|
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-48-007-001-004/626
(DICHRI-1)
|
1748007000NRG24140320240519679
|
14/03/2024
|
KALIBAIADiWASI
|
1748007WL024920
|
KALIBAIADiWASI
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
KALIBAIADiWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUNGAOLI
|
MP-48-007-005-003/173
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519738
|
14/03/2024
|
Anil kumar vishkarma
|
1748007005WL024928
|
Anil kumar vishkarma
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Anilkumarvishkarma
|
ICICI BANK LTD(508534)
|
|
3
|
MUNGAOLI
|
MP-48-007-005-004/352
(MUDRAMUNGAOLI)
|
1748007095NRG24140320240519623
|
14/03/2024
|
Ankesh singh lodhi
|
1748007095WL024916
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Ankeshsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGAOLI
|
MP-48-007-005-004/352
(MUDRAMUNGAOLI)
|
1748007095NRG24140320240519622
|
14/03/2024
|
Ankesh singh lodhi
|
1748007095WL024916
|
Ankesh singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Ankeshsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGAOLI
|
MP-48-007-035-003/193
(SONAI)
|
1748007005NRG24140320240519752
|
14/03/2024
|
kailash adiwasi
|
1748007005WL024928
|
kailash adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-095-003/231
(JHAGAR)
|
1748007005NRG24140320240519769
|
14/03/2024
|
Ramkumar yadav
|
1748007005WL024928
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810269
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-095-004/28
(JHAGAR)
|
1748007095NRG24140320240519633
|
14/03/2024
|
Mangal
|
1748007095WL024916
|
Mangal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-001-004/294
(DICHRI-1)
|
1748007001NRG24140320240519244
|
14/03/2024
|
kanchedi
|
1748007001WL024898
|
kanchedi
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-001-004/307
(DICHRI-1)
|
1748007001NRG24140320240519194
|
14/03/2024
|
ashok
|
1748007001WL024895
|
ashok
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
10
|
MUNGAOLI
|
MP-48-007-001-004/624
(DICHRI-1)
|
1748007000NRG24140320240519551
|
14/03/2024
|
SUNEETA BAI
|
1748007WL024910
|
SUNEETA BAI
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGAOLI
|
MP-48-007-001-004/625
(DICHRI-1)
|
1748007000NRG24140320240519678
|
14/03/2024
|
Anil
|
1748007WL024919
|
Anil
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGAOLI
|
MP-48-007-001-004/630
(DICHRI-1)
|
1748007000NRG24140320240519680
|
14/03/2024
|
RAMPRAVESH
|
1748007WL024921
|
RAMPRAVESH
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
RAMPRAVESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-005-003/124
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519736
|
14/03/2024
|
Lalli ram
|
1748007005WL024928
|
Lalli ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-005-003/73
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519750
|
14/03/2024
|
bhairolal harijan
|
1748007005WL024928
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-016-003/322
(KUJRAI)
|
1748007016NRG24140320240519650
|
14/03/2024
|
MALLI BAI ADIVASI
|
1748007016WL024917
|
MALLI BAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
MALLIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-084-002/11-C
(BARKHEDAKACHI)
|
1748007000NRG24140320240519780
|
14/03/2024
|
GENDA BAI SEHARIYA
|
1748007WL024929
|
GENDA BAI SEHARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
GENDABAISEHARIYA
|
BANK OF BARODA(606985)
|
|
17
|
MUNGAOLI
|
MP-48-007-084-002/8-C
(BARKHEDAKACHI)
|
1748007084NRG24140320240519553
|
14/03/2024
|
PREMBAI ADIVASI
|
1748007084WL024912
|
PREMBAI ADIVASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
PREMBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-095-003/122
(JHAGAR)
|
1748007005NRG24140320240519762
|
14/03/2024
|
bhagvati bai
|
1748007005WL024928
|
bhagvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNGAOLI
|
MP-48-007-095-004/28
(JHAGAR)
|
1748007095NRG24140320240519632
|
14/03/2024
|
Mangal
|
1748007095WL024916
|
Mangal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Mangal
|
CANARA BANK(508532)
|
|
20
|
MUNGAOLI
|
MP-48-007-095-004/286
(JHAGAR)
|
1748007095NRG24140320240519634
|
14/03/2024
|
Sarjan singh
|
1748007095WL024916
|
Sarjan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-095-004/286
(JHAGAR)
|
1748007095NRG24140320240519635
|
14/03/2024
|
Sarjan singh
|
1748007095WL024916
|
Sarjan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-095-004/330
(JHAGAR)
|
1748007095NRG24140320240519645
|
14/03/2024
|
Rajkumari
|
1748007095WL024916
|
Rajkumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-095-004/332
(JHAGAR)
|
1748007095NRG24140320240519646
|
14/03/2024
|
Radha bai
|
1748007095WL024916
