|
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-48-007-050-002/232
(SONAKHEDI)
|
1748007000NRG24200320240525681
|
20/03/2024
|
MANJU
|
1748007WL025365
|
MANJU
|
00032
|
UTIB0001208
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-023-001/127
(CHHEWALAI)
|
1748007000NRG24200320240525810
|
20/03/2024
|
maharaj singh
|
1748007WL025373
|
maharaj singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
MUNGAOLI
|
MP-48-007-023-001/321
(CHHEWALAI)
|
1748007000NRG24200320240525851
|
20/03/2024
|
MAMTA
|
1748007WL025373
|
MAMTA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGAOLI
|
MP-48-007-023-001/321
(CHHEWALAI)
|
1748007000NRG24200320240525850
|
20/03/2024
|
RAVINDRA
|
1748007WL025373
|
RAVINDRA
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
RAVINDRA
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-023-001/444
(CHHEWALAI)
|
1748007000NRG24200320240525870
|
20/03/2024
|
maniesh ganeshram
|
1748007WL025373
|
maniesh ganeshram
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
manieshganeshram
|
BANK OF BARODA(606985)
|
|
6
|
MUNGAOLI
|
MP-48-007-023-001/445
(CHHEWALAI)
|
1748007000NRG24200320240525871
|
20/03/2024
|
sonu peremnarayan
|
1748007WL025373
|
sonu peremnarayan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
sonuperemnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGAOLI
|
MP-48-007-038-001/17
(BILAKHEDI)
|
1748007038NRG24200320240525982
|
20/03/2024
|
saroj bai
|
1748007038WL025379
|
saroj bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-015-002/110-D
(BARRA)
|
1748007015NRG24200320240526111
|
20/03/2024
|
Guddu
|
1748007015WL025387
|
Guddu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Guddu
|
HDFC BANK LTD(607152)
|
|
9
|
MUNGAOLI
|
MP-48-007-023-001/441
(CHHEWALAI)
|
1748007000NRG24200320240525868
|
20/03/2024
|
sanjeev peremnarayan
|
1748007WL025373
|
sanjeev peremnarayan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
sanjeevperemnarayan
|
ICICI BANK LTD(508534)
|
|
10
|
MUNGAOLI
|
MP-48-007-023-001/463
(CHHEWALAI)
|
1748007000NRG24200320240525876
|
20/03/2024
|
rinkesh lalliram
|
1748007WL025373
|
rinkesh lalliram
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rinkeshlalliram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-015-002/79-D
(BARRA)
|
1748007015NRG24200320240526114
|
20/03/2024
|
Jeetpal
|
1748007015WL025387
|
Jeetpal
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Jeetpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-015-002/85-D
(BARRA)
|
1748007015NRG24200320240526116
|
20/03/2024
|
Sarad
|
1748007015WL025387
|
Sarad
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sarad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-023-001/52
(CHHEWALAI)
|
1748007000NRG24200320240525766
|
20/03/2024
|
Lalchandra Ahirwar
|
1748007WL025369
|
Lalchandra Ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
LalchandraAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-023-001/113-B
(CHHEWALAI)
|
1748007000NRG24200320240525799
|
20/03/2024
|
BABULAL
|
1748007WL025373
|
BABULAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MUNGAOLI
|
MP-48-007-023-001/145-C
(CHHEWALAI)
|
1748007000NRG24200320240525816
|
20/03/2024
|
BALWANT SINGH
|
1748007WL025373
|
BALWANT SINGH
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
BALWANTSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MUNGAOLI
|
MP-48-007-023-001/145-C
(CHHEWALAI)
|
1748007000NRG24200320240525817
|
20/03/2024
|
URMILA BAI
|
1748007WL025373
|
URMILA BAI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGAOLI
|
MP-48-007-023-001/146-B
(CHHEWALAI)
|
1748007000NRG24200320240525819
|
20/03/2024
|
GUDDI BAI
|
1748007WL025373
|
GUDDI BAI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGAOLI
|
MP-48-007-023-001/489
(CHHEWALAI)
|
1748007000NRG24200320240525764
|
20/03/2024
|
niraj bharosa
|
1748007WL025369
|
niraj bharosa
|
00051
|
MAHB0001849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
nirajbharosa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007000NRG24200320240525825
|
20/03/2024
|
BRAJESH
|
1748007WL025373
|
BRAJESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-023-001/162
(CHHEWALAI)
|
1748007000NRG24200320240525826
|
20/03/2024
|
MITHLESH
|
1748007WL025373
|
MITHLESH
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-023-001/302
(CHHEWALAI)
|
1748007000NRG24200320240525848
|
20/03/2024
|
Shishupal
|
1748007WL025373
|
Shishupal
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-004-001/277
(GUNDHERU)
|
1748007004NRG24200320240526264
|
20/03/2024
|
chandresh
|
1748007004WL025404
|
chandresh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-015-003/283
(BARRA)
|
1748007099NRG24200320240526099
|
20/03/2024
|
mujiv khan
|
1748007099WL025386
|
mujiv khan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
mujivkhan
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNGAOLI
|
MP-48-007-050-002/314-D
(SONAKHEDI)
|
1748007000NRG24200320240525702
|
20/03/2024
|
sandhya yadav
|
1748007WL025365
|
sandhya yadav
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
sandhyayadav
|
CANARA BANK(508532)
|
|
25
|
MUNGAOLI
|
MP-48-007-082-003/106
(DHUNDER)
|
1748007004NRG24200320240526223
|
20/03/2024
|
Suneel adiwasi
|
1748007004WL025402
|
Suneel adiwasi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Suneeladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-004-001/185-B
(GUNDHERU)
|
1748007004NRG24200320240526206
|
20/03/2024
|
bejnath singh
|
1748007004WL025400
|
bejnath singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
bejnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-004-001/88
(GUNDHERU)
|
1748007004NRG24200320240526283
|
20/03/2024
|
veerendra
|
1748007004WL025404
|
veerendra
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-050-002/203
(SONAKHEDI)
|
1748007000NRG24200320240525670
|
20/03/2024
|
Ramesh Adiwasi
|
1748007WL025365
|
Ramesh Adiwasi
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
RameshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-050-002/307-D
(SONAKHEDI)
|
1748007000NRG24200320240525697
|
20/03/2024
|
seeta bai
|
1748007WL025365
|
seeta bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007000NRG24200320240525729
|
20/03/2024
|
bunda bai
|
1748007WL025365
|
bunda bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
bundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGAOLI
|
MP-48-007-050-002/79-A
(SONAKHEDI)
|
1748007000NRG24200320240525739
|
20/03/2024
|
Arjansingh
|
1748007WL025365
|
Arjansingh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Arjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGAOLI
|
MP-48-007-050-002/79-A
(SONAKHEDI)
|
1748007000NRG24200320240525738
|
20/03/2024
|
Arjansingh
|
1748007WL025365
|
Arjansingh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Arjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-077-001/334
(GHATBAMURIYA)
|
1748007000NRG24200320240525784
|
20/03/2024
|
Shiddharth Dangi
|
1748007WL025371
|
Shiddharth Dangi
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
ShiddharthDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNGAOLI
|
MP-48-007-082-003/178
(DHUNDER)
|
1748007004NRG24200320240526238
|
20/03/2024
|
bhajan
|
1748007004WL025402
|
bhajan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
bhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-082-003/212
(DHUNDER)
|
1748007004NRG24200320240526239
|
20/03/2024
|
rajesh
|
1748007004WL025402
|
rajesh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-023-001/435
(CHHEWALAI)
|
1748007000NRG24200320240525867
|
20/03/2024
|
niraj raghuwanshi
|
1748007WL025373
|
niraj raghuwanshi
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
nirajraghuwanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-023-001/449
(CHHEWALAI)
|
1748007000NRG24200320240525873
|
20/03/2024
|
SUNEEL SHARMA
|
1748007WL025373
|
SUNEEL SHARMA
|
00165
|
IBKL0001627
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
SUNEELSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-023-001/432
(CHHEWALAI)
|
1748007000NRG24200320240525863
|
20/03/2024
|
BHAGWAT SINGH LALARAM
|
1748007WL025373
|
BHAGWAT SINGH LALARAM
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
BHAGWATSINGHLALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007000NRG24200320240525794
|
20/03/2024
|
Maharaj singh
|
1748007WL025373
|
Maharaj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007000NRG24200320240525793
|
20/03/2024
|
Maharaj singh
|
1748007WL025373
|
Maharaj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007000NRG24200320240525792
|
20/03/2024
|
Maharaj singh
|
1748007WL025373
|
Maharaj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGAOLI
|
MP-48-007-023-001/108
(CHHEWALAI)
|
1748007000NRG24200320240525791
|
20/03/2024
|
Maharaj singh
|
1748007WL025373
|
Maharaj singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007000NRG24200320240525804
|
20/03/2024
|
Neelam singh
|
1748007WL025373
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGAOLI
|
MP-48-007-023-001/121
(CHHEWALAI)
|
1748007000NRG24200320240525803
|
20/03/2024
|
Neelam singh
|
1748007WL025373
|
Neelam singh
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Neelamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007000NRG24200320240525865
|
20/03/2024
|
rachna bai
|
1748007WL025373
|
rachna bai
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rachnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-023-001/110
(CHHEWALAI)
|
1748007000NRG24200320240525797
|
20/03/2024
|
