|
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-48-007-064-003/216
(KUKABALI)
|
1748007064NRG24210120240459312
|
22/01/2024
|
Jay singh
|
1748007064WL021626
|
Jay singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/776
(BAMURITANKA)
|
1748007000NRG24220120240460052
|
22/01/2024
|
Nisha yadav
|
1748007WL021670
|
Nisha yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039257952
|
|
Nishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/777
(BAMURITANKA)
|
1748007000NRG24220120240460053
|
22/01/2024
|
Sudha bai
|
1748007WL021670
|
Sudha bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/852
(BAMURITANKA)
|
1748007000NRG24220120240460057
|
22/01/2024
|
Jagdish Singh Yadav
|
1748007WL021670
|
Jagdish Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
JagdishSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/856
(BAMURITANKA)
|
1748007000NRG24220120240460058
|
22/01/2024
|
Rahul Singh Yadav
|
1748007WL021670
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/899
(BAMURITANKA)
|
1748007000NRG24220120240460063
|
22/01/2024
|
Bi Pi Singh
|
1748007WL021670
|
Bi Pi Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
BiPiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-079-001/693
(GORA)
|
1748007079NRG24210120240459020
|
22/01/2024
|
Afroj Khan
|
1748007079WL021611
|
Afroj Khan
|
00152
|
HDFC0001944
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AfrojKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-069-002/200
(GUPALIYA)
|
1748007069NRG24220120240460041
|
22/01/2024
|
jagdish
|
1748007069WL021669
|
jagdish
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/137
(BAMURITANKA)
|
1748007000NRG24220120240460048
|
22/01/2024
|
Rampal
|
1748007WL021670
|
Rampal
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-064-003/152
(KUKABALI)
|
1748007064NRG24210120240459310
|
22/01/2024
|
KALLU
|
1748007064WL021626
|
KALLU
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/886
(BAMURITANKA)
|
1748007000NRG24220120240460060
|
22/01/2024
|
KISHORI BAI YADAV
|
1748007WL021670
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KISHORIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-064-001/184
(KUKABALI)
|
1748007064NRG24210120240459302
|
22/01/2024
|
Shivanandan
|
1748007064WL021626
|
Shivanandan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Shivanandan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-064-001/48-A
(KUKABALI)
|
1748007064NRG24210120240459306
|
22/01/2024
|
Lachuram aadivasi
|
1748007064WL021626
|
Lachuram aadivasi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Lachuramaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-064-002/90-A
(KUKABALI)
|
1748007064NRG24210120240459299
|
22/01/2024
|
SHANKAR AADIWASI
|
1748007064WL021625
|
SHANKAR AADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SHANKARAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-064-003/142-A
(KUKABALI)
|
1748007064NRG24210120240459309
|
22/01/2024
|
ankit singh
|
1748007064WL021626
|
ankit singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ankitsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-064-003/217
(KUKABALI)
|
1748007064NRG24210120240459313
|
22/01/2024
|
PRITHAPAL SINGH
|
1748007064WL021626
|
PRITHAPAL SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
PRITHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-064-003/265
(KUKABALI)
|
1748007064NRG24210120240459320
|
22/01/2024
|
binna bai bairagi
|
1748007064WL021626
|
binna bai bairagi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
binnabaibairagi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-069-002/139
(GUPALIYA)
|
1748007069NRG24220120240460038
|
22/01/2024
|
brajendra
|
1748007069WL021669
|
brajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-069-002/43
(GUPALIYA)
|
1748007069NRG24220120240460044
|
22/01/2024
|
pista
|
1748007069WL021669
|
pista
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-079-001/688
(GORA)
|
1748007079NRG24210120240459015
|
22/01/2024
|
Arvind
|
1748007079WL021611
|
Arvind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-064-001/175
(KUKABALI)
|
1748007064NRG24210120240459301
|
22/01/2024
|
Rajesh
|
1748007064WL021626
|
Rajesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-064-001/239
(KUKABALI)
|
1748007064NRG24210120240459303
|
22/01/2024
|
sanju kevat
|
1748007064WL021626
|
sanju kevat
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
sanjukevat
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-064-001/33-A
(KUKABALI)
|
1748007064NRG24210120240459305
|
