|
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-48-007-045-002/180
(SAGAR)
|
1748007000NRG24120220240484058
|
12/02/2024
|
Lalaram
|
1748007WL022947
|
Lalaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007000NRG24120220240484070
|
12/02/2024
|
Prem singh
|
1748007WL022947
|
Prem singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-002/110-D
(BARRA)
|
1748007015NRG24120220240483778
|
12/02/2024
|
Guddu
|
1748007015WL022931
|
Guddu
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Guddu
|
HDFC BANK LTD(607152)
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007000NRG24120220240484055
|
12/02/2024
|
ROMAL SINGH
|
1748007WL022947
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-061-003/856
(BABROD)
|
1748007061NRG24120220240484031
|
12/02/2024
|
Sanjeev Dangi
|
1748007061WL022946
|
Sanjeev Dangi
|
00045
|
BARB0GANJBA
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
SanjeevDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007000NRG24120220240484041
|
12/02/2024
|
Mulayam
|
1748007WL022947
|
Mulayam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-045-002/98
(SAGAR)
|
1748007000NRG24120220240484097
|
12/02/2024
|
Badam singh
|
1748007WL022947
|
Badam singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Badamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-015-001/466
(BARRA)
|
1748007015NRG24110220240483066
|
12/02/2024
|
hariom
|
1748007015WL022889
|
hariom
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007000NRG24120220240484061
|
12/02/2024
|
Mianda bai
|
1748007WL022947
|
Mianda bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007000NRG24120220240484062
|
12/02/2024
|
Vati Bai Banjara
|
1748007WL022947
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
VatiBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/338
(SAGAR)
|
1748007000NRG24120220240484067
|
12/02/2024
|
Radha bai
|
1748007WL022947
|
Radha bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007000NRG24120220240484076
|
12/02/2024
|
Bani Bai Nayak
|
1748007WL022947
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/56
(SAGAR)
|
1748007000NRG24120220240484090
|
12/02/2024
|
Anar bai
|
1748007WL022947
|
Anar bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-045-002/89
(SAGAR)
|
1748007000NRG24120220240484096
|
12/02/2024
|
Bhuri Bai
|
1748007WL022947
|
Bhuri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-047-001/40-A
(CHIROLI)
|
1748007047NRG24120220240483718
|
12/02/2024
|
kiran PAL
|
1748007047WL022925
|
kiran PAL
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
kiranPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-077-001/200
(GHATBAMURIYA)
|
1748007077NRG24120220240483979
|
12/02/2024
|
Dhauulal
|
1748007077WL022940
|
Dhauulal
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
Dhauulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-077-001/334
(GHATBAMURIYA)
|
1748007077NRG24120220240484000
|
12/02/2024
|
Shiddharth Dangi
|
1748007077WL022940
|
Shiddharth Dangi
|
00089
|
CBIN0284509
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
ShiddharthDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-045-002/70
(SAGAR)
|
1748007000NRG24120220240484094
|
12/02/2024
|
Gulab
|
1748007WL022947
|
Gulab
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-015-001/539
(BARRA)
|
1748007015NRG24110220240483077
|
12/02/2024
|
Priyanka
|
1748007015WL022889
|
Priyanka
|
00176
|
IDIB000A206
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-047-002/335-C
(CHIROLI)
|
1748007047NRG24120220240483724
|
12/02/2024
|
PRAHALAD SINGH YADAV
|
1748007047WL022925
|
PRAHALAD SINGH YADAV
|
00349
|
PSIB0000644
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
PRAHALADSINGHYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007015NRG24110220240483075
|
12/02/2024
|
Narayan dash
|
1748007015WL022889
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUNGAOLI
|
MP-48-007-015-001/517
(BARRA)
|
1748007015NRG24110220240483074
|
12/02/2024
|
Narayan dash
|
1748007015WL022889
|
Narayan dash
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Narayandash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-015-001/19-D
(BARRA)
|
