|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-050-002/236
(SONAKHEDI)
|
1748007000NRG24060120240441576
|
06/01/2024
|
JODHAN SINGH
|
1748007WL020621
|
JODHAN SINGH
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
JODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-002/314-D
(SONAKHEDI)
|
1748007000NRG24060120240441596
|
06/01/2024
|
sandhya yadav
|
1748007WL020621
|
sandhya yadav
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
sandhyayadav
|
CANARA BANK(508532)
|
|
3
|
MUNGAOLI
|
MP-48-007-076-001/126
(LAPTORA)
|
1748007076NRG24060120240441649
|
06/01/2024
|
neer singh ahirwar
|
1748007076WL020624
|
neer singh ahirwar
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
neersinghahirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-002/102-D
(SONAKHEDI)
|
1748007000NRG24060120240441531
|
06/01/2024
|
pawan
|
1748007WL020621
|
pawan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-050-002/127-A
(SONAKHEDI)
|
1748007000NRG24060120240441543
|
06/01/2024
|
Rani
|
1748007WL020621
|
Rani
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGAOLI
|
MP-48-007-050-002/307-D
(SONAKHEDI)
|
1748007000NRG24060120240441591
|
06/01/2024
|
seeta bai
|
1748007WL020621
|
seeta bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007000NRG24060120240441622
|
06/01/2024
|
bunda bai
|
1748007WL020621
|
bunda bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
bundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGAOLI
|
MP-48-007-076-001/120
(LAPTORA)
|
1748007076NRG24060120240441647
|
06/01/2024
|
parasram tiwari
|
1748007076WL020624
|
parasram tiwari
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
parasramtiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-076-001/131
(LAPTORA)
|
1748007076NRG24060120240441650
|
06/01/2024
|
GAYATRI BAI
|
1748007076WL020624
|
GAYATRI BAI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-050-002/224
(SONAKHEDI)
|
1748007000NRG24060120240441571
|
06/01/2024
|
KAPTAN ADIWASI
|
1748007WL020621
|
KAPTAN ADIWASI
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
KAPTANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-050-002/219
(SONAKHEDI)
|
1748007000NRG24060120240441568
|
06/01/2024
|
Mulua
|
1748007WL020621
|
Mulua
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Mulua
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007000NRG24060120240441537
|
06/01/2024
|
gopal singh
|
1748007WL020621
|
gopal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGAOLI
|
MP-48-007-050-002/127-A
(SONAKHEDI)
|
1748007000NRG24060120240441542
|
06/01/2024
|
Ramraja
|
1748007WL020621
|
Ramraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Ramraja
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-050-002/198
(SONAKHEDI)
|
1748007000NRG24060120240441558
|
06/01/2024
|
dayaram
|
1748007WL020621
|
dayaram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG24060120240441562
|
06/01/2024
|
Manhohan Singh
|
1748007WL020621
|
Manhohan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ManhohanSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-050-002/209
(SONAKHEDI)
|
1748007000NRG24060120240441563
|
06/01/2024
|
Manmohan Singh
|
1748007WL020621
|
Manmohan Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-050-002/255
(SONAKHEDI)
|
1748007000NRG24060120240441578
|
06/01/2024
|
KANAIRAM AHIRWAR
|
1748007WL020621
|
KANAIRAM AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
KANAIRAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-050-002/37
(SONAKHEDI)
|
1748007000NRG24060120240441621
|
06/01/2024
|
Kartar
|
1748007WL020621
|
Kartar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNGAOLI
|
MP-48-007-076-001/68
(LAPTORA)
|
1748007076NRG24060120240441657
|
06/01/2024
|
RACHNA bai
|
1748007076WL020624
|
RACHNA bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
RACHNAbai
|
ICICI BANK LTD(508534)
|
|
20
|
MUNGAOLI
|
MP-48-007-076-001/68
(LAPTORA)
|
1748007076NRG24060120240441656
|
06/01/2024
|
SANTARAM ahirwar
|
1748007076WL020624
|
SANTARAM ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
SANTARAMahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGAOLI
|
MP-48-007-083-002/303
(TILA)
|
1748007000NRG24060120240441628
|
06/01/2024
|
Karodi Lal Ahirwar
|
1748007WL020622
|