22/01/2024
|
Kamla
|
1748007064WL021626
|
Kamla
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-064-001/7-A
(KUKABALI)
|
1748007064NRG24210120240459307
|
22/01/2024
|
GOVIND SINGH ADADIVASI
|
1748007064WL021626
|
GOVIND SINGH ADADIVASI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
GOVINDSINGHADADIVASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-064-003/213
(KUKABALI)
|
1748007064NRG24210120240459311
|
22/01/2024
|
Bharat singh
|
1748007064WL021626
|
Bharat singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-064-003/245
(KUKABALI)
|
1748007064NRG24210120240459317
|
22/01/2024
|
Sonu
|
1748007064WL021626
|
Sonu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-064-003/250
(KUKABALI)
|
1748007064NRG24210120240459318
|
22/01/2024
|
VIKRAM SINGH
|
1748007064WL021626
|
VIKRAM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-064-003/264
(KUKABALI)
|
1748007064NRG24210120240459319
|
22/01/2024
|
preeti bai
|
1748007064WL021626
|
preeti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-064-003/267-A
(KUKABALI)
|
1748007064NRG24210120240459322
|
22/01/2024
|
brahma rajak
|
1748007064WL021626
|
brahma rajak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
brahmarajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-065-001/19-A
(GILAROPA)
|
1748007065NRG24220120240459938
|
22/01/2024
|
HIRA LAL
|
1748007065WL021659
|
HIRA LAL
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257952
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-065-001/26-A
(GILAROPA)
|
1748007065NRG24220120240459940
|
22/01/2024
|
Rajendar katriya
|
1748007065WL021659
|
Rajendar katriya
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257952
|
|
Rajendarkatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-065-001/26-A
(GILAROPA)
|
1748007065NRG24220120240459939
|
22/01/2024
|
Ramrekha Katriya
|
1748007065WL021659
|
Ramrekha Katriya
|
00415
|
SBIN0030330
|
884
|
884
|
Processed
|
28/03/2024
|
|
039257952
|
|
RamrekhaKatriya
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-069-002/139
(GUPALIYA)
|
1748007069NRG24220120240460039
|
22/01/2024
|
Bajendra Singh
|
1748007069WL021669
|
Bajendra Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
BajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-069-002/197
(GUPALIYA)
|
1748007069NRG24220120240460040
|
22/01/2024
|
dhanpal ahirwar
|
1748007069WL021669
|
dhanpal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
dhanpalahirwar
|
ICICI BANK LTD(508534)
|
|
35
|
MUNGAOLI
|
MP-48-007-069-002/34
(GUPALIYA)
|
1748007069NRG24220120240460042
|
22/01/2024
|
devi singh
|
1748007069WL021669
|
devi singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
devisingh
|
ICICI BANK LTD(508534)
|
|
36
|
MUNGAOLI
|
MP-48-007-069-002/43
(GUPALIYA)
|
1748007069NRG24220120240460043
|
22/01/2024
|
bhagirath ahirwar
|
1748007069WL021669
|
bhagirath ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
bhagirathahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-069-002/44
(GUPALIYA)
|
1748007069NRG24220120240460045
|
22/01/2024
|
gopal
|
1748007069WL021669
|
gopal
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGAOLI
|
MP-48-007-069-002/44
(GUPALIYA)
|
1748007069NRG24220120240460046
|
22/01/2024
|
radha bai
|
1748007069WL021669
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-069-003/54
(GUPALIYA)
|
1748007069NRG24220120240460047
|
22/01/2024
|
kamal singh kushwah
|
1748007069WL021669
|
kamal singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-079-001/413
(GORA)
|
1748007079NRG24210120240458997
|
22/01/2024
|
sageer khan
|
1748007079WL021611
|
sageer khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
sageerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-079-001/550
(GORA)
|
1748007079NRG24210120240459000
|
22/01/2024
|
lakhan lal kushwah
|
1748007079WL021611
|
lakhan lal kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
lakhanlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-079-001/550-A
(GORA)
|
1748007079NRG24210120240459001
|
22/01/2024
|
gourav kushwah
|
1748007079WL021611
|
gourav kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
gouravkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNGAOLI
|
MP-48-007-079-001/635
(GORA)
|
1748007079NRG24210120240459002
|
22/01/2024
|
suresh kushwah
|
1748007079WL021611
|
suresh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
sureshkushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-079-001/636
(GORA)
|
1748007079NRG24210120240459003
|
22/01/2024
|
than singh kushwah
|
1748007079WL021611
|