munni bai
|
1748007WL025373
|
munni bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGAOLI
|
MP-48-007-023-001/111-C
(CHHEWALAI)
|
1748007000NRG24200320240525798
|
20/03/2024
|
URMILA
|
1748007WL025373
|
URMILA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007000NRG24200320240525801
|
20/03/2024
|
KUSHUM BAI
|
1748007WL025373
|
KUSHUM BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
KUSHUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGAOLI
|
MP-48-007-023-001/123
(CHHEWALAI)
|
1748007000NRG24200320240525807
|
20/03/2024
|
Rajkumar
|
1748007WL025373
|
Rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-023-001/125
(CHHEWALAI)
|
1748007000NRG24200320240525809
|
20/03/2024
|
ladi bai
|
1748007WL025373
|
ladi bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
ladibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-023-001/144-A
(CHHEWALAI)
|
1748007000NRG24200320240525815
|
20/03/2024
|
Pravesh Bai
|
1748007WL025373
|
Pravesh Bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
PraveshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNGAOLI
|
MP-48-007-023-001/207
(CHHEWALAI)
|
1748007000NRG24200320240525832
|
20/03/2024
|
HEMLATA
|
1748007WL025373
|
HEMLATA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGAOLI
|
MP-48-007-023-001/211
(CHHEWALAI)
|
1748007000NRG24200320240525835
|
20/03/2024
|
VIJAY AHIRWAR
|
1748007WL025373
|
VIJAY AHIRWAR
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
VIJAYAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNGAOLI
|
MP-48-007-023-001/224
(CHHEWALAI)
|
1748007000NRG24200320240525754
|
20/03/2024
|
Navla
|
1748007WL025369
|
Navla
|
00354
|
PUNB0138700
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
Navla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MUNGAOLI
|
MP-48-007-023-001/232
(CHHEWALAI)
|
1748007000NRG24200320240525840
|
20/03/2024
|
Vishnu
|
1748007WL025373
|
Vishnu
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Vishnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
56
|
MUNGAOLI
|
MP-48-007-023-001/233
(CHHEWALAI)
|
1748007000NRG24200320240525842
|
20/03/2024
|
Binni
|
1748007WL025373
|
Binni
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Binni
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNGAOLI
|
MP-48-007-023-001/233
(CHHEWALAI)
|
1748007000NRG24200320240525841
|
20/03/2024
|
rajkumar
|
1748007WL025373
|
rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007000NRG24200320240525853
|
20/03/2024
|
Santosh
|
1748007WL025373
|
Santosh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNGAOLI
|
MP-48-007-023-001/324
(CHHEWALAI)
|
1748007000NRG24200320240525854
|
20/03/2024
|
Seema
|
1748007WL025373
|
Seema
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGAOLI
|
MP-48-007-023-001/326
(CHHEWALAI)
|
1748007000NRG24200320240525855
|
20/03/2024
|
neelam
|
1748007WL025373
|
neelam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNGAOLI
|
MP-48-007-023-001/326
(CHHEWALAI)
|
1748007000NRG24200320240525856
|
20/03/2024
|
rinki
|
1748007WL025373
|
rinki
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNGAOLI
|
MP-48-007-023-001/409
(CHHEWALAI)
|
1748007000NRG24200320240525758
|
20/03/2024
|
radha ahirwar
|
1748007WL025369
|
radha ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
radhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-023-001/417
(CHHEWALAI)
|
1748007000NRG24200320240525859
|
20/03/2024
|
vishal veersingh
|
1748007WL025373
|
vishal veersingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
vishalveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGAOLI
|
MP-48-007-023-001/423
(CHHEWALAI)
|
1748007000NRG24200320240525860
|
20/03/2024
|
VEERENDRA SOKHI
|
1748007WL025373
|
VEERENDRA SOKHI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
VEERENDRASOKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-023-001/429
(CHHEWALAI)
|
1748007000NRG24200320240525861
|
20/03/2024
|
sudama naresh
|
1748007WL025373
|
sudama naresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473876490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-023-001/430
(CHHEWALAI)
|
1748007000NRG24200320240525862
|
20/03/2024
|
narendra lalliram
|
1748007WL025373
|
narendra lalliram
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
narendralalliram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNGAOLI
|
MP-48-007-023-001/442
(CHHEWALAI)
|
1748007000NRG24200320240525869
|
20/03/2024
|
golu peremnarayan
|
1748007WL025373
|
golu peremnarayan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
goluperemnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGAOLI
|
MP-48-007-023-001/454
(CHHEWALAI)
|
1748007000NRG24200320240525875
|
20/03/2024
|
parmal mansingh
|
1748007WL025373
|
parmal mansingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473876490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-023-001/465
(CHHEWALAI)
|
1748007000NRG24200320240525761
|
20/03/2024
|
sorav sen
|
1748007WL025369
|
sorav sen
|
00354
|
PUNB0138700
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473876490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-023-001/472
(CHHEWALAI)
|
1748007000NRG24200320240525762
|
20/03/2024
|
bhangwan singh
|
1748007WL025369
|
bhangwan singh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
bhangwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGAOLI
|
MP-48-007-023-001/491-A
(CHHEWALAI)
|
1748007000NRG24200320240525880
|
20/03/2024
|
MISHRILAL
|
1748007WL025373
|
MISHRILAL
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGAOLI
|
MP-48-007-023-001/52
(CHHEWALAI)
|
1748007000NRG24200320240525767
|
20/03/2024
|
Sonam Ahirwar
|
1748007WL025369
|
Sonam Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
SonamAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGAOLI
|
MP-48-007-023-001/83-B
(CHHEWALAI)
|
1748007000NRG24200320240525769
|
20/03/2024
|
Jitendra Ahirwar
|
1748007WL025369
|
Jitendra Ahirwar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
JitendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-038-001/109-B
(BILAKHEDI)
|
1748007038NRG24200320240525978
|
20/03/2024
|
Shivjeet
|
1748007038WL025378
|
Shivjeet
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Shivjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-023-001/122
(CHHEWALAI)
|
1748007000NRG24200320240525805
|
20/03/2024
|
Halku
|
1748007WL025373
|
Halku
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Halku
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGAOLI
|
MP-48-007-023-001/207
(CHHEWALAI)
|
1748007000NRG24200320240525831
|
20/03/2024
|
Avinash
|
1748007WL025373
|
Avinash
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Avinash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-004-001/115
(GUNDHERU)
|
1748007004NRG24200320240526191
|
20/03/2024
|
baliram
|
1748007004WL025400
|
baliram
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-004-001/151
(GUNDHERU)
|
1748007004NRG24200320240526200
|
20/03/2024
|
Prahalada singh
|
1748007004WL025400
|
Prahalada singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Prahaladasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-004-001/174
(GUNDHERU)
|
1748007004NRG24200320240526202
|
20/03/2024
|
yashpal
|
1748007004WL025400
|
yashpal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGAOLI
|
MP-48-007-004-001/263
(GUNDHERU)
|
1748007004NRG24200320240526259
|
20/03/2024
|
bhura
|
1748007004WL025404
|
bhura
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/373
(GUNDHERU)
|
1748007004NRG24200320240526273
|
20/03/2024
|
Chaliraja
|
1748007004WL025404
|
Chaliraja
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Chaliraja
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/81
(GUNDHERU)
|
1748007004NRG24200320240526281
|
20/03/2024
|
rakesh
|
1748007004WL025404
|
rakesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007000NRG24200320240525823
|
20/03/2024
|
Rbabu
|
1748007WL025373
|
Rbabu
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Rbabu
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGAOLI
|
MP-48-007-023-001/155-C
(CHHEWALAI)
|
1748007000NRG24200320240525824
|
20/03/2024
|
Surekh
|
1748007WL025373
|
Surekh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Surekh
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-023-001/229
(CHHEWALAI)
|
1748007000NRG24200320240525838
|
20/03/2024
|
RAKESH
|
1748007WL025373
|
RAKESH
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-023-001/451
(CHHEWALAI)
|
1748007000NRG24200320240525874
|
20/03/2024
|
ANJU SHARMA
|
1748007WL025373
|
ANJU SHARMA
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
ANJUSHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-004-001/116
(GUNDHERU)
|
1748007004NRG24200320240526192
|
20/03/2024
|
Kalyan singh
|
1748007004WL025400
|
Kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-004-001/137-A
(GUNDHERU)
|
1748007004NRG24200320240526195
|
20/03/2024
|
rambabu
|
1748007004WL025400
|
rambabu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-004-001/139
(GUNDHERU)
|
1748007004NRG24200320240526196
|
20/03/2024
|
Bhanu yadav
|
1748007004WL025400
|
Bhanu yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Bhanuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-004-001/142
(GUNDHERU)
|
1748007004NRG24200320240526197
|
20/03/2024
|
RAJENDRA SINGH
|
1748007004WL025400
|
RAJENDRA SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-004-001/146-A
(GUNDHERU)
|
1748007004NRG24200320240526199
|
20/03/2024
|
Netram
|
1748007004WL025400
|
