|
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-48-007-011-001/430
(KARRA)
|
1748007000NRG24300120240469877
|
30/01/2024
|
Majhar Khan
|
1748007WL022143
|
Majhar Khan
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
MajharKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-042-002/139-A
(KESHLON)
|
1748007000NRG24300120240469857
|
30/01/2024
|
Halki Bai Lodhi
|
1748007WL022142
|
Halki Bai Lodhi
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
HalkiBaiLodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-088-002/363
(BADHOLI)
|
1748007088NRG24290120240469544
|
30/01/2024
|
Kuldeep
|
1748007088WL022119
|
Kuldeep
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-088-002/313
(BADHOLI)
|
1748007088NRG24290120240469535
|
30/01/2024
|
jay singh rajpoot
|
1748007088WL022119
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
jaysinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-088-002/322
(BADHOLI)
|
1748007088NRG24290120240469537
|
30/01/2024
|
balbeer singh
|
1748007088WL022119
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-001-004/301
(DICHRI-1)
|
1748007000NRG24300120240469782
|
30/01/2024
|
Govind
|
1748007WL022135
|
Govind
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-001-004/303
(DICHRI-1)
|
1748007000NRG24300120240469786
|
30/01/2024
|
Arun
|
1748007WL022135
|
Arun
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Arun
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-042-002/46-A
(KESHLON)
|
1748007000NRG24300120240469869
|
30/01/2024
|
Rohit
|
1748007WL022142
|
Rohit
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-011-002/1
(KARRA)
|
1748007000NRG24300120240469884
|
30/01/2024
|
MUNNA
|
1748007WL022143
|
MUNNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
10
|
MUNGAOLI
|
MP-48-007-011-002/11
(KARRA)
|
1748007000NRG24300120240469887
|
30/01/2024
|
VIMALA
|
1748007WL022143
|
VIMALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
11
|
MUNGAOLI
|
MP-48-007-011-002/116
(KARRA)
|
1748007000NRG24300120240469892
|
30/01/2024
|
Gulzari
|
1748007WL022143
|
Gulzari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Gulzari
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-011-002/116
(KARRA)
|
1748007000NRG24300120240469891
|
30/01/2024
|
Gulzari
|
1748007WL022143
|
Gulzari
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Gulzari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007000NRG24300120240469899
|
30/01/2024
|
PARAVEEN
|
1748007WL022143
|
PARAVEEN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
PARAVEEN
|
ICICI BANK LTD(508534)
|
|
14
|
MUNGAOLI
|
MP-48-007-011-002/130
(KARRA)
|
1748007000NRG24300120240469898
|
30/01/2024
|
shayad
|
1748007WL022143
|
shayad
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
shayad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007100NRG24290120240469469
|
30/01/2024
|
TAARAAVAAEE
|
1748007100WL022111
|
TAARAAVAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
TAARAAVAAEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-052-002/43
(BAMMANKHIRIYA)
|
1748007000NRG24300120240469779
|
30/01/2024
|
MAHESH
|
1748007WL022133
|
MAHESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-011-002/1
(KARRA)
|
1748007000NRG24300120240469885
|
30/01/2024
|
Guddi bai
|
1748007WL022143
|
Guddi bai
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-042-002/83
(KESHLON)
|
1748007000NRG24300120240469872
|
30/01/2024
|
Pawan
|
1748007WL022142
|
Pawan
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-042-002/224-A
(KESHLON)
|
1748007000NRG24300120240469867
|
30/01/2024
|
Golu yadav
|
1748007WL022142
|
Golu yadav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Goluyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-011-002/321
(KARRA)
|
1748007000NRG24300120240469797
|
30/01/2024
|
Jagdeesh
|
1748007WL022138
|
Jagdeesh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-011-002/326
(KARRA)
|
1748007000NRG24300120240469800
|
30/01/2024
|
Mukesh Pirjapati
|
1748007WL022138
|
Mukesh Pirjapati
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
MukeshPirjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-011-002/326
(KARRA)
|
1748007000NRG24300120240469801
|
30/01/2024
|
Seeta
|
1748007WL022138
|
Seeta
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MUNGAOLI
|
MP-48-007-011-002/406
(KARRA)
|
1748007000NRG24300120240469823
|
30/01/2024
|
Jagdesh
|
1748007WL022138
|
Jagdesh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-046-002/594
(PATHRI)
|
1748007100NRG24290120240469448
|
30/01/2024
|
Devindr singh
|
1748007100WL022111
|
Devindr singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Devindrsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-001-004/301
(DICHRI-1)
|
1748007000NRG24300120240469783
|
30/01/2024
|
shyam bai
|
1748007WL022135
|
shyam bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNGAOLI
|
MP-48-007-001-004/302
(DICHRI-1)
|
1748007000NRG24300120240469784
|
30/01/2024
|
Gajram
|
1748007WL022135
|
Gajram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Gajram
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-001-004/303
(DICHRI-1)
|
1748007000NRG24300120240469785
|
30/01/2024
|
gabbar
|
1748007WL022135
|
gabbar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
gabbar
|
CANARA BANK(508532)
|
|
28
|
MUNGAOLI
|
MP-48-007-005-004/249
(MUDRAMUNGAOLI)
|
1748007000NRG24300120240469903
|
30/01/2024
|
balveer singh
|
1748007WL022144
|
balveer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-046-002/483
(PATHRI)
|
1748007100NRG24290120240469439
|
30/01/2024
|
ravi kumar
|
1748007100WL022111
|
ravi kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
ravikumar
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-046-002/521
(PATHRI)
|
1748007100NRG24290120240469441
|
30/01/2024
|
Bakil Yadav
|
1748007100WL022111
|
Bakil Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
BakilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-046-002/536
(PATHRI)
|
1748007100NRG24290120240469444
|
30/01/2024
|
Anita Bai
|
1748007100WL022111
|
Anita Bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-046-002/536
(PATHRI)
|