than singh kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
thansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-079-001/666
(GORA)
|
1748007079NRG24210120240459004
|
22/01/2024
|
ahad khan
|
1748007079WL021611
|
ahad khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ahadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MUNGAOLI
|
MP-48-007-079-001/667
(GORA)
|
1748007079NRG24210120240459005
|
22/01/2024
|
amirkhan
|
1748007079WL021611
|
amirkhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-079-001/676
(GORA)
|
1748007079NRG24210120240459006
|
22/01/2024
|
jashman kushwah
|
1748007079WL021611
|
jashman kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
jashmankushwah
|
UCO BANK(607066)
|
|
48
|
MUNGAOLI
|
MP-48-007-079-001/677
(GORA)
|
1748007079NRG24210120240459007
|
22/01/2024
|
pankaj kushwah
|
1748007079WL021611
|
pankaj kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
pankajkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-079-001/683
(GORA)
|
1748007079NRG24210120240459009
|
22/01/2024
|
kapil dhanak
|
1748007079WL021611
|
kapil dhanak
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
kapildhanak
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGAOLI
|
MP-48-007-079-001/684-A
(GORA)
|
1748007079NRG24210120240459010
|
22/01/2024
|
dishant jain
|
1748007079WL021611
|
dishant jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
dishantjain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MUNGAOLI
|
MP-48-007-079-001/697
(GORA)
|
1748007079NRG24210120240459025
|
22/01/2024
|
Santosh Kushwah
|
1748007079WL021611
|
Santosh Kushwah
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SantoshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGAOLI
|
MP-48-007-079-001/706
(GORA)
|
1748007079NRG24210120240459029
|
22/01/2024
|
mahak jain
|
1748007079WL021611
|
mahak jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
mahakjain
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-079-001/708
(GORA)
|
1748007079NRG24210120240459031
|
22/01/2024
|
Riya Jain
|
1748007079WL021611
|
Riya Jain
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RiyaJain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-048-001/792
(BAMURITANKA)
|
1748007000NRG24220120240460054
|
22/01/2024
|
Priyanka yadav
|
1748007WL021670
|
Priyanka yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Priyankayadav
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-001/800
(BAMURITANKA)
|
1748007000NRG24220120240460056
|
22/01/2024
|
jaykunvar
|
1748007WL021670
|
jaykunvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039257952
|
|
jaykunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNGAOLI
|
MP-48-007-102-001/1057
(BEED SARKAR)
|
1748007105NRG24220120240459328
|
22/01/2024
|
rajesh singh yadav
|
1748007105WL021627
|
rajesh singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
rajeshsinghyadav
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-102-001/111
(BEED SARKAR)
|
1748007105NRG24220120240459330
|
22/01/2024
|
Arvind
|
1748007105WL021627
|
Arvind
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Arvind
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-102-001/338-B
(BEED SARKAR)
|
1748007105NRG24220120240459332
|
22/01/2024
|
ashbati rajak
|
1748007105WL021627
|
ashbati rajak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ashbatirajak
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-102-001/338-B
(BEED SARKAR)
|
1748007105NRG24220120240459331
|
22/01/2024
|
sangram singh
|
1748007105WL021627
|
sangram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
sangramsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-048-003/816
(BAMURITANKA)
|
1748007000NRG24220120240460075
|
22/01/2024
|
Rambharat
|
1748007WL021670
|
Rambharat
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Rambharat
|
UCO BANK(607066)
|
|
61
|
MUNGAOLI
|
MP-48-007-079-001/692
(GORA)
|
1748007079NRG24210120240459019
|
22/01/2024
|
Lukesh
|
1748007079WL021611
|
Lukesh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Lukesh
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-079-001/699
(GORA)
|
1748007079NRG24210120240459027
|
22/01/2024
|
Afraj
|
1748007079WL021611
|
Afraj
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Afraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-048-001/280
(BAMURITANKA)
|
1748007000NRG24220120240460049
|
22/01/2024
|
udal singh
|
1748007WL021670
|
udal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
udalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007000NRG24220120240460059
