|
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-48-007-066-002/440
(SUMER)
|
1748007066NRG24220220240495314
|
22/02/2024
|
Rajkumar Singh
|
1748007066WL023566
|
Rajkumar Singh
|
00032
|
UTIB0001439
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
RajkumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-015-001/161-D
(BARRA)
|
1748007000NRG24220220240495186
|
22/02/2024
|
Ranjeet
|
1748007WL023553
|
Ranjeet
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Ranjeet
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-015-002/110-D
(BARRA)
|
1748007000NRG24220220240495244
|
22/02/2024
|
Guddu
|
1748007WL023553
|
Guddu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Guddu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-015-002/85-D
(BARRA)
|
1748007000NRG24220220240495262
|
22/02/2024
|
Sarad
|
1748007WL023553
|
Sarad
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Sarad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-047-001/40-A
(CHIROLI)
|
1748007047NRG24220220240494908
|
22/02/2024
|
kiran PAL
|
1748007047WL023536
|
kiran PAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
kiranPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-081-002/272
(NADANKHEDI)
|
1748007083NRG24210220240494518
|
22/02/2024
|
Ravindra Yadav
|
1748007083WL023507
|
Ravindra Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302448362
|
Participant not mapped to the product
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-081-002/273
(NADANKHEDI)
|
1748007083NRG24210220240494519
|
22/02/2024
|
Ajaypal Yadav
|
1748007083WL023507
|
Ajaypal Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
AjaypalYadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-081-002/273
(NADANKHEDI)
|
1748007083NRG24210220240494520
|
22/02/2024
|
Simlesh Bai Yadav
|
1748007083WL023507
|
Simlesh Bai Yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
SimleshBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGAOLI
|
MP-48-007-084-001/306
(BARKHEDAKACHI)
|
1748007084NRG24210220240494247
|
22/02/2024
|
mohar singh adiwasi
|
1748007084WL023487
|
mohar singh adiwasi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
moharsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-005-004/352
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495108
|
22/02/2024
|
Ankesh singh lodhi
|
1748007095WL023548
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ankeshsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-005-004/352
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495107
|
22/02/2024
|
Ankesh singh lodhi
|
1748007095WL023548
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Ankeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-015-001/61-A
(BARRA)
|
1748007000NRG24220220240495226
|
22/02/2024
|
Sadhana
|
1748007WL023553
|
Sadhana
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-084-001/53
(BARKHEDAKACHI)
|
1748007084NRG24210220240494278
|
22/02/2024
|
AMARASIH
|
1748007084WL023499
|
AMARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
AMARASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-015-001/539
(BARRA)
|
1748007000NRG24220220240495221
|
22/02/2024
|
Priyanka
|
1748007WL023553
|
Priyanka
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-047-002/335-C
(CHIROLI)
|
1748007047NRG24220220240494914
|
22/02/2024
|
PRAHALAD SINGH YADAV
|
1748007047WL023536
|
PRAHALAD SINGH YADAV
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
PRAHALADSINGHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007000NRG24220220240495217
|
22/02/2024
|
Narayan dash
|
1748007WL023553
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
17
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007000NRG24220220240495218
|
22/02/2024
|
Narayan dash
|
1748007WL023553
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-015-001/21
(BARRA)
|
1748007000NRG24220220240495196
|
22/02/2024
|
DHANNALAL
|
1748007WL023553
|
DHANNALAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
DHANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-015-001/48
(BARRA)
|
1748007000NRG24220220240495209
|
22/02/2024
|
MITHLESH BAI
|
1748007WL023553
|
MITHLESH BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
MITHLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUNGAOLI
|
MP-48-007-015-001/480
(BARRA)
|
1748007000NRG24220220240495210
|
22/02/2024
|
purushottam
|
1748007WL023553
|
purushottam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGAOLI
|
MP-48-007-015-001/49
(BARRA)
|
1748007000NRG24220220240495212
|
22/02/2024
|
amarsingh
|
1748007WL023553
|
amarsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGAOLI
|
MP-48-007-015-001/599
(BARRA)
|
1748007000NRG24220220240495225
|
22/02/2024
|
Kamta bai
|
1748007WL023553
|
Kamta bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Kamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-015-001/63
(BARRA)
|
1748007000NRG24220220240495229
|
22/02/2024
|
GUDDA
|
1748007WL023553
|
GUDDA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGAOLI
|
MP-48-007-015-001/65
(BARRA)
|
1748007000NRG24220220240495236
|
22/02/2024
|
PURAN
|
1748007WL023553
|
PURAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-095-004/28
(JHAGAR)
|
1748007000NRG24220220240495120
|
22/02/2024
|
Mangal
|
1748007WL023550
|
Mangal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-005-004/15
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495101
|
22/02/2024
|
heera bai
|
1748007095WL023548
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-005-004/15
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495100
|
22/02/2024
|
heera bai
|
1748007095WL023548
|
heera bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-005-004/240
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495102
|
22/02/2024
|
Bhajan singh
|
1748007095WL023548
|
Bhajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-031-002/289
(GADLA)
|
1748007031NRG24220220240495005
|
22/02/2024
|
Devendra Singh Ahirwar
|
1748007031WL023541
|
Devendra Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
DevendraSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-063-003/12
(BARRI)
|
1748007063NRG24220220240495109
|
22/02/2024
|
kishor singh ahirwar
|
1748007063WL023549
|
kishor singh ahirwar
|
00415
|
SBIN0030084
|
600
|
600
|
Processed
|
12/04/2024
|
|
302448362
|
|
kishorsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-066-002/404
(SUMER)
|
1748007066NRG24220220240495295
|
22/02/2024
|
Himamat Singh
|
1748007066WL023566
|
Himamat Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
HimamatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-066-002/421
(SUMER)
|
1748007066NRG24220220240495303
|
22/02/2024
|
Ramdayal
|
1748007066WL023566
|
Ramdayal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-081-002/265
(NADANKHEDI)
|
1748007083NRG24210220240494509
|
22/02/2024
|
Shivraj Singh Yadav
|
1748007083WL023507
|
Shivraj Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
ShivrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-081-002/267
