
1748007080WL022502
|
Vasid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
VasidKhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNGAOLI
|
MP-48-007-080-001/477
(GADULI)
|
1748007080NRG24050220240476007
|
05/02/2024
|
Hakim Khan
|
1748007080WL022502
|
Hakim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
HakimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-080-001/560
(GADULI)
|
1748007080NRG24050220240476009
|
05/02/2024
|
Mo. Iftaquar Khan
|
1748007080WL022502
|
Mo. Iftaquar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Mo.IftaquarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-080-001/561
(GADULI)
|
1748007080NRG24050220240476010
|
05/02/2024
|
Firoj Khan
|
1748007080WL022502
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
FirojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-080-001/562
(GADULI)
|
1748007080NRG24050220240476011
|
05/02/2024
|
Mohammad Khan
|
1748007080WL022502
|
Mohammad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MohammadKhan
|
BANK OF BARODA(606985)
|
|
182
|
MUNGAOLI
|
MP-48-007-080-001/563
(GADULI)
|
1748007080NRG24050220240476012
|
05/02/2024
|
Deepak Vanshkar
|
1748007080WL022502
|
Deepak Vanshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
DeepakVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-080-001/564
(GADULI)
|
1748007080NRG24050220240476013
|
05/02/2024
|
Mohammad Majahar
|
1748007080WL022502
|
Mohammad Majahar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631470
|
Participant not mapped to the product
|
|
|
|
184
|
MUNGAOLI
|
MP-48-007-080-001/565
(GADULI)
|
1748007080NRG24050220240476014
|
05/02/2024
|
Savan Khan
|
1748007080WL022502
|
Savan Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SavanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-080-001/566
(GADULI)
|
1748007080NRG24050220240476015
|
05/02/2024
|
Wasim Khan
|
1748007080WL022502
|
Wasim Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
WasimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-080-001/567
(GADULI)
|
1748007080NRG24050220240476016
|
05/02/2024
|
Mohammad nizamuddin
|
1748007080WL022502
|
Mohammad nizamuddin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Mohammadnizamuddin
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNGAOLI
|
MP-48-007-080-001/568
(GADULI)
|
1748007080NRG24050220240476017
|
05/02/2024
|
Amzad Khan
|
1748007080WL022502
|
Amzad Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
AmzadKhan
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNGAOLI
|
MP-48-007-080-001/569
(GADULI)
|
1748007080NRG24050220240476018
|
05/02/2024
|
Harish Khan
|
1748007080WL022502
|
Harish Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
HarishKhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNGAOLI
|
MP-48-007-080-002/453
(GADULI)
|
1748007080NRG24050220240476033
|
05/02/2024
|
Goutam Adiwasi
|
1748007080WL022502
|
Goutam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
GoutamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MUNGAOLI
|
MP-48-007-080-002/457
(GADULI)
|
1748007080NRG24050220240476034
|
05/02/2024
|
Prem Singh
|
1748007080WL022502
|
Prem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGAOLI
|
MP-48-007-080-002/459
(GADULI)
|
1748007080NRG24050220240476035
|
05/02/2024
|
Rakesh Adiwasi
|
1748007080WL022502
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RakeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNGAOLI
|
MP-48-007-080-002/460
(GADULI)
|
1748007080NRG24050220240476036
|
05/02/2024
|
Panna Adiwasi
|
1748007080WL022502
|
Panna Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
PannaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNGAOLI
|
MP-48-007-080-002/461
(GADULI)
|
1748007080NRG24050220240476037
|
05/02/2024
|
Mukesh Adiwasi
|
1748007080WL022502
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004631470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
MUNGAOLI
|
MP-48-007-080-002/462
(GADULI)
|
1748007080NRG24050220240476038
|
05/02/2024
|
Raghuveer
|
1748007080WL022502
|
Raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNGAOLI
|
MP-48-007-080-002/463
(GADULI)
|
1748007080NRG24050220240476039
|
05/02/2024
|
Bhajju
|
1748007080WL022502
|
Bhajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Bhajju
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-080-002/465
(GADULI)
|
1748007080NRG24050220240476040
|
05/02/2024