Karodi Lal Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
KarodiLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-083-002/303
(TILA)
|
1748007000NRG24060120240441629
|
06/01/2024
|
SUKHLAL AHIRWAR
|
1748007WL020622
|
SUKHLAL AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
SUKHLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-076-001/101-B
(LAPTORA)
|
1748007076NRG24060120240441645
|
06/01/2024
|
BHARTI
|
1748007076WL020624
|
BHARTI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-076-001/101-B
(LAPTORA)
|
1748007076NRG24060120240441644
|
06/01/2024
|
MULAYAM
|
1748007076WL020624
|
MULAYAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-076-001/101-D
(LAPTORA)
|
1748007076NRG24060120240441646
|
06/01/2024
|
RAM KUMAR DANGI
|
1748007076WL020624
|
RAM KUMAR DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
RAMKUMARDANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-076-001/126
(LAPTORA)
|
1748007076NRG24060120240441648
|
06/01/2024
|
GORELAAL harijan
|
1748007076WL020624
|
GORELAAL harijan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
GORELAALharijan
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-076-001/134
(LAPTORA)
|
1748007076NRG24060120240441651
|
06/01/2024
|
HARIOM tiwari
|
1748007076WL020624
|
HARIOM tiwari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
HARIOMtiwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-076-001/179
(LAPTORA)
|
1748007076NRG24060120240441652
|
06/01/2024
|
Narendra prasad tiwari
|
1748007076WL020624
|
Narendra prasad tiwari
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Narendraprasadtiwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-076-001/197
(LAPTORA)
|
1748007076NRG24060120240441653
|
06/01/2024
|
Veer singh dangi
|
1748007076WL020624
|
Veer singh dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Veersinghdangi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-076-001/50-C
(LAPTORA)
|
1748007076NRG24060120240441655
|
06/01/2024
|
ramswaroop dangi
|
1748007076WL020624
|
ramswaroop dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ramswaroopdangi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-076-001/98-D
(LAPTORA)
|
1748007076NRG24060120240441658
|
06/01/2024
|
SAHAB SINGH
|
1748007076WL020624
|
SAHAB SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
SAHABSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-050-002/318-D
(SONAKHEDI)
|
1748007000NRG24060120240441600
|
06/01/2024
|
indrapal singh
|
1748007WL020621
|
indrapal singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
indrapalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGAOLI
|
MP-48-007-050-002/320-D
(SONAKHEDI)
|
1748007000NRG24060120240441602
|
06/01/2024
|
monu
|
1748007WL020621
|
monu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
monu
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-102-001/1057
(BEED SARKAR)
|
1748007105NRG24050120240440821
|
06/01/2024
|
rajesh singh yadav
|
1748007105WL020595
|
rajesh singh yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
rajeshsinghyadav
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-102-001/111
(BEED SARKAR)
|
1748007105NRG24050120240440823
|
06/01/2024
|
Arvind
|
1748007105WL020595
|
Arvind
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Arvind
|
UCO BANK(607066)
|
|
36
|
MUNGAOLI
|
MP-48-007-102-001/338-B
(BEED SARKAR)
|
1748007105NRG24050120240440825
|
06/01/2024
|
ashbati rajak
|
1748007105WL020595
|
ashbati rajak
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ashbatirajak
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-102-001/338-B
(BEED SARKAR)
|
1748007105NRG24050120240440824
|
06/01/2024
|
sangram singh
|
1748007105WL020595
|
sangram singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
sangramsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-050-002/123
(SONAKHEDI)
|
1748007000NRG24060120240441538
|
06/01/2024
|
kalektar
|
1748007WL020621
|
kalektar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
kalektar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-050-002/201
(SONAKHEDI)
|
1748007000NRG24060120240441559
|
06/01/2024
|
HARI BABU TIWARI
|
1748007WL020621
|
HARI BABU TIWARI
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
HARIBABUTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-076-001/50-B