(NADANKHEDI)
|
1748007083NRG24210220240494511
|
22/02/2024
|
Khushi Yadav
|
1748007083WL023507
|
Khushi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
KhushiYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-081-002/268
(NADANKHEDI)
|
1748007083NRG24210220240494512
|
22/02/2024
|
Pallavi Yadav
|
1748007083WL023507
|
Pallavi Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
PallaviYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-081-002/269
(NADANKHEDI)
|
1748007083NRG24210220240494513
|
22/02/2024
|
Bikesh Yadav
|
1748007083WL023507
|
Bikesh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
BikeshYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-081-002/270
(NADANKHEDI)
|
1748007083NRG24210220240494514
|
22/02/2024
|
Chandrajit
|
1748007083WL023507
|
Chandrajit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Chandrajit
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-081-002/270
(NADANKHEDI)
|
1748007083NRG24210220240494515
|
22/02/2024
|
Sanjesh Kumari Yadav
|
1748007083WL023507
|
Sanjesh Kumari Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
SanjeshKumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNGAOLI
|
MP-48-007-081-002/271
(NADANKHEDI)
|
1748007083NRG24210220240494516
|
22/02/2024
|
Ram Singh Yadav
|
1748007083WL023507
|
Ram Singh Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
RamSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-081-002/271
(NADANKHEDI)
|
1748007083NRG24210220240494517
|
22/02/2024
|
Shanti Bai Yadav
|
1748007083WL023507
|
Shanti Bai Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
ShantiBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNGAOLI
|
MP-48-007-084-001/19-D
(BARKHEDAKACHI)
|
1748007000NRG24220220240494945
|
22/02/2024
|
KERA ADIVASI
|
1748007WL023538
|
KERA ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
KERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-084-001/36
(BARKHEDAKACHI)
|
1748007084NRG24210220240494248
|
22/02/2024
|
Ramsingh
|
1748007084WL023488
|
Ramsingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
43
|
MUNGAOLI
|
MP-48-007-084-001/56
(BARKHEDAKACHI)
|
1748007084NRG24210220240494249
|
22/02/2024
|
Samma
|
1748007084WL023489
|
Samma
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Samma
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-084-001/56
(BARKHEDAKACHI)
|
1748007084NRG24210220240494250
|
22/02/2024
|
Viliya Adiwasi
|
1748007084WL023489
|
Viliya Adiwasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ViliyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-084-001/58
(BARKHEDAKACHI)
|
1748007084NRG24210220240494277
|
22/02/2024
|
hardev sehriya
|
1748007084WL023498
|
hardev sehriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
hardevsehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGAOLI
|
MP-48-007-084-001/93
(BARKHEDAKACHI)
|
1748007084NRG24210220240494276
|
22/02/2024
|
viniyabai
|
1748007084WL023497
|
viniyabai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
viniyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-084-002/4
(BARKHEDAKACHI)
|
1748007084NRG24210220240494275
|
22/02/2024
|
amakarbai aadivasi
|
1748007084WL023496
|
amakarbai aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
amakarbaiaadivasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGAOLI
|
MP-48-007-084-002/46
(BARKHEDAKACHI)
|
1748007084NRG24210220240494274
|
22/02/2024
|
Shibbu
|
1748007084WL023495
|
Shibbu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Shibbu
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007000NRG24220220240494915
|
22/02/2024
|
saubhagy ingh
|
1748007WL023537
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-088-002/303
(BADHOLI)
|
1748007000NRG24220220240494917
|
22/02/2024
|
pheran
|
1748007WL023537
|
pheran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
pheran
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-088-002/373
(BADHOLI)
|
1748007000NRG24220220240494920
|
22/02/2024
|
Halke Singh Ahirwar
|
1748007WL023537
|
Halke Singh Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
HalkeSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-088-002/410-C
(BADHOLI)
|
1748007000NRG24220220240494928
|
22/02/2024
|
Udal Singh
|
1748007WL023537
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MUNGAOLI
|
MP-48-007-088-002/413-B
(BADHOLI)
|
1748007000NRG24220220240494935
|
22/02/2024
|
Shivkumar Purohit
|
1748007WL023537
|
Shivkumar Purohit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
ShivkumarPurohit
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-088-002/62
(BADHOLI)
|
1748007000NRG24220220240494943
|
22/02/2024
|
Mulyam singh
|
1748007WL023537
|
Mulyam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Mulyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-095-004/244
(JHAGAR)
|
1748007000NRG24220220240495112
|
22/02/2024
|
Udaybhan
|
1748007WL023550
|
Udaybhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-095-004/244
(JHAGAR)
|
1748007000NRG24220220240495111
|
22/02/2024
|
Udaybhan
|
1748007WL023550
|
Udaybhan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-095-004/28
(JHAGAR)
|
1748007000NRG24220220240495119
|
22/02/2024
|
Mangal
|
1748007WL023550
|
Mangal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Mangal
|
CANARA BANK(508532)
|
|
58
|
MUNGAOLI
|
MP-48-007-095-004/284
(JHAGAR)
|
1748007000NRG24220220240495122
|
22/02/2024
|
Rajan singh
|
1748007WL023550
|
Rajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-095-004/284
(JHAGAR)
|
1748007000NRG24220220240495121
|
22/02/2024
|
Rajan singh
|
1748007WL023550
|
Rajan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-095-004/286
(JHAGAR)
|
1748007000NRG24220220240495124
|
22/02/2024
|
Sarjan singh
|
1748007WL023550
|
Sarjan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-095-004/286
(JHAGAR)
|
1748007000NRG24220220240495123
|
22/02/2024
|
Sarjan singh
|
1748007WL023550
|
Sarjan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-095-004/330
(JHAGAR)
|
1748007000NRG24220220240495135
|
22/02/2024
|
Rajkumari
|
1748007WL023550
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-095-004/332
(JHAGAR)
|
1748007000NRG24220220240495136
|
22/02/2024
|
Radha bai
|
1748007WL023550
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-095-004/54
(JHAGAR)
|
1748007000NRG24220220240495139
|
22/02/2024
|
Raju
|
1748007WL023550
|
Raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50988
|
50988
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-063-003/19
(BARRI)
|
1748007063NRG24220220240495110
|
22/02/2024
|
hetram ahirwar
|
1748007063WL023549
|
hetram ahirwar
|
00415
|
SBIN0030330
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302448362
|
|
hetramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGAOLI
|
MP-48-007-066-002/412
(SUMER)
|
1748007066NRG24220220240495296
|
22/02/2024
|
Himmat
|
1748007066WL023566
|
Himmat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Himmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-066-002/413
(SUMER)
|