Netram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-004-001/202-C
(GUNDHERU)
|
1748007004NRG24200320240526253
|
20/03/2024
|
krishnpal
|
1748007004WL025404
|
krishnpal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-004-001/237
(GUNDHERU)
|
1748007004NRG24200320240526255
|
20/03/2024
|
Chandu
|
1748007004WL025404
|
Chandu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-004-001/243-A
(GUNDHERU)
|
1748007004NRG24200320240526257
|
20/03/2024
|
Roopnarayan
|
1748007004WL025404
|
Roopnarayan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Roopnarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-004-001/303-A
(GUNDHERU)
|
1748007004NRG24200320240526268
|
20/03/2024
|
Deepak singh
|
1748007004WL025404
|
Deepak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Deepaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-004-001/385
(GUNDHERU)
|
1748007004NRG24200320240526275
|
20/03/2024
|
Deepesh
|
1748007004WL025404
|
Deepesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-004-001/399
(GUNDHERU)
|
1748007004NRG24200320240526278
|
20/03/2024
|
narendra singh
|
1748007004WL025404
|
narendra singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-004-001/82
(GUNDHERU)
|
1748007004NRG24200320240526282
|
20/03/2024
|
Kalyan singh yadav
|
1748007004WL025404
|
Kalyan singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Kalyansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-004-001/95-A
(GUNDHERU)
|
1748007004NRG24200320240526284
|
20/03/2024
|
Raju yadav
|
1748007004WL025404
|
Raju yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Rajuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-023-001/250
(CHHEWALAI)
|
1748007000NRG24200320240525845
|
20/03/2024
|
rekha
|
1748007WL025373
|
rekha
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-050-002/127-A
(SONAKHEDI)
|
1748007000NRG24200320240525655
|
20/03/2024
|
Ramraja
|
1748007WL025365
|
Ramraja
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNGAOLI
|
MP-48-007-050-002/139-A
(SONAKHEDI)
|
1748007000NRG24200320240525659
|
20/03/2024
|
SEEMA BAI
|
1748007WL025365
|
SEEMA BAI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-050-002/198
(SONAKHEDI)
|
1748007000NRG24200320240525668
|
20/03/2024
|
dayaram
|
1748007WL025365
|
dayaram
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-050-002/204
(SONAKHEDI)
|
1748007000NRG24200320240525671
|
20/03/2024
|
Rani Bai
|
1748007WL025365
|
Rani Bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG24200320240525672
|
20/03/2024
|
Manhohan Singh
|
1748007WL025365
|
Manhohan Singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
ManhohanSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG24200320240525673
|
20/03/2024
|
Manmohan Singh
|
1748007WL025365
|
Manmohan Singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-050-002/255
(SONAKHEDI)
|
1748007000NRG24200320240525684
|
20/03/2024
|
KANAIRAM AHIRWAR
|
1748007WL025365
|
KANAIRAM AHIRWAR
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
KANAIRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-050-002/278-C
(SONAKHEDI)
|
1748007000NRG24200320240525688
|
20/03/2024
|
kasturi bai
|
1748007WL025365
|
kasturi bai
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-050-002/279-C
(SONAKHEDI)
|
1748007000NRG24200320240525689
|
20/03/2024
|
gangaram yadav
|
1748007WL025365
|
gangaram yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
gangaramyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007000NRG24200320240525728
|
20/03/2024
|
Kartar
|
1748007WL025365
|
Kartar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGAOLI
|
MP-48-007-082-003/107
(DHUNDER)
|
1748007004NRG24200320240526224
|
20/03/2024
|
Sunder
|
1748007004WL025402
|
Sunder
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-082-003/122
(DHUNDER)
|
1748007004NRG24200320240526226
|
20/03/2024
|
ganga bai
|
1748007004WL025402
|
ganga bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-082-003/128
(DHUNDER)
|
1748007004NRG24200320240526227
|
20/03/2024
|
MEHARWAN
|
1748007004WL025402
|
MEHARWAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
MEHARWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-082-003/130
(DHUNDER)
|
1748007004NRG24200320240526228
|
20/03/2024
|
Ramhet
|
1748007004WL025402
|
Ramhet
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-082-003/134
(DHUNDER)
|
1748007004NRG24200320240526230
|
20/03/2024
|
NANDLAL
|
1748007004WL025402
|
NANDLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-082-003/142
(DHUNDER)
|
1748007004NRG24200320240526231
|
20/03/2024
|
pappu
|
1748007004WL025402
|
pappu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-082-003/172
(DHUNDER)
|
1748007004NRG24200320240526236
|
20/03/2024
|
munna
|
1748007004WL025402
|
munna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-082-003/237
(DHUNDER)
|
1748007004NRG24200320240526287
|
20/03/2024
|
prem banjara
|
1748007004WL025404
|
prem banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
prembanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-082-003/36
(DHUNDER)
|
1748007004NRG24200320240526251
|
20/03/2024
|
mahendra
|
1748007004WL025403
|
mahendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-082-003/72
(DHUNDER)
|
1748007004NRG24200320240526290
|
20/03/2024
|
krishna banjara
|
1748007004WL025404
|
krishna banjara
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
krishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-082-003/95
(DHUNDER)
|
1748007004NRG24200320240526291
|
20/03/2024
|
UTTAM
|
1748007004WL025404
|
UTTAM
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
122
|
MUNGAOLI
|
MP-48-007-015-003/169
(BARRA)
|
1748007099NRG24200320240526094
|
20/03/2024
|
arif moh khan
|
1748007099WL025386
|
arif moh khan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
arifmohkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007000NRG24200320240525790
|
20/03/2024
|
shreebai
|
1748007WL025373
|
shreebai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
shreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNGAOLI
|
MP-48-007-023-001/110
(CHHEWALAI)
|
1748007000NRG24200320240525796
|
20/03/2024
|
jagdish
|
1748007WL025373
|
jagdish
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNGAOLI
|
MP-48-007-023-001/149-C
(CHHEWALAI)
|
1748007000NRG24200320240525820
|
20/03/2024
|
Aardhan
|
1748007WL025373
|
Aardhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Aardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-023-001/215
(CHHEWALAI)
|
1748007000NRG24200320240525836
|
20/03/2024
|
rakccha
|
1748007WL025373
|
rakccha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rakccha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGAOLI
|
MP-48-007-023-001/215
(CHHEWALAI)
|
1748007000NRG24200320240525837
|
20/03/2024
|
rakchha
|
1748007WL025373
|
rakchha
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rakchha
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNGAOLI
|
MP-48-007-023-001/280-D
(CHHEWALAI)
|
1748007000NRG24200320240525846
|
20/03/2024
|
PRADEEP RAAGHUWANSHI
|
1748007WL025373
|
PRADEEP RAAGHUWANSHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
PRADEEPRAAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGAOLI
|
MP-48-007-023-001/280-D
(CHHEWALAI)
|
1748007000NRG24200320240525847
|
20/03/2024
|
PRAVESH BAI
|
1748007WL025373
|
PRAVESH BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
PRAVESHBAI
|
BANK OF BARODA(606985)
|
|
130
|
MUNGAOLI
|
MP-48-007-023-001/345
(CHHEWALAI)
|
1748007000NRG24200320240525857
|
20/03/2024
|
neeraj sharma
|
1748007WL025373
|
neeraj sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
neerajsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNGAOLI
|
MP-48-007-023-001/51
(CHHEWALAI)
|
1748007000NRG24200320240525765
|
20/03/2024
|
Diman singh
|
1748007WL025369
|
Diman singh
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNGAOLI
|
MP-48-007-038-001/109-A
(BILAKHEDI)
|
1748007038NRG24200320240525977
|
20/03/2024
|
Shivam
|
1748007038WL025378
|
Shivam
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-038-001/11
(BILAKHEDI)
|
1748007038NRG24200320240525979
|
20/03/2024
|
VAKEEL
|
1748007038WL025378
|
VAKEEL
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
VAKEEL
|
BANK OF BARODA(606985)
|
|
134
|
MUNGAOLI
|
MP-48-007-038-001/136
(BILAKHEDI)
|
1748007038NRG24200320240525980
|
20/03/2024
|
ramdayal
|
1748007038WL025378
|
ramdayal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGAOLI
|
MP-48-007-038-001/36
(BILAKHEDI)
|
1748007038NRG24200320240525986
|
20/03/2024
|
geeta
|
1748007038WL025380
|
geeta
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNGAOLI
|
MP-48-007-038-001/387
(BILAKHEDI)
|
1748007038NRG24200320240525987
|
20/03/2024
|
Vikash
|
1748007038WL025380
|
Vikash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Vikash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MUNGAOLI
|
MP-48-007-038-001/410
(BILAKHEDI)
|
1748007038NRG24200320240525988
|
20/03/2024
|
Naran
|
1748007038WL025380
|
Naran
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
138
|
MUNGAOLI
|
MP-48-007-038-001/448
(BILAKHEDI)
|
1748007038NRG24200320240525983
|
20/03/2024
|
dilip
|
1748007038WL025379
|
dilip
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNGAOLI
|
MP-48-007-066-003/372
(SUMER)
|
1748007000NRG24200320240525745
|
20/03/2024
|
Savitri Bai
|
1748007WL025367
|
Savitri Bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
SavitriBai
|
ICICI BANK LTD(508534)
|
|
140
|
MUNGAOLI
|
MP-48-007-068-001/7
(AMODA)
|
1748007068NRG24200320240525771
