|
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-48-007-009-003/300
(TARAI)
|
1748007000NRG24050120240440460
|
05/01/2024
|
Jitendra Yadav
|
1748007WL020567
|
Jitendra Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
JitendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-052-001/226
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440337
|
05/01/2024
|
chandrabhan singh lodhi
|
1748007052WL020566
|
chandrabhan singh lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
chandrabhansinghlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-052-002/140
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440357
|
05/01/2024
|
GORELAAL
|
1748007052WL020566
|
GORELAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
GORELAAL
|
ICICI BANK LTD(508534)
|
|
4
|
MUNGAOLI
|
MP-48-007-052-002/81
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440412
|
05/01/2024
|
KUNARARAAJ
|
1748007052WL020566
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-009-004/12
(TARAI)
|
1748007000NRG24050120240440466
|
05/01/2024
|
DHAN BAI AHIRWAR
|
1748007WL020567
|
DHAN BAI AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
DHANBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-009-004/12
(TARAI)
|
1748007000NRG24050120240440465
|
05/01/2024
|
GYARSA AHIRWAR
|
1748007WL020567
|
GYARSA AHIRWAR
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
GYARSAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGAOLI
|
MP-48-007-052-001/250
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440348
|
05/01/2024
|
ramesh lodhi
|
1748007052WL020566
|
ramesh lodhi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
rameshlodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-009-001/138
(TARAI)
|
1748007000NRG24050120240440317
|
05/01/2024
|
Avtaar Singh
|
1748007WL020565
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-009-001/138
(TARAI)
|
1748007000NRG24050120240440316
|
05/01/2024
|
Avtaar Singh
|
1748007WL020565
|
Avtaar Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
AvtaarSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-009-001/161
(TARAI)
|
1748007000NRG24050120240440319
|
05/01/2024
|
Reena
|
1748007WL020565
|
Reena
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-009-001/208
(TARAI)
|
1748007000NRG24050120240440321
|
05/01/2024
|
BIMLA BAI KATARIYA
|
1748007WL020565
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BIMLABAIKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-009-001/208
(TARAI)
|
1748007000NRG24050120240440320
|
05/01/2024
|
BIMLA BAI KATARIYA
|
1748007WL020565
|
BIMLA BAI KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BIMLABAIKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-009-001/213
(TARAI)
|
1748007000NRG24050120240440323
|
05/01/2024
|
BALVEERSINGH
|
1748007WL020565
|
BALVEERSINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007000NRG24050120240440440
|
05/01/2024
|
Badal Singh
|
1748007WL020567
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-009-003/279
(TARAI)
|
1748007000NRG24050120240440449
|
05/01/2024
|
Diman Singh rajpoot
|
1748007WL020567
|
Diman Singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
DimanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-009-003/279
(TARAI)
|
1748007000NRG24050120240440450
|
05/01/2024
|
SUKAN SINGH
|
1748007WL020567
|
SUKAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SUKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-009-003/280
(TARAI)
|
1748007000NRG24050120240440451
|
05/01/2024
|
JAGNNATH SINGH KATARIYA
|
1748007WL020567
|
JAGNNATH SINGH KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
JAGNNATHSINGHKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007000NRG24050120240440462
|
05/01/2024
|
RADHE SHAYAM KATARIYA
|
1748007WL020567
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-009-003/303
(TARAI)
|
1748007000NRG24050120240440461
|
05/01/2024
|
RADHE SHAYAM KATARIYA
|
1748007WL020567
|
RADHE SHAYAM KATARIYA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
RADHESHAYAMKATARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-009-003/313
(TARAI)
|
1748007000NRG24050120240440464
|
05/01/2024
|
Ram saroop
|
1748007WL020567
|
Ram saroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-009-004/285
(TARAI)
|
1748007000NRG24050120240440468
|
05/01/2024
|
neeru Ahirwar
|
1748007WL020567
|
neeru Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
neeruAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-052-001/100
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440334
|
05/01/2024
|
Maharaj
|
1748007052WL020566
|
Maharaj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-052-001/100
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440333
|
05/01/2024
|
Maharaj
|
1748007052WL020566
|
Maharaj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Maharaj
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-052-001/217
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440336
|
05/01/2024
|
shrilal
|
1748007052WL020566
|
shrilal
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
13/03/2024
|
|
686574867
|
|
shrilal
|
ICICI BANK LTD(508534)
|
|
25
|
MUNGAOLI
|
MP-48-007-052-001/228
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440339
|
05/01/2024
|
ram kishan
|
1748007052WL020566
|
ram kishan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGAOLI
|
MP-48-007-052-001/232
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440345
|
05/01/2024
|
kalla bati
|
1748007052WL020566
|
kalla bati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
kallabati
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-052-001/232
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440344
|
05/01/2024
|
mahesh kumar
|
1748007052WL020566
|
mahesh kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGAOLI
|
MP-48-007-052-001/250
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440347
|