1748007066NRG24220220240495297
|
22/02/2024
|
Golu Kushwah
|
1748007066WL023566
|
Golu Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
GoluKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-066-002/414
(SUMER)
|
1748007066NRG24220220240495298
|
22/02/2024
|
Sachendra
|
1748007066WL023566
|
Sachendra
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Sachendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-066-002/415
(SUMER)
|
1748007066NRG24220220240495299
|
22/02/2024
|
Vikas
|
1748007066WL023566
|
Vikas
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-066-002/417
(SUMER)
|
1748007066NRG24220220240495300
|
22/02/2024
|
Shriram
|
1748007066WL023566
|
Shriram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-066-002/418
(SUMER)
|
1748007066NRG24220220240495301
|
22/02/2024
|
Ankesh
|
1748007066WL023566
|
Ankesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGAOLI
|
MP-48-007-066-002/419
(SUMER)
|
1748007066NRG24220220240495302
|
22/02/2024
|
Rambaboo
|
1748007066WL023566
|
Rambaboo
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rambaboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-066-002/422
(SUMER)
|
1748007066NRG24220220240495304
|
22/02/2024
|
Parmal
|
1748007066WL023566
|
Parmal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGAOLI
|
MP-48-007-066-002/423
(SUMER)
|
1748007066NRG24220220240495305
|
22/02/2024
|
Golu
|
1748007066WL023566
|
Golu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-066-002/424
(SUMER)
|
1748007066NRG24220220240495306
|
22/02/2024
|
Radhelal
|
1748007066WL023566
|
Radhelal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Radhelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-066-002/425
(SUMER)
|
1748007066NRG24220220240495307
|
22/02/2024
|
Rampal
|
1748007066WL023566
|
Rampal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-066-002/426
(SUMER)
|
1748007066NRG24220220240495308
|
22/02/2024
|
Rajaram
|
1748007066WL023566
|
Rajaram
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-066-002/430
(SUMER)
|
1748007066NRG24220220240495311
|
22/02/2024
|
Vijay
|
1748007066WL023566
|
Vijay
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-066-002/431
(SUMER)
|
1748007066NRG24220220240495312
|
22/02/2024
|
Jainder
|
1748007066WL023566
|
Jainder
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Jainder
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-066-002/432
(SUMER)
|
1748007066NRG24220220240495313
|
22/02/2024
|
Rajan
|
1748007066WL023566
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-076-001/101-D
(LAPTORA)
|
1748007076NRG24210220240494541
|
22/02/2024
|
RAM KUMAR DANGI
|
1748007076WL023510
|
RAM KUMAR DANGI
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
12/04/2024
|
|
302448362
|
|
RAMKUMARDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24220220240494905
|
22/02/2024
|
balram
|
1748007047WL023536
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
balram
|
UCO BANK(607066)
|
|
83
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24220220240494906
|
22/02/2024
|
balram
|
1748007047WL023536
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24220220240494907
|
22/02/2024
|
balram
|
1748007047WL023536
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
balram
|
UCO BANK(607066)
|
|
85
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG24220220240494909
|
22/02/2024
|
HAR KUNWAR BAI
|
1748007047WL023536
|
HAR KUNWAR BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
HARKUNWARBAI
|
UCO BANK(607066)
|
|
86
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG24220220240494910
|
22/02/2024
|
SUNDAR LAL AHIWAR
|
1748007047WL023536
|
SUNDAR LAL AHIWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
SUNDARLALAHIWAR
|
UCO BANK(607066)
|
|
87
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007047NRG24220220240494912
|
22/02/2024
|
darar singh yadav
|
1748007047WL023536
|
darar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
dararsinghyadav
|
UCO BANK(607066)
|
|
88
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007047NRG24220220240494913
|
22/02/2024
|
sangita yadav
|
1748007047WL023536
|
sangita yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
sangitayadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-066-002/481
(SUMER)
|
1748007066NRG24220220240495347
|
22/02/2024
|
Anand
|
1748007066WL023566
|
Anand
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Anand
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-005-004/251
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495104
|
22/02/2024
|
Bhero singh
|
1748007095WL023548
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Bherosingh
|
BANK OF INDIA(508505)
|
|
91
|
MUNGAOLI
|
MP-48-007-005-004/251
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495103
|
22/02/2024
|
Bhero singh
|
1748007095WL023548
|
Bhero singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Bherosingh
|
UCO BANK(607066)
|
|
92
|
MUNGAOLI
|
MP-48-007-088-002/403-C
(BADHOLI)
|
1748007000NRG24220220240494924
|
22/02/2024
|
Suraj Bai
|
1748007WL023537
|
Suraj Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-088-002/404-D
(BADHOLI)
|
1748007000NRG24220220240494925
|
22/02/2024
|
Akash Rajpoot
|
1748007WL023537
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
AkashRajpoot
|
UCO BANK(607066)
|
|
94
|
MUNGAOLI
|
MP-48-007-088-002/412-D
(BADHOLI)
|
1748007000NRG24220220240494932
|
22/02/2024
|
Gabbar Rajput
|
1748007WL023537
|
Gabbar Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
GabbarRajput
|
UCO BANK(607066)
|
|
95
|
MUNGAOLI
|
MP-48-007-095-004/319
(JHAGAR)
|
1748007000NRG24220220240495132
|
22/02/2024
|
Pappu singh
|
1748007WL023550
|
Pappu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-015-001/113-D
(BARRA)
|
1748007000NRG24220220240495182
|
22/02/2024
|
Shanti
|
1748007WL023553
|
Shanti
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-015-001/114-D
(BARRA)
|
1748007000NRG24220220240495183
|
22/02/2024
|
Vinita
|
1748007WL023553
|
Vinita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGAOLI
|
MP-48-007-015-001/160-D
(BARRA)
|
1748007000NRG24220220240495185
|
22/02/2024
|
Rambabu
|
1748007WL023553
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-015-001/177-D
(BARRA)
|
1748007000NRG24220220240495195
|
22/02/2024
|
Halki
|
1748007WL023553
|
Halki
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Halki
|
UNION BANK OF INDIA(508500)
|
|
100
|
MUNGAOLI
|
MP-48-007-015-001/25
(BARRA)
|
1748007000NRG24220220240495198
|
22/02/2024
|
rampal
|
1748007WL023553
|
rampal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-015-001/27-A
(BARRA)
|
1748007000NRG24220220240495200
|
22/02/2024
|
Laxman
|
1748007WL023553
|
Laxman
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-015-001/277
(BARRA)
|
1748007000NRG24220220240495201
|
22/02/2024
|
hariram
|
1748007WL023553
|
hariram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUNGAOLI
|
MP-48-007-015-001/63
(BARRA)
|
1748007000NRG24220220240495230
|
22/02/2024
|
kallabai
|
1748007WL023553