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-095-004/54
(JHAGAR)
|
1748007095NRG24140320240519647
|
14/03/2024
|
Raju
|
1748007095WL024916
|
Raju
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-084-002/10-C
(BARKHEDAKACHI)
|
1748007000NRG24140320240519783
|
14/03/2024
|
RAJBAI ADIWASHI
|
1748007WL024931
|
RAJBAI ADIWASHI
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
RAJBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-016-003/62
(KUJRAI)
|
1748007016NRG24140320240519653
|
14/03/2024
|
MEERA BAI
|
1748007016WL024917
|
MEERA BAI
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-016-004/277
(KUJRAI)
|
1748007016NRG24140320240519654
|
14/03/2024
|
bhagvati bai
|
1748007016WL024917
|
bhagvati bai
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-053-003/406-C
(DIMCHOLI)
|
1748007000NRG24140320240519726
|
14/03/2024
|
Bharat singh
|
1748007WL024927
|
Bharat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Bharatsingh
|
UCO BANK(607066)
|
|
29
|
MUNGAOLI
|
MP-48-007-053-003/413-A
(DIMCHOLI)
|
1748007000NRG24140320240519730
|
14/03/2024
|
Lalaram
|
1748007WL024927
|
Lalaram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-053-003/414-C
(DIMCHOLI)
|
1748007000NRG24140320240519731
|
14/03/2024
|
Sailesh
|
1748007WL024927
|
Sailesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Sailesh
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-084-001/79-D
(BARKHEDAKACHI)
|
1748007000NRG24140320240519781
|
14/03/2024
|
RANJEET ADIWASI
|
1748007WL024930
|
RANJEET ADIWASI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
RANJEETADIWASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-001-004/628
(DICHRI-1)
|
1748007000NRG24140320240519681
|
14/03/2024
|
Santosh
|
1748007WL024922
|
Santosh
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
Santosh
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-001-004/632
(DICHRI-1)
|
1748007000NRG24140320240519682
|
14/03/2024
|
Geeta Bai
|
1748007WL024923
|
Geeta Bai
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
GeetaBai
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-005-003/174
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519739
|
14/03/2024
|
satendra singh
|
1748007005WL024928
|
satendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-005-003/306
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519744
|
14/03/2024
|
Satyendr ahirwar
|
1748007005WL024928
|
Satyendr ahirwar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Satyendrahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-005-003/311
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519745
|
14/03/2024
|
sanjay
|
1748007005WL024928
|
sanjay
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
sanjay
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-035-003/212
(SONAI)
|
1748007005NRG24140320240519753
|
14/03/2024
|
amol singh
|
1748007005WL024928
|
amol singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-035-003/215
(SONAI)
|
1748007005NRG24140320240519754
|
14/03/2024
|
krishna bai
|
1748007005WL024928
|
krishna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNGAOLI
|
MP-48-007-035-003/252
(SONAI)
|
1748007005NRG24140320240519755
|
14/03/2024
|
deependra raja
|
1748007005WL024928
|
deependra raja
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
deependraraja
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-035-003/267
(SONAI)
|
1748007005NRG24140320240519756
|
14/03/2024
|
deepak adiwasi
|
1748007005WL024928
|
deepak adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
deepakadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-035-003/282
(SONAI)
|
1748007005NRG24140320240519757
|
14/03/2024
|
Raju adiwasi
|
1748007005WL024928
|
Raju adiwasi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Rajuadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-095-003/163
(JHAGAR)
|
1748007005NRG24140320240519763
|
14/03/2024
|
sheel kumar yadav
|
1748007005WL024928
|
sheel kumar yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
sheelkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-095-003/193
(JHAGAR)
|
1748007005NRG24140320240519765
|
14/03/2024
|
sanjeev yadav
|
1748007005WL024928
|
sanjeev yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
sanjeevyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-095-003/195
(JHAGAR)
|
1748007005NRG24140320240519766
|
14/03/2024
|
bhagvan singh
|
1748007005WL024928
|
bhagvan singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-095-003/206
(JHAGAR)
|
1748007005NRG24140320240519767
|
14/03/2024
|
Babu Singh Yadav
|
1748007005WL024928
|
Babu Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
BabuSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-016-003/323
