|
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-48-007-004-001/254
(GUNDHERU)
|
1748007004NRG24161120230383171
|
16/11/2023
|
Sanjay kumar
|
1748007004WL017884
|
Sanjay kumar
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-004-001/303
(GUNDHERU)
|
1748007004NRG24161120230383180
|
16/11/2023
|
mounu yadav
|
1748007004WL017884
|
mounu yadav
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
mounuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-004-001/118-B
(GUNDHERU)
|
1748007000NRG24161120230383227
|
16/11/2023
|
gangaram
|
1748007WL017887
|
gangaram
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/121-A
(GUNDHERU)
|
1748007000NRG24161120230383229
|
16/11/2023
|
chandrashekhar
|
1748007WL017887
|
chandrashekhar
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-004-001/185-B
(GUNDHERU)
|
1748007004NRG24161120230383160
|
16/11/2023
|
bejnath singh
|
1748007004WL017884
|
bejnath singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
bejnathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/20-A
(GUNDHERU)
|
1748007004NRG24161120230383163
|
16/11/2023
|
jitendra
|
1748007004WL017884
|
jitendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/246
(GUNDHERU)
|
1748007004NRG24161120230383167
|
16/11/2023
|
Deshraj singh
|
1748007004WL017884
|
Deshraj singh
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-004-001/249
(GUNDHERU)
|
1748007004NRG24161120230383168
|
16/11/2023
|
Krishnapal
|
1748007004WL017884
|
Krishnapal
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-004-001/258
(GUNDHERU)
|
1748007004NRG24161120230383174
|
16/11/2023
|
mahendra
|
1748007004WL017884
|
mahendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-004-001/260
(GUNDHERU)
|
1748007004NRG24161120230383175
|
16/11/2023
|
trilok
|
1748007004WL017884
|
trilok
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-004-001/88
(GUNDHERU)
|
1748007000NRG24161120230383258
|
16/11/2023
|
veerendra
|
1748007WL017887
|
veerendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-004-001/96
(GUNDHERU)
|
1748007004NRG24161120230383189
|
16/11/2023
|
guddi bai
|
1748007004WL017884
|
guddi bai
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-095-003/231
(JHAGAR)
|
1748007005NRG24161120230383224
|
16/11/2023
|
Ramkumar yadav
|
1748007005WL017886
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-004-001/174
(GUNDHERU)
|
1748007004NRG24161120230383156
|
16/11/2023
|
yashpal
|
1748007004WL017884
|
yashpal
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGAOLI
|
MP-48-007-004-001/203-A
(GUNDHERU)
|
1748007004NRG24161120230383164
|
16/11/2023
|
jasvant
|
1748007004WL017884
|
jasvant
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-004-001/50
(GUNDHERU)
|
1748007000NRG24161120230383251
|
16/11/2023
|
Pappu
|
1748007WL017887
|
Pappu
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-004-001/59
(GUNDHERU)
|
1748007000NRG24161120230383253
|
16/11/2023
|
yashwant
|
1748007WL017887
|
yashwant
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-004-001/73
(GUNDHERU)
|
1748007000NRG24161120230383254
|
16/11/2023
|
ramsawroop
|
1748007WL017887
|
ramsawroop
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
ramsawroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-004-001/75
(GUNDHERU)
|
1748007000NRG24161120230383255
|
16/11/2023
|
Balram singh
|
1748007WL017887
|
Balram singh
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-004-001/86-A
(GUNDHERU)
|
1748007000NRG24161120230383257
|
16/11/2023
|
Shishupal yadav
|
1748007WL017887
|
Shishupal yadav
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Shishupalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-082-003/216
(DHUNDER)
|
1748007004NRG24161120230383193
|
16/11/2023
|
rajit
|
1748007004WL017884
|
rajit
|
00415
|
SBIN0010849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
rajit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-004-001/108
(GUNDHERU)
|
1748007000NRG24161120230383225
|
16/11/2023
|
Mukesh singh
|
1748007WL017887
|
Mukesh singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-004-001/139
(GUNDHERU)
|
1748007004NRG24161120230383155
|
16/11/2023
|
Bhanu yadav
|
1748007004WL017884
|
Bhanu yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Bhanuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-004-001/142
(GUNDHERU)
|
1748007000NRG24161120230383230
|
16/11/2023
|
RAJENDRA SINGH
|
1748007WL017887
|
RAJENDRA SINGH
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-004-001/158
(GUNDHERU)
|
1748007000NRG24161120230383232
|
16/11/2023
|
Rajpal
|
1748007WL017887
|
Rajpal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-004-001/175
(GUNDHERU)
|
1748007004NRG24161120230383157
|
16/11/2023
|
veerendra
|
1748007004WL017884
|
veerendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-004-001/185-A
(GUNDHERU)
|
1748007004NRG24161120230383159
|
16/11/2023
|
pran singh
|
1748007004WL017884
|
pran singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-004-001/195-B
(GUNDHERU)
|
1748007004NRG24161120230383162