1748007015NRG24110220240483057
|
12/02/2024
|
suresh
|
1748007015WL022889
|
suresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-015-001/21
(BARRA)
|
1748007015NRG24110220240483058
|
12/02/2024
|
horal
|
1748007015WL022889
|
horal
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
horal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGAOLI
|
MP-48-007-015-001/480
(BARRA)
|
1748007015NRG24110220240483070
|
12/02/2024
|
purushottam
|
1748007015WL022889
|
purushottam
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGAOLI
|
MP-48-007-015-001/49
(BARRA)
|
1748007015NRG24110220240483072
|
12/02/2024
|
amarsingh
|
1748007015WL022889
|
amarsingh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNGAOLI
|
MP-48-007-015-001/599
(BARRA)
|
1748007015NRG24110220240483087
|
12/02/2024
|
Kamta bai
|
1748007015WL022889
|
Kamta bai
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Kamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-015-001/63
(BARRA)
|
1748007015NRG24110220240483090
|
12/02/2024
|
GUDDA
|
1748007015WL022889
|
GUDDA
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNGAOLI
|
MP-48-007-015-001/65
(BARRA)
|
1748007015NRG24110220240483096
|
12/02/2024
|
PURAN
|
1748007015WL022889
|
PURAN
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-077-001/305
(GHATBAMURIYA)
|
1748007077NRG24120220240483990
|
12/02/2024
|
Kallu Sen
|
1748007077WL022940
|
Kallu Sen
|
00415
|
SBIN0008283
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
KalluSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-061-003/848
(BABROD)
|
1748007061NRG24120220240484026
|
12/02/2024
|
Banvari
|
1748007061WL022946
|
Banvari
|
00415
|
SBIN0030084
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-045-002/37-A
(SAGAR)
|
1748007000NRG24120220240484073
|
12/02/2024
|
Mithun
|
1748007WL022947
|
Mithun
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-061-003/849
(BABROD)
|
1748007061NRG24120220240484027
|
12/02/2024
|
Rahul Jatav
|
1748007061WL022946
|
Rahul Jatav
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGAOLI
|
MP-48-007-061-003/855
(BABROD)
|
1748007061NRG24120220240484030
|
12/02/2024
|
Arif Khan
|
1748007061WL022946
|
Arif Khan
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
ArifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGAOLI
|
MP-48-007-061-003/857
(BABROD)
|
1748007061NRG24120220240484032
|
12/02/2024
|
Salman Khan
|
1748007061WL022946
|
Salman Khan
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
SalmanKhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-077-001/154
(GHATBAMURIYA)
|
1748007077NRG24120220240483977
|
12/02/2024
|
mohanlal sharma
|
1748007077WL022940
|
mohanlal sharma
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
mohanlalsharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-077-001/289
(GHATBAMURIYA)
|
1748007077NRG24120220240483980
|
12/02/2024
|
Ramsakhi
|
1748007077WL022940
|
Ramsakhi
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-077-001/292
(GHATBAMURIYA)
|
1748007077NRG24120220240483981
|
12/02/2024
|
Dheeraj Singh Dangi
|
1748007077WL022940
|
Dheeraj Singh Dangi
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
DheerajSinghDangi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-077-001/297
(GHATBAMURIYA)
|
1748007077NRG24120220240483982
|
12/02/2024
|
Balveer Singh Dangi
|
1748007077WL022940
|
Balveer Singh Dangi
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
BalveerSinghDangi
|
HDFC BANK LTD(607152)
|
|
40
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG24120220240483984
|
12/02/2024
|
Kallu Singh
|
1748007077WL022940
|
Kallu Singh
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-077-001/313
(GHATBAMURIYA)
|
1748007077NRG24120220240483995
|
12/02/2024
|
Ram Charan
|
1748007077WL022940
|
Ram Charan
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-077-001/335
(GHATBAMURIYA)
|
1748007077NRG24120220240484001
|
12/02/2024
|
Dharmendra Sharma
|
1748007077WL022940
|
Dharmendra Sharma
|
00415
|
SBIN0030330
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
DharmendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24120220240483717
|
12/02/2024
|
balram
|
1748007047WL022925