|
kallabai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
kallabai
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGAOLI
|
MP-48-007-015-001/646
(BARRA)
|
1748007000NRG24220220240495233
|
22/02/2024
|
Narvdi bai
|
1748007WL023553
|
Narvdi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Narvdibai
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGAOLI
|
MP-48-007-015-002/151
(BARRA)
|
1748007000NRG24220220240495245
|
22/02/2024
|
pratap
|
1748007WL023553
|
pratap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-015-002/189-D
(BARRA)
|
1748007000NRG24220220240495246
|
22/02/2024
|
Rajvir
|
1748007WL023553
|
Rajvir
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rajvir
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-015-002/190-D
(BARRA)
|
1748007000NRG24220220240495247
|
22/02/2024
|
Suresh
|
1748007WL023553
|
Suresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGAOLI
|
MP-48-007-015-002/194-D
(BARRA)
|
1748007000NRG24220220240495250
|
22/02/2024
|
Manna
|
1748007WL023553
|
Manna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Manna
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-015-002/204-A
(BARRA)
|
1748007000NRG24220220240495256
|
22/02/2024
|
Riku
|
1748007WL023553
|
Riku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Riku
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGAOLI
|
MP-48-007-015-002/213
(BARRA)
|
1748007000NRG24220220240495257
|
22/02/2024
|
mithlesh bai
|
1748007WL023553
|
mithlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGAOLI
|
MP-48-007-015-002/218
(BARRA)
|
1748007000NRG24220220240495259
|
22/02/2024
|
gulab bai
|
1748007WL023553
|
gulab bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-015-002/218
(BARRA)
|
1748007000NRG24220220240495258
|
22/02/2024
|
Sitarm
|
1748007WL023553
|
Sitarm
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Sitarm
|
IDBI BANK(607095)
|
|
113
|
MUNGAOLI
|
MP-48-007-015-002/223
(BARRA)
|
1748007000NRG24220220240495260
|
22/02/2024
|
nepal
|
1748007WL023553
|
nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
nepal
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-015-002/94-D
(BARRA)
|
1748007000NRG24220220240495265
|
22/02/2024
|
Prakash
|
1748007WL023553
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGAOLI
|
MP-48-007-031-002/289
(GADLA)
|
1748007031NRG24220220240495006
|
22/02/2024
|
Shiv Kranti Ahirwar
|
1748007031WL023541
|
Shiv Kranti Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ShivKrantiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-047-002/335
(CHIROLI)
|
1748007047NRG24220220240494911
|
22/02/2024
|
PRITHVIRAJ
|
1748007047WL023536
|
PRITHVIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
PRITHVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MUNGAOLI
|
MP-48-007-088-002/410-B
(BADHOLI)
|
1748007000NRG24220220240494927
|
22/02/2024
|
Uday Singh
|
1748007WL023537
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
118
|
MUNGAOLI
|
MP-48-007-095-004/261
(JHAGAR)
|
1748007000NRG24220220240495116
|
22/02/2024
|
CHANDRAPAL SINGH YADAV
|
1748007WL023550
|
CHANDRAPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
CHANDRAPALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGAOLI
|
MP-48-007-095-004/261
(JHAGAR)
|
1748007000NRG24220220240495115
|
22/02/2024
|
CHANDRAPAL SINGH YADAV
|
1748007WL023550
|
CHANDRAPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
CHANDRAPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGAOLI
|
MP-48-007-095-004/36
(JHAGAR)
|
1748007000NRG24220220240495138
|
22/02/2024
|
Ramkali bai
|
1748007WL023550
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGAOLI
|
MP-48-007-095-004/36
(JHAGAR)
|
1748007000NRG24220220240495137
|
22/02/2024
|
Ramkali bai
|
1748007WL023550
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGAOLI
|
MP-48-007-095-004/67
(JHAGAR)
|
1748007000NRG24220220240495142
|
22/02/2024
|
jagbhan
|
1748007WL023550
|
jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
jagbhan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-005-004/252
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495105
|
22/02/2024
|
Hajrat singh
|
1748007095WL023548
|
Hajrat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Hajratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-015-001/162-D
(BARRA)
|
1748007000NRG24220220240495187
|
22/02/2024
|
Dharmendra
|
1748007WL023553
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-015-001/163-D
(BARRA)
|
1748007000NRG24220220240495188
|
22/02/2024
|
Sunil
|
1748007WL023553
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-015-001/164-D
(BARRA)
|
1748007000NRG24220220240495189
|
22/02/2024
|
Kabula
|
1748007WL023553
|
Kabula
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Kabula
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-015-001/165-D
(BARRA)
|
1748007000NRG24220220240495190
|
22/02/2024
|
Ramesh
|
1748007WL023553
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-015-001/168-D
(BARRA)
|
1748007000NRG24220220240495191
|
22/02/2024
|
Meena
|
1748007WL023553
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-015-001/170-D
(BARRA)
|
1748007000NRG24220220240495192
|
22/02/2024
|
Vijay Singh
|
1748007WL023553
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-015-001/171-D
(BARRA)
|
1748007000NRG24220220240495193
|
22/02/2024
|
Goutam
|
1748007WL023553
|
Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Goutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-015-001/172-D
(BARRA)
|
1748007000NRG24220220240495194
|
22/02/2024
|
Raju
|
1748007WL023553
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-015-002/101-D
(BARRA)
|
1748007000NRG24220220240495240
|
22/02/2024
|
Abhishek
|
1748007WL023553
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-015-002/102-D
(BARRA)
|
1748007000NRG24220220240495241
|
22/02/2024
|
Kishan
|
1748007WL023553
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-015-002/105-D
(BARRA)
|
1748007000NRG24220220240495242
|
22/02/2024
|
Sanjiv
|
1748007WL023553
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-015-002/109-D
(BARRA)
|
1748007000NRG24220220240495243
|
22/02/2024
|
Seela
|
1748007WL023553
|
Seela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGAOLI
|
MP-48-007-015-002/191-D
(BARRA)
|
1748007000NRG24220220240495248
|
22/02/2024
|
Avdhesh
|
1748007WL023553
|
Avdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-015-002/193-D
(BARRA)
|
1748007000NRG24220220240495249
|
22/02/2024
|
Teekaram
|
1748007WL023553
|
Teekaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-015-002/195-D
(BARRA)
|
1748007000NRG24220220240495251
|
22/02/2024
|
Bhuribai
|
1748007WL023553
|
Bhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-015-002/196-D
(BARRA)
|
1748007000NRG24220220240495252
|
22/02/2024
|
Sourav
|
1748007WL023553
|
Sourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-015-002/198-D
(BARRA)
|
1748007000NRG24220220240495253
|
22/02/2024
|
Prakash
|
1748007WL023553
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-015-002/199-D