1748007100NRG24290120240469443
|
30/01/2024
|
Gajraj kushwah
|
1748007100WL022111
|
Gajraj kushwah
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Gajrajkushwah
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-046-002/724
(PATHRI)
|
1748007100NRG24290120240469459
|
30/01/2024
|
Ramnivash Sen
|
1748007100WL022111
|
Ramnivash Sen
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RamnivashSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-046-002/81
(PATHRI)
|
1748007100NRG24290120240469468
|
30/01/2024
|
AMAN
|
1748007100WL022111
|
AMAN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-046-004/4
(PATHRI)
|
1748007100NRG24290120240469474
|
30/01/2024
|
RAJESH SINGH
|
1748007100WL022111
|
RAJESH SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RAJESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-084-001/334-A
(BARKHEDAKACHI)
|
1748007000NRG24300120240469832
|
30/01/2024
|
KUSUM BAI KUSHWAH
|
1748007WL022140
|
KUSUM BAI KUSHWAH
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
26/03/2024
|
|
005349924
|
|
KUSUMBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007088NRG24290120240469532
|
30/01/2024
|
saubhagy ingh
|
1748007088WL022119
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-088-002/303
(BADHOLI)
|
1748007088NRG24290120240469534
|
30/01/2024
|
pheran
|
1748007088WL022119
|
pheran
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
pheran
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-088-002/340
(BADHOLI)
|
1748007088NRG24290120240469585
|
30/01/2024
|
Lallu aadivasi
|
1748007088WL022121
|
Lallu aadivasi
|
00415
|
SBIN0030084
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005349924
|
|
Lalluaadivasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-088-002/348
(BADHOLI)
|
1748007088NRG24290120240469540
|
30/01/2024
|
anita
|
1748007088WL022119
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-088-002/409
(BADHOLI)
|
1748007088NRG24290120240469572
|
30/01/2024
|
Avtar Singh
|
1748007088WL022120
|
Avtar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-088-002/410-C
(BADHOLI)
|
1748007088NRG24290120240469580
|
30/01/2024
|
Udal Singh
|
1748007088WL022120
|
Udal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
UdalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MUNGAOLI
|
MP-48-007-088-002/62
(BADHOLI)
|
1748007088NRG24290120240469583
|
30/01/2024
|
Mulyam singh
|
1748007088WL022120
|
Mulyam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Mulyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGAOLI
|
MP-48-007-091-001/490
(BARWAHA)
|
1748007000NRG24300120240469781
|
30/01/2024
|
parvati bai
|
1748007WL022134
|
parvati bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-091-001/490
(BARWAHA)
|
1748007000NRG24300120240469780
|
30/01/2024
|
udham singh
|
1748007WL022134
|
udham singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-093-003/121
(SINGHADA-1)
|
1748007097NRG24300120240469749
|
30/01/2024
|
Kishor Singh
|
1748007097WL022130
|
Kishor Singh
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005349924
|
|
KishorSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-093-003/170
(SINGHADA-1)
|
1748007097NRG24300120240469750
|
30/01/2024
|
Kalicharan ahirwar
|
1748007097WL022130
|
Kalicharan ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Kalicharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-095-004/332
(JHAGAR)
|
1748007000NRG24300120240469918
|
30/01/2024
|
Radha bai
|
1748007WL022144
|
Radha bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-011-001/347
(KARRA)
|
1748007000NRG24300120240469874
|
30/01/2024
|
Charan singh
|
1748007WL022143
|
Charan singh
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-011-002/322
(KARRA)
|
1748007000NRG24300120240469798
|
30/01/2024
|
Brindavan
|
1748007WL022138
|
Brindavan
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Brindavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-042-002/165
(KESHLON)
|
1748007000NRG24300120240469860
|
30/01/2024
|
kishan
|
1748007WL022142
|
kishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-042-002/192
(KESHLON)
|
1748007000NRG24300120240469864
|
30/01/2024
|
bharat singh yadav
|
1748007WL022142
|
bharat singh yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-042-002/194
(KESHLON)
|
1748007000NRG24300120240469865
|
30/01/2024
|
Aarti
|
1748007WL022142
|
Aarti
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGAOLI
|
MP-48-007-065-001/25-A
(GILAROPA)
|
1748007000NRG24300120240469827
|
30/01/2024
|
kallu khan
|
1748007WL022139
|
kallu khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
kallukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGAOLI
|
MP-48-007-065-001/28-A
(GILAROPA)
|
1748007000NRG24300120240469831
|
30/01/2024
|
Ramsakhi Bai
|
1748007WL022139
|
Ramsakhi Bai
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349924
|
|
RamsakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-069-002/100
(GUPALIYA)
|
1748007000NRG24300120240469789
|
30/01/2024
|
Santosh singh
|
1748007WL022137
|
Santosh singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNGAOLI
|
MP-48-007-069-002/99
(GUPALIYA)
|
1748007000NRG24300120240469790
|
30/01/2024
|
RAMPYARI
|
1748007WL022137
|
RAMPYARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-046-002/491
(PATHRI)
|
1748007100NRG24290120240469440
|
30/01/2024
|
rabindra adiwasi
|
1748007100WL022111
|
rabindra adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
rabindraadiwasi
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-046-002/525
(PATHRI)
|
1748007100NRG24290120240469442
|
30/01/2024
|
Mahendra Singh Yadav
|
1748007100WL022111
|
Mahendra Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGAOLI
|
MP-48-007-046-002/560
(PATHRI)
|
1748007100NRG24290120240469445
|
30/01/2024
|
Gabbar Kumar
|
1748007100WL022111
|
Gabbar Kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
GabbarKumar
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-046-002/570
(PATHRI)
|
1748007100NRG24290120240469447
|
30/01/2024
|
sheer singh yadav
|
1748007100WL022111
|
sheer singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
sheersinghyadav