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
balram
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24120220240483716
|
12/02/2024
|
balram
|
1748007047WL022925
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-047-001/40
(CHIROLI)
|
1748007047NRG24120220240483715
|
12/02/2024
|
balram
|
1748007047WL022925
|
balram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
balram
|
UCO BANK(607066)
|
|
46
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG24120220240483719
|
12/02/2024
|
HAR KUNWAR BAI
|
1748007047WL022925
|
HAR KUNWAR BAI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
HARKUNWARBAI
|
UCO BANK(607066)
|
|
47
|
MUNGAOLI
|
MP-48-007-047-002/260
(CHIROLI)
|
1748007047NRG24120220240483720
|
12/02/2024
|
SUNDAR LAL AHIWAR
|
1748007047WL022925
|
SUNDAR LAL AHIWAR
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
SUNDARLALAHIWAR
|
UCO BANK(607066)
|
|
48
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007047NRG24120220240483722
|
12/02/2024
|
darar singh yadav
|
1748007047WL022925
|
darar singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
dararsinghyadav
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-047-002/335-A
(CHIROLI)
|
1748007047NRG24120220240483723
|
12/02/2024
|
sangita yadav
|
1748007047WL022925
|
sangita yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
sangitayadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-045-002/84
(SAGAR)
|
1748007000NRG24120220240484095
|
12/02/2024
|
Vandna
|
1748007WL022947
|
Vandna
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-015-001/114-D
(BARRA)
|
1748007015NRG24110220240483046
|
12/02/2024
|
Vinita
|
1748007015WL022889
|
Vinita
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-015-001/160-D
(BARRA)
|
1748007015NRG24110220240483047
|
12/02/2024
|
Rambabu
|
1748007015WL022889
|
Rambabu
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNGAOLI
|
MP-48-007-015-001/277
(BARRA)
|
1748007015NRG24110220240483060
|
12/02/2024
|
hariram
|
1748007015WL022889
|
hariram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
hariram
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-015-001/31
(BARRA)
|
1748007015NRG24110220240483061
|
12/02/2024
|
bhamar
|
1748007015WL022889
|
bhamar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-015-001/58
(BARRA)
|
1748007015NRG24110220240483085
|
12/02/2024
|
babulal
|
1748007015WL022889
|
babulal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGAOLI
|
MP-48-007-015-001/646
(BARRA)
|
1748007015NRG24110220240483093
|
12/02/2024
|
Narvdi bai
|
1748007015WL022889
|
Narvdi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Narvdibai
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNGAOLI
|
MP-48-007-015-002/151
(BARRA)
|
1748007015NRG24120220240483779
|
12/02/2024
|
pratap
|
1748007015WL022931
|
pratap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGAOLI
|
MP-48-007-015-002/189-D
(BARRA)
|
1748007015NRG24120220240483780
|
12/02/2024
|
Rajvir
|
1748007015WL022931
|
Rajvir
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Rajvir
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGAOLI
|
MP-48-007-015-002/194-D
(BARRA)
|
1748007015NRG24120220240483783
|
12/02/2024
|
Manna
|
1748007015WL022931
|
Manna
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Manna
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-015-002/204-A
(BARRA)
|
1748007015NRG24120220240483788
|
12/02/2024
|
Riku
|
1748007015WL022931
|
Riku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Riku
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-015-002/213
(BARRA)
|
1748007015NRG24120220240483789
|
12/02/2024
|
mithlesh bai
|
1748007015WL022931
|
mithlesh bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
mithleshbai
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-015-002/218
(BARRA)
|
1748007015NRG24120220240483791
|
12/02/2024
|
gulab bai
|
1748007015WL022931
|
gulab bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-015-002/218
(BARRA)
|
1748007015NRG24120220240483790
|
12/02/2024
|
Sitarm
|
1748007015WL022931
|
Sitarm
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Sitarm
|
IDBI BANK(607095)
|
|
64
|