(BARRA)
|
1748007000NRG24220220240495254
|
22/02/2024
|
Ajay
|
1748007WL023553
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-015-002/81-D
(BARRA)
|
1748007000NRG24220220240495261
|
22/02/2024
|
Tilkaram
|
1748007WL023553
|
Tilkaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Tilkaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-015-002/91-D
(BARRA)
|
1748007000NRG24220220240495263
|
22/02/2024
|
Mangal
|
1748007WL023553
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGAOLI
|
MP-48-007-015-002/93-D
(BARRA)
|
1748007000NRG24220220240495264
|
22/02/2024
|
Girja
|
1748007WL023553
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGAOLI
|
MP-48-007-015-002/96-D
(BARRA)
|
1748007000NRG24220220240495266
|
22/02/2024
|
Bhuribai
|
1748007WL023553
|
Bhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-015-002/97-D
(BARRA)
|
1748007000NRG24220220240495267
|
22/02/2024
|
Sonu
|
1748007WL023553
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-015-002/98-D
(BARRA)
|
1748007000NRG24220220240495268
|
22/02/2024
|
Vishakha
|
1748007WL023553
|
Vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Vishakha
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MUNGAOLI
|
MP-48-007-015-002/99-D
(BARRA)
|
1748007000NRG24220220240495269
|
22/02/2024
|
Devindra
|
1748007WL023553
|
Devindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Devindra
|
UNION BANK OF INDIA(508500)
|
|
149
|
MUNGAOLI
|
MP-48-007-066-002/397
(SUMER)
|
1748007066NRG24220220240495292
|
22/02/2024
|
Mahtab
|
1748007066WL023566
|
Mahtab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Mahtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-066-002/399
(SUMER)
|
1748007066NRG24220220240495293
|
22/02/2024
|
Chandrvan
|
1748007066WL023566
|
Chandrvan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Chandrvan
|
HDFC BANK LTD(607152)
|
|
151
|
MUNGAOLI
|
MP-48-007-066-002/400
(SUMER)
|
1748007066NRG24220220240495294
|
22/02/2024
|
Pramsingh
|
1748007066WL023566
|
Pramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-066-002/478
(SUMER)
|
1748007066NRG24220220240495345
|
22/02/2024
|
Abhishek
|
1748007066WL023566
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-084-001/28-A
(BARKHEDAKACHI)
|
1748007084NRG24210220240494251
|
22/02/2024
|
HAJRAT
|
1748007084WL023490
|
HAJRAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
HAJRAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-084-001/70-A
(BARKHEDAKACHI)
|
1748007084NRG24210220240494246
|
22/02/2024
|
LALARAM ADIWASI
|
1748007084WL023486
|
LALARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
LALARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-084-001/91-A
(BARKHEDAKACHI)
|
1748007084NRG24210220240494254
|
22/02/2024
|
BALAKRAM
|
1748007084WL023492
|
BALAKRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
BALAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-084-001/92-A
(BARKHEDAKACHI)
|
1748007084NRG24210220240494255
|
22/02/2024
|
RAJARAM ADIWASI
|
1748007084WL023493
|
RAJARAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
RAJARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-088-002/266-D
(BADHOLI)
|
1748007000NRG24220220240494916
|
22/02/2024
|
Laxman Singh
|
1748007WL023537
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MUNGAOLI
|
MP-48-007-088-002/367
(BADHOLI)
|
1748007000NRG24220220240494919
|
22/02/2024
|
shree ram
|
1748007WL023537
|
shree ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MUNGAOLI
|
MP-48-007-088-002/411-C
(BADHOLI)
|
1748007000NRG24220220240494930
|
22/02/2024
|
Jung rajput
|
1748007WL023537
|
Jung rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Jungrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MUNGAOLI
|
MP-48-007-088-002/412-B
(BADHOLI)
|
1748007000NRG24220220240494931
|
22/02/2024
|
Rajkumar Rajput
|
1748007WL023537
|
Rajkumar Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
RajkumarRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MUNGAOLI
|
MP-48-007-088-002/413
(BADHOLI)
|
1748007000NRG24220220240494933
|
22/02/2024
|
Shubham Singh Rajput
|
1748007WL023537
|
Shubham Singh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ShubhamSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-088-002/413-A
(BADHOLI)
|
1748007000NRG24220220240494934
|
22/02/2024
|
Jagat Singh Ahirwar
|
1748007WL023537
|
Jagat Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
JagatSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-088-002/413-C
(BADHOLI)
|
1748007000NRG24220220240494936
|
22/02/2024
|
Aram
|
1748007WL023537
|
Aram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Aram
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-088-002/413-D
(BADHOLI)
|
1748007000NRG24220220240494937
|
22/02/2024
|
Jitendra
|
1748007WL023537
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-088-002/414
(BADHOLI)
|
1748007000NRG24220220240494938
|
22/02/2024
|
Ujagar Singh Sen
|
1748007WL023537
|
Ujagar Singh Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
UjagarSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-095-004/66
(JHAGAR)
|
1748007000NRG24220220240495140
|
22/02/2024
|
Kishan
|
1748007WL023550
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-095-004/66
(JHAGAR)
|
1748007000NRG24220220240495141
|
22/02/2024
|
Kishana
|
1748007WL023550
|
Kishana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Kishana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
168
|
MUNGAOLI
|
MP-48-007-015-001/14
(BARRA)
|
1748007000NRG24220220240495184
|
22/02/2024
|
DIMAAN singj
|
1748007WL023553
|
DIMAAN singj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
DIMAANsingj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-015-001/211-A
(BARRA)
|
1748007000NRG24220220240495197
|
22/02/2024
|
Surendra shivhare
|
1748007WL023553
|
Surendra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Surendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-015-001/263
(BARRA)
|
1748007000NRG24220220240495199
|
22/02/2024
|
Brja adiwasi
|
1748007WL023553
|
Brja adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Brjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-015-001/32
(BARRA)
|
1748007000NRG24220220240495202
|
22/02/2024
|
BHOORA
|
1748007WL023553
|
BHOORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-015-001/329-D
(BARRA)
|
1748007000NRG24220220240495203
|
22/02/2024
|
Suresh
|
1748007WL023553
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-015-001/333-B
(BARRA)
|
1748007000NRG24220220240495204
|
22/02/2024
|
Budda ram adivashi
|
1748007WL023553
|
Budda ram adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Buddaramadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGAOLI
|
MP-48-007-015-001/465
(BARRA)
|
1748007000NRG24220220240495205
|
22/02/2024
|
Vishal
|
1748007WL023553
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-015-001/470
(BARRA)
|
1748007000NRG24220220240495206
|
22/02/2024
|
Ramkishan
|
1748007WL023553
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-015-001/471