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-046-002/667
(PATHRI)
|
1748007100NRG24290120240469451
|
30/01/2024
|
Brajkumari Yadav
|
1748007100WL022111
|
Brajkumari Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
BrajkumariYadav
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-046-002/667
(PATHRI)
|
1748007100NRG24290120240469450
|
30/01/2024
|
Digvijay Singh Yadav
|
1748007100WL022111
|
Digvijay Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
DigvijaySinghYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-046-002/70
(PATHRI)
|
1748007100NRG24290120240469454
|
30/01/2024
|
lado bai
|
1748007100WL022111
|
lado bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
ladobai
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-046-002/70
(PATHRI)
|
1748007100NRG24290120240469453
|
30/01/2024
|
pappu kushwah
|
1748007100WL022111
|
pappu kushwah
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
pappukushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-001-004/582
(DICHRI-1)
|
1748007000NRG24300120240469787
|
30/01/2024
|
NIKHIL KALAVAT
|
1748007WL022135
|
NIKHIL KALAVAT
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
NIKHILKALAVAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-042-002/224
(KESHLON)
|
1748007000NRG24300120240469866
|
30/01/2024
|
Shivraj
|
1748007WL022142
|
Shivraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGAOLI
|
MP-48-007-065-001/22-A
(GILAROPA)
|
1748007000NRG24300120240469826
|
30/01/2024
|
Ganeshram vishwakarma
|
1748007WL022139
|
Ganeshram vishwakarma
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Ganeshramvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-088-002/299
(BADHOLI)
|
1748007088NRG24290120240469533
|
30/01/2024
|
Prem Singh Rajput
|
1748007088WL022119
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-088-002/349
(BADHOLI)
|
1748007088NRG24290120240469541
|
30/01/2024
|
Ismita Rajput
|
1748007088WL022119
|
Ismita Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
IsmitaRajput
|
UCO BANK(607066)
|
|
71
|
MUNGAOLI
|
MP-48-007-088-002/403-C
(BADHOLI)
|
1748007088NRG24290120240469550
|
30/01/2024
|
Suraj Bai
|
1748007088WL022119
|
Suraj Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-088-002/404-D
(BADHOLI)
|
1748007088NRG24290120240469554
|
30/01/2024
|
Akash Rajpoot
|
1748007088WL022119
|
Akash Rajpoot
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AkashRajpoot
|
UCO BANK(607066)
|
|
73
|
MUNGAOLI
|
MP-48-007-095-004/319
(JHAGAR)
|
1748007000NRG24300120240469915
|
30/01/2024
|
Pappu singh
|
1748007WL022144
|
Pappu singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Pappusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-011-001/353
(KARRA)
|
1748007000NRG24300120240469876
|
30/01/2024
|
Asad Khan
|
1748007WL022143
|
Asad Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AsadKhan
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-011-001/85
(KARRA)
|
1748007000NRG24300120240469878
|
30/01/2024
|
Sakir Khan
|
1748007WL022143
|
Sakir Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SakirKhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGAOLI
|
MP-48-007-011-001/85-A
(KARRA)
|
1748007000NRG24300120240469879
|
30/01/2024
|
basim khan
|
1748007WL022143
|
basim khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
basimkhan
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGAOLI
|
MP-48-007-011-001/89
(KARRA)
|
1748007000NRG24300120240469880
|
30/01/2024
|
Sagar singh
|
1748007WL022143
|
Sagar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Sagarsingh
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007000NRG24300120240469882
|
30/01/2024
|
Mustak Khan
|
1748007WL022143
|
Mustak Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
MustakKhan
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-011-001/96
(KARRA)
|
1748007000NRG24300120240469883
|
30/01/2024
|
Samseera Bee
|
1748007WL022143
|
Samseera Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SamseeraBee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MUNGAOLI
|
MP-48-007-011-002/113
(KARRA)
|
1748007000NRG24300120240469889
|
30/01/2024
|
dyaram
|
1748007WL022143
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
dyaram
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-011-002/113
(KARRA)
|
1748007000NRG24300120240469888
|
30/01/2024
|
dyaram
|
1748007WL022143
|
dyaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MUNGAOLI
|
MP-48-007-011-002/115
(KARRA)
|
1748007000NRG24300120240469890
|
30/01/2024
|
Chandrapal
|
1748007WL022143
|
Chandrapal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-011-002/125-A
(KARRA)
|
1748007000NRG24300120240469895
|
30/01/2024
|
Govind Sahu
|
1748007WL022143
|
Govind Sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
GovindSahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-011-002/125-B
(KARRA)
|
1748007000NRG24300120240469896
|
30/01/2024
|
ganesh ram sahu
|
1748007WL022143
|
ganesh ram sahu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
ganeshramsahu
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-011-002/135
(KARRA)
|
1748007000NRG24300120240469902
|
30/01/2024
|
Apoorv
|
1748007WL022143
|
Apoorv
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Apoorv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MUNGAOLI
|
MP-48-007-011-002/308
(KARRA)
|
1748007000NRG24300120240469794
|
30/01/2024
|
Neeraj Ahirwar
|
1748007WL022138
|
Neeraj Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
NeerajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGAOLI
|
MP-48-007-011-002/319
(KARRA)
|
1748007000NRG24300120240469796
|
30/01/2024
|
Mohan
|
1748007WL022138
|
Mohan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MUNGAOLI
|
MP-48-007-011-002/325
(KARRA)
|
1748007000NRG24300120240469799
|
30/01/2024
|
Raju Rajak
|
1748007WL022138
|
Raju Rajak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RajuRajak
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-011-002/327
(KARRA)
|
1748007000NRG24300120240469803
|
30/01/2024
|
Rabiya Bee
|
1748007WL022138
|
Rabiya Bee
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RabiyaBee