MUNGAOLI
|
MP-48-007-015-002/223
(BARRA)
|
1748007015NRG24120220240483792
|
12/02/2024
|
nepal
|
1748007015WL022931
|
nepal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
nepal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-015-002/94-D
(BARRA)
|
1748007015NRG24120220240483796
|
12/02/2024
|
Prakash
|
1748007015WL022931
|
Prakash
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-015-001/467
(BARRA)
|
1748007015NRG24110220240483067
|
12/02/2024
|
Jaynand
|
1748007015WL022889
|
Jaynand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Jaynand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007000NRG24120220240484034
|
12/02/2024
|
guddi
|
1748007WL022947
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007000NRG24120220240484036
|
12/02/2024
|
gopal
|
1748007WL022947
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007000NRG24120220240484037
|
12/02/2024
|
ramraj
|
1748007WL022947
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007000NRG24120220240484038
|
12/02/2024
|
partap
|
1748007WL022947
|
partap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007000NRG24120220240484039
|
12/02/2024
|
Jaypal
|
1748007WL022947
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGAOLI
|
MP-48-007-015-004/407
(BARRA)
|
1748007000NRG24120220240484040
|
12/02/2024
|
Rajesh
|
1748007WL022947
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007000NRG24120220240484042
|
12/02/2024
|
Karodi
|
1748007WL022947
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007000NRG24120220240484044
|
12/02/2024
|
NEPAAL
|
1748007WL022947
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/115
(SAGAR)
|
1748007000NRG24120220240484045
|
12/02/2024
|
natthu
|
1748007WL022947
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007000NRG24120220240484049
|
12/02/2024
|
Shripal
|
1748007WL022947
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007000NRG24120220240484050
|
12/02/2024
|
prathvi
|
1748007WL022947
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007000NRG24120220240484051
|
12/02/2024
|
Dalveer
|
1748007WL022947
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-045-002/15
(SAGAR)
|
1748007000NRG24120220240484053
|
12/02/2024
|
Kashiram
|
1748007WL022947
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MUNGAOLI
|
MP-48-007-045-002/164
(SAGAR)
|
1748007000NRG24120220240484056
|
12/02/2024
|
Jayram
|
1748007WL022947
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007000NRG24120220240484063
|
12/02/2024
|
indrabhan
|
1748007WL022947
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007000NRG24120220240484065
|
12/02/2024
|
Jaipal
|
1748007WL022947
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007000NRG24120220240484066
|
12/02/2024
|
bannalal
|
1748007WL022947
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-045-002/356
(SAGAR)
|
1748007000NRG24120220240484071
|
12/02/2024
|
Sitaram
|
1748007WL022947
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007000NRG24120220240484072
|
12/02/2024
|
rajkumar
|
1748007WL022947
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007000NRG24120220240484074
|
12/02/2024
|
Ankesh
|
1748007WL022947
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-045-002/380
(SAGAR)
|
1748007000NRG24120220240484077
|
12/02/2024
|
Ranveer
|
1748007WL022947
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007000NRG24120220240484078
|
12/02/2024
|
Neetesh
|
1748007WL022947
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-045-002/392
(SAGAR)
|
1748007000NRG24120220240484079
|
12/02/2024
|
Rabindra
|
1748007WL022947
|
Rabindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Rabindra
|
BANK OF BARODA(606985)
|
|
90
|
MUNGAOLI
|
MP-48-007-045-002/396
(SAGAR)
|
1748007000NRG24120220240484080
|
12/02/2024
|
vivek
|
1748007WL022947
|
vivek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-045-002/399
(SAGAR)
|
1748007000NRG24120220240484081
|
12/02/2024
|
Abhi
|
1748007WL022947
|
Abhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-045-002/400
(SAGAR)
|
1748007000NRG24120220240484082
|
12/02/2024
|
Shivraj
|
1748007WL022947
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-045-002/473