|
20/03/2024
|
shivraj
|
1748007068WL025370
|
shivraj
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-077-001/154
(GHATBAMURIYA)
|
1748007000NRG24200320240525772
|
20/03/2024
|
mohanlal sharma
|
1748007WL025371
|
mohanlal sharma
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
mohanlalsharma
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007000NRG24200320240525774
|
20/03/2024
|
Ramsakhi
|
1748007WL025371
|
Ramsakhi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-077-001/292
(GHATBAMURIYA)
|
1748007000NRG24200320240525775
|
20/03/2024
|
Dheeraj Singh Dangi
|
1748007WL025371
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGAOLI
|
MP-48-007-077-001/297
(GHATBAMURIYA)
|
1748007000NRG24200320240525776
|
20/03/2024
|
Balveer Singh Dangi
|
1748007WL025371
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
145
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007000NRG24200320240525778
|
20/03/2024
|
Kallu Singh
|
1748007WL025371
|
Kallu Singh
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGAOLI
|
MP-48-007-077-001/335
(GHATBAMURIYA)
|
1748007000NRG24200320240525785
|
20/03/2024
|
Dharmendra Sharma
|
1748007WL025371
|
Dharmendra Sharma
|
00415
|
SBIN0030330
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
DharmendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
147
|
MUNGAOLI
|
MP-48-007-050-002/318-D
(SONAKHEDI)
|
1748007000NRG24200320240525706
|
20/03/2024
|
indrapal singh
|
1748007WL025365
|
indrapal singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
indrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGAOLI
|
MP-48-007-050-002/320-D
(SONAKHEDI)
|
1748007000NRG24200320240525708
|
20/03/2024
|
monu
|
1748007WL025365
|
monu
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
monu
|
UCO BANK(607066)
|
|
149
|
MUNGAOLI
|
MP-48-007-050-002/331-D
(SONAKHEDI)
|
1748007000NRG24200320240525719
|
20/03/2024
|
Krishnapal yadav
|
1748007WL025365
|
Krishnapal yadav
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Krishnapalyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
150
|
MUNGAOLI
|
MP-48-007-023-001/404
(CHHEWALAI)
|
1748007000NRG24200320240525757
|
20/03/2024
|
khilan singh
|
1748007WL025369
|
khilan singh
|
00462
|
UCBA0002360
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGAOLI
|
MP-48-007-023-001/433
(CHHEWALAI)
|
1748007000NRG24200320240525864
|
20/03/2024
|
Bablu raghuwanshi
|
1748007WL025373
|
Bablu raghuwanshi
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Babluraghuwanshi
|
UCO BANK(607066)
|
|
152
|
MUNGAOLI
|
MP-48-007-038-001/102
(BILAKHEDI)
|
1748007038NRG24200320240525976
|
20/03/2024
|
Gajadhr Ahirwar
|
1748007038WL025378
|
Gajadhr Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
GajadhrAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MUNGAOLI
|
MP-48-007-038-001/102
(BILAKHEDI)
|
1748007038NRG24200320240525975
|
20/03/2024
|
Gajadhr Ahirwar
|
1748007038WL025378
|
Gajadhr Ahirwar
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
GajadhrAhirwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
154
|
MUNGAOLI
|
MP-48-007-004-001/184
(GUNDHERU)
|
1748007004NRG24200320240526204
|
20/03/2024
|
Chouhan singh yadav
|
1748007004WL025400
|
Chouhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Chouhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007000NRG24200320240525654
|
20/03/2024
|
kalektar
|
1748007WL025365
|
kalektar
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
kalektar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
156
|
MUNGAOLI
|
MP-48-007-015-002/94-D
(BARRA)
|
1748007015NRG24200320240526119
|
20/03/2024
|
Prakash
|
1748007015WL025387
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
157
|
MUNGAOLI
|
MP-48-007-015-003/122
(BARRA)
|
1748007099NRG24200320240526086
|
20/03/2024
|
akram khan
|
1748007099WL025386
|
akram khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
akramkhan
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNGAOLI
|
MP-48-007-015-003/122
(BARRA)
|
1748007099NRG24200320240526087
|
20/03/2024
|
shamina
|
1748007099WL025386
|
shamina
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
shamina
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUNGAOLI
|
MP-48-007-015-003/123
(BARRA)
|
1748007099NRG24200320240526088
|
20/03/2024
|
abdul halim
|
1748007099WL025386
|
abdul halim
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
abdulhalim
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGAOLI
|
MP-48-007-015-003/123
(BARRA)
|
1748007099NRG24200320240526089
|
20/03/2024
|
sayadabi
|
1748007099WL025386
|
sayadabi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
sayadabi
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNGAOLI
|
MP-48-007-015-003/147
(BARRA)
|
1748007099NRG24200320240526090
|
20/03/2024
|
anish khan
|
1748007099WL025386
|
anish khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
anishkhan
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNGAOLI
|
MP-48-007-015-003/147
(BARRA)
|
1748007099NRG24200320240526091
|
20/03/2024
|
shahnaj vi
|
1748007099WL025386
|
shahnaj vi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
shahnajvi
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNGAOLI
|
MP-48-007-015-003/156
(BARRA)
|
1748007099NRG24200320240526092
|
20/03/2024
|
mujiv khan
|
1748007099WL025386
|
mujiv khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
mujivkhan
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUNGAOLI
|
MP-48-007-015-003/156
(BARRA)
|
1748007099NRG24200320240526093
|
20/03/2024
|
phaimida bi
|
1748007099WL025386
|
phaimida bi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
phaimidabi
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGAOLI
|
MP-48-007-015-003/179
(BARRA)
|
1748007099NRG24200320240526095
|
20/03/2024
|
abdul rajaak
|
1748007099WL025386
|
abdul rajaak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
abdulrajaak
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGAOLI
|
MP-48-007-015-003/179
(BARRA)
|
1748007099NRG24200320240526096
|
20/03/2024
|
avida begam
|
1748007099WL025386
|
avida begam
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
avidabegam
|
UNION BANK OF INDIA(508500)
|
|
167
|
MUNGAOLI
|
MP-48-007-015-003/241
(BARRA)
|
1748007099NRG24200320240526097
|
20/03/2024
|
Akabr
|
1748007099WL025386
|
Akabr
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Akabr
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGAOLI
|
MP-48-007-015-003/241
(BARRA)
|
1748007099NRG24200320240526098
|
20/03/2024
|
samimabi
|
1748007099WL025386
|
samimabi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
samimabi
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGAOLI
|
MP-48-007-015-003/354
(BARRA)
|
1748007099NRG24200320240526100
|
20/03/2024
|
arif khan
|
1748007099WL025386
|
arif khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
arifkhan
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGAOLI
|
MP-48-007-015-003/37
(BARRA)
|
1748007099NRG24200320240526102
|
20/03/2024
|
Babu kha
|
1748007099WL025386
|
Babu kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Babukha
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGAOLI
|
MP-48-007-015-003/37
(BARRA)
|
1748007099NRG24200320240526103
|
20/03/2024
|
sehjadi
|
1748007099WL025386
|
sehjadi
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
sehjadi
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGAOLI
|
MP-48-007-015-003/85-A
(BARRA)
|
1748007099NRG24200320240526104
|
20/03/2024
|
Anwar khan
|
1748007099WL025386
|
Anwar khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Anwarkhan
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUNGAOLI
|
MP-48-007-015-003/85-A
(BARRA)
|
1748007099NRG24200320240526105
|
20/03/2024
|
shakeela b
|
1748007099WL025386
|
shakeela b
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
shakeelab
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUNGAOLI
|
MP-48-007-023-001/152-C
(CHHEWALAI)
|
1748007000NRG24200320240525822
|
20/03/2024
|
Rajkumar
|
1748007WL025373
|
Rajkumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
175
|
MUNGAOLI
|
MP-48-007-023-001/146-B
(CHHEWALAI)
|
1748007000NRG24200320240525818
|
20/03/2024
|
KALYAN SINGH RAGHUVANSHI
|
1748007WL025373
|
KALYAN SINGH RAGHUVANSHI
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
KALYANSINGHRAGHUVANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
MUNGAOLI
|
MP-48-007-050-002/70-A
(SONAKHEDI)
|
1748007000NRG24200320240525737
|
20/03/2024
|
Bundel Singh
|
1748007WL025365
|
Bundel Singh
|
00468
|
UBIN0545023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
BundelSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
177
|
MUNGAOLI
|
MP-48-007-004-001/427
(GUNDHERU)
|
1748007004NRG24200320240526215
|
20/03/2024
|
ramveer singh katariya
|
1748007004WL025401
|
ramveer singh katariya
|
00553
|
INDB0000990
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
ramveersinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-023-001/434
(CHHEWALAI)
|
1748007000NRG24200320240525866
|
20/03/2024
|
kuldeep raghuwanshi
|
1748007WL025373
|
kuldeep raghuwanshi
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
kuldeepraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
MUNGAOLI
|
MP-48-007-004-001/184-A
(GUNDHERU)
|
1748007004NRG24200320240526205
|
20/03/2024
|
bhan singh
|
1748007004WL025400
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-004-001/236
(GUNDHERU)
|
1748007004NRG24200320240526254
|
20/03/2024
|
chandu
|
1748007004WL025404