|
22/01/2024
|
Mithlesh Bai Yadav
|
1748007WL021670
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24220120240460062
|
22/01/2024
|
Denesh yadav
|
1748007WL021670
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-102-001/1057
(BEED SARKAR)
|
1748007105NRG24220120240459329
|
22/01/2024
|
bharat singh
|
1748007105WL021627
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MUNGAOLI
|
MP-48-007-102-001/420-A
(BEED SARKAR)
|
1748007105NRG24220120240459333
|
22/01/2024
|
SARITA GOSWAMI
|
1748007105WL021627
|
SARITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SARITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-048-001/895
(BAMURITANKA)
|
1748007000NRG24220120240460061
|
22/01/2024
|
sanjeev yadav
|
1748007WL021670
|
sanjeev yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
sanjeevyadav
|
UCO BANK(607066)
|
|
69
|
MUNGAOLI
|
MP-48-007-048-001/952
(BAMURITANKA)
|
1748007000NRG24220120240460070
|
22/01/2024
|
Aneel yadav
|
1748007WL021670
|
Aneel yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Aneelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-048-001/975
(BAMURITANKA)
|
1748007000NRG24220120240460071
|
22/01/2024
|
rinki
|
1748007WL021670
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-048-001/976
(BAMURITANKA)
|
1748007000NRG24220120240460072
|
22/01/2024
|
Rubi
|
1748007WL021670
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-001/977
(BAMURITANKA)
|
1748007000NRG24220120240460073
|
22/01/2024
|
Roshni yadav
|
1748007WL021670
|
Roshni yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-048-003/822
(BAMURITANKA)
|
1748007000NRG24220120240460076
|
22/01/2024
|
Vishnho devi
|
1748007WL021670
|
Vishnho devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Vishnhodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-003/828
(BAMURITANKA)
|
1748007000NRG24220120240460077
|
22/01/2024
|
Prem singh
|
1748007WL021670
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-048-003/829
(BAMURITANKA)
|
1748007000NRG24220120240460078
|
22/01/2024
|
Pushpa bai
|
1748007WL021670
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007000NRG24220120240460079
|
22/01/2024
|
Ashok singh lodhi
|
1748007WL021670
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007000NRG24220120240460080
|
22/01/2024
|
Bharti lodhi
|
1748007WL021670
|
Bharti lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-064-001/255-B
(KUKABALI)
|
1748007064NRG24210120240459304
|
22/01/2024
|
MALTHU AADIWASI
|
1748007064WL021626
|
MALTHU AADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
MALTHUAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-064-003/267
(KUKABALI)
|
1748007064NRG24210120240459321
|
22/01/2024
|
monu rajack
|
1748007064WL021626
|
monu rajack
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
monurajack
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-064-003/273
(KUKABALI)
|
1748007064NRG24210120240459323
|
22/01/2024
|
Dashrath sen
|
1748007064WL021626
|
Dashrath sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Dashrathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-064-003/318
(KUKABALI)
|
1748007064NRG24210120240459324
|
22/01/2024
|
jeevan prajapati
|
1748007064WL021626
|
jeevan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
jeevanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-064-003/320
(KUKABALI)
|
1748007064NRG24210120240459325
|
22/01/2024
|
Sabitri bai
|
1748007064WL021626
|
Sabitri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Sabitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-064-003/46-A
(KUKABALI)
|
1748007064NRG24210120240459326
|
22/01/2024
|
LALIT MOHAN
|
1748007064WL021626
|
LALIT MOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
LALITMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-065-001/738
(GILAROPA)
|
1748007065NRG24210120240458941
|
22/01/2024
|
Rajesh
|
1748007065WL021610
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-065-001/739
(GILAROPA)
|
1748007065NRG24210120240458942
|
22/01/2024
|
Sumeel Katariya
|
1748007065WL021610
|
Sumeel Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SumeelKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-065-001/740
(GILAROPA)
|
1748007065NRG24210120240458943
|
22/01/2024
|
Ramgopal Katariya
|
1748007065WL021610
|
Ramgopal Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RamgopalKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-065-001/741
(GILAROPA)
|
1748007065NRG24210120240458944
|
22/01/2024
|
Sanjeev
|
1748007065WL021610
|
Sanjeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-065-001/742