(SAGAR)
|
1748007000NRG24120220240484084
|
12/02/2024
|
kamlaa
|
1748007WL022947
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-045-002/480
(SAGAR)
|
1748007000NRG24120220240484085
|
12/02/2024
|
bhaisaab
|
1748007WL022947
|
bhaisaab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
bhaisaab
|
BANK OF INDIA(508505)
|
|
95
|
MUNGAOLI
|
MP-48-007-045-002/508
(SAGAR)
|
1748007000NRG24120220240484087
|
12/02/2024
|
sukhlal
|
1748007WL022947
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-045-002/52
(SAGAR)
|
1748007000NRG24120220240484088
|
12/02/2024
|
Jamna
|
1748007WL022947
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-045-002/59
(SAGAR)
|
1748007000NRG24120220240484091
|
12/02/2024
|
Geeta bai
|
1748007WL022947
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-045-002/99
(SAGAR)
|
1748007000NRG24120220240484098
|
12/02/2024
|
guddi
|
1748007WL022947
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-047-002/335
(CHIROLI)
|
1748007047NRG24120220240483721
|
12/02/2024
|
PRITHVIRAJ
|
1748007047WL022925
|
PRITHVIRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
PRITHVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MUNGAOLI
|
MP-48-007-077-001/300
(GHATBAMURIYA)
|
1748007077NRG24120220240483985
|
12/02/2024
|
Reena Bai
|
1748007077WL022940
|
Reena Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-015-001/162-D
(BARRA)
|
1748007015NRG24110220240483048
|
12/02/2024
|
Dharmendra
|
1748007015WL022889
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-015-001/165-D
(BARRA)
|
1748007015NRG24110220240483049
|
12/02/2024
|
Ramesh
|
1748007015WL022889
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-015-001/168-D
(BARRA)
|
1748007015NRG24110220240483050
|
12/02/2024
|
Meena
|
1748007015WL022889
|
Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-015-001/169-D
(BARRA)
|
1748007015NRG24110220240483051
|
12/02/2024
|
Jitendra
|
1748007015WL022889
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-015-001/170-D
(BARRA)
|
1748007015NRG24110220240483052
|
12/02/2024
|
Vijay Singh
|
1748007015WL022889
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-015-001/171-D
(BARRA)
|
1748007015NRG24110220240483053
|
12/02/2024
|
Goutam
|
1748007015WL022889
|
Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Goutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-015-001/172-D
(BARRA)
|
1748007015NRG24110220240483054
|
12/02/2024
|
Raju
|
1748007015WL022889
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-015-001/592
(BARRA)
|
1748007015NRG24110220240483086
|
12/02/2024
|
Rajaram lodhi
|
1748007015WL022889
|
Rajaram lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Rajaramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-015-001/73
(BARRA)
|
1748007015NRG24110220240483097
|
12/02/2024
|
Neelam
|
1748007015WL022889
|
Neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-015-002/101-D
(BARRA)
|
1748007015NRG24120220240483775
|
12/02/2024
|
Abhishek
|
1748007015WL022931
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-015-002/105-D
(BARRA)
|
1748007015NRG24120220240483776
|
12/02/2024
|
Sanjiv
|
1748007015WL022931
|
Sanjiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGAOLI
|
MP-48-007-015-002/109-D
(BARRA)
|
1748007015NRG24120220240483777
|
12/02/2024
|
Seela
|
1748007015WL022931
|
Seela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGAOLI
|
MP-48-007-015-002/191-D
(BARRA)
|
1748007015NRG24120220240483781
|
12/02/2024
|
Avdhesh
|
1748007015WL022931
|
Avdhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Avdhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-015-002/193-D
(BARRA)
|
1748007015NRG24120220240483782
|
12/02/2024
|
Teekaram
|
1748007015WL022931
|
Teekaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Teekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-015-002/196-D
(BARRA)
|
1748007015NRG24120220240483784
|
12/02/2024
|
Sourav
|
1748007015WL022931
|
Sourav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Sourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-015-002/198-D
(BARRA)
|
1748007015NRG24120220240483785
|
12/02/2024
|
Prakash
|
1748007015WL022931