05/01/2024
|
ramesh
|
1748007052WL020566
|
ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGAOLI
|
MP-48-007-052-001/95
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440354
|
05/01/2024
|
Jasram
|
1748007052WL020566
|
Jasram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Jasram
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-052-001/95
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440353
|
05/01/2024
|
Jasram
|
1748007052WL020566
|
Jasram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Jasram
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-052-002/302
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440368
|
05/01/2024
|
khalak singh
|
1748007052WL020566
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-052-002/394
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440383
|
05/01/2024
|
neelam singh
|
1748007052WL020566
|
neelam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
neelamsingh
|
CANARA BANK(508532)
|
|
33
|
MUNGAOLI
|
MP-48-007-062-001/491
(NARKHEDA)
|
1748007062NRG24050120240440259
|
05/01/2024
|
guggi
|
1748007062WL020560
|
guggi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
guggi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-062-002/442
(NARKHEDA)
|
1748007062NRG24050120240440258
|
05/01/2024
|
daya
|
1748007062WL020559
|
daya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
daya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-052-001/206
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440335
|
05/01/2024
|
Babu Singh Ahirwar
|
1748007052WL020566
|
Babu Singh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BabuSinghAhirwar
|
UCO BANK(607066)
|
|
36
|
MUNGAOLI
|
MP-48-007-052-001/226
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440338
|
05/01/2024
|
urmila bai
|
1748007052WL020566
|
urmila bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
urmilabai
|
UCO BANK(607066)
|
|
37
|
MUNGAOLI
|
MP-48-007-052-001/228
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440340
|
05/01/2024
|
uma bai
|
1748007052WL020566
|
uma bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
umabai
|
UCO BANK(607066)
|
|
38
|
MUNGAOLI
|
MP-48-007-052-001/230
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440341
|
05/01/2024
|
ashok kumar
|
1748007052WL020566
|
ashok kumar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ashokkumar
|
UCO BANK(607066)
|
|
39
|
MUNGAOLI
|
MP-48-007-052-001/231
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440342
|
05/01/2024
|
manish lodhi
|
1748007052WL020566
|
manish lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
manishlodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-052-001/231
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440343
|
05/01/2024
|
reena bai lodhi
|
1748007052WL020566
|
reena bai lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
reenabailodhi
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-052-001/245
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440346
|
05/01/2024
|
shalakram
|
1748007052WL020566
|
shalakram
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
shalakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-052-001/366
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440349
|
05/01/2024
|
Chhotu Ahirwar
|
1748007052WL020566
|
Chhotu Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ChhotuAhirwar
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-052-001/372
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440350
|
05/01/2024
|
Rani Ahirwar
|
1748007052WL020566
|
Rani Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
RaniAhirwar
|
BANK OF INDIA(508505)
|
|
44
|
MUNGAOLI
|
MP-48-007-052-001/46
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440351
|
05/01/2024
|
kalla ahirwar
|
1748007052WL020566
|
kalla ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
kallaahirwar
|
UCO BANK(607066)
|
|
45
|
MUNGAOLI
|
MP-48-007-052-001/5
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440352
|
05/01/2024
|
Peetam
|
1748007052WL020566
|
Peetam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-052-002/120
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440355
|
05/01/2024
|
Ramkali
|
1748007052WL020566
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-052-002/125
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440356
|
05/01/2024
|
Rambabu
|
1748007052WL020566
|
Rambabu
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-052-002/226
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440360
|
05/01/2024
|
balveer singh
|
1748007052WL020566
|
balveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-052-002/239
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440362
|
05/01/2024
|
devaka bai
|
1748007052WL020566
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-052-002/332
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440371
|
05/01/2024
|
harnam
|
1748007052WL020566
|
harnam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-052-002/338
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440372
|
05/01/2024
|
Rmeswar singh
|
1748007052WL020566
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-052-002/342
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440374
|
05/01/2024
|
Chandra pal
|
1748007052WL020566
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-052-002/343
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440375
|
05/01/2024
|
Man singh
|
1748007052WL020566
|
Man singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-052-002/364
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440376
|
05/01/2024
|
raju
|
1748007052WL020566
|
raju
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-052-002/39
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440382
|
05/01/2024
|
Gyaprasad
|
1748007052WL020566
|
Gyaprasad
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-052