|
Babulal
|
1748007080WL022502
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
197
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24050220240476041
|
05/02/2024
|
Bablu Adiwasi
|
1748007080WL022502
|
Bablu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
BabluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNGAOLI
|
MP-48-007-080-002/469
(GADULI)
|
1748007080NRG24050220240476042
|
05/02/2024
|
Raama Bai
|
1748007080WL022502
|
Raama Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RaamaBai
|
UCO BANK(607066)
|
|
199
|
MUNGAOLI
|
MP-48-007-080-002/471
(GADULI)
|
1748007080NRG24050220240476043
|
05/02/2024
|
Viran Adiwasi
|
1748007080WL022502
|
Viran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ViranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNGAOLI
|
MP-48-007-080-002/472
(GADULI)
|
1748007080NRG24050220240476044
|
05/02/2024
|
Rani Bai
|
1748007080WL022502
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24050220240476046
|
05/02/2024
|
Abad bai
|
1748007080WL022502
|
Abad bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Abadbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MUNGAOLI
|
MP-48-007-080-002/473
(GADULI)
|
1748007080NRG24050220240476045
|
05/02/2024
|
Pappu
|
1748007080WL022502
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24050220240476048
|
05/02/2024
|
Aarti Bai
|
1748007080WL022502
|
Aarti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
AartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MUNGAOLI
|
MP-48-007-080-002/476
(GADULI)
|
1748007080NRG24050220240476047
|
05/02/2024
|
Parmaal
|
1748007080WL022502
|
Parmaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Parmaal
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNGAOLI
|
MP-48-007-080-002/477
(GADULI)
|
1748007080NRG24050220240476049
|
05/02/2024
|
Shivnarayan
|
1748007080WL022502
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNGAOLI
|
MP-48-007-080-002/478
(GADULI)
|
1748007080NRG24050220240476050
|
05/02/2024
|
Gajraj Adiwasi
|
1748007080WL022502
|
Gajraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
GajrajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24050220240476051
|
05/02/2024
|
Chotelal Adiwasi
|
1748007080WL022502
|
Chotelal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ChotelalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNGAOLI
|
MP-48-007-080-002/479
(GADULI)
|
1748007080NRG24050220240476052
|
05/02/2024
|
Siya Bai
|
1748007080WL022502
|
Siya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNGAOLI
|
MP-48-007-080-002/480
(GADULI)
|
1748007080NRG24050220240476053
|
05/02/2024
|
Hari Bai
|
1748007080WL022502
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNGAOLI
|
MP-48-007-080-002/481
(GADULI)
|
1748007080NRG24050220240476054
|
05/02/2024
|
Badam Adiwasi
|
1748007080WL022502
|
Badam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
BadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNGAOLI
|
MP-48-007-080-002/482
(GADULI)
|
1748007080NRG24050220240476055
|
05/02/2024
|
Prabha Adiwasi
|
1748007080WL022502
|
Prabha Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
PrabhaAdiwasi
|
CANARA BANK(508532)
|
|
212
|
MUNGAOLI
|
MP-48-007-080-002/484
(GADULI)
|
1748007080NRG24050220240476056
|
05/02/2024
|
Munni Bai
|
1748007080WL022502
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MUNGAOLI
|
MP-48-007-080-002/485
(GADULI)
|
1748007080NRG24050220240476057
|
05/02/2024
|
Mukesh Adiwasi
|
1748007080WL022502
|
Mukesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNGAOLI
|
MP-48-007-080-002/499
(GADULI)
|
1748007080NRG24050220240476058
|
05/02/2024
|
Prahlaad Adiwasi
|
1748007080WL022502
|
Prahlaad Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
PrahlaadAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGAOLI
|
MP-48-007-080-002/503
(GADULI)
|
1748007080NRG24050220240476059
|
05/02/2024
|
Kallu Adiwasi
|
1748007080WL022502
|
Kallu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KalluAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24050220240476061
|
05/02/2024
|
Priti Bai
|
1748007080WL022502
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
MUNGAOLI
|
MP-48-007-080-002/505
(GADULI)
|
1748007080NRG24050220240476060
|
05/02/2024
|
Suneel Adiwasi
|
1748007080WL022502
|
Suneel Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
SuneelAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNGAOLI
|
MP-48-007-080-002/506
(GADULI)
|
1748007080NRG24050220240476062
|
05/02/2024
|
Ganeshram Adiwasi
|
1748007080WL022502
|
Ganeshram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
GaneshramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNGAOLI
|
MP-48-007-080-002/508
(GADULI)
|
1748007080NRG24050220240476063
|
05/02/2024
|
Bheekam Adiwasi
|
1748007080WL022502
|
Bheekam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
BheekamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUNGAOLI
|
MP-48-007-080-002/509
(GADULI)
|
1748007080NRG24050220240476064
|
05/02/2024
|
Mangal Singh Adiwasi
|
1748007080WL022502
|
Mangal Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MangalSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
221
|
MUNGAOLI
|
MP-48-007-080-002/523
(GADULI)
|
1748007080NRG24050220240476065
|
05/02/2024
|
Ramesh Adiwasi
|
1748007080WL022502
|
Ramesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGAOLI
|
MP-48-007-080-002/531
(GADULI)
|
1748007080NRG24050220240476066
|
05/02/2024
|
Ganeshram Aadiwasi
|
1748007080WL022502
|
Ganeshram Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
GaneshramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
223
|
MUNGAOLI
|
MP-48-007-081-003/433
(NADANKHEDI)
|
1748007080NRG24050220240476068
|
05/02/2024
|
Lal Singh Ahirwar
|
1748007080WL022502
|
Lal Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
LalSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-081-003/440
(NADANKHEDI)
|
1748007080NRG24050220240476069
|
05/02/2024
|
Pappu Yadav
|
1748007080WL022502
|
Pappu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
PappuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-081-003/458
(NADANKHEDI)
|
1748007080NRG24050220240476070
|
05/02/2024
|
Hariram Ahirwar
|
1748007080WL022502
|
Hariram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
HariramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-081-003/484
(NADANKHEDI)
|
1748007080NRG24050220240476071
|
05/02/2024
|
Arvindra Ahirwar
|
1748007080WL022502
|
Arvindra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ArvindraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-081-003/486
(NADANKHEDI)
|
1748007080NRG24050220240476072
|
05/02/2024
|
Jagdish Yadav
|
1748007080WL022502
|
Jagdish Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
JagdishYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-081-003/487
(NADANKHEDI)
|
1748007080NRG24050220240476073
|
05/02/2024
|
Rajaram Ahirwar
|
1748007080WL022502
|
Rajaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
RajaramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-081-003/557
(NADANKHEDI)
|
1748007080NRG24050220240476075
|
05/02/2024
|
Himat Singh
|
1748007080WL022502
|
Himat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-081-003/563
(NADANKHEDI)
|
1748007080NRG24050220240476076
|
05/02/2024
|
Monu Ahirwar
|
1748007080WL022502
|
Monu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
MonuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-081-003/575
(NADANKHEDI)
|
1748007080NRG24050220240476079
|
05/02/2024
|
Devendra Ahirwar
|
1748007080WL022502
|
Devendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
DevendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-081-003/576
(NADANKHEDI)
|
1748007080NRG24050220240476080
|
05/02/2024
|
Balram
|
1748007080WL022502
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-081-003/577
(NADANKHEDI)
|
1748007080NRG24050220240476081
|
05/02/2024
|
Arun Yadav
|
1748007080WL022502
|
Arun Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
ArunYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-040-002/426
(MUDRAKHANA)
|
1748007040NRG24050220240476227
|
05/02/2024
|
KARAN SINGH
|
1748007040WL022508
|
KARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631470
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MUNGAOLI
|
MP-48-007-050-001/15-A
(SONAKHEDI)
|
1748007000NRG24050220240476405
|
05/02/2024
|
NIRMAL SINGH
|
1748007WL022517
|
NIRMAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
NIRMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-050-003/251
(SONAKHEDI)
|
1748007000NRG24050220240476409
|
05/02/2024
|
Prem Bai Adiwasi
|
1748007WL022517
|
Prem Bai Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631470
|
|
PremBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304096
|
304096
|
|
|
|
|
|
|
|