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGAOLI
|
MP-48-007-011-002/327
(KARRA)
|
1748007000NRG24300120240469802
|
30/01/2024
|
Sarik Khan
|
1748007WL022138
|
Sarik Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SarikKhan
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-011-002/328
(KARRA)
|
1748007000NRG24300120240469804
|
30/01/2024
|
Saddam Khan
|
1748007WL022138
|
Saddam Khan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SaddamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MUNGAOLI
|
MP-48-007-011-002/329
(KARRA)
|
1748007000NRG24300120240469805
|
30/01/2024
|
Ramsevak
|
1748007WL022138
|
Ramsevak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Ramsevak
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-011-002/335
(KARRA)
|
1748007000NRG24300120240469807
|
30/01/2024
|
Hariom
|
1748007WL022138
|
Hariom
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-011-002/345
(KARRA)
|
1748007000NRG24300120240469809
|
30/01/2024
|
Vinita
|
1748007WL022138
|
Vinita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
95
|
MUNGAOLI
|
MP-48-007-011-002/357
(KARRA)
|
1748007000NRG24300120240469810
|
30/01/2024
|
Radha
|
1748007WL022138
|
Radha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007000NRG24300120240469812
|
30/01/2024
|
Archna
|
1748007WL022138
|
Archna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-011-002/358
(KARRA)
|
1748007000NRG24300120240469811
|
30/01/2024
|
Jeevan
|
1748007WL022138
|
Jeevan
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-011-002/407
(KARRA)
|
1748007000NRG24300120240469824
|
30/01/2024
|
Priti
|
1748007WL022138
|
Priti
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Priti
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGAOLI
|
MP-48-007-011-002/409
(KARRA)
|
1748007000NRG24300120240469825
|
30/01/2024
|
Sunil
|
1748007WL022138
|
Sunil
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-011-001/352
(KARRA)
|
1748007000NRG24300120240469875
|
30/01/2024
|
Kallo bai
|
1748007WL022143
|
Kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Kallobai
|
UNION BANK OF INDIA(508500)
|
|
101
|
MUNGAOLI
|
MP-48-007-011-002/303
(KARRA)
|
1748007000NRG24300120240469791
|
30/01/2024
|
USHA Bai
|
1748007WL022138
|
USHA Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
USHABai
|
UNION BANK OF INDIA(508500)
|
|
102
|
MUNGAOLI
|
MP-48-007-011-002/333
(KARRA)
|
1748007000NRG24300120240469806
|
30/01/2024
|
Lal singh
|
1748007WL022138
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Lalsingh
|
ICICI BANK LTD(508534)
|
|
103
|
MUNGAOLI
|
MP-48-007-017-001/187
(RUSULLA)
|
1748007000NRG24300120240469834
|
30/01/2024
|
rambhan
|
1748007WL022141
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
rambhan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNGAOLI
|
MP-48-007-017-001/187
(RUSULLA)
|
1748007000NRG24300120240469833
|
30/01/2024
|
rambhan
|
1748007WL022141
|
rambhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-017-001/188
(RUSULLA)
|
1748007000NRG24300120240469835
|
30/01/2024
|
neraj
|
1748007WL022141
|
neraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
neraj
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-017-001/211
(RUSULLA)
|
1748007000NRG24300120240469839
|
30/01/2024
|
PRATIPAL
|
1748007WL022141
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
PRATIPAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGAOLI
|
MP-48-007-017-001/211
(RUSULLA)
|
1748007000NRG24300120240469838
|
30/01/2024
|
PRATIPAL
|
1748007WL022141
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
PRATIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-017-001/214
(RUSULLA)
|
1748007000NRG24300120240469840
|
30/01/2024
|
kaptan
|
1748007WL022141
|
kaptan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
kaptan
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGAOLI
|
MP-48-007-017-001/291
(RUSULLA)
|
1748007000NRG24300120240469842
|
30/01/2024
|
dhanpal
|
1748007WL022141
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGAOLI
|
MP-48-007-017-001/291
(RUSULLA)
|
1748007000NRG24300120240469841
|
30/01/2024
|
dhanpal
|
1748007WL022141
|
dhanpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGAOLI
|
MP-48-007-017-001/292
(RUSULLA)
|
1748007000NRG24300120240469844
|
30/01/2024
|
yashpal
|
1748007WL022141
|
yashpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
yashpal
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGAOLI
|
MP-48-007-017-001/292
(RUSULLA)
|
1748007000NRG24300120240469843
|
30/01/2024
|
yashpal
|
1748007WL022141
|
yashpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
yashpal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNGAOLI
|
MP-48-007-017-001/293
(RUSULLA)
|
1748007000NRG24300120240469846
|
30/01/2024
|
pavan
|
1748007WL022141
|
pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGAOLI
|
MP-48-007-017-001/293
(RUSULLA)
|
1748007000NRG24300120240469845
|
30/01/2024
|
pavan
|
1748007WL022141
|
pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUNGAOLI
|
MP-48-007-017-001/295
(RUSULLA)
|
1748007000NRG24300120240469848
|
30/01/2024
|
raghuraj
|
1748007WL022141
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNGAOLI
|
MP-48-007-017-001/295
(RUSULLA)
|
1748007000NRG24300120240469847
|
30/01/2024
|
raghuraj
|
1748007WL022141
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNGAOLI
|
MP-48-007-017-001/296
(RUSULLA)
|
1748007000NRG24300120240469850
|
30/01/2024
|
lakhan
|
1748007WL022141
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGAOLI
|
MP-48-007-017-001/296
(RUSULLA)
|
1748007000NRG24300120240469849
|
30/01/2024
|
lakhan
|
1748007WL022141
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
lakhan
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGAOLI
|
MP-48-007-017-001/297
(RUSULLA)
|
1748007000NRG24300120240469852
|
30/01/2024
|
vijay
|
1748007WL022141
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGAOLI
|
MP-48-007-017-001/297
(RUSULLA)
|
1748007000NRG24300120240469851
|
30/01/2024
|
vijay
|
1748007WL022141
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUNGAOLI
|
MP-48-007-017-001/298
(RUSULLA)
|
1748007000NRG24300120240469854