(BARRA)
|
1748007000NRG24220220240495207
|
22/02/2024
|
Ramsingh
|
1748007WL023553
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-015-001/473
(BARRA)
|
1748007000NRG24220220240495208
|
22/02/2024
|
Aasharam
|
1748007WL023553
|
Aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Aasharam
|
INDIAN BANK(607105)
|
|
178
|
MUNGAOLI
|
MP-48-007-015-001/483
(BARRA)
|
1748007000NRG24220220240495211
|
22/02/2024
|
Shivnarayan
|
1748007WL023553
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-015-001/490
(BARRA)
|
1748007000NRG24220220240495213
|
22/02/2024
|
Ravindra shivhare
|
1748007WL023553
|
Ravindra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ravindrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-015-001/50-A
(BARRA)
|
1748007000NRG24220220240495214
|
22/02/2024
|
Munna
|
1748007WL023553
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-015-001/501
(BARRA)
|
1748007000NRG24220220240495215
|
22/02/2024
|
Narayan singh
|
1748007WL023553
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNGAOLI
|
MP-48-007-015-001/508
(BARRA)
|
1748007000NRG24220220240495216
|
22/02/2024
|
ramkumar
|
1748007WL023553
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-015-001/535
(BARRA)
|
1748007000NRG24220220240495219
|
22/02/2024
|
Lila bai
|
1748007WL023553
|
Lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-015-001/537
(BARRA)
|
1748007000NRG24220220240495220
|
22/02/2024
|
Gopal
|
1748007WL023553
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MUNGAOLI
|
MP-48-007-015-001/560
(BARRA)
|
1748007000NRG24220220240495222
|
22/02/2024
|
kisan shivhare
|
1748007WL023553
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
kisanshivhare
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUNGAOLI
|
MP-48-007-015-001/567
(BARRA)
|
1748007000NRG24220220240495223
|
22/02/2024
|
tulsi shivhare
|
1748007WL023553
|
tulsi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
tulsishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-015-001/572
(BARRA)
|
1748007000NRG24220220240495224
|
22/02/2024
|
Meena bai
|
1748007WL023553
|
Meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Meenabai
|
UNION BANK OF INDIA(508500)
|
|
188
|
MUNGAOLI
|
MP-48-007-015-001/611
(BARRA)
|
1748007000NRG24220220240495227
|
22/02/2024
|
Bhagvandas
|
1748007WL023553
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-015-001/624
(BARRA)
|
1748007000NRG24220220240495228
|
22/02/2024
|
Kamarjeet
|
1748007WL023553
|
Kamarjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-015-001/631
(BARRA)
|
1748007000NRG24220220240495231
|
22/02/2024
|
Chotu
|
1748007WL023553
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGAOLI
|
MP-48-007-015-001/643
(BARRA)
|
1748007000NRG24220220240495232
|
22/02/2024
|
Shantosh
|
1748007WL023553
|
Shantosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-015-001/647
(BARRA)
|
1748007000NRG24220220240495234
|
22/02/2024
|
Teenu ahirwar
|
1748007WL023553
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Teenuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-015-001/649
(BARRA)
|
1748007000NRG24220220240495235
|
22/02/2024
|
Bharat ahirwar
|
1748007WL023553
|
Bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Bharatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-015-001/665
(BARRA)
|
1748007000NRG24220220240495237
|
22/02/2024
|
Rambabu prjapati
|
1748007WL023553
|
Rambabu prjapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rambabuprjapati
|
UNION BANK OF INDIA(508500)
|
|
195
|
MUNGAOLI
|
MP-48-007-015-001/71
(BARRA)
|
1748007000NRG24220220240495238
|
22/02/2024
|
GANESHRAM
|
1748007WL023553
|
GANESHRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-015-001/9-A
(BARRA)
|
1748007000NRG24220220240495239
|
22/02/2024
|
Ashok
|
1748007WL023553
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-031-002/288
(GADLA)
|
1748007031NRG24220220240495004
|
22/02/2024
|
Rajni Bai Ahirawar
|
1748007031WL023541
|
Rajni Bai Ahirawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
RajniBaiAhirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-066-002/229
(SUMER)
|
1748007066NRG24220220240495282
|
22/02/2024
|
Krisnbabu
|
1748007066WL023566
|
Krisnbabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Krisnbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-066-002/364
(SUMER)
|
1748007066NRG24220220240495283
|
22/02/2024
|
Paban
|
1748007066WL023566
|
Paban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Paban
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-066-002/366
(SUMER)
|
1748007066NRG24220220240495284
|
22/02/2024
|
Puran
|
1748007066WL023566
|
Puran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-066-002/368
(SUMER)
|
1748007066NRG24220220240495285
|
22/02/2024
|
Jitandr
|
1748007066WL023566
|
Jitandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Jitandr
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNGAOLI
|
MP-48-007-066-002/370
(SUMER)
|
1748007066NRG24220220240495286
|
22/02/2024
|
Chandrvan
|
1748007066WL023566
|
Chandrvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Chandrvan
|
STATE BANK OF INDIA(508548)
|
|
203
|
MUNGAOLI
|
MP-48-007-066-002/373
(SUMER)
|
1748007066NRG24220220240495287
|
22/02/2024
|
Ramnarayan
|
1748007066WL023566
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-066-002/375
(SUMER)
|
1748007066NRG24220220240495288
|
22/02/2024
|
Mangal
|
1748007066WL023566
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MUNGAOLI
|
MP-48-007-066-002/382
(SUMER)
|
1748007066NRG24220220240495289
|
22/02/2024
|
Ramveer
|
1748007066WL023566
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-066-002/383
(SUMER)
|
1748007066NRG24220220240495290
|
22/02/2024
|
Narayan
|
1748007066WL023566
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Narayan
|
ICICI BANK LTD(508534)
|
|
207
|
MUNGAOLI
|
MP-48-007-066-002/386
(SUMER)
|
1748007066NRG24220220240495291
|
22/02/2024
|
Patiram
|
1748007066WL023566
|
Patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNGAOLI
|
MP-48-007-066-002/441
(SUMER)
|
1748007066NRG24220220240495315
|
22/02/2024
|
chandr bhan
|
1748007066WL023566
|
chandr bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-066-002/442
(SUMER)
|
1748007066NRG24220220240495316
|
22/02/2024
|
Jagdeeshprasad
|
1748007066WL023566
|
Jagdeeshprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Jagdeeshprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-066-002/445
(SUMER)
|
1748007066NRG24220220240495317
|
22/02/2024
|
candan singh
|
1748007066WL023566
|
candan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
candansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-066-002/446
(SUMER)
|
1748007066NRG24220220240495318
|
22/02/2024
|
ramkumar
|
1748007066WL023566
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-066-002/447
(SUMER)
|
1748007066NRG24220220240495319
|
22/02/2024
|
yashpal
|
1748007066WL023566
|
yashpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
yashpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-066-002/448