(LAPTORA)
|
1748007076NRG24060120240441654
|
06/01/2024
|
rajkumar dangi
|
1748007076WL020624
|
rajkumar dangi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
rajkumardangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-076-001/98-D
(LAPTORA)
|
1748007076NRG24060120240441659
|
06/01/2024
|
KALLU SINGH
|
1748007076WL020624
|
KALLU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
KALLUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MUNGAOLI
|
MP-48-007-102-001/1057
(BEED SARKAR)
|
1748007105NRG24050120240440822
|
06/01/2024
|
bharat singh
|
1748007105WL020595
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MUNGAOLI
|
MP-48-007-102-001/420-A
(BEED SARKAR)
|
1748007105NRG24050120240440826
|
06/01/2024
|
SARITA GOSWAMI
|
1748007105WL020595
|
SARITA GOSWAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
SARITAGOSWAMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-050-002/122-A
(SONAKHEDI)
|
1748007000NRG24060120240441536
|
06/01/2024
|
BALVEER SINGH
|
1748007WL020621
|
BALVEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-050-002/125-A
(SONAKHEDI)
|
1748007000NRG24060120240441539
|
06/01/2024
|
BHAGWAN SINGH
|
1748007WL020621
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-050-002/126-A
(SONAKHEDI)
|
1748007000NRG24060120240441540
|
06/01/2024
|
MAJBOOT SINGH
|
1748007WL020621
|
MAJBOOT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-050-002/126-C
(SONAKHEDI)
|
1748007000NRG24060120240441541
|
06/01/2024
|
RAJPAL
|
1748007WL020621
|
RAJPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGAOLI
|
MP-48-007-050-002/127-B
(SONAKHEDI)
|
1748007000NRG24060120240441545
|
06/01/2024
|
RAMBHARAT SINGH
|
1748007WL020621
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
RAMBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-050-002/127-B
(SONAKHEDI)
|
1748007000NRG24060120240441544
|
06/01/2024
|
RAMBHARAT SINGH
|
1748007WL020621
|
RAMBHARAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
RAMBHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-050-002/137-B
(SONAKHEDI)
|
1748007000NRG24060120240441548
|
06/01/2024
|
BEJENDRA
|
1748007WL020621
|
BEJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BEJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGAOLI
|
MP-48-007-050-002/137-B
(SONAKHEDI)
|
1748007000NRG24060120240441549
|
06/01/2024
|
VINEETA
|
1748007WL020621
|
VINEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
VINEETA
|
UCO BANK(607066)
|
|
52
|
MUNGAOLI
|
MP-48-007-050-002/189-D
(SONAKHEDI)
|
1748007000NRG24060120240441555
|
06/01/2024
|
milan adivasi
|
1748007WL020621
|
milan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
milanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-050-002/197
(SONAKHEDI)
|
1748007000NRG24060120240441557
|
06/01/2024
|
Kanna Bai
|
1748007WL020621
|
Kanna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
KannaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-050-002/219-A
(SONAKHEDI)
|
1748007000NRG24060120240441569
|
06/01/2024
|
Chalteram Adiwasi
|
1748007WL020621
|
Chalteram Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ChalteramAdiwasi
|
CANARA BANK(508532)
|
|
55
|
MUNGAOLI
|
MP-48-007-050-002/224
(SONAKHEDI)
|
1748007000NRG24060120240441572
|
06/01/2024
|
Gomti Bai
|
1748007WL020621
|
Gomti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
GomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGAOLI
|
MP-48-007-050-002/265-D
(SONAKHEDI)
|
1748007000NRG24060120240441582
|
06/01/2024
|
jaypal
|
1748007WL020621
|
jaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-050-002/328-D
(SONAKHEDI)
|
1748007000NRG24060120240441608
|
06/01/2024
|
rajkumari adiwasi
|
1748007WL020621
|
rajkumari adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
rajkumariadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-050-002/330-D
(SONAKHEDI)
|
1748007000NRG24060120240441610
|
06/01/2024
|
kalan bai
|
1748007WL020621
|
kalan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
kalanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-050-002/333-D
(SONAKHEDI)
|
1748007000NRG24060120240441611
|
06/01/2024
|
indar singh
|
1748007WL020621
|
indar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-050-002/334-D
(SONAKHEDI)
|
1748007000NRG24060120240441612