(GILAROPA)
|
1748007065NRG24210120240458945
|
22/01/2024
|
Arun Katariya
|
1748007065WL021610
|
Arun Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ArunKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-065-001/743
(GILAROPA)
|
1748007065NRG24210120240458946
|
22/01/2024
|
Chhotu
|
1748007065WL021610
|
Chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-065-001/744
(GILAROPA)
|
1748007065NRG24210120240458947
|
22/01/2024
|
Anil Ahirwar
|
1748007065WL021610
|
Anil Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AnilAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-065-001/745
(GILAROPA)
|
1748007065NRG24210120240458948
|
22/01/2024
|
Neeraj Ahirwar
|
1748007065WL021610
|
Neeraj Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
NeerajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-065-001/746
(GILAROPA)
|
1748007065NRG24210120240458949
|
22/01/2024
|
Suneel
|
1748007065WL021610
|
Suneel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-065-001/748
(GILAROPA)
|
1748007065NRG24210120240458950
|
22/01/2024
|
Parsram Harijan
|
1748007065WL021610
|
Parsram Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ParsramHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-065-001/749
(GILAROPA)
|
1748007065NRG24210120240458951
|
22/01/2024
|
Sonam
|
1748007065WL021610
|
Sonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-065-001/750
(GILAROPA)
|
1748007065NRG24210120240458952
|
22/01/2024
|
Anil Katariya
|
1748007065WL021610
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-065-001/751
(GILAROPA)
|
1748007065NRG24210120240458953
|
22/01/2024
|
Gangaram Katariya
|
1748007065WL021610
|
Gangaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
GangaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-065-001/752
(GILAROPA)
|
1748007065NRG24210120240458954
|
22/01/2024
|
Chahna katariya
|
1748007065WL021610
|
Chahna katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Chahnakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-065-001/754
(GILAROPA)
|
1748007065NRG24210120240458955
|
22/01/2024
|
Veer Singh
|
1748007065WL021610
|
Veer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-065-001/755
(GILAROPA)
|
1748007065NRG24210120240458956
|
22/01/2024
|
Jagdeesh Singh
|
1748007065WL021610
|
Jagdeesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
JagdeeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-065-001/756
(GILAROPA)
|
1748007065NRG24210120240458957
|
22/01/2024
|
Harnam Singh
|
1748007065WL021610
|
Harnam Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
HarnamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-065-001/758
(GILAROPA)
|
1748007065NRG24210120240458958
|
22/01/2024
|
Balveer Singh Katariya
|
1748007065WL021610
|
Balveer Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
BalveerSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-065-001/759
(GILAROPA)
|
1748007065NRG24210120240458959
|
22/01/2024
|
Rakesh Singh Rajpoot
|
1748007065WL021610
|
Rakesh Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RakeshSinghRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-065-001/760
(GILAROPA)
|
1748007065NRG24210120240458960
|
22/01/2024
|
Anil Katariya
|
1748007065WL021610
|
Anil Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AnilKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-065-001/761
(GILAROPA)
|
1748007065NRG24210120240458961
|
22/01/2024
|
Bhaiyalal Ahirwar
|
1748007065WL021610
|
Bhaiyalal Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
BhaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-065-001/762
(GILAROPA)
|
1748007065NRG24210120240458962
|
22/01/2024
|
Krishna Bai
|
1748007065WL021610
|
Krishna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-065-001/763
(GILAROPA)
|
1748007065NRG24210120240458963
|
22/01/2024
|
Santu
|
1748007065WL021610
|
Santu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-065-001/764
(GILAROPA)
|
1748007065NRG24210120240458964
|
22/01/2024
|
Bhart Singh KAtariya
|
1748007065WL021610
|
Bhart Singh KAtariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
BhartSinghKAtariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGAOLI
|
MP-48-007-065-001/765
(GILAROPA)
|
1748007065NRG24210120240458965
|
22/01/2024
|
Ramprashad Katariya
|
1748007065WL021610
|
Ramprashad Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RamprashadKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-065-001/766
(GILAROPA)
|
1748007065NRG24210120240458966
|
22/01/2024
|
Kamarjeet Ahirwar
|
1748007065WL021610