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-004-001/250
(GUNDHERU)
|
1748007004NRG24200320240526258
|
20/03/2024
|
Udaybhan
|
1748007004WL025404
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Udaybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-004-001/267
(GUNDHERU)
|
1748007004NRG24200320240526260
|
20/03/2024
|
rajeev
|
1748007004WL025404
|
rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-004-001/272
(GUNDHERU)
|
1748007004NRG24200320240526261
|
20/03/2024
|
babu
|
1748007004WL025404
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-004-001/274
(GUNDHERU)
|
1748007004NRG24200320240526262
|
20/03/2024
|
shivraj
|
1748007004WL025404
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUNGAOLI
|
MP-48-007-004-001/275
(GUNDHERU)
|
1748007004NRG24200320240526263
|
20/03/2024
|
manoj
|
1748007004WL025404
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-004-001/279
(GUNDHERU)
|
1748007004NRG24200320240526265
|
20/03/2024
|
ajay
|
1748007004WL025404
|
ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-004-001/280
(GUNDHERU)
|
1748007004NRG24200320240526266
|
20/03/2024
|
kashiram
|
1748007004WL025404
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-004-001/282
(GUNDHERU)
|
1748007004NRG24200320240526267
|
20/03/2024
|
arun
|
1748007004WL025404
|
arun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNGAOLI
|
MP-48-007-015-003/355
(BARRA)
|
1748007099NRG24200320240526101
|
20/03/2024
|
manu qureshi
|
1748007099WL025386
|
manu qureshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
manuqureshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MUNGAOLI
|
MP-48-007-023-001/102
(CHHEWALAI)
|
1748007000NRG24200320240525789
|
20/03/2024
|
parmal
|
1748007WL025373
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MUNGAOLI
|
MP-48-007-023-001/116
(CHHEWALAI)
|
1748007000NRG24200320240525800
|
20/03/2024
|
mansingh
|
1748007WL025373
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MUNGAOLI
|
MP-48-007-023-001/125
(CHHEWALAI)
|
1748007000NRG24200320240525808
|
20/03/2024
|
guman
|
1748007WL025373
|
guman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
guman
|
BANK OF BARODA(606985)
|
|
193
|
MUNGAOLI
|
MP-48-007-023-001/144
(CHHEWALAI)
|
1748007000NRG24200320240525813
|
20/03/2024
|
Rajesh
|
1748007WL025373
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MUNGAOLI
|
MP-48-007-023-001/144-A
(CHHEWALAI)
|
1748007000NRG24200320240525814
|
20/03/2024
|
Sevagir
|
1748007WL025373
|
Sevagir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sevagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-023-001/150-B
(CHHEWALAI)
|
1748007000NRG24200320240525821
|
20/03/2024
|
Minni
|
1748007WL025373
|
Minni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Minni
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGAOLI
|
MP-48-007-023-001/190
(CHHEWALAI)
|
1748007000NRG24200320240525828
|
20/03/2024
|
Parmal
|
1748007WL025373
|
Parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNGAOLI
|
MP-48-007-023-001/196
(CHHEWALAI)
|
1748007000NRG24200320240525829
|
20/03/2024
|
JANRAJ
|
1748007WL025373
|
JANRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
JANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MUNGAOLI
|
MP-48-007-023-001/199
(CHHEWALAI)
|
1748007000NRG24200320240525830
|
20/03/2024
|
Rajaram
|
1748007WL025373
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MUNGAOLI
|
MP-48-007-023-001/206
(CHHEWALAI)
|
1748007000NRG24200320240525753
|
20/03/2024
|
krunabai
|
1748007WL025369
|
krunabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
krunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGAOLI
|
MP-48-007-023-001/208
(CHHEWALAI)
|
1748007000NRG24200320240525834
|
20/03/2024
|
kranti bai
|
1748007WL025373
|
kranti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
krantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGAOLI
|
MP-48-007-023-001/208
(CHHEWALAI)
|
1748007000NRG24200320240525833
|
20/03/2024
|
mukesh
|
1748007WL025373
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MUNGAOLI
|
MP-48-007-023-001/229
(CHHEWALAI)
|
1748007000NRG24200320240525839
|
20/03/2024
|
sima bai
|
1748007WL025373
|
sima bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
simabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MUNGAOLI
|
MP-48-007-023-001/235
(CHHEWALAI)
|
1748007000NRG24200320240525843
|
20/03/2024
|
kamlesh bai
|
1748007WL025373
|
kamlesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
kamleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-023-001/250
(CHHEWALAI)
|
1748007000NRG24200320240525844
|
20/03/2024
|
pavan
|
1748007WL025373
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MUNGAOLI
|
MP-48-007-023-001/309
(CHHEWALAI)
|
1748007000NRG24200320240525849
|
20/03/2024
|
Sonu
|
1748007WL025373
|
Sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MUNGAOLI
|
MP-48-007-023-001/320
(CHHEWALAI)
|
1748007000NRG24200320240525755
|
20/03/2024
|
barsha bai
|
1748007WL025369
|
barsha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
barshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNGAOLI
|
MP-48-007-023-001/322
(CHHEWALAI)
|
1748007000NRG24200320240525852
|
20/03/2024
|
vinod kumar
|
1748007WL025373
|
vinod kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
vinodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MUNGAOLI
|
MP-48-007-023-001/327
(CHHEWALAI)
|
1748007000NRG24200320240525756
|
20/03/2024
|
jyoti
|
1748007WL025369
|
jyoti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MUNGAOLI
|
MP-48-007-023-001/401
(CHHEWALAI)
|
1748007000NRG24200320240525858
|
20/03/2024
|
NARESH
|
1748007WL025373
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
MUNGAOLI
|
MP-48-007-023-001/410
(CHHEWALAI)
|
1748007000NRG24200320240525759
|
20/03/2024
|
chandra kanta
|
1748007WL025369
|
chandra kanta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
chandrakanta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MUNGAOLI
|
MP-48-007-023-001/447
(CHHEWALAI)
|
1748007000NRG24200320240525872
|
20/03/2024
|
RANU BHAGWAT SINGH
|
1748007WL025373
|
RANU BHAGWAT SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
RANUBHAGWATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MUNGAOLI
|
MP-48-007-023-001/472
(CHHEWALAI)
|
1748007000NRG24200320240525763
|
20/03/2024
|
laxmi
|
1748007WL025369
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MUNGAOLI
|
MP-48-007-023-001/490
(CHHEWALAI)
|
1748007000NRG24200320240525879
|
20/03/2024
|
narendra ramratan
|
1748007WL025373
|
narendra ramratan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
narendraramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUNGAOLI
|
MP-48-007-023-001/83
(CHHEWALAI)
|
1748007000NRG24200320240525768
|
20/03/2024
|
bhanu
|
1748007WL025369
|
bhanu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876490
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUNGAOLI
|
MP-48-007-038-001/139
(BILAKHEDI)
|
1748007038NRG24200320240525981
|
20/03/2024
|
NANHI BAI
|
1748007038WL025378
|
NANHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
NANHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
MUNGAOLI
|
MP-48-007-038-001/17
(BILAKHEDI)
|
1748007038NRG24200320240525984
|
20/03/2024
|
MALKHAN
|
1748007038WL025380
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNGAOLI
|
MP-48-007-038-001/30
(BILAKHEDI)
|
1748007038NRG24200320240525985
|
20/03/2024
|
MOHAN SINGH
|
1748007038WL025380
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
MOHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
MUNGAOLI
|
MP-48-007-066-003/372
(SUMER)
|
1748007000NRG24200320240525746
|
20/03/2024
|
Krishnapal
|
1748007WL025367
|
Krishnapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Krishnapal
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007000NRG24200320240525779
|
20/03/2024
|
Reena Bai
|
1748007WL025371
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGAOLI
|
MP-48-007-082-003/170
(DHUNDER)
|
1748007004NRG24200320240526234
|
20/03/2024
|
dhaniya bai
|
1748007004WL025402
|
dhaniya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
dhaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-082-003/171
(DHUNDER)
|
1748007004NRG24200320240526235
|
20/03/2024
|
kamli
|
1748007004WL025402
|
kamli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MUNGAOLI
|
MP-48-007-082-003/174
(DHUNDER)
|
1748007004NRG24200320240526237
|
20/03/2024
|
parsa
|
1748007004WL025402
|
parsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
parsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGAOLI
|
MP-48-007-082-003/213
(DHUNDER)
|
1748007004NRG24200320240526240
|
20/03/2024
|
vinod
|
1748007004WL025402
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-082-003/218
(DHUNDER)
|
1748007004NRG24200320240526241
|
20/03/2024
|
rajkumar
|
1748007004WL025402
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MUNGAOLI
|
MP-48-007-082-003/221
(DHUNDER)
|
1748007004NRG24200320240526242
|
20/03/2024
|
surendra
|
1748007004WL025402
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-082-003/228
(DHUNDER)
|
1748007004NRG24200320240526243
|
20/03/2024
|
mukesh
|
1748007004WL025403
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MUNGAOLI
|
MP-48-007-082-003/231
(DHUNDER)
|
1748007004NRG24200320240526286
|
20/03/2024
|
lalaram
|
1748007004WL025404
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-082-003/238
(DHUNDER)
|
1748007004NRG24200320240526288
|
20/03/2024
|
puran
|
1748007004WL025404
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MUNGAOLI