|
06/01/2024
|
foolkunvar
|
1748007WL020621
|
foolkunvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
foolkunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-050-002/335-D
(SONAKHEDI)
|
1748007000NRG24060120240441613
|
06/01/2024
|
kuldeep adiwasi
|
1748007WL020621
|
kuldeep adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
kuldeepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-050-002/336-D
(SONAKHEDI)
|
1748007000NRG24060120240441614
|
06/01/2024
|
babita bai ahirwar
|
1748007WL020621
|
babita bai ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
babitabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-050-002/339-D
(SONAKHEDI)
|
1748007000NRG24060120240441615
|
06/01/2024
|
tulsan bai
|
1748007WL020621
|
tulsan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
tulsanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-050-002/34
(SONAKHEDI)
|
1748007000NRG24060120240441617
|
06/01/2024
|
Sukhalal
|
1748007WL020621
|
Sukhalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-050-002/34
(SONAKHEDI)
|
1748007000NRG24060120240441616
|
06/01/2024
|
Sukhalal
|
1748007WL020621
|
Sukhalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-050-002/340-D
(SONAKHEDI)
|
1748007000NRG24060120240441618
|
06/01/2024
|
narendra ahirwar
|
1748007WL020621
|
narendra ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
narendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-050-002/341-D
(SONAKHEDI)
|
1748007000NRG24060120240441619
|
06/01/2024
|
chhote raja
|
1748007WL020621
|
chhote raja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
chhoteraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-050-002/37-B
(SONAKHEDI)
|
1748007000NRG24060120240441623
|
06/01/2024
|
SHASRUDHAN ADIWADI
|
1748007WL020621
|
SHASRUDHAN ADIWADI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
SHASRUDHANADIWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGAOLI
|
MP-48-007-050-002/53-A
(SONAKHEDI)
|
1748007000NRG24060120240441626
|
06/01/2024
|
Balla Ahirwar
|
1748007WL020621
|
Balla Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BallaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-083-002/280
(TILA)
|
1748007000NRG24060120240441627
|
06/01/2024
|
Toran Adiwasi
|
1748007WL020622
|
Toran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ToranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-083-002/366
(TILA)
|
1748007000NRG24060120240441630
|
06/01/2024
|
Anand Singh Adiwasi
|
1748007WL020622
|
Anand Singh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
AnandSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-083-002/367
(TILA)
|
1748007000NRG24060120240441631
|
06/01/2024
|
Niran Adiwasi
|
1748007WL020622
|
Niran Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
NiranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-083-002/368
(TILA)
|
1748007000NRG24060120240441632
|
06/01/2024
|
Bhagirath Adiwasi
|
1748007WL020622
|
Bhagirath Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BhagirathAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007000NRG24060120240441633
|
06/01/2024
|
Dinesh Ravat
|
1748007WL020622
|
Dinesh Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
DineshRavat
|
CANARA BANK(508532)
|
|
75
|
MUNGAOLI
|
MP-48-007-083-002/369
(TILA)
|
1748007000NRG24060120240441634
|
06/01/2024
|
Rammani Ravat
|
1748007WL020622
|
Rammani Ravat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
RammaniRavat
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-083-002/370
(TILA)
|
1748007000NRG24060120240441635
|
06/01/2024
|
Ranjeet
|
1748007WL020622
|
Ranjeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-083-002/371
(TILA)
|
1748007000NRG24060120240441636
|
06/01/2024
|
Veer Singh Aadiwasi
|
1748007WL020622
|
Veer Singh Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
VeerSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-083-002/372
(TILA)
|
1748007000NRG24060120240441637
|
06/01/2024
|
Dinesh Adiwasi
|
1748007WL020622
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007000NRG24060120240441638
|
06/01/2024
|
Arvind Singh Ahirwar
|
1748007WL020622
|
Arvind Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ArvindSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-083-002/373
(TILA)
|