(SUMER)
|
1748007066NRG24220220240495320
|
22/02/2024
|
veeran singh
|
1748007066WL023566
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-066-002/449
(SUMER)
|
1748007066NRG24220220240495321
|
22/02/2024
|
sanjay singh
|
1748007066WL023566
|
sanjay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-066-002/451
(SUMER)
|
1748007066NRG24220220240495322
|
22/02/2024
|
rambharat
|
1748007066WL023566
|
rambharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-066-002/452
(SUMER)
|
1748007066NRG24220220240495323
|
22/02/2024
|
banti kushwah
|
1748007066WL023566
|
banti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
bantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MUNGAOLI
|
MP-48-007-066-002/453
(SUMER)
|
1748007066NRG24220220240495324
|
22/02/2024
|
mahendr singh
|
1748007066WL023566
|
mahendr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
mahendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-066-002/454
(SUMER)
|
1748007066NRG24220220240495325
|
22/02/2024
|
Rajrndra
|
1748007066WL023566
|
Rajrndra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rajrndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNGAOLI
|
MP-48-007-066-002/455
(SUMER)
|
1748007066NRG24220220240495326
|
22/02/2024
|
darshan singh
|
1748007066WL023566
|
darshan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
darshansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MUNGAOLI
|
MP-48-007-066-002/456
(SUMER)
|
1748007066NRG24220220240495327
|
22/02/2024
|
roshni
|
1748007066WL023566
|
roshni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-066-002/457
(SUMER)
|
1748007066NRG24220220240495328
|
22/02/2024
|
gita bai
|
1748007066WL023566
|
gita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-066-002/458
(SUMER)
|
1748007066NRG24220220240495329
|
22/02/2024
|
chanda bai
|
1748007066WL023566
|
chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-066-002/459
(SUMER)
|
1748007066NRG24220220240495330
|
22/02/2024
|
lado bai
|
1748007066WL023566
|
lado bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ladobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-066-002/460
(SUMER)
|
1748007066NRG24220220240495331
|
22/02/2024
|
savita bai
|
1748007066WL023566
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302448362
|
A/c Blocked or Frozen
|
|
|
|
225
|
MUNGAOLI
|
MP-48-007-066-002/461
(SUMER)
|
1748007066NRG24220220240495332
|
22/02/2024
|
deeksha
|
1748007066WL023566
|
deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-066-002/462
(SUMER)
|
1748007066NRG24220220240495333
|
22/02/2024
|
vaishnavi
|
1748007066WL023566
|
vaishnavi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
vaishnavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-066-002/463
(SUMER)
|
1748007066NRG24220220240495334
|
22/02/2024
|
videsh kumari
|
1748007066WL023566
|
videsh kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
videshkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-066-002/465
(SUMER)
|
1748007066NRG24220220240495335
|
22/02/2024
|
Ramraj bai
|
1748007066WL023566
|
Ramraj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ramrajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-066-002/466
(SUMER)
|
1748007066NRG24220220240495336
|
22/02/2024
|
Shivkumari Yadav
|
1748007066WL023566
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ShivkumariYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-066-002/467
(SUMER)
|
1748007066NRG24220220240495337
|
22/02/2024
|
Reena Yadav
|
1748007066WL023566
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ReenaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-066-002/468
(SUMER)
|
1748007066NRG24220220240495338
|
22/02/2024
|
Sandhya Yadav
|
1748007066WL023566
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
SandhyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-066-002/470
(SUMER)
|
1748007066NRG24220220240495339
|
22/02/2024
|
Poonam
|
1748007066WL023566
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-066-002/471
(SUMER)
|
1748007066NRG24220220240495340
|
22/02/2024
|
Vimla Bai
|
1748007066WL023566
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
VimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MUNGAOLI
|
MP-48-007-066-002/472
(SUMER)
|
1748007066NRG24220220240495341
|
22/02/2024
|
Kiran Kumari
|
1748007066WL023566
|
Kiran Kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
KiranKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-066-002/473
(SUMER)
|
1748007066NRG24220220240495342
|
22/02/2024
|
Saroj Yadav
|
1748007066WL023566
|
Saroj Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
SarojYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-066-002/475
(SUMER)
|
1748007066NRG24220220240495343
|
22/02/2024
|
Rubina Yadav
|
1748007066WL023566
|
Rubina Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
RubinaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-066-002/482
(SUMER)
|
1748007066NRG24220220240495348
|
22/02/2024
|
Kamal Singh
|
1748007066WL023566
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-066-002/483
(SUMER)
|
1748007066NRG24220220240495349
|
22/02/2024
|
Kaletar
|
1748007066WL023566
|
Kaletar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Kaletar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-066-002/485
(SUMER)
|
1748007066NRG24220220240495350
|
22/02/2024
|
Rakesh Kushwah
|
1748007066WL023566
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-066-002/487
(SUMER)
|
1748007066NRG24220220240495351
|
22/02/2024
|
parmal singh
|
1748007066WL023566
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-066-002/488
(SUMER)
|
1748007066NRG24220220240495352
|
22/02/2024
|
ramkrishna
|
1748007066WL023566
|
ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-066-002/489
(SUMER)
|
1748007066NRG24220220240495353
|
22/02/2024
|
mohan adiwasi
|
1748007066WL023566
|
mohan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
mohanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-066-002/490
(SUMER)
|
1748007066NRG24220220240495354
|
22/02/2024
|
malkhan adiwasi
|
1748007066WL023566
|
malkhan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
malkhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-066-002/491
(SUMER)
|
1748007066NRG24220220240495355
|
22/02/2024
|
Seema Bai
|
1748007066WL023566
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-066-002/493
(SUMER)
|
1748007066NRG24220220240495356
|
22/02/2024
|
Jayanti Bai
|
1748007066WL023566
|
Jayanti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
JayantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-066-002/494
(SUMER)
|
1748007066NRG24220220240495357
|
22/02/2024
|
Manisha Yadav
|
1748007066WL023566
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ManishaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-066-002/495
(SUMER)
|
1748007066NRG24220220240495358
|
22/02/2024
|
bhanu kushwaha
|
1748007066WL023566
|
bhanu kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
bhanukushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-066-002/496
(SUMER)
|
1748007066NRG24220220240495359
|
22/02/2024
|
Abhinandan
|
1748007066WL023566
|
Abhinandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Abhinandan
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNGAOLI
|
MP-48-007-066-002/497
(SUMER)
|
1748007066NRG24220220240495360
|
22/02/2024
|
Gudda Adiwasi
|
1748007066WL023566
|
Gudda Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
GuddaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-088-002/345
(BADHOLI)
|
1748007000NRG24220220240494918
|
22/02/2024
|
Gulsan
|
1748007WL023537
|
Gulsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-088-002/377
(BADHOLI)
|
1748007000NRG24220220240494921
|
22/02/2024
|
aseesh
|
1748007WL023537
|
aseesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
aseesh
|
UCO BANK(607066)
|
|
252
|
MUNGAOLI
|
MP-48-007-088-002/390
(BADHOLI)
|
1748007000NRG24220220240494922
|
22/02/2024
|
Kishan Singh
|
1748007WL023537
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-088-002/391
(BADHOLI)
|
1748007000NRG24220220240494923
|
22/02/2024
|
asharam
|
1748007WL023537
|
asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-088-002/410-A
(BADHOLI)
|
1748007000NRG24220220240494926
|
22/02/2024
|
Kuldeep Rajput
|
1748007WL023537
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
KuldeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-088-002/411-B
(BADHOLI)
|
1748007000NRG24220220240494929
|
22/02/2024
|
kalyan singh
|
1748007WL023537
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGAOLI
|
MP-48-007-088-002/414-A
(BADHOLI)
|
1748007000NRG24220220240494939
|
22/02/2024
|
Sanskar Rajput
|
1748007WL023537
|
Sanskar Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
SanskarRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUNGAOLI
|
MP-48-007-088-002/414-B
(BADHOLI)
|
1748007000NRG24220220240494940
|
22/02/2024
|
Dhanpal Singh Rajpoot
|
1748007WL023537
|
Dhanpal Singh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
DhanpalSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-088-002/414-C
(BADHOLI)
|
1748007000NRG24220220240494941
|
22/02/2024
|
Rajveer Singh
|
1748007WL023537
|
Rajveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-088-002/414-D
(BADHOLI)
|
1748007000NRG24220220240494942
|
22/02/2024
|
Ajay Singh Rajput
|
1748007WL023537
|
Ajay Singh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
AjaySinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-088-002/75
(BADHOLI)
|
1748007000NRG24220220240494944
|
22/02/2024
|
Rohit
|
1748007WL023537
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-095-004/254
(JHAGAR)
|
1748007000NRG24220220240495114
|
22/02/2024
|
Mohar bai
|
1748007WL023550
|
Mohar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Moharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MUNGAOLI
|
MP-48-007-095-004/254
(JHAGAR)
|
1748007000NRG24220220240495113
|
22/02/2024
|
Mohar bai
|
1748007WL023550
|
Mohar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
MUNGAOLI
|
MP-48-007-095-004/278
(JHAGAR)
|
1748007000NRG24220220240495118
|
22/02/2024
|
Feran singh
|
1748007WL023550
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGAOLI
|
MP-48-007-095-004/278
(JHAGAR)
|
1748007000NRG24220220240495117
|
22/02/2024
|
Feran singh
|
1748007WL023550
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Feransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MUNGAOLI
|
MP-48-007-095-004/305
(JHAGAR)
|
1748007000NRG24220220240495126
|
22/02/2024
|
Fasram
|
1748007WL023550
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Fasram
|
STATE BANK OF INDIA(508548)
|
|
266
|
MUNGAOLI
|
MP-48-007-095-004/305
(JHAGAR)
|
1748007000NRG24220220240495125
|
22/02/2024
|
Fasram
|
1748007WL023550
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Fasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-095-004/311
(JHAGAR)
|
1748007000NRG24220220240495128
|
22/02/2024
|
Mangal singh
|
1748007WL023550
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNGAOLI
|
MP-48-007-095-004/311
(JHAGAR)
|
1748007000NRG24220220240495127
|
22/02/2024
|
Mangal singh
|
1748007WL023550
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-095-004/313
(JHAGAR)
|
1748007000NRG24220220240495130
|
22/02/2024
|
Nilam singh
|
1748007WL023550
|
Nilam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNGAOLI
|
MP-48-007-095-004/313
(JHAGAR)
|
1748007000NRG24220220240495129
|
22/02/2024
|
Nilam singh
|
1748007WL023550
|
Nilam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MUNGAOLI
|
MP-48-007-095-004/318
(JHAGAR)
|
1748007000NRG24220220240495131
|
22/02/2024
|
Kuaraj yadav
|
1748007WL023550
|
Kuaraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Kuarajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
|
272
|
MUNGAOLI
|
MP-48-007-005-004/252
(MUDRAMUNGAOLI)
|
1748007095NRG24220220240495106
|
22/02/2024
|
Hajrat singh
|
1748007095WL023548
|
Hajrat singh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
Hajratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MUNGAOLI
|
MP-48-007-095-004/320
(JHAGAR)
|
1748007000NRG24220220240495134
|
22/02/2024
|
Shri Ram
|
1748007WL023550
|
Shri Ram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302448362
|
|
ShriRam
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNGAOLI
|
MP-48-007-095-004/320
(JHAGAR)
|
1748007000NRG24220220240495133
|
22/02/2024
|
Shri Ram
|
1748007WL023550
|
Shri Ram
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
ShriRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
275
|
MUNGAOLI
|
MP-48-007-015-002/202-A
(BARRA)
|
1748007000NRG24220220240495255
|
22/02/2024
|
Harwan
|
1748007WL023553
|
Harwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Harwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNGAOLI
|
MP-48-007-031-002/288
(GADLA)
|
1748007031NRG24220220240495003
|
22/02/2024
|
Gabbar Singh
|
1748007031WL023541
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGAOLI
|
MP-48-007-066-002/428
(SUMER)
|
1748007066NRG24220220240495309
|
22/02/2024
|
Ravindrkumar
|
1748007066WL023566
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-066-002/429
(SUMER)
|
1748007066NRG24220220240495310
|
22/02/2024
|
Ravindrkumar
|
1748007066WL023566
|
Ravindrkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Ravindrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MUNGAOLI
|
MP-48-007-066-002/476
(SUMER)
|
1748007066NRG24220220240495344
|
22/02/2024
|
radhika yadav
|
1748007066WL023566
|
radhika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUNGAOLI
|
MP-48-007-066-002/479
(SUMER)
|
1748007066NRG24220220240495346
|
22/02/2024
|
Shivkumari
|
1748007066WL023566
|
Shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGAOLI
|
MP-48-007-081-002/266
(NADANKHEDI)
|
1748007083NRG24210220240494510
|
22/02/2024
|
Bal Kumari Yadav
|
1748007083WL023507
|
Bal Kumari Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302448362
|
|
BalKumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372101
|
372101
|
|
|
|
|
|
|
|