|
30/01/2024
|
surendra
|
1748007WL022141
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGAOLI
|
MP-48-007-017-001/298
(RUSULLA)
|
1748007000NRG24300120240469853
|
30/01/2024
|
surendra
|
1748007WL022141
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGAOLI
|
MP-48-007-017-001/300
(RUSULLA)
|
1748007000NRG24300120240469856
|
30/01/2024
|
bhura
|
1748007WL022141
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNGAOLI
|
MP-48-007-017-001/300
(RUSULLA)
|
1748007000NRG24300120240469855
|
30/01/2024
|
bhura
|
1748007WL022141
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNGAOLI
|
MP-48-007-042-002/158
(KESHLON)
|
1748007000NRG24300120240469859
|
30/01/2024
|
krishngopal
|
1748007WL022142
|
krishngopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
krishngopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MUNGAOLI
|
MP-48-007-042-002/165-A
(KESHLON)
|
1748007000NRG24300120240469861
|
30/01/2024
|
Aaman singh
|
1748007WL022142
|
Aaman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Aamansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MUNGAOLI
|
MP-48-007-042-002/165-A
(KESHLON)
|
1748007000NRG24300120240469862
|
30/01/2024
|
Samta bai
|
1748007WL022142
|
Samta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Samtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MUNGAOLI
|
MP-48-007-042-002/191
(KESHLON)
|
1748007000NRG24300120240469863
|
30/01/2024
|
Dolat singh
|
1748007WL022142
|
Dolat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
129
|
MUNGAOLI
|
MP-48-007-042-002/46
(KESHLON)
|
1748007000NRG24300120240469868
|
30/01/2024
|
seetaram
|
1748007WL022142
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MUNGAOLI
|
MP-48-007-042-002/53-A
(KESHLON)
|
1748007000NRG24300120240469870
|
30/01/2024
|
Munnalal
|
1748007WL022142
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNGAOLI
|
MP-48-007-042-002/80
(KESHLON)
|
1748007000NRG24300120240469871
|
30/01/2024
|
pahar singh
|
1748007WL022142
|
pahar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
paharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGAOLI
|
MP-48-007-042-002/86
(KESHLON)
|
1748007000NRG24300120240469873
|
30/01/2024
|
lalla
|
1748007WL022142
|
lalla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
lalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGAOLI
|
MP-48-007-065-001/28-A
(GILAROPA)
|
1748007000NRG24300120240469830
|
30/01/2024
|
amol singh
|
1748007WL022139
|
amol singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349924
|
|
amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGAOLI
|
MP-48-007-088-002/315
(BADHOLI)
|
1748007088NRG24290120240469536
|
30/01/2024
|
pahalwan
|
1748007088WL022119
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-088-002/410-B
(BADHOLI)
|
1748007088NRG24290120240469579
|
30/01/2024
|
Uday Singh
|
1748007088WL022120
|
Uday Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
UdaySingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
136
|
MUNGAOLI
|
MP-48-007-011-002/120
(KARRA)
|
1748007000NRG24300120240469893
|
30/01/2024
|
Neelesh
|
1748007WL022143
|
Neelesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005349924
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-011-002/121
(KARRA)
|
1748007000NRG24300120240469894
|
30/01/2024
|
GOPAAL
|
1748007WL022143
|
GOPAAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
GOPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-011-002/127
(KARRA)
|
1748007000NRG24300120240469897
|
30/01/2024
|
Ashok
|
1748007WL022143
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007000NRG24300120240469901
|
30/01/2024
|
Pitam
|
1748007WL022143
|
Pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Pitam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-011-002/132
(KARRA)
|
1748007000NRG24300120240469900
|
30/01/2024
|
pitam
|
1748007WL022143
|
pitam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGAOLI
|
MP-48-007-011-002/307
(KARRA)
|
1748007000NRG24300120240469792
|
30/01/2024
|
Neelam Singh
|
1748007WL022138
|
Neelam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
NeelamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGAOLI
|
MP-48-007-011-002/307
(KARRA)
|
1748007000NRG24300120240469793
|
30/01/2024
|
Sukhdevi
|
1748007WL022138
|
Sukhdevi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Sukhdevi
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGAOLI
|
MP-48-007-011-002/310
(KARRA)
|
1748007000NRG24300120240469795
|
30/01/2024
|
INDAR SINGH
|
1748007WL022138
|
INDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
INDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGAOLI
|
MP-48-007-011-002/344
(KARRA)
|
1748007000NRG24300120240469808
|
30/01/2024
|
Ateek
|
1748007WL022138
|
Ateek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Ateek
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-011-002/388
(KARRA)
|
1748007000NRG24300120240469813
|
30/01/2024
|
Ramveer
|
1748007WL022138
|
Ramveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-011-002/390
(KARRA)
|
1748007000NRG24300120240469814
|
30/01/2024
|
Jahar
|
1748007WL022138
|
Jahar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Jahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-011-002/395
(KARRA)
|
1748007000NRG24300120240469816
|
30/01/2024
|
Rinku
|
1748007WL022138
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNGAOLI
|
MP-48-007-011-002/395
(KARRA)
|
1748007000NRG24300120240469815
|
30/01/2024
|
Rinku
|
1748007WL022138
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUNGAOLI
|
MP-48-007-011-002/397
(KARRA)
|
1748007000NRG24300120240469817
|
30/01/2024
|
Rajesh
|
1748007WL022138
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGAOLI
|
MP-48-007-011-002/397
(KARRA)
|
1748007000NRG24300120240469818
|
30/01/2024
|
Rajkumari
|
1748007WL022138
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-011-002/398
(KARRA)
|
1748007000NRG24300120240469819
|
30/01/2024
|
Ajra
|
1748007WL022138
|
Ajra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Ajra
|
UNION BANK OF INDIA(508500)
|
|
152
|
MUNGAOLI
|
MP-48-007-011-002/399
(KARRA)
|
1748007000NRG24300120240469820