|
MP-48-007-082-003/241
(DHUNDER)
|
1748007004NRG24200320240526289
|
20/03/2024
|
gangu
|
1748007004WL025404
|
gangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
gangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-082-003/243
(DHUNDER)
|
1748007004NRG24200320240526244
|
20/03/2024
|
pancham
|
1748007004WL025403
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MUNGAOLI
|
MP-48-007-082-003/246
(DHUNDER)
|
1748007004NRG24200320240526246
|
20/03/2024
|
kamal
|
1748007004WL025403
|
kamal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-082-003/26-A
(DHUNDER)
|
1748007004NRG24200320240526247
|
20/03/2024
|
udham
|
1748007004WL025403
|
udham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MUNGAOLI
|
MP-48-007-082-003/86-B
(DHUNDER)
|
1748007004NRG24200320240526252
|
20/03/2024
|
tilak
|
1748007004WL025403
|
tilak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
234
|
MUNGAOLI
|
MP-48-007-004-001/111-A
(GUNDHERU)
|
1748007004NRG24200320240526190
|
20/03/2024
|
kartar singh
|
1748007004WL025400
|
kartar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MUNGAOLI
|
MP-48-007-004-001/118-C
(GUNDHERU)
|
1748007004NRG24200320240526193
|
20/03/2024
|
Samandar singh yadav
|
1748007004WL025400
|
Samandar singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Samandarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MUNGAOLI
|
MP-48-007-004-001/137
(GUNDHERU)
|
1748007004NRG24200320240526194
|
20/03/2024
|
beti bai
|
1748007004WL025400
|
beti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
betibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MUNGAOLI
|
MP-48-007-004-001/144
(GUNDHERU)
|
1748007004NRG24200320240526198
|
20/03/2024
|
rampal
|
1748007004WL025400
|
rampal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MUNGAOLI
|
MP-48-007-004-001/172-A
(GUNDHERU)
|
1748007004NRG24200320240526201
|
20/03/2024
|
Asharam yadav
|
1748007004WL025400
|
Asharam yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Asharamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MUNGAOLI
|
MP-48-007-004-001/180-A
(GUNDHERU)
|
1748007004NRG24200320240526203
|
20/03/2024
|
anil yadav
|
1748007004WL025400
|
anil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
anilyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MUNGAOLI
|
MP-48-007-004-001/190-B
(GUNDHERU)
|
1748007004NRG24200320240526207
|
20/03/2024
|
lalaram yadav
|
1748007004WL025400
|
lalaram yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
lalaramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNGAOLI
|
MP-48-007-004-001/241
(GUNDHERU)
|
1748007004NRG24200320240526256
|
20/03/2024
|
hari singh
|
1748007004WL025404
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MUNGAOLI
|
MP-48-007-004-001/307
(GUNDHERU)
|
1748007004NRG24200320240526269
|
20/03/2024
|
badal
|
1748007004WL025404
|
badal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MUNGAOLI
|
MP-48-007-004-001/309
(GUNDHERU)
|
1748007004NRG24200320240526270
|
20/03/2024
|
neeraj yadav
|
1748007004WL025404
|
neeraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
neerajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MUNGAOLI
|
MP-48-007-004-001/347
(GUNDHERU)
|
1748007004NRG24200320240526271
|
20/03/2024
|
Raghevendra
|
1748007004WL025404
|
Raghevendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Raghevendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MUNGAOLI
|
MP-48-007-004-001/364
(GUNDHERU)
|
1748007004NRG24200320240526272
|
20/03/2024
|
sandeep yadav
|
1748007004WL025404
|
sandeep yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
sandeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MUNGAOLI
|
MP-48-007-004-001/382
(GUNDHERU)
|
1748007004NRG24200320240526274
|
20/03/2024
|
rahul yadav
|
1748007004WL025404
|
rahul yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rahulyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MUNGAOLI
|
MP-48-007-004-001/409
(GUNDHERU)
|
1748007004NRG24200320240526279
|
20/03/2024
|
Lakhan
|
1748007004WL025404
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MUNGAOLI
|
MP-48-007-004-001/410
(GUNDHERU)
|
1748007004NRG24200320240526280
|
20/03/2024
|
Raju
|
1748007004WL025404
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MUNGAOLI
|
MP-48-007-004-001/42
(GUNDHERU)
|
1748007004NRG24200320240526208
|
20/03/2024
|
surendra singh katariya
|
1748007004WL025401
|
surendra singh katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
surendrasinghkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MUNGAOLI
|
MP-48-007-004-001/420
(GUNDHERU)
|
1748007004NRG24200320240526209
|
20/03/2024
|
abhishek
|
1748007004WL025401
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
MUNGAOLI
|
MP-48-007-004-001/421
(GUNDHERU)
|
1748007004NRG24200320240526210
|
20/03/2024
|
jaypal
|
1748007004WL025401
|
jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
MUNGAOLI
|
MP-48-007-004-001/422
(GUNDHERU)
|
1748007004NRG24200320240526211
|
20/03/2024
|
abhishek
|
1748007004WL025401
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
MUNGAOLI
|
MP-48-007-004-001/424
(GUNDHERU)
|
1748007004NRG24200320240526212
|
20/03/2024
|
radheshyam
|
1748007004WL025401
|
radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MUNGAOLI
|
MP-48-007-004-001/425
(GUNDHERU)
|
1748007004NRG24200320240526213
|
20/03/2024
|
rajveer katariya
|
1748007004WL025401
|
rajveer katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rajveerkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MUNGAOLI
|
MP-48-007-004-001/426
(GUNDHERU)
|
1748007004NRG24200320240526214
|
20/03/2024
|
balram katariya
|
1748007004WL025401
|
balram katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
balramkatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MUNGAOLI
|
MP-48-007-004-001/430
(GUNDHERU)
|
1748007004NRG24200320240526218
|
20/03/2024
|
anand yadav
|
1748007004WL025401
|
anand yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
anandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MUNGAOLI
|
MP-48-007-004-001/431
(GUNDHERU)
|
1748007004NRG24200320240526219
|
20/03/2024
|
sushila bai
|
1748007004WL025401
|
sushila bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
sushilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MUNGAOLI
|
MP-48-007-004-001/432
(GUNDHERU)
|
1748007004NRG24200320240526220
|
20/03/2024
|
sorav yadav
|
1748007004WL025401
|
sorav yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
soravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MUNGAOLI
|
MP-48-007-015-002/101-D
(BARRA)
|
1748007015NRG24200320240526106
|
20/03/2024
|
Abhishek
|
1748007015WL025387
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MUNGAOLI
|
MP-48-007-015-002/102-D
(BARRA)
|
1748007015NRG24200320240526107
|
20/03/2024
|
Kishan
|
1748007015WL025387
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MUNGAOLI
|
MP-48-007-015-002/103-D
(BARRA)
|
1748007015NRG24200320240526108
|
20/03/2024
|
Sonu
|
1748007015WL025387
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MUNGAOLI
|
MP-48-007-015-002/105-D
(BARRA)
|
1748007015NRG24200320240526109
|
20/03/2024
|
Sanjiv
|
1748007015WL025387
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUNGAOLI
|
MP-48-007-015-002/109-D
(BARRA)
|
1748007015NRG24200320240526110
|
20/03/2024
|
Seela
|
1748007015WL025387
|
Seela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
264
|
MUNGAOLI
|
MP-48-007-015-002/111-D
(BARRA)
|
1748007015NRG24200320240526112
|
20/03/2024
|
Aman
|
1748007015WL025387
|
Aman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MUNGAOLI
|
MP-48-007-015-002/78-D
(BARRA)
|
1748007015NRG24200320240526113
|
20/03/2024
|
Anikey
|
1748007015WL025387
|
Anikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Anikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MUNGAOLI
|
MP-48-007-015-002/81-D
(BARRA)
|
1748007015NRG24200320240526115
|
20/03/2024
|
Tilkaram
|
1748007015WL025387
|
Tilkaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Tilkaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MUNGAOLI
|
MP-48-007-015-002/91-D
(BARRA)
|
1748007015NRG24200320240526118
|
20/03/2024
|
Mangal
|
1748007015WL025387
|
Mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
268
|
MUNGAOLI
|
MP-48-007-015-002/96-D
(BARRA)
|
1748007015NRG24200320240526120
|
20/03/2024
|
Bhuribai
|
1748007015WL025387
|
Bhuribai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MUNGAOLI
|
MP-48-007-015-002/97-D
(BARRA)
|
1748007015NRG24200320240526121
|
20/03/2024
|
Sonu
|
1748007015WL025387
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MUNGAOLI
|
MP-48-007-015-002/98-D
(BARRA)
|
1748007015NRG24200320240526122
|
20/03/2024
|
Vishakha
|
1748007015WL025387
|
Vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Vishakha
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
MUNGAOLI
|
MP-48-007-015-002/99-D
(BARRA)
|
1748007015NRG24200320240526123
|
20/03/2024
|
Devindra
|
1748007015WL025387
|
Devindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Devindra
|
UNION BANK OF INDIA(508500)
|
|
272
|
MUNGAOLI
|
MP-48-007-023-001/108-B
(CHHEWALAI)
|
1748007000NRG24200320240525795
|
20/03/2024
|
Mehendra
|
1748007WL025373
|
Mehendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Mehendra
|
BANK OF BARODA(606985)
|
|
273
|
MUNGAOLI
|
MP-48-007-023-001/116-B
(CHHEWALAI)
|
1748007000NRG24200320240525802
|
20/03/2024
|
Sukhvir
|
1748007WL025373
|
Sukhvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sukhvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUNGAOLI
|
MP-48-007-023-001/122-B
(CHHEWALAI)
|
1748007000NRG24200320240525806
|
20/03/2024
|
anikesh
|
1748007WL025373
|
anikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MUNGAOLI
|
MP-48-007-023-001/190
(CHHEWALAI)
|
1748007000NRG24200320240525827
|
20/03/2024
|
Parmal
|
1748007WL025373
|
Parmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
MUNGAOLI
|
MP-48-007-023-001/483
(CHHEWALAI)
|
1748007000NRG24200320240525878
|
20/03/2024
|
balvir
|
1748007WL025373
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNGAOLI
|
MP-48-007-023-001/483
(CHHEWALAI)
|
1748007000NRG24200320240525877
|
20/03/2024
|
balvir
|
1748007WL025373
|
balvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
balvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MUNGAOLI
|
MP-48-007-023-001/491-B
(CHHEWALAI)
|
1748007000NRG24200320240525881
|
20/03/2024
|
MOHAR BAI
|
1748007WL025373
|
MOHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
MOHARBAI
|
BANK OF BARODA(606985)
|
|
279
|
MUNGAOLI
|
MP-48-007-023-001/491-C
(CHHEWALAI)
|
1748007000NRG24200320240525882
|
20/03/2024
|
SHRILAL AHIRWAR
|
1748007WL025373
|
SHRILAL AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
SHRILALAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MUNGAOLI
|
MP-48-007-023-001/491-D
(CHHEWALAI)
|
1748007000NRG24200320240525883
|
20/03/2024
|
SANDHYA
|
1748007WL025373
|
SANDHYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGAOLI
|
MP-48-007-050-002/122-A
(SONAKHEDI)
|
1748007000NRG24200320240525653
|
20/03/2024
|
BALVEER SINGH
|
1748007WL025365
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MUNGAOLI
|
MP-48-007-050-002/137-B
(SONAKHEDI)
|
1748007000NRG24200320240525658
|
20/03/2024
|
BEJENDRA
|
1748007WL025365
|
BEJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
BEJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MUNGAOLI
|
MP-48-007-050-002/187-D
(SONAKHEDI)
|
1748007000NRG24200320240525663
|
20/03/2024
|
mohar singh adiwasi
|
1748007WL025365
|
mohar singh adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
moharsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MUNGAOLI
|
MP-48-007-050-002/189-D
(SONAKHEDI)
|
1748007000NRG24200320240525665
|
20/03/2024
|
milan adivasi
|
1748007WL025365
|
milan adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
milanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MUNGAOLI
|
MP-48-007-050-002/197
(SONAKHEDI)
|
1748007000NRG24200320240525667
|
20/03/2024
|
Kanna Bai
|
1748007WL025365
|
Kanna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
KannaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MUNGAOLI
|
MP-48-007-050-002/219-A
(SONAKHEDI)
|
1748007000NRG24200320240525677
|
20/03/2024
|
Chalteram Adiwasi
|
1748007WL025365
|
Chalteram Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
ChalteramAdiwasi
|
CANARA BANK(508532)
|
|
287
|
MUNGAOLI
|
MP-48-007-050-002/224
(SONAKHEDI)
|
1748007000NRG24200320240525678
|
20/03/2024
|
Gomti Bai
|
1748007WL025365
|
Gomti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
GomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MUNGAOLI
|
MP-48-007-050-002/265-D
(SONAKHEDI)
|
1748007000NRG24200320240525686
|
20/03/2024
|
jaypal
|
1748007WL025365
|
jaypal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MUNGAOLI
|
MP-48-007-050-002/325-A
(SONAKHEDI)
|
1748007000NRG24200320240525713
|
20/03/2024
|
mayadevi
|
1748007WL025365
|
mayadevi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
mayadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MUNGAOLI
|
MP-48-007-050-002/328-D
(SONAKHEDI)
|
1748007000NRG24200320240525716
|
20/03/2024
|
rajkumari adiwasi
|
1748007WL025365
|
rajkumari adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
rajkumariadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MUNGAOLI
|
MP-48-007-050-002/330-D
(SONAKHEDI)
|
1748007000NRG24200320240525718
|
20/03/2024
|
kalan bai
|
1748007WL025365
|
kalan bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
kalanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MUNGAOLI
|
MP-48-007-050-002/334-D
(SONAKHEDI)
|
1748007000NRG24200320240525720
|
20/03/2024
|
foolkunvar
|
1748007WL025365
|
foolkunvar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
foolkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MUNGAOLI
|
MP-48-007-050-002/335-D
(SONAKHEDI)
|
1748007000NRG24200320240525721
|
20/03/2024
|
kuldeep adiwasi
|
1748007WL025365
|
kuldeep adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
kuldeepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MUNGAOLI
|
MP-48-007-050-002/336-D
(SONAKHEDI)
|
1748007000NRG24200320240525722
|
20/03/2024
|
babita bai ahirwar
|
1748007WL025365
|
babita bai ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
babitabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
MUNGAOLI
|
MP-48-007-050-002/339-D
(SONAKHEDI)
|
1748007000NRG24200320240525723
|
20/03/2024
|
tulsan bai
|
1748007WL025365
|
tulsan bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
tulsanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MUNGAOLI
|
MP-48-007-050-002/34
(SONAKHEDI)
|
1748007000NRG24200320240525725
|
20/03/2024
|
Sukhalal
|
1748007WL025365
|
Sukhalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MUNGAOLI
|
MP-48-007-050-002/34
(SONAKHEDI)
|
1748007000NRG24200320240525724
|
20/03/2024
|
Sukhalal
|
1748007WL025365
|
Sukhalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
MUNGAOLI
|
MP-48-007-050-002/340-D
(SONAKHEDI)
|
1748007000NRG24200320240525726
|
20/03/2024
|
narendra ahirwar
|
1748007WL025365
|
narendra ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
narendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MUNGAOLI
|
MP-48-007-050-002/341-D
(SONAKHEDI)
|
1748007000NRG24200320240525727
|
20/03/2024
|
chhote raja
|
1748007WL025365
|
chhote raja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
chhoteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007000NRG24200320240525734
|
20/03/2024
|
Balla Ahirwar
|
1748007WL025365
|
Balla Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
BallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MUNGAOLI
|
MP-48-007-050-002/54
(SONAKHEDI)
|
1748007000NRG24200320240525735
|
20/03/2024
|
phool singh
|
1748007WL025365
|
phool singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MUNGAOLI
|
MP-48-007-050-002/68
(SONAKHEDI)
|
1748007000NRG24200320240525736
|
20/03/2024
|
Kalua
|
1748007WL025365
|
Kalua
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Kalua
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MUNGAOLI
|
MP-48-007-077-001/170
(GHATBAMURIYA)
|
1748007000NRG24200320240525773
|
20/03/2024
|
har lal
|
1748007WL025371
|
har lal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNGAOLI
|
MP-48-007-082-003/121
(DHUNDER)
|
1748007004NRG24200320240526225
|
20/03/2024
|
khima
|
1748007004WL025402
|
khima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
khima
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MUNGAOLI
|
MP-48-007-082-003/133
(DHUNDER)
|
1748007004NRG24200320240526229
|
20/03/2024
|
lalu
|
1748007004WL025402
|
lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
MUNGAOLI
|
MP-48-007-082-003/150
(DHUNDER)
|
1748007004NRG24200320240526232
|
20/03/2024
|
ravina
|
1748007004WL025402
|
ravina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MUNGAOLI
|
MP-48-007-082-003/168
(DHUNDER)
|
1748007004NRG24200320240526233
|
20/03/2024
|
meera
|
1748007004WL025402
|
meera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MUNGAOLI
|
MP-48-007-082-003/274
(DHUNDER)
|
1748007004NRG24200320240526248
|
20/03/2024
|
dayaram
|
1748007004WL025403
|
dayaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MUNGAOLI
|
MP-48-007-082-003/277
(DHUNDER)
|
1748007004NRG24200320240526249
|
20/03/2024
|
balla banjara
|
1748007004WL025403
|
balla banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
ballabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
310
|
MUNGAOLI
|
MP-48-007-050-002/186-D
(SONAKHEDI)
|
1748007000NRG24200320240525662
|
20/03/2024
|
Hari Singh adiwasi
|
1748007WL025365
|
Hari Singh adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
HariSinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
MUNGAOLI
|
MP-48-007-050-002/188-D
(SONAKHEDI)
|
1748007000NRG24200320240525664
|
20/03/2024
|
Hariom Adivasi
|
1748007WL025365
|
Hariom Adivasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
HariomAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
MUNGAOLI
|
MP-48-007-050-002/202-D
(SONAKHEDI)
|
1748007000NRG24200320240525669
|
20/03/2024
|
Tofhan singh rajpoot
|
1748007WL025365
|
Tofhan singh rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Tofhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
MUNGAOLI
|
MP-48-007-050-002/211-D
(SONAKHEDI)
|
1748007000NRG24200320240525674
|
20/03/2024
|
gajendra rajpoot
|
1748007WL025365
|
gajendra rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
gajendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
MUNGAOLI
|
MP-48-007-050-002/212-D
(SONAKHEDI)
|
1748007000NRG24200320240525675
|
20/03/2024
|
sachin rajpoot
|
1748007WL025365
|
sachin rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
sachinrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
MUNGAOLI
|
MP-48-007-050-002/266-D
(SONAKHEDI)
|
1748007000NRG24200320240525687
|
20/03/2024
|
tilak adiwasi
|
1748007WL025365
|
tilak adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
MUNGAOLI
|
MP-48-007-050-002/300-D
(SONAKHEDI)
|
1748007000NRG24200320240525690
|
20/03/2024
|