|
Kamarjeet Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KamarjeetAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-065-001/767
(GILAROPA)
|
1748007065NRG24210120240458967
|
22/01/2024
|
Nandni Katariya
|
1748007065WL021610
|
Nandni Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
NandniKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-065-001/768
(GILAROPA)
|
1748007065NRG24210120240458968
|
22/01/2024
|
Govind Singh Katariya
|
1748007065WL021610
|
Govind Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
GovindSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-065-001/769
(GILAROPA)
|
1748007065NRG24210120240458969
|
22/01/2024
|
Abhishekh Katariya
|
1748007065WL021610
|
Abhishekh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AbhishekhKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-065-001/774
(GILAROPA)
|
1748007065NRG24210120240458970
|
22/01/2024
|
Deepa Silavat
|
1748007065WL021610
|
Deepa Silavat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
DeepaSilavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-065-001/775
(GILAROPA)
|
1748007065NRG24210120240458971
|
22/01/2024
|
Kusum Bai
|
1748007065WL021610
|
Kusum Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-065-001/776
(GILAROPA)
|
1748007065NRG24210120240458972
|
22/01/2024
|
Poonam Jatav
|
1748007065WL021610
|
Poonam Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
PoonamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-065-001/777
(GILAROPA)
|
1748007065NRG24210120240458973
|
22/01/2024
|
Shanti Bai
|
1748007065WL021610
|
Shanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-065-001/778
(GILAROPA)
|
1748007065NRG24210120240458974
|
22/01/2024
|
Rajesh Harijan
|
1748007065WL021610
|
Rajesh Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RajeshHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-065-001/779
(GILAROPA)
|
1748007065NRG24210120240458975
|
22/01/2024
|
Kallu Katriya
|
1748007065WL021610
|
Kallu Katriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KalluKatriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-065-001/780
(GILAROPA)
|
1748007065NRG24210120240458976
|
22/01/2024
|
Sanjeev Katariya
|
1748007065WL021610
|
Sanjeev Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SanjeevKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-065-001/781
(GILAROPA)
|
1748007065NRG24210120240458977
|
22/01/2024
|
Sateesh Rawat
|
1748007065WL021610
|
Sateesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SateeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-065-001/782
(GILAROPA)
|
1748007065NRG24210120240458978
|
22/01/2024
|
Ramveer Katariya
|
1748007065WL021610
|
Ramveer Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RamveerKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-065-001/783
(GILAROPA)
|
1748007065NRG24210120240458979
|
22/01/2024
|
Rajesh Katariya
|
1748007065WL021610
|
Rajesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RajeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-065-001/784
(GILAROPA)
|
1748007065NRG24210120240458980
|
22/01/2024
|
Archan Katariya
|
1748007065WL021610
|
Archan Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ArchanKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-065-001/785
(GILAROPA)
|
1748007065NRG24210120240458981
|
22/01/2024
|
Mukesh Katariya
|
1748007065WL021610
|
Mukesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
MukeshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-065-001/786
(GILAROPA)
|
1748007065NRG24210120240458982
|
22/01/2024
|
Akhlesh Katariya
|
1748007065WL021610
|
Akhlesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AkhleshKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-065-001/787
(GILAROPA)
|
1748007065NRG24210120240458983
|
22/01/2024
|
Bhura Singh
|
1748007065WL021610
|
Bhura Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
BhuraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-065-001/788
(GILAROPA)
|
1748007065NRG24210120240458984
|
22/01/2024
|
Devndra Katariya
|
1748007065WL021610
|
Devndra Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
DevndraKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-065-001/790
(GILAROPA)
|
1748007065NRG24210120240458985
|
22/01/2024
|
Amrat Singh
|
1748007065WL021610
|
Amrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AmratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-065-001/791
(GILAROPA)
|
1748007065NRG24210120240458986
|
22/01/2024
|
Jandel Singh
|
1748007065WL021610
|
Jandel Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
JandelSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-065-001/792
(GILAROPA)
|
1748007065NRG24210120240458987
|
22/01/2024
|
Balaram Katariya
|
1748007065WL021610
|
Balaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
BalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-065-001/793
(GILAROPA)
|
1748007065NRG24210120240458988
|
22/01/2024
|
Sankar Sen
|
1748007065WL021610
|
Sankar Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SankarSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-065-001/794
(GILAROPA)
|
1748007065NRG24210120240458989
|
22/01/2024
|
Asok
|
1748007065WL021610
|
Asok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-065-001/796
(GILAROPA)
|
1748007065NRG24210120240458990
|
22/01/2024
|
Lalaram Katariya
|
1748007065WL021610
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-065-001/797
(GILAROPA)
|
1748007065NRG24210120240458991
|
22/01/2024
|
Kundan Harijan
|
1748007065WL021610
|
Kundan Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KundanHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGAOLI
|
MP-48-007-065-001/798
(GILAROPA)
|
1748007065NRG24210120240458992
|
22/01/2024
|
Narvdi bai
|
1748007065WL021610
|
Narvdi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-065-001/799
(GILAROPA)
|
1748007065NRG24210120240458993
|
22/01/2024
|
Savar Singh Katariya
|
1748007065WL021610
|
Savar Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SavarSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-065-001/800
(GILAROPA)
|
1748007065NRG24210120240458994
|
22/01/2024
|
Kanghaiyam Katariya
|
1748007065WL021610
|
Kanghaiyam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KanghaiyamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-065-001/801
(GILAROPA)
|
1748007065NRG24210120240458995
|
22/01/2024
|
mamta Bai
|
1748007065WL021610
|
mamta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
mamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-065-001/802
(GILAROPA)
|
1748007065NRG24210120240458996
|
22/01/2024
|
Rambabu Harijan
|
1748007065WL021610
|
Rambabu Harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RambabuHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-048-001/794
(BAMURITANKA)
|
1748007000NRG24220120240460055
|
22/01/2024
|
Munni Bai
|
1748007WL021670
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-064-003/135-A
(KUKABALI)
|
1748007064NRG24210120240459308
|
22/01/2024
|
prahlad singh
|
1748007064WL021626
|
prahlad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-064-003/221
(KUKABALI)
|
1748007064NRG24210120240459314
|
22/01/2024
|
Surendra singh
|
1748007064WL021626
|
Surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-064-003/221-A
(KUKABALI)
|
1748007064NRG24210120240459315
|
22/01/2024
|
monu singh
|
1748007064WL021626
|
monu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
monusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-064-003/226
(KUKABALI)
|
1748007064NRG24210120240459316
|
22/01/2024
|
vikram singh
|
1748007064WL021626
|
vikram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGAOLI
|
MP-48-007-064-003/74-A
(KUKABALI)
|
1748007064NRG24210120240459327
|
22/01/2024
|
gajram prajapati
|
1748007064WL021626
|
gajram prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
gajramprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
146
|
MUNGAOLI
|
MP-48-007-048-001/373
(BAMURITANKA)
|
1748007000NRG24220120240460050
|
22/01/2024
|
Krishnapal
|
1748007WL021670
|
Krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-048-001/405
(BAMURITANKA)
|
1748007000NRG24220120240460051
|
22/01/2024
|
puspendra
|
1748007WL021670
|
puspendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007000NRG24220120240460064
|
22/01/2024
|
Shobha Adiwasi
|
1748007WL021670
|
Shobha Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ShobhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007000NRG24220120240460065
|
22/01/2024
|
Rohit Yadav
|
1748007WL021670
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-048-001/921
(BAMURITANKA)
|
1748007000NRG24220120240460066
|
22/01/2024
|
Preeti Bai Yadav
|
1748007WL021670
|
Preeti Bai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
PreetiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007000NRG24220120240460067
|
22/01/2024
|
Man Singh Yadav
|
1748007WL021670
|
Man Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ManSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-048-001/925
(BAMURITANKA)
|
1748007000NRG24220120240460068
|
22/01/2024
|
Shanti Bai Adiwasi
|