|
30/01/2024
|
Jaseem
|
1748007WL022138
|
Jaseem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Jaseem
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-011-002/399
(KARRA)
|
1748007000NRG24300120240469821
|
30/01/2024
|
Sabina
|
1748007WL022138
|
Sabina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Sabina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MUNGAOLI
|
MP-48-007-011-002/400
(KARRA)
|
1748007000NRG24300120240469822
|
30/01/2024
|
Fiza
|
1748007WL022138
|
Fiza
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Fiza
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNGAOLI
|
MP-48-007-088-002/411-C
(BADHOLI)
|
1748007088NRG24290120240469582
|
30/01/2024
|
Jung rajput
|
1748007088WL022120
|
Jung rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Jungrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-095-004/32
(JHAGAR)
|
1748007000NRG24300120240469917
|
30/01/2024
|
kudau
|
1748007WL022144
|
kudau
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
kudau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
157
|
MUNGAOLI
|
MP-48-007-017-001/201
(RUSULLA)
|
1748007000NRG24300120240469837
|
30/01/2024
|
kalla sen
|
1748007WL022141
|
kalla sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
kallasen
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNGAOLI
|
MP-48-007-017-001/201
(RUSULLA)
|
1748007000NRG24300120240469836
|
30/01/2024
|
kalla sen
|
1748007WL022141
|
kalla sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005349924
|
|
kallasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUNGAOLI
|
MP-48-007-046-002/562
(PATHRI)
|
1748007100NRG24290120240469446
|
30/01/2024
|
laxman singh yadav
|
1748007100WL022111
|
laxman singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
laxmansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNGAOLI
|
MP-48-007-046-002/596
(PATHRI)
|
1748007100NRG24290120240469449
|
30/01/2024
|
Umeda ADIWASI
|
1748007100WL022111
|
Umeda ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
UmedaADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-046-002/679
(PATHRI)
|
1748007100NRG24290120240469452
|
30/01/2024
|
Raja
|
1748007100WL022111
|
Raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-046-002/700
(PATHRI)
|
1748007100NRG24290120240469455
|
30/01/2024
|
Sonu AHIRWAR
|
1748007100WL022111
|
Sonu AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SonuAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-046-002/721
(PATHRI)
|
1748007100NRG24290120240469456
|
30/01/2024
|
Peetam Singh Yadav
|
1748007100WL022111
|
Peetam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
PeetamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-046-002/722
(PATHRI)
|
1748007100NRG24290120240469457
|
30/01/2024
|
Goloo
|
1748007100WL022111
|
Goloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-046-002/723
(PATHRI)
|
1748007100NRG24290120240469458
|
30/01/2024
|
Udal Singh
|
1748007100WL022111
|
Udal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
UdalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-046-002/727
(PATHRI)
|
1748007100NRG24290120240469460
|
30/01/2024
|
Nikita Yadav
|
1748007100WL022111
|
Nikita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
NikitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-046-002/728
(PATHRI)
|
1748007100NRG24290120240469461
|
30/01/2024
|
Dhara Ahirwar
|
1748007100WL022111
|
Dhara Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
DharaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-046-002/731
(PATHRI)
|
1748007100NRG24290120240469462
|
30/01/2024
|
Rubi
|
1748007100WL022111
|
Rubi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-046-002/732
(PATHRI)
|
1748007100NRG24290120240469463
|
30/01/2024
|
Savita Yadav
|
1748007100WL022111
|
Savita Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SavitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-046-002/733
(PATHRI)
|
1748007100NRG24290120240469464
|
30/01/2024
|
Anad Sen
|
1748007100WL022111
|
Anad Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AnadSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MUNGAOLI
|
MP-48-007-046-002/734
(PATHRI)
|
1748007100NRG24290120240469465
|
30/01/2024
|
Jitendr Adiwasi
|
1748007100WL022111
|
Jitendr Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
JitendrAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MUNGAOLI
|
MP-48-007-046-002/735
(PATHRI)
|
1748007100NRG24290120240469466
|
30/01/2024
|
Rambabu Adiwsi
|
1748007100WL022111
|
Rambabu Adiwsi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RambabuAdiwsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MUNGAOLI
|
MP-48-007-046-002/736
(PATHRI)
|
1748007100NRG24290120240469467
|
30/01/2024
|
Man Singh Adiwasi
|
1748007100WL022111
|
Man Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
ManSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MUNGAOLI
|
MP-48-007-046-004/24
(PATHRI)
|
1748007100NRG24290120240469470
|
30/01/2024
|
Sedhpal
|
1748007100WL022111
|
Sedhpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Sedhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MUNGAOLI
|
MP-48-007-046-004/251
(PATHRI)
|
1748007100NRG24290120240469471
|
30/01/2024
|
Sevkunar Bai Yadav
|
1748007100WL022111
|
Sevkunar Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SevkunarBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MUNGAOLI
|
MP-48-007-046-004/26
(PATHRI)
|
1748007100NRG24290120240469472
|
30/01/2024
|
Umkar Singh Yadav
|
1748007100WL022111
|
Umkar Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
UmkarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MUNGAOLI
|
MP-48-007-046-004/27
(PATHRI)
|
1748007100NRG24290120240469473
|
30/01/2024
|
Neeraj Prjapat
|
1748007100WL022111
|
Neeraj Prjapat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
NeerajPrjapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MUNGAOLI
|
MP-48-007-046-004/522
(PATHRI)
|
1748007100NRG24290120240469475
|
30/01/2024
|
Rambabu YAdav
|
1748007100WL022111
|
Rambabu YAdav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RambabuYAdav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MUNGAOLI