(KUJRAI)
|
1748007016NRG24140320240519651
|
14/03/2024
|
SHUMMA BAI
|
1748007016WL024917
|
SHUMMA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
SHUMMABAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-016-003/62
(KUJRAI)
|
1748007016NRG24140320240519652
|
14/03/2024
|
CHOKHELAL HARIJAN
|
1748007016WL024917
|
CHOKHELAL HARIJAN
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
CHOKHELALHARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-001-004/621-A
(DICHRI-1)
|
1748007000NRG24140320240519683
|
14/03/2024
|
RAJU AADIVASI
|
1748007WL024924
|
RAJU AADIVASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
RAJUAADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MUNGAOLI
|
MP-48-007-005-004/31
(MUDRAMUNGAOLI)
|
1748007095NRG24140320240519621
|
14/03/2024
|
Dhan singh
|
1748007095WL024916
|
Dhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-017-001/214
(RUSULLA)
|
1748007017NRG24140320240519784
|
14/03/2024
|
kaptan
|
1748007017WL024932
|
kaptan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
kaptan
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1183
(ATHAIKHEDA)
|
1748007019NRG24140320240519588
|
14/03/2024
|
Rampal
|
1748007019WL024913
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-085-001/302-A
(JAROLIBUZARG)
|
1748007085NRG24140320240519300
|
14/03/2024
|
raju
|
1748007085WL024902
|
raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-095-003/165
(JHAGAR)
|
1748007005NRG24140320240519764
|
14/03/2024
|
amarjeet singh
|
1748007005WL024928
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-095-004/110
(JHAGAR)
|
1748007095NRG24140320240519625
|
14/03/2024
|
Nathua
|
1748007095WL024916
|
Nathua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810269
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGAOLI
|
MP-48-007-095-004/110
(JHAGAR)
|
1748007095NRG24140320240519624
|
14/03/2024
|
Nathua
|
1748007095WL024916
|
Nathua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810269
|
|
Nathua
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-095-004/261
(JHAGAR)
|
1748007095NRG24140320240519629
|
14/03/2024
|
CHANDRAPAL SINGH YADAV
|
1748007095WL024916
|
CHANDRAPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810269
|
|
CHANDRAPALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGAOLI
|
MP-48-007-095-004/261
(JHAGAR)
|
1748007095NRG24140320240519628
|
14/03/2024
|
CHANDRAPAL SINGH YADAV
|
1748007095WL024916
|
CHANDRAPAL SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810269
|
|
CHANDRAPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-005-003/138
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519737
|
14/03/2024
|
ram bai
|
1748007005WL024928
|
ram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-005-003/245
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519740
|
14/03/2024
|
malam singh
|
1748007005WL024928
|
malam singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473810269
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-005-003/275
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519742
|
14/03/2024
|
khalak singh ahirwar
|
1748007005WL024928
|
khalak singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
khalaksinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-005-003/353
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519746
|
14/03/2024
|
aniket sen
|
1748007005WL024928
|
aniket sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
aniketsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-005-003/354
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519747
|
14/03/2024
|
Adeep lodhi
|
1748007005WL024928
|
Adeep lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Adeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGAOLI
|
MP-48-007-005-003/355
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519748
|
14/03/2024
|
Rajkumar Lodhi
|
1748007005WL024928
|
Rajkumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-005-003/356
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519749
|
14/03/2024
|
bahadur
|
1748007005WL024928
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-035-003/104
(SONAI)
|
1748007005NRG24140320240519751
|
14/03/2024
|
brijabhan
|
1748007005WL024928
|
brijabhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
brijabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-035-003/285
(SONAI)
|
1748007005NRG24140320240519758
|
14/03/2024
|
sorm singh
|
1748007005WL024928
|
sorm singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
sormsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-035-003/291
(SONAI)
|
1748007005NRG24140320240519759
|
14/03/2024
|
Hari singh adiwasi
|
1748007005WL024928
|