shivraj
|
1748007WL025365
|
shivraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
MUNGAOLI
|
MP-48-007-050-002/302-D
(SONAKHEDI)
|
1748007000NRG24200320240525692
|
20/03/2024
|
kavita
|
1748007WL025365
|
kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
MUNGAOLI
|
MP-48-007-050-002/303-D
(SONAKHEDI)
|
1748007000NRG24200320240525693
|
20/03/2024
|
sapna bai
|
1748007WL025365
|
sapna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
MUNGAOLI
|
MP-48-007-050-002/312-D
(SONAKHEDI)
|
1748007000NRG24200320240525700
|
20/03/2024
|
rajendra
|
1748007WL025365
|
rajendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
MUNGAOLI
|
MP-48-007-050-002/315-D
(SONAKHEDI)
|
1748007000NRG24200320240525703
|
20/03/2024
|
ravi yadav
|
1748007WL025365
|
ravi yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
MUNGAOLI
|
MP-48-007-050-002/316-D
(SONAKHEDI)
|
1748007000NRG24200320240525704
|
20/03/2024
|
sangeeta bai
|
1748007WL025365
|
sangeeta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
MUNGAOLI
|
MP-48-007-050-002/317-D
(SONAKHEDI)
|
1748007000NRG24200320240525705
|
20/03/2024
|
dayaram viskarma
|
1748007WL025365
|
dayaram viskarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
dayaramviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
MUNGAOLI
|
MP-48-007-050-002/321-A
(SONAKHEDI)
|
1748007000NRG24200320240525709
|
20/03/2024
|
pahalwan
|
1748007WL025365
|
pahalwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
324
|
MUNGAOLI
|
MP-48-007-050-002/321-D
(SONAKHEDI)
|
1748007000NRG24200320240525710
|
20/03/2024
|
narvda bai
|
1748007WL025365
|
narvda bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
narvdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
MUNGAOLI
|
MP-48-007-050-002/322-D
(SONAKHEDI)
|
1748007000NRG24200320240525711
|
20/03/2024
|
jaldhara
|
1748007WL025365
|
jaldhara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
jaldhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
MUNGAOLI
|
MP-48-007-050-002/323-D
(SONAKHEDI)
|
1748007000NRG24200320240525712
|
20/03/2024
|
phool singh
|
1748007WL025365
|
phool singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
MUNGAOLI
|
MP-48-007-050-002/325-D
(SONAKHEDI)
|
1748007000NRG24200320240525714
|
20/03/2024
|
devendra rajoot
|
1748007WL025365
|
devendra rajoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
devendrarajoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
MUNGAOLI
|
MP-48-007-050-002/329-D
(SONAKHEDI)
|
1748007000NRG24200320240525717
|
20/03/2024
|
rahul shirwar
|
1748007WL025365
|
rahul shirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
rahulshirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
MUNGAOLI
|
MP-48-007-050-002/370-D
(SONAKHEDI)
|
1748007000NRG24200320240525730
|
20/03/2024
|
Ranjeeta
|
1748007WL025365
|
Ranjeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Ranjeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
MUNGAOLI
|
MP-48-007-050-002/371-D
(SONAKHEDI)
|
1748007000NRG24200320240525731
|
20/03/2024
|
Rajesh yadav
|
1748007WL025365
|
Rajesh yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Rajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
331
|
MUNGAOLI
|
MP-48-007-066-003/371
(SUMER)
|
1748007000NRG24200320240525743
|
20/03/2024
|
Pratipal
|
1748007WL025367
|
Pratipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Pratipal
|
STATE BANK OF INDIA(508548)
|
|
332
|
MUNGAOLI
|
MP-48-007-066-003/372
(SUMER)
|
1748007000NRG24200320240525744
|
20/03/2024
|
Maniram
|
1748007WL025367
|
Maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Maniram
|
ICICI BANK LTD(508534)
|
|
333
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007000NRG24200320240525781
|
20/03/2024
|
Bharti Chandel
|
1748007WL025371
|
Bharti Chandel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
BhartiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007000NRG24200320240525780
|
20/03/2024
|
Rakesh Chidhar
|
1748007WL025371
|
Rakesh Chidhar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
RakeshChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007000NRG24200320240525783
|
20/03/2024
|
Anita Bai
|
1748007WL025371
|
Anita Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007000NRG24200320240525782
|
20/03/2024
|
Mohar Singh
|
1748007WL025371
|
Mohar Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
MUNGAOLI
|
MP-48-007-082-003/225
(DHUNDER)
|
1748007004NRG24200320240526285
|
20/03/2024
|
rama
|
1748007004WL025404
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
MUNGAOLI
|
MP-48-007-082-003/245
(DHUNDER)
|
1748007004NRG24200320240526245
|
20/03/2024
|
guman
|
1748007004WL025403
|
guman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
MUNGAOLI
|
MP-48-007-082-003/35-A
(DHUNDER)
|
1748007004NRG24200320240526250
|
20/03/2024
|
rampreet
|
1748007004WL025403
|
rampreet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
rampreet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
340
|
MUNGAOLI
|
MP-48-007-015-002/89-D
(BARRA)
|
1748007015NRG24200320240526117
|
20/03/2024
|
Amit
|
1748007015WL025387
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MUNGAOLI
|
MP-48-007-023-001/128-D
(CHHEWALAI)
|
1748007000NRG24200320240525811
|
20/03/2024
|
debdant
|
1748007WL025373
|
debdant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
debdant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUNGAOLI
|
MP-48-007-023-001/128-D
(CHHEWALAI)
|
1748007000NRG24200320240525812
|
20/03/2024
|
devdant
|
1748007WL025373
|
devdant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
devdant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MUNGAOLI
|
MP-48-007-023-001/455
(CHHEWALAI)
|
1748007000NRG24200320240525760
|
20/03/2024
|
udhaybhan
|
1748007WL025369
|
udhaybhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
udhaybhan
|
STATE BANK OF INDIA(508548)
|
|
344
|
MUNGAOLI
|
MP-48-007-050-002/115-A
(SONAKHEDI)
|
1748007000NRG24200320240525651
|
20/03/2024
|
ANGAD SINGH
|
1748007WL025365
|
ANGAD SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
MUNGAOLI
|
MP-48-007-050-002/121-A
(SONAKHEDI)
|
1748007000NRG24200320240525652
|
20/03/2024
|
DHANPAL SINGH
|
1748007WL025365
|
DHANPAL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
DHANPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MUNGAOLI
|
MP-48-007-050-002/137-A
(SONAKHEDI)
|
1748007000NRG24200320240525657
|
20/03/2024
|
Makhan Singh
|
1748007WL025365
|
Makhan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MUNGAOLI
|
MP-48-007-050-002/137-A
(SONAKHEDI)
|
1748007000NRG24200320240525656
|
20/03/2024
|
Makhan Singh
|
1748007WL025365
|
Makhan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007000NRG24200320240525660
|
20/03/2024
|
Veerbhan Yadav
|
1748007WL025365
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUNGAOLI
|
MP-48-007-050-002/17-A
(SONAKHEDI)
|
1748007000NRG24200320240525661
|
20/03/2024
|
Sunil Adiwasi
|
1748007WL025365
|
Sunil Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MUNGAOLI
|
MP-48-007-050-002/216-A
(SONAKHEDI)
|
1748007000NRG24200320240525676
|
20/03/2024
|
Moharlal
|
1748007WL025365
|
Moharlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MUNGAOLI
|
MP-48-007-050-002/226
(SONAKHEDI)
|
1748007000NRG24200320240525679
|
20/03/2024
|
Prakash
|
1748007WL025365
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MUNGAOLI
|
MP-48-007-050-002/228
(SONAKHEDI)
|
1748007000NRG24200320240525680
|
20/03/2024
|
Mithua Adiwasi
|
1748007WL025365
|
Mithua Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
MithuaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MUNGAOLI
|
MP-48-007-050-002/235
(SONAKHEDI)
|
1748007000NRG24200320240525682
|
20/03/2024
|
Prahalad Singh
|
1748007WL025365
|
Prahalad Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
|
354
|
MUNGAOLI
|
MP-48-007-050-002/253
(SONAKHEDI)
|
1748007000NRG24200320240525683
|
20/03/2024
|
BHAKATBAN
|
1748007WL025365
|
BHAKATBAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
BHAKATBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MUNGAOLI
|
MP-48-007-050-002/263
(SONAKHEDI)
|
1748007000NRG24200320240525685
|
20/03/2024
|
COLLECTOR SINGH
|
1748007WL025365
|
COLLECTOR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
COLLECTORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MUNGAOLI
|
MP-48-007-050-002/40-A
(SONAKHEDI)
|
1748007000NRG24200320240525732
|
20/03/2024
|
Jeevan
|
1748007WL025365
|
Jeevan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MUNGAOLI
|
MP-48-007-050-002/45-A
(SONAKHEDI)
|
1748007000NRG24200320240525733
|
20/03/2024
|
Mansingh Ahirwar
|
1748007WL025365
|
Mansingh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876490
|
|
MansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MUNGAOLI
|
MP-48-007-068-001/199
(AMODA)
|
1748007068NRG24200320240525770
|
20/03/2024
|
Manish gurjar
|
1748007068WL025370
|
Manish gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876490
|
|
Manishgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUNGAOLI
|
MP-48-007-077-001/336
(GHATBAMURIYA)
|
1748007000NRG24200320240525786
|
20/03/2024
|
Avdesh Singh
|
1748007WL025371
|
Avdesh Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
AvdeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
360
|
MUNGAOLI
|
MP-48-007-077-001/299
(GHATBAMURIYA)
|
1748007000NRG24200320240525777
|
20/03/2024
|
Manish
|
1748007WL025371
|
Manish
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876490
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445094
|
445094
|
|
|
|
|
|
|
|