|
MP-48-007-046-004/523
(PATHRI)
|
1748007100NRG24290120240469476
|
30/01/2024
|
Sabbo Bai Yadav
|
1748007100WL022111
|
Sabbo Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SabboBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MUNGAOLI
|
MP-48-007-046-004/538
(PATHRI)
|
1748007100NRG24290120240469477
|
30/01/2024
|
Batan Bai Yadav
|
1748007100WL022111
|
Batan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
BatanBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MUNGAOLI
|
MP-48-007-046-004/540
(PATHRI)
|
1748007100NRG24290120240469478
|
30/01/2024
|
Heerala Yadav
|
1748007100WL022111
|
Heerala Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
HeeralaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MUNGAOLI
|
MP-48-007-046-004/541
(PATHRI)
|
1748007100NRG24290120240469480
|
30/01/2024
|
Ranjeet Yadav
|
1748007100WL022111
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MUNGAOLI
|
MP-48-007-046-004/541
(PATHRI)
|
1748007100NRG24290120240469479
|
30/01/2024
|
Ranjeet Yadav
|
1748007100WL022111
|
Ranjeet Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RanjeetYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MUNGAOLI
|
MP-48-007-088-002/345
(BADHOLI)
|
1748007088NRG24290120240469538
|
30/01/2024
|
Gulsan
|
1748007088WL022119
|
Gulsan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Gulsan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MUNGAOLI
|
MP-48-007-088-002/346
(BADHOLI)
|
1748007088NRG24290120240469539
|
30/01/2024
|
Dolat
|
1748007088WL022119
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MUNGAOLI
|
MP-48-007-088-002/359
(BADHOLI)
|
1748007088NRG24290120240469542
|
30/01/2024
|
Rahul
|
1748007088WL022119
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MUNGAOLI
|
MP-48-007-088-002/361
(BADHOLI)
|
1748007088NRG24290120240469543
|
30/01/2024
|
Indar Singh
|
1748007088WL022119
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MUNGAOLI
|
MP-48-007-088-002/366
(BADHOLI)
|
1748007088NRG24290120240469545
|
30/01/2024
|
Narvada
|
1748007088WL022119
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGAOLI
|
MP-48-007-088-002/374
(BADHOLI)
|
1748007088NRG24290120240469546
|
30/01/2024
|
Vinod
|
1748007088WL022119
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MUNGAOLI
|
MP-48-007-088-002/377
(BADHOLI)
|
1748007088NRG24290120240469547
|
30/01/2024
|
aseesh
|
1748007088WL022119
|
aseesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
aseesh
|
UCO BANK(607066)
|
|
191
|
MUNGAOLI
|
MP-48-007-088-002/390
(BADHOLI)
|
1748007088NRG24290120240469548
|
30/01/2024
|
Kishan Singh
|
1748007088WL022119
|
Kishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MUNGAOLI
|
MP-48-007-088-002/391
(BADHOLI)
|
1748007088NRG24290120240469549
|
30/01/2024
|
asharam
|
1748007088WL022119
|
asharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MUNGAOLI
|
MP-48-007-088-002/403-D
(BADHOLI)
|
1748007088NRG24290120240469551
|
30/01/2024
|
Mukesh
|
1748007088WL022119
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGAOLI
|
MP-48-007-088-002/404-A
(BADHOLI)
|
1748007088NRG24290120240469552
|
30/01/2024
|
Saurabh
|
1748007088WL022119
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGAOLI
|
MP-48-007-088-002/404-C
(BADHOLI)
|
1748007088NRG24290120240469553
|
30/01/2024
|
Rambabu
|
1748007088WL022119
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGAOLI
|
MP-48-007-088-002/405
(BADHOLI)
|
1748007088NRG24290120240469555
|
30/01/2024
|
Ravi Singh
|
1748007088WL022119
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGAOLI
|
MP-48-007-088-002/405-A
(BADHOLI)
|
1748007088NRG24290120240469556
|
30/01/2024
|
Badal Rajput
|
1748007088WL022119
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MUNGAOLI
|
MP-48-007-088-002/405-C
(BADHOLI)
|
1748007088NRG24290120240469557
|
30/01/2024
|
Balram Rajpoot
|
1748007088WL022119
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MUNGAOLI
|
MP-48-007-088-002/405-D
(BADHOLI)
|
1748007088NRG24290120240469558
|
30/01/2024
|
Dharmendr Kumar
|
1748007088WL022119
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGAOLI
|
MP-48-007-088-002/406
(BADHOLI)
|
1748007088NRG24290120240469559
|
30/01/2024
|
Akash Ahirwar
|
1748007088WL022119
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGAOLI
|
MP-48-007-088-002/406-A
(BADHOLI)
|
1748007088NRG24290120240469560
|
30/01/2024
|
Sanman Ahirwar
|
1748007088WL022119
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGAOLI
|
MP-48-007-088-002/406-B
(BADHOLI)
|
1748007088NRG24290120240469561
|
30/01/2024
|
Ballu Ahirwar
|
1748007088WL022119
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MUNGAOLI
|
MP-48-007-088-002/406-D
(BADHOLI)
|
1748007088NRG24290120240469562
|
30/01/2024
|
Abhishek Ahirwar
|
1748007088WL022119
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MUNGAOLI
|
MP-48-007-088-002/407
(BADHOLI)
|
1748007088NRG24290120240469563
|
30/01/2024
|
Sitaram
|
1748007088WL022119
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MUNGAOLI
|
MP-48-007-088-002/407-A
(BADHOLI)
|
1748007088NRG24290120240469564
|
30/01/2024
|
Harpal Singh
|
1748007088WL022119
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
HarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MUNGAOLI
|
MP-48-007-088-002/407-B
(BADHOLI)
|
1748007088NRG24290120240469565
|
30/01/2024
|
Sorabh Rajput
|
1748007088WL022120
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MUNGAOLI
|
MP-48-007-088-002/407-C
(BADHOLI)
|
1748007088NRG24290120240469566
|
30/01/2024
|
Rohit Sen
|
1748007088WL022120
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RohitSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MUNGAOLI
|
MP-48-007-088-002/407-D
(BADHOLI)
|
1748007088NRG24290120240469567
|
30/01/2024
|
Deewan Singh
|
1748007088WL022120
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MUNGAOLI
|
MP-48-007-088-002/408
(BADHOLI)
|
1748007088NRG24290120240469568
|
30/01/2024
|
Tulsi Ram
|
1748007088WL022120
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MUNGAOLI
|
MP-48-007-088-002/408-A
(BADHOLI)
|
1748007088NRG24290120240469569
|
30/01/2024
|
Rakesh Ahirwar
|
1748007088WL022120