Hari singh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Harisinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-035-003/344
(SONAI)
|
1748007005NRG24140320240519760
|
14/03/2024
|
chanda bai adiwasi
|
1748007005WL024928
|
chanda bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
chandabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-035-003/98
(SONAI)
|
1748007005NRG24140320240519761
|
14/03/2024
|
Preetam bai
|
1748007005WL024928
|
Preetam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Preetambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-084-001/90-A
(BARKHEDAKACHI)
|
1748007000NRG24140320240519782
|
14/03/2024
|
BHAGVAT AADIWASI
|
1748007WL024930
|
BHAGVAT AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
BHAGVATAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-095-003/227
(JHAGAR)
|
1748007005NRG24140320240519768
|
14/03/2024
|
Bakeel Yadav
|
1748007005WL024928
|
Bakeel Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
BakeelYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGAOLI
|
MP-48-007-095-003/232
(JHAGAR)
|
1748007005NRG24140320240519770
|
14/03/2024
|
Golu yadav
|
1748007005WL024928
|
Golu yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473810269
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-095-003/236
(JHAGAR)
|
1748007005NRG24140320240519771
|
14/03/2024
|
prem singh yadav
|
1748007005WL024928
|
prem singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-095-003/237
(JHAGAR)
|
1748007005NRG24140320240519772
|
14/03/2024
|
Shankar Singh Yadav
|
1748007005WL024928
|
Shankar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
ShankarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-095-003/238
(JHAGAR)
|
1748007005NRG24140320240519773
|
14/03/2024
|
Rajesh Singh Yadav
|
1748007005WL024928
|
Rajesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
RajeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-095-003/239
(JHAGAR)
|
1748007005NRG24140320240519774
|
14/03/2024
|
Phul Singh Yadav
|
1748007005WL024928
|
Phul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
PhulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-095-003/240
(JHAGAR)
|
1748007005NRG24140320240519775
|
14/03/2024
|
Rup singh yadav
|
1748007005WL024928
|
Rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-095-003/241
(JHAGAR)
|
1748007005NRG24140320240519776
|
14/03/2024
|
Anil Yadav
|
1748007005WL024928
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-095-003/244
(JHAGAR)
|
1748007005NRG24140320240519777
|
14/03/2024
|
Rambabu
|
1748007005WL024928
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-095-003/245
(JHAGAR)
|
1748007005NRG24140320240519778
|
14/03/2024
|
mulayam singh yadav
|
1748007005WL024928
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-095-003/246
(JHAGAR)
|
1748007005NRG24140320240519779
|
14/03/2024
|
Chandrapal singh yadav
|
1748007005WL024928
|
Chandrapal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-095-004/326
(JHAGAR)
|
1748007095NRG24140320240519644
|
14/03/2024
|
Ravendra kumar
|
1748007095WL024916
|
Ravendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Ravendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNGAOLI
|
MP-48-007-095-004/326
(JHAGAR)
|
1748007095NRG24140320240519643
|
14/03/2024
|
Ravendra kumar
|
1748007095WL024916
|
Ravendra kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Ravendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNGAOLI
|
MP-48-007-095-004/66
(JHAGAR)
|
1748007095NRG24140320240519648
|
14/03/2024
|
Kishan
|
1748007095WL024916
|
Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-095-004/66
(JHAGAR)
|
1748007095NRG24140320240519649
|
14/03/2024
|
Kishana
|
1748007095WL024916
|
Kishana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Kishana
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-001-004/577
(DICHRI-1)
|
1748007001NRG24140320240519177
|
14/03/2024
|
surendra
|
1748007001WL024889
|
surendra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
surendra
|
ICICI BANK LTD(508534)
|
|
87
|
MUNGAOLI
|
MP-48-007-005-003/265
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519741
|
14/03/2024
|
ghanshyam
|
1748007005WL024928
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-005-004/12
(MUDRAMUNGAOLI)
|
1748007095NRG24140320240519620
|
14/03/2024
|
nand lal
|
1748007095WL024916
|
nand lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-053-003/408-A
(DIMCHOLI)
|
1748007000NRG24140320240519727
|
14/03/2024
|
Mohan singh
|
1748007WL024927
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-053-003/410-A
(DIMCHOLI)
|
1748007000NRG24140320240519728
|
14/03/2024
|
Khalak singh lodhi
|
1748007WL024927