|
16/11/2023
|
udham
|
1748007004WL017884
|
udham
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-004-001/237
(GUNDHERU)
|
1748007004NRG24161120230383166
|
16/11/2023
|
Chandu
|
1748007004WL017884
|
Chandu
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-004-001/252
(GUNDHERU)
|
1748007004NRG24161120230383170
|
16/11/2023
|
Govind
|
1748007004WL017884
|
Govind
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-004-001/303-A
(GUNDHERU)
|
1748007004NRG24161120230383181
|
16/11/2023
|
Deepak singh
|
1748007004WL017884
|
Deepak singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-004-001/36
(GUNDHERU)
|
1748007000NRG24161120230383240
|
16/11/2023
|
avtar singh
|
1748007WL017887
|
avtar singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
avtarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-004-001/37
(GUNDHERU)
|
1748007004NRG24161120230383185
|
16/11/2023
|
Anil
|
1748007004WL017884
|
Anil
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-004-001/4
(GUNDHERU)
|
1748007004NRG24161120230383186
|
16/11/2023
|
Kalla
|
1748007004WL017884
|
Kalla
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-004-001/41
(GUNDHERU)
|
1748007004NRG24161120230383187
|
16/11/2023
|
Gyan singh
|
1748007004WL017884
|
Gyan singh
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-004-001/48
(GUNDHERU)
|
1748007004NRG24161120230383188
|
16/11/2023
|
Surendra yadav
|
1748007004WL017884
|
Surendra yadav
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Surendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-004-001/51
(GUNDHERU)
|
1748007000NRG24161120230383252
|
16/11/2023
|
gabbar
|
1748007WL017887
|
gabbar
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-082-003/130
(DHUNDER)
|
1748007004NRG24161120230383191
|
16/11/2023
|
Ramhet
|
1748007004WL017884
|
Ramhet
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-082-003/141
(DHUNDER)
|
1748007004NRG24161120230383192
|
16/11/2023
|
Bhagirath
|
1748007004WL017884
|
Bhagirath
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-082-003/244
(DHUNDER)
|
1748007004NRG24161120230383195
|
16/11/2023
|
udham
|
1748007004WL017884
|
udham
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-082-003/36
(DHUNDER)
|
1748007000NRG24161120230383261
|
16/11/2023
|
mahendra
|
1748007WL017887
|
mahendra
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-082-003/53-A
(DHUNDER)
|
1748007000NRG24161120230383262
|
16/11/2023
|
Gajraj
|
1748007WL017887
|
Gajraj
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-082-003/86
(DHUNDER)
|
1748007000NRG24161120230383263
|
16/11/2023
|
Harbajan
|
1748007WL017887
|
Harbajan
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Harbajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-095-003/112
(JHAGAR)
|
1748007005NRG24161120230383216
|
16/11/2023
|
rajpal singh
|
1748007005WL017886
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-095-003/124
(JHAGAR)
|
1748007005NRG24161120230383217
|
16/11/2023
|
abhishek yadav
|
1748007005WL017886
|
abhishek yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
abhishekyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-095-003/126
(JHAGAR)
|
1748007005NRG24161120230383218
|
16/11/2023
|
vinod
|
1748007005WL017886
|
vinod
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-095-003/128
(JHAGAR)
|
1748007005NRG24161120230383219
|
16/11/2023
|
chanchal singh
|
1748007005WL017886
|
chanchal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
chanchalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-004-001/184
(GUNDHERU)
|
1748007004NRG24161120230383158
|
16/11/2023
|
Chouhan singh yadav
|
1748007004WL017884
|
Chouhan singh yadav
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Chouhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-005-003/299
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383201
|
16/11/2023
|
Golu lodhi
|
1748007005WL017886
|
Golu lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
Golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-005-003/302
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383202
|
16/11/2023
|
Deepak lodhi
|
1748007005WL017886
|
Deepak lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
Deepaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-005-003/303
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383203
|
16/11/2023
|
Prataap lodhi
|
1748007005WL017886
|
Prataap lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
Prataaplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-005-003/305
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383204
|
16/11/2023
|
Babulal lodhi
|
1748007005WL017886
|
Babulal lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
Babulallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-095-003/147
(JHAGAR)
|
1748007005NRG24161120230383223
|
16/11/2023
|
Mahendra Singh Yadav
|
1748007005WL017886
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-004-001/115-A
(GUNDHERU)
|
1748007004NRG24161120230383153
|
16/11/2023
|
saroj bai
|
1748007004WL017884