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-015-002/199-D
(BARRA)
|
1748007015NRG24120220240483786
|
12/02/2024
|
Ajay
|
1748007015WL022931
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGAOLI
|
MP-48-007-015-002/90-B
(BARRA)
|
1748007015NRG24120220240483794
|
12/02/2024
|
Prashan
|
1748007015WL022931
|
Prashan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Prashan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-015-002/93-D
(BARRA)
|
1748007015NRG24120220240483795
|
12/02/2024
|
Girja
|
1748007015WL022931
|
Girja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGAOLI
|
MP-48-007-015-002/98-D
(BARRA)
|
1748007015NRG24120220240483797
|
12/02/2024
|
Vishakha
|
1748007015WL022931
|
Vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Vishakha
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MUNGAOLI
|
MP-48-007-077-001/170
(GHATBAMURIYA)
|
1748007077NRG24120220240483978
|
12/02/2024
|
har lal
|
1748007077WL022940
|
har lal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
122
|
MUNGAOLI
|
MP-48-007-015-001/108-A
(BARRA)
|
1748007015NRG24110220240483045
|
12/02/2024
|
Dropatibai
|
1748007015WL022889
|
Dropatibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Dropatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-015-001/184-A
(BARRA)
|
1748007015NRG24110220240483055
|
12/02/2024
|
Deendayal lodhi
|
1748007015WL022889
|
Deendayal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Deendayallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-015-001/19-B
(BARRA)
|
1748007015NRG24110220240483056
|
12/02/2024
|
Rekha bai
|
1748007015WL022889
|
Rekha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-015-001/211-A
(BARRA)
|
1748007015NRG24110220240483059
|
12/02/2024
|
Surendra shivhare
|
1748007015WL022889
|
Surendra shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Surendrashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-015-001/32
(BARRA)
|
1748007015NRG24110220240483063
|
12/02/2024
|
Bhoora
|
1748007015WL022889
|
Bhoora
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Bhoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGAOLI
|
MP-48-007-015-001/32
(BARRA)
|
1748007015NRG24110220240483062
|
12/02/2024
|
BHOORA
|
1748007015WL022889
|
BHOORA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-015-001/333-B
(BARRA)
|
1748007015NRG24110220240483064
|
12/02/2024
|
Budda ram adivashi
|
1748007015WL022889
|
Budda ram adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Buddaramadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MUNGAOLI
|
MP-48-007-015-001/465
(BARRA)
|
1748007015NRG24110220240483065
|
12/02/2024
|
Vishal
|
1748007015WL022889
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-015-001/470
(BARRA)
|
1748007015NRG24110220240483068
|
12/02/2024
|
Ramkishan
|
1748007015WL022889
|
Ramkishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-015-001/471
(BARRA)
|
1748007015NRG24110220240483069
|
12/02/2024
|
Ramsingh
|
1748007015WL022889
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-015-001/483
(BARRA)
|
1748007015NRG24110220240483071
|
12/02/2024
|
Shivnarayan
|
1748007015WL022889
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-015-001/501
(BARRA)
|
1748007015NRG24110220240483073
|
12/02/2024
|
Narayan singh
|
1748007015WL022889
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUNGAOLI
|
MP-48-007-015-001/535
(BARRA)
|
1748007015NRG24110220240483076
|
12/02/2024
|
Lila bai
|
1748007015WL022889
|
Lila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-015-001/560
(BARRA)
|
1748007015NRG24110220240483079
|
12/02/2024
|
kisan shivhare
|
1748007015WL022889
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
kisanshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-015-001/560
(BARRA)
|
1748007015NRG24110220240483078
|
12/02/2024
|
kisan shivhare
|
1748007015WL022889
|
kisan shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
kisanshivhare
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGAOLI
|
MP-48-007-015-001/564
(BARRA)
|
1748007015NRG24110220240483080
|
12/02/2024
|
Sima
|
1748007015WL022889
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-015-001/567
(BARRA)
|