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Khalaksinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNGAOLI
|
MP-48-007-053-003/412-B
(DIMCHOLI)
|
1748007000NRG24140320240519729
|
14/03/2024
|
Manju lodhi
|
1748007WL024927
|
Manju lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Manjulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-053-003/419-A
(DIMCHOLI)
|
1748007000NRG24140320240519732
|
14/03/2024
|
Pradeep
|
1748007WL024927
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-053-003/424-A
(DIMCHOLI)
|
1748007000NRG24140320240519733
|
14/03/2024
|
Sita bai
|
1748007WL024927
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-053-003/431-A
(DIMCHOLI)
|
1748007000NRG24140320240519734
|
14/03/2024
|
Hariom choubey
|
1748007WL024927
|
Hariom choubey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Hariomchoubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-053-003/437
(DIMCHOLI)
|
1748007000NRG24140320240519735
|
14/03/2024
|
Vivek lodhi
|
1748007WL024927
|
Vivek lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Viveklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-095-004/254
(JHAGAR)
|
1748007095NRG24140320240519627
|
14/03/2024
|
Mohar bai
|
1748007095WL024916
|
Mohar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810269
|
|
Moharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNGAOLI
|
MP-48-007-095-004/254
(JHAGAR)
|
1748007095NRG24140320240519626
|
14/03/2024
|
Mohar bai
|
1748007095WL024916
|
Mohar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810269
|
|
Moharbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MUNGAOLI
|
MP-48-007-095-004/278
(JHAGAR)
|
1748007095NRG24140320240519631
|
14/03/2024
|
Feran singh
|
1748007095WL024916
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-095-004/278
(JHAGAR)
|
1748007095NRG24140320240519630
|
14/03/2024
|
Feran singh
|
1748007095WL024916
|
Feran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Feransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNGAOLI
|
MP-48-007-095-004/312
(JHAGAR)
|
1748007095NRG24140320240519637
|
14/03/2024
|
Gajram singh
|
1748007095WL024916
|
Gajram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Gajramsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGAOLI
|
MP-48-007-095-004/312
(JHAGAR)
|
1748007095NRG24140320240519636
|
14/03/2024
|
Gajram singh
|
1748007095WL024916
|
Gajram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Gajramsingh
|
CANARA BANK(508532)
|
|
102
|
MUNGAOLI
|
MP-48-007-095-004/313
(JHAGAR)
|
1748007095NRG24140320240519639
|
14/03/2024
|
Nilam singh
|
1748007095WL024916
|
Nilam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-095-004/313
(JHAGAR)
|
1748007095NRG24140320240519638
|
14/03/2024
|
Nilam singh
|
1748007095WL024916
|
Nilam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Nilamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-095-004/318
(JHAGAR)
|
1748007095NRG24140320240519640
|
14/03/2024
|
Kuaraj yadav
|
1748007095WL024916
|
Kuaraj yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Kuarajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-095-004/321
(JHAGAR)
|
1748007095NRG24140320240519641
|
14/03/2024
|
Shravan adivashi
|
1748007095WL024916
|
Shravan adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Shravanadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-095-004/321
(JHAGAR)
|
1748007095NRG24140320240519642
|
14/03/2024
|
Shravan adivashi
|
1748007095WL024916
|
Shravan adivashi
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Shravanadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-001-004/631
(DICHRI-1)
|
1748007000NRG24140320240519552
|
14/03/2024
|
Bandna
|
1748007WL024911
|
Bandna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473810269
|
|
Bandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-005-003/293
(MUDRAMUNGAOLI)
|
1748007005NRG24140320240519743
|
14/03/2024
|
vijay
|
1748007005WL024928
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGAOLI
|
MP-48-007-019-003/778
(ATHAIKHEDA)
|
1748007019NRG24140320240519589
|
14/03/2024
|
Tularam
|
1748007019WL024913
|
Tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-019-003/779
(ATHAIKHEDA)
|
1748007019NRG24140320240519590
|
14/03/2024
|
Balkisan
|
1748007019WL024913
|
Balkisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-019-003/781
(ATHAIKHEDA)
|
1748007019NRG24140320240519591
|
14/03/2024
|
Suresh
|
1748007019WL024913
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-019-003/785
(ATHAIKHEDA)
|
1748007019NRG24140320240519592
|
14/03/2024
|
Om yadav
|
1748007019WL024913
|
Om yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810269
|
|
Omyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162656
|
162656
|
|
|
|
|
|
|
|