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-004-001/138-A
(GUNDHERU)
|
1748007004NRG24161120230383154
|
16/11/2023
|
sakhi bai
|
1748007004WL017884
|
sakhi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-004-001/184-A
(GUNDHERU)
|
1748007000NRG24161120230383235
|
16/11/2023
|
bhan singh
|
1748007WL017887
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
bhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-004-001/251
(GUNDHERU)
|
1748007004NRG24161120230383169
|
16/11/2023
|
Prakesh singh
|
1748007004WL017884
|
Prakesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Prakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-004-001/255
(GUNDHERU)
|
1748007004NRG24161120230383172
|
16/11/2023
|
neeraj
|
1748007004WL017884
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-004-001/262
(GUNDHERU)
|
1748007004NRG24161120230383176
|
16/11/2023
|
monu
|
1748007004WL017884
|
monu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-004-001/276
(GUNDHERU)
|
1748007004NRG24161120230383177
|
16/11/2023
|
veeran
|
1748007004WL017884
|
veeran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-004-001/281
(GUNDHERU)
|
1748007004NRG24161120230383178
|
16/11/2023
|
sateesh
|
1748007004WL017884
|
sateesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-004-001/284
(GUNDHERU)
|
1748007004NRG24161120230383179
|
16/11/2023
|
subham
|
1748007004WL017884
|
subham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-082-003/228
(DHUNDER)
|
1748007004NRG24161120230383194
|
16/11/2023
|
mukesh
|
1748007004WL017884
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-082-003/246
(DHUNDER)
|
1748007004NRG24161120230383196
|
16/11/2023
|
kamal
|
1748007004WL017884
|
kamal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-082-003/86-B
(DHUNDER)
|
1748007004NRG24161120230383197
|
16/11/2023
|
tilak
|
1748007004WL017884
|
tilak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
tilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-082-003/88-A
(DHUNDER)
|
1748007000NRG24161120230383264
|
16/11/2023
|
rajkumari
|
1748007WL017887
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-004-001/109
(GUNDHERU)
|
1748007000NRG24161120230383226
|
16/11/2023
|
usha bai
|
1748007WL017887
|
usha bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-004-001/118-C
(GUNDHERU)
|
1748007000NRG24161120230383228
|
16/11/2023
|
Samandar singh yadav
|
1748007WL017887
|
Samandar singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Samandarsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-004-001/180-B
(GUNDHERU)
|
1748007000NRG24161120230383233
|
16/11/2023
|
Manoj
|
1748007WL017887
|
Manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-004-001/182
(GUNDHERU)
|
1748007000NRG24161120230383234
|
16/11/2023
|
Rajan singh
|
1748007WL017887
|
Rajan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-004-001/221
(GUNDHERU)
|
1748007004NRG24161120230383165
|
16/11/2023
|
raja singh
|
1748007004WL017884
|
raja singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-004-001/256
(GUNDHERU)
|
1748007004NRG24161120230383173
|
16/11/2023
|
Satendra singh
|
1748007004WL017884
|
Satendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-004-001/307
(GUNDHERU)
|
1748007000NRG24161120230383236
|
16/11/2023
|
badal
|
1748007WL017887
|
badal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-004-001/308
(GUNDHERU)
|
1748007004NRG24161120230383182
|
16/11/2023
|
sunita yadav
|
1748007004WL017884
|
sunita yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
sunitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-004-001/310
(GUNDHERU)
|
1748007004NRG24161120230383183
|
16/11/2023
|
Ramlakhan
|
1748007004WL017884
|
Ramlakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-004-001/322
(GUNDHERU)
|
1748007004NRG24161120230383184
|
16/11/2023
|
jitendra katariya
|
1748007004WL017884
|
jitendra katariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
jitendrakatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-004-001/355
(GUNDHERU)
|
1748007000NRG24161120230383237
|
16/11/2023
|
naresh
|
1748007WL017887
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-004-001/356
(GUNDHERU)
|
1748007000NRG24161120230383238
|
16/11/2023
|
jitendra singh
|
1748007WL017887
|
jitendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-004-001/358
(GUNDHERU)
|
1748007000NRG24161120230383239
|
16/11/2023
|
Bablu yadav
|
1748007WL017887
|
Bablu yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Babluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-004-001/376
(GUNDHERU)
|
1748007000NRG24161120230383241
|
16/11/2023
|
Brajesh yadav
|
1748007WL017887
|
Brajesh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Brajeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-004-001/377
(GUNDHERU)
|
1748007000NRG24161120230383242
|
16/11/2023
|
Ankit
|
1748007WL017887
|
Ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-004-001/384
(GUNDHERU)
|
1748007000NRG24161120230383243
|
16/11/2023
|
bundel singh
|
1748007WL017887
|