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MUNGAOLI
|
MP-48-007-088-002/408-B
(BADHOLI)
|
1748007088NRG24290120240469570
|
30/01/2024
|
Sachin Ahirwar
|
1748007088WL022120
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MUNGAOLI
|
MP-48-007-088-002/408-C
(BADHOLI)
|
1748007088NRG24290120240469571
|
30/01/2024
|
Khilan singh
|
1748007088WL022120
|
Khilan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MUNGAOLI
|
MP-48-007-088-002/409-A
(BADHOLI)
|
1748007088NRG24290120240469573
|
30/01/2024
|
Rinkraj Sen
|
1748007088WL022120
|
Rinkraj Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
RinkrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MUNGAOLI
|
MP-48-007-088-002/409-B
(BADHOLI)
|
1748007088NRG24290120240469574
|
30/01/2024
|
Vinod Sen
|
1748007088WL022120
|
Vinod Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
VinodSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MUNGAOLI
|
MP-48-007-088-002/409-C
(BADHOLI)
|
1748007088NRG24290120240469575
|
30/01/2024
|
Gabbar Singh
|
1748007088WL022120
|
Gabbar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
GabbarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MUNGAOLI
|
MP-48-007-088-002/409-D
(BADHOLI)
|
1748007088NRG24290120240469576
|
30/01/2024
|
Digvijay Singh
|
1748007088WL022120
|
Digvijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
DigvijaySingh
|
UCO BANK(607066)
|
|
217
|
MUNGAOLI
|
MP-48-007-088-002/410
(BADHOLI)
|
1748007088NRG24290120240469577
|
30/01/2024
|
Anil Singh
|
1748007088WL022120
|
Anil Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
AnilSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MUNGAOLI
|
MP-48-007-088-002/410-A
(BADHOLI)
|
1748007088NRG24290120240469578
|
30/01/2024
|
Kuldeep Rajput
|
1748007088WL022120
|
Kuldeep Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
KuldeepRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MUNGAOLI
|
MP-48-007-088-002/411-B
(BADHOLI)
|
1748007088NRG24290120240469581
|
30/01/2024
|
kalyan singh
|
1748007088WL022120
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGAOLI
|
MP-48-007-088-002/75
(BADHOLI)
|
1748007088NRG24290120240469584
|
30/01/2024
|
Rohit
|
1748007088WL022120
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MUNGAOLI
|
MP-48-007-095-004/301
(JHAGAR)
|
1748007000NRG24300120240469904
|
30/01/2024
|
Mohan singh
|
1748007WL022144
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGAOLI
|
MP-48-007-095-004/303
(JHAGAR)
|
1748007000NRG24300120240469906
|
30/01/2024
|
balveer
|
1748007WL022144
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MUNGAOLI
|
MP-48-007-095-004/303
(JHAGAR)
|
1748007000NRG24300120240469905
|
30/01/2024
|
balveer
|
1748007WL022144
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MUNGAOLI
|
MP-48-007-095-004/305
(JHAGAR)
|
1748007000NRG24300120240469908
|
30/01/2024
|
Fasram
|
1748007WL022144
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Fasram
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNGAOLI
|
MP-48-007-095-004/305
(JHAGAR)
|
1748007000NRG24300120240469907
|
30/01/2024
|
Fasram
|
1748007WL022144
|
Fasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Fasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGAOLI
|
MP-48-007-095-004/308
(JHAGAR)
|
1748007000NRG24300120240469910
|
30/01/2024
|
Naresh Rajak
|
1748007WL022144
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
NareshRajak
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNGAOLI
|
MP-48-007-095-004/308
(JHAGAR)
|
1748007000NRG24300120240469909
|
30/01/2024
|
Naresh Rajak
|
1748007WL022144
|
Naresh Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
NareshRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MUNGAOLI
|
MP-48-007-095-004/311
(JHAGAR)
|
1748007000NRG24300120240469912
|
30/01/2024
|
Mangal singh
|
1748007WL022144
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNGAOLI
|
MP-48-007-095-004/311
(JHAGAR)
|
1748007000NRG24300120240469911
|
30/01/2024
|
Mangal singh
|
1748007WL022144
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MUNGAOLI
|
MP-48-007-095-004/317
(JHAGAR)
|
1748007000NRG24300120240469914
|
30/01/2024
|
Shri pal
|
1748007WL022144
|
Shri pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Shripal
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGAOLI
|
MP-48-007-095-004/317
(JHAGAR)
|
1748007000NRG24300120240469913
|
30/01/2024
|
Shri pal
|
1748007WL022144
|
Shri pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MUNGAOLI
|
MP-48-007-095-004/32
(JHAGAR)
|
1748007000NRG24300120240469916
|
30/01/2024
|
Kudua
|
1748007WL022144
|
Kudua
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Kudua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
233
|
MUNGAOLI
|
MP-48-007-011-001/95
(KARRA)
|
1748007000NRG24300120240469881
|
30/01/2024
|
Rajpal yadav
|
1748007WL022143
|
Rajpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rajpalyadav
|
UNION BANK OF INDIA(508500)
|
|
234
|
MUNGAOLI
|
MP-48-007-011-002/104
(KARRA)
|
1748007000NRG24300120240469886
|
30/01/2024
|
Rukshana
|
1748007WL022143
|
Rukshana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Rukshana
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNGAOLI
|
MP-48-007-065-001/27-A
(GILAROPA)
|
1748007000NRG24300120240469829
|
30/01/2024
|
Krishna Bai Ahirwar
|
1748007WL022139
|
Krishna Bai Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349924
|
|
KrishnaBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUNGAOLI
|
MP-48-007-065-001/27-A
(GILAROPA)
|
1748007000NRG24300120240469828
|
30/01/2024
|
Sonu
|
1748007WL022139
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MUNGAOLI
|
MP-48-007-079-001/299
(GORA)
|
1748007000NRG24300120240469788
|
30/01/2024
|
aabid khan
|
1748007WL022136
|
aabid khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005349924
|
|
aabidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
238
|
MUNGAOLI
|
MP-48-007-042-002/143
(KESHLON)
|
1748007000NRG24300120240469858
|
30/01/2024
|
mukesh
|
1748007WL022142
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005349924
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307632
|
307632
|
|
|
|
|
|
|
|