1748007015NRG24110220240483082
|
12/02/2024
|
tulsi shivhare
|
1748007015WL022889
|
tulsi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
tulsishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-015-001/567
(BARRA)
|
1748007015NRG24110220240483081
|
12/02/2024
|
tulsi shivhare
|
1748007015WL022889
|
tulsi shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
tulsishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-015-001/574
(BARRA)
|
1748007015NRG24110220240483083
|
12/02/2024
|
Devendra
|
1748007015WL022889
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-015-001/579
(BARRA)
|
1748007015NRG24110220240483084
|
12/02/2024
|
Dharmendra
|
1748007015WL022889
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGAOLI
|
MP-48-007-015-001/611
(BARRA)
|
1748007015NRG24110220240483088
|
12/02/2024
|
Bhagvandas
|
1748007015WL022889
|
Bhagvandas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-015-001/624
(BARRA)
|
1748007015NRG24110220240483089
|
12/02/2024
|
Kamarjeet
|
1748007015WL022889
|
Kamarjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Kamarjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-015-001/631
(BARRA)
|
1748007015NRG24110220240483091
|
12/02/2024
|
Chotu
|
1748007015WL022889
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGAOLI
|
MP-48-007-015-001/643
(BARRA)
|
1748007015NRG24110220240483092
|
12/02/2024
|
Shantosh
|
1748007015WL022889
|
Shantosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Shantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-015-001/647
(BARRA)
|
1748007015NRG24110220240483094
|
12/02/2024
|
Teenu ahirwar
|
1748007015WL022889
|
Teenu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Teenuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-015-001/649
(BARRA)
|
1748007015NRG24110220240483095
|
12/02/2024
|
Bharat ahirwar
|
1748007015WL022889
|
Bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Bharatahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-015-001/9-A
(BARRA)
|
1748007015NRG24120220240483774
|
12/02/2024
|
Ashok
|
1748007015WL022931
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007000NRG24120220240484046
|
12/02/2024
|
Bhankunwar
|
1748007WL022947
|
Bhankunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007000NRG24120220240484047
|
12/02/2024
|
Gajram
|
1748007WL022947
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-045-002/131
(SAGAR)
|
1748007000NRG24120220240484048
|
12/02/2024
|
guddi
|
1748007WL022947
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
guddi
|
BANK OF INDIA(508505)
|
|
152
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007000NRG24120220240484052
|
12/02/2024
|
Mohan Singh
|
1748007WL022947
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007000NRG24120220240484059
|
12/02/2024
|
Khalak Singh
|
1748007WL022947
|
Khalak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-045-002/197
(SAGAR)
|
1748007000NRG24120220240484060
|
12/02/2024
|
Raksha
|
1748007WL022947
|
Raksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Raksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-045-002/339
(SAGAR)
|
1748007000NRG24120220240484068
|
12/02/2024
|
Nandkishor
|
1748007WL022947
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-045-002/491
(SAGAR)
|
1748007000NRG24120220240484086
|
12/02/2024
|
prkas
|
1748007WL022947
|
prkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MUNGAOLI
|
MP-48-007-045-002/68
(SAGAR)
|
1748007000NRG24120220240484093
|
12/02/2024
|
Kallu
|
1748007WL022947
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNGAOLI
|
MP-48-007-061-003/751
(BABROD)
|
1748007061NRG24120220240484024
|
12/02/2024
|
jagbhan
|
1748007061WL022946
|
jagbhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNGAOLI
|
MP-48-007-061-003/756
(BABROD)
|
1748007061NRG24120220240484025
|
12/02/2024
|
Devi Singh
|
1748007061WL022946
|
Devi Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG24120220240483987
|
12/02/2024
|
Bharti Chandel
|
1748007077WL022940
|
Bharti Chandel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
BhartiChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MUNGAOLI
|
MP-48-007-077-001/302
(GHATBAMURIYA)
|