bundel singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-004-001/389
(GUNDHERU)
|
1748007000NRG24161120230383244
|
16/11/2023
|
Saurav yadav
|
1748007WL017887
|
Saurav yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Sauravyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-004-001/415
(GUNDHERU)
|
1748007000NRG24161120230383246
|
16/11/2023
|
khalak singh
|
1748007WL017887
|
khalak singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-004-001/416
(GUNDHERU)
|
1748007000NRG24161120230383247
|
16/11/2023
|
Nanheraja
|
1748007WL017887
|
Nanheraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Nanheraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-004-001/417
(GUNDHERU)
|
1748007000NRG24161120230383248
|
16/11/2023
|
Satendra yadav
|
1748007WL017887
|
Satendra yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Satendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-004-001/418
(GUNDHERU)
|
1748007000NRG24161120230383249
|
16/11/2023
|
sanjay
|
1748007WL017887
|
sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-004-001/419
(GUNDHERU)
|
1748007000NRG24161120230383250
|
16/11/2023
|
Sourabh
|
1748007WL017887
|
Sourabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-004-001/84-B
(GUNDHERU)
|
1748007000NRG24161120230383256
|
16/11/2023
|
Ranjeet singh
|
1748007WL017887
|
Ranjeet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Ranjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-004-001/9-B
(GUNDHERU)
|
1748007000NRG24161120230383259
|
16/11/2023
|
ganeshram
|
1748007WL017887
|
ganeshram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-004-001/94
(GUNDHERU)
|
1748007000NRG24161120230383260
|
16/11/2023
|
Geeta bai
|
1748007WL017887
|
Geeta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-004-001/99-B
(GUNDHERU)
|
1748007004NRG24161120230383190
|
16/11/2023
|
Shivam kumar
|
1748007004WL017884
|
Shivam kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326883162
|
|
Shivamkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-005-003/297
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383200
|
16/11/2023
|
yashpal lodhi
|
1748007005WL017886
|
yashpal lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
yashpallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-005-003/339
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383205
|
16/11/2023
|
Sirnam Ojha
|
1748007005WL017886
|
Sirnam Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
SirnamOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-005-003/340
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383206
|
16/11/2023
|
Kiran Bai Lodhi
|
1748007005WL017886
|
Kiran Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
KiranBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-005-003/341
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383207
|
16/11/2023
|
Vikash Lodhi
|
1748007005WL017886
|
Vikash Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
VikashLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNGAOLI
|
MP-48-007-005-003/342
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383208
|
16/11/2023
|
Ajay
|
1748007005WL017886
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-005-003/344
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383209
|
16/11/2023
|
Rajkumar lodhi
|
1748007005WL017886
|
Rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-005-003/345
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383210
|
16/11/2023
|
kalpna
|
1748007005WL017886
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-005-003/346
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383211
|
16/11/2023
|
Jitendra Singh
|
1748007005WL017886
|
Jitendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
JitendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-005-003/348
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383212
|
16/11/2023
|
Deepak Lodhi
|
1748007005WL017886
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-005-003/349
(MUDRAMUNGAOLI)
|
1748007005NRG24161120230383213
|
16/11/2023
|
Kamal Singh
|
1748007005WL017886
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNGAOLI
|
MP-48-007-035-003/342
(SONAI)
|
1748007005NRG24161120230383214
|
16/11/2023
|
Parmal Bundela
|
1748007005WL017886
|
Parmal Bundela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
ParmalBundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-095-003/137
(JHAGAR)
|
1748007005NRG24161120230383220
|
16/11/2023
|
ajaypal
|
1748007005WL017886
|
ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-095-003/138
(JHAGAR)
|
1748007005NRG24161120230383221
|
16/11/2023
|
savita bai yadav
|
1748007005WL017886
|
savita bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
savitabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-095-003/139
(JHAGAR)
|
1748007005NRG24161120230383222
|
16/11/2023
|
patram singh
|
1748007005WL017886
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326883162
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122434
|
122434
|
|
|
|
|
|
|
|