1748007000NRG24060120240441639
|
06/01/2024
|
Preeti Ahirwar
|
1748007WL020622
|
Preeti Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
PreetiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-050-002/186-D
(SONAKHEDI)
|
1748007000NRG24060120240441553
|
06/01/2024
|
Hari Singh adiwasi
|
1748007WL020621
|
Hari Singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
HariSinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-050-002/188-D
(SONAKHEDI)
|
1748007000NRG24060120240441554
|
06/01/2024
|
Hariom Adivasi
|
1748007WL020621
|
Hariom Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
HariomAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-050-002/202-D
(SONAKHEDI)
|
1748007000NRG24060120240441560
|
06/01/2024
|
Tofhan singh rajpoot
|
1748007WL020621
|
Tofhan singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Tofhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-050-002/210-D
(SONAKHEDI)
|
1748007000NRG24060120240441564
|
06/01/2024
|
Jaswant Singh rajpoot
|
1748007WL020621
|
Jaswant Singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
JaswantSinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-050-002/211-D
(SONAKHEDI)
|
1748007000NRG24060120240441565
|
06/01/2024
|
gajendra rajpoot
|
1748007WL020621
|
gajendra rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
gajendrarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-050-002/212-D
(SONAKHEDI)
|
1748007000NRG24060120240441566
|
06/01/2024
|
sachin rajpoot
|
1748007WL020621
|
sachin rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
sachinrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-050-002/220
(SONAKHEDI)
|
1748007000NRG24060120240441570
|
06/01/2024
|
savita bai adiwasi
|
1748007WL020621
|
savita bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
savitabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGAOLI
|
MP-48-007-050-002/266-D
(SONAKHEDI)
|
1748007000NRG24060120240441583
|
06/01/2024
|
tilak adiwasi
|
1748007WL020621
|
tilak adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
tilakadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-050-002/300-D
(SONAKHEDI)
|
1748007000NRG24060120240441584
|
06/01/2024
|
shivraj
|
1748007WL020621
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-050-002/302-D
(SONAKHEDI)
|
1748007000NRG24060120240441586
|
06/01/2024
|
kavita
|
1748007WL020621
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-050-002/303-D
(SONAKHEDI)
|
1748007000NRG24060120240441587
|
06/01/2024
|
sapna bai
|
1748007WL020621
|
sapna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-050-002/312-D
(SONAKHEDI)
|
1748007000NRG24060120240441594
|
06/01/2024
|
rajendra
|
1748007WL020621
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUNGAOLI
|
MP-48-007-050-002/315-D
(SONAKHEDI)
|
1748007000NRG24060120240441597
|
06/01/2024
|
ravi yadav
|
1748007WL020621
|
ravi yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
raviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-050-002/316-D
(SONAKHEDI)
|
1748007000NRG24060120240441598
|
06/01/2024
|
sangeeta bai
|
1748007WL020621
|
sangeeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
sangeetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-050-002/317-D
(SONAKHEDI)
|
1748007000NRG24060120240441599
|
06/01/2024
|
dayaram viskarma
|
1748007WL020621
|
dayaram viskarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
dayaramviskarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-050-002/321-A
(SONAKHEDI)
|
1748007000NRG24060120240441603
|
06/01/2024
|
pahalwan
|
1748007WL020621
|
pahalwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-050-002/322-D
(SONAKHEDI)
|
1748007000NRG24060120240441604
|
06/01/2024
|
jaldhara
|
1748007WL020621
|
jaldhara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
jaldhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-050-002/323-D
(SONAKHEDI)
|
1748007000NRG24060120240441605
|
06/01/2024
|
phool singh
|
1748007WL020621
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-050-002/325-D
(SONAKHEDI)
|
1748007000NRG24060120240441606
|
06/01/2024
|
devendra rajoot
|
1748007WL020621
|
devendra rajoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
devendrarajoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-050-002/329-D
(SONAKHEDI)
|