1748007077NRG24120220240483986
|
12/02/2024
|
Rakesh Chidhar
|
1748007077WL022940
|
Rakesh Chidhar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
RakeshChidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007077NRG24120220240483989
|
12/02/2024
|
Anita Bai
|
1748007077WL022940
|
Anita Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MUNGAOLI
|
MP-48-007-077-001/303
(GHATBAMURIYA)
|
1748007077NRG24120220240483988
|
12/02/2024
|
Mohar Singh
|
1748007077WL022940
|
Mohar Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG24120220240483991
|
12/02/2024
|
Ajay Ahirwar
|
1748007077WL022940
|
Ajay Ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
AjayAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MUNGAOLI
|
MP-48-007-077-001/310
(GHATBAMURIYA)
|
1748007077NRG24120220240483992
|
12/02/2024
|
Sonam Ahirwar
|
1748007077WL022940
|
Sonam Ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
SonamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG24120220240483993
|
12/02/2024
|
Kalyan Singh
|
1748007077WL022940
|
Kalyan Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MUNGAOLI
|
MP-48-007-077-001/311
(GHATBAMURIYA)
|
1748007077NRG24120220240483994
|
12/02/2024
|
Nandni Dangi
|
1748007077WL022940
|
Nandni Dangi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
NandniDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MUNGAOLI
|
MP-48-007-077-001/313
(GHATBAMURIYA)
|
1748007077NRG24120220240483996
|
12/02/2024
|
Binni Bai
|
1748007077WL022940
|
Binni Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
BinniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MUNGAOLI
|
MP-48-007-077-001/314
(GHATBAMURIYA)
|
1748007077NRG24120220240483997
|
12/02/2024
|
Arun Dangi
|
1748007077WL022940
|
Arun Dangi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
ArunDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MUNGAOLI
|
MP-48-007-077-001/315
(GHATBAMURIYA)
|
1748007077NRG24120220240483998
|
12/02/2024
|
Rampal Singh Dangi
|
1748007077WL022940
|
Rampal Singh Dangi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
RampalSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
171
|
MUNGAOLI
|
MP-48-007-015-002/202-A
(BARRA)
|
1748007015NRG24120220240483787
|
12/02/2024
|
Harwan
|
1748007015WL022931
|
Harwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Harwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MUNGAOLI
|
MP-48-007-015-002/678
(BARRA)
|
1748007015NRG24120220240483793
|
12/02/2024
|
Rambhan
|
1748007015WL022931
|
Rambhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303647964
|
|
Rambhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGAOLI
|
MP-48-007-061-003/748
(BABROD)
|
1748007061NRG24120220240484023
|
12/02/2024
|
Sitaram Ahirwar
|
1748007061WL022946
|
Sitaram Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
SitaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGAOLI
|
MP-48-007-061-003/852
(BABROD)
|
1748007061NRG24120220240484028
|
12/02/2024
|
Saharukh Khan
|
1748007061WL022946
|
Saharukh Khan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
SaharukhKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MUNGAOLI
|
MP-48-007-061-003/853
(BABROD)
|
1748007061NRG24120220240484029
|
12/02/2024
|
Vishal Silpkar
|
1748007061WL022946
|
Vishal Silpkar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
VishalSilpkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUNGAOLI
|
MP-48-007-077-001/316
(GHATBAMURIYA)
|
1748007077NRG24120220240483999
|
12/02/2024
|
Raja Bhai
|
1748007077WL022940
|
Raja Bhai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
RajaBhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGAOLI
|
MP-48-007-077-001/336
(GHATBAMURIYA)
|
1748007077NRG24120220240484002
|
12/02/2024
|
Avdesh Singh
|
1748007077WL022940
|
Avdesh Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
AvdeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
178
|
MUNGAOLI
|
MP-48-007-077-001/299
(GHATBAMURIYA)
|
1748007077NRG24120220240483983
|
12/02/2024
|
Manish
|
1748007077WL022940
|
Manish
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
15/04/2024
|
|
303647964
|
|
Manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|