1748007WL021670
|
Shanti Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ShantiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNGAOLI
|
MP-48-007-048-001/926
(BAMURITANKA)
|
1748007000NRG24220120240460069
|
22/01/2024
|
Jyoti
|
1748007WL021670
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-064-003/309
(KUKABALI)
|
1748007064NRG24210120240459300
|
22/01/2024
|
Raj bAI
|
1748007064WL021625
|
Raj bAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RajbAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGAOLI
|
MP-48-007-079-001/432-A
(GORA)
|
1748007079NRG24210120240458998
|
22/01/2024
|
abhisek kewat
|
1748007079WL021611
|
abhisek kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
abhisekkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNGAOLI
|
MP-48-007-079-001/437-A
(GORA)
|
1748007079NRG24210120240458999
|
22/01/2024
|
insaf khan
|
1748007079WL021611
|
insaf khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
insafkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNGAOLI
|
MP-48-007-079-001/682
(GORA)
|
1748007079NRG24210120240459008
|
22/01/2024
|
balveer kushwah
|
1748007079WL021611
|
balveer kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
balveerkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUNGAOLI
|
MP-48-007-079-001/685
(GORA)
|
1748007079NRG24210120240459011
|
22/01/2024
|
Tikaram Kushwah
|
1748007079WL021611
|
Tikaram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
TikaramKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007079NRG24210120240459013
|
22/01/2024
|
Karishma Bai Kushwah
|
1748007079WL021611
|
Karishma Bai Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
KarishmaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUNGAOLI
|
MP-48-007-079-001/686
(GORA)
|
1748007079NRG24210120240459012
|
22/01/2024
|
Neetes Kushwah
|
1748007079WL021611
|
Neetes Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
NeetesKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUNGAOLI
|
MP-48-007-079-001/687
(GORA)
|
1748007079NRG24210120240459014
|
22/01/2024
|
Shivam Kevat
|
1748007079WL021611
|
Shivam Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ShivamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007079NRG24210120240459016
|
22/01/2024
|
Kalla
|
1748007079WL021611
|
Kalla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGAOLI
|
MP-48-007-079-001/689
(GORA)
|
1748007079NRG24210120240459017
|
22/01/2024
|
Pooja Kewat
|
1748007079WL021611
|
Pooja Kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
PoojaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGAOLI
|
MP-48-007-079-001/690
(GORA)
|
1748007079NRG24210120240459018
|
22/01/2024
|
Deepti Jain
|
1748007079WL021611
|
Deepti Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
DeeptiJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007079NRG24210120240459021
|
22/01/2024
|
Arman Khan
|
1748007079WL021611
|
Arman Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ArmanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUNGAOLI
|
MP-48-007-079-001/694
(GORA)
|
1748007079NRG24210120240459022
|
22/01/2024
|
Smina vi
|
1748007079WL021611
|
Smina vi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
Sminavi
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGAOLI
|
MP-48-007-079-001/695
(GORA)
|
1748007079NRG24210120240459023
|
22/01/2024
|
Shoueb Khan
|
1748007079WL021611
|
Shoueb Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ShouebKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNGAOLI
|
MP-48-007-079-001/696
(GORA)
|
1748007079NRG24210120240459024
|
22/01/2024
|
Chhotu Kushwah
|
1748007079WL021611
|
Chhotu Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
ChhotuKushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
MUNGAOLI
|
MP-48-007-079-001/698
(GORA)
|
1748007079NRG24210120240459026
|
22/01/2024
|
Ramkrishn Ahiwar
|
1748007079WL021611
|
Ramkrishn Ahiwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
RamkrishnAhiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MUNGAOLI
|
MP-48-007-079-001/700
(GORA)
|
1748007079NRG24210120240459028
|
22/01/2024
|
Ajim Khan
|
1748007079WL021611
|
Ajim Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
AjimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNGAOLI
|
MP-48-007-079-001/707
(GORA)
|
1748007079NRG24210120240459030
|
22/01/2024
|
Satybhama Kushwah
|
1748007079WL021611
|
Satybhama Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039257952
|
|
SatybhamaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225420
|
225420
|
|
|
|
|
|
|
|