1748007000NRG24060120240441609
|
06/01/2024
|
rahul shirwar
|
1748007WL020621
|
rahul shirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
rahulshirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-050-002/369-D
(SONAKHEDI)
|
1748007000NRG24060120240441620
|
06/01/2024
|
dharmendra singh
|
1748007WL020621
|
dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-050-002/115-A
(SONAKHEDI)
|
1748007000NRG24060120240441532
|
06/01/2024
|
ANGAD SINGH
|
1748007WL020621
|
ANGAD SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
ANGADSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007000NRG24060120240441535
|
06/01/2024
|
KRISHNAPAL
|
1748007WL020621
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
KRISHNAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNGAOLI
|
MP-48-007-050-002/119-A
(SONAKHEDI)
|
1748007000NRG24060120240441534
|
06/01/2024
|
KRISHNAPAL
|
1748007WL020621
|
KRISHNAPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGAOLI
|
MP-48-007-050-002/137-A
(SONAKHEDI)
|
1748007000NRG24060120240441547
|
06/01/2024
|
Makhan Singh
|
1748007WL020621
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGAOLI
|
MP-48-007-050-002/137-A
(SONAKHEDI)
|
1748007000NRG24060120240441546
|
06/01/2024
|
Makhan Singh
|
1748007WL020621
|
Makhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
MakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007000NRG24060120240441551
|
06/01/2024
|
Veer bhan Yadav
|
1748007WL020621
|
Veer bhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
VeerbhanYadav
|
CANARA BANK(508532)
|
|
108
|
MUNGAOLI
|
MP-48-007-050-002/141-A
(SONAKHEDI)
|
1748007000NRG24060120240441550
|
06/01/2024
|
Veerbhan Yadav
|
1748007WL020621
|
Veerbhan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
VeerbhanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGAOLI
|
MP-48-007-050-002/17-A
(SONAKHEDI)
|
1748007000NRG24060120240441552
|
06/01/2024
|
Sunil Adiwasi
|
1748007WL020621
|
Sunil Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-050-002/207
(SONAKHEDI)
|
1748007000NRG24060120240441561
|
06/01/2024
|
Ramprasad Ahirwar
|
1748007WL020621
|
Ramprasad Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
RamprasadAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-050-002/216-A
(SONAKHEDI)
|
1748007000NRG24060120240441567
|
06/01/2024
|
Moharlal
|
1748007WL020621
|
Moharlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Moharlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-050-002/226
(SONAKHEDI)
|
1748007000NRG24060120240441573
|
06/01/2024
|
Prakash
|
1748007WL020621
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-050-002/227
(SONAKHEDI)
|
1748007000NRG24060120240441574
|
06/01/2024
|
Dhansingh
|
1748007WL020621
|
Dhansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-050-002/228
(SONAKHEDI)
|
1748007000NRG24060120240441575
|
06/01/2024
|
Mithua Adiwasi
|
1748007WL020621
|
Mithua Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
MithuaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-050-002/253
(SONAKHEDI)
|
1748007000NRG24060120240441577
|
06/01/2024
|
BHAKATBAN
|
1748007WL020621
|
BHAKATBAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BHAKATBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-050-002/259
(SONAKHEDI)
|
1748007000NRG24060120240441580
|
06/01/2024
|
Brjbhan Singh Yadav
|
1748007WL020621
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-050-002/259
(SONAKHEDI)
|
1748007000NRG24060120240441579
|
06/01/2024
|
Brjbhan Singh Yadav
|
1748007WL020621
|
Brjbhan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
BrjbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-050-002/263
(SONAKHEDI)
|
1748007000NRG24060120240441581
|
06/01/2024
|
COLLECTOR SINGH
|
1748007WL020621
|
COLLECTOR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
COLLECTORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-050-002/40-A
(SONAKHEDI)
|
1748007000NRG24060120240441624
|
06/01/2024
|
Jeevan
|
1748007WL020621
|
Jeevan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-050-002/45-A
(SONAKHEDI)
|
1748007000NRG24060120240441625
|
06/01/2024
|
Mansingh Ahirwar
|
1748007WL020621
|
Mansingh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141807
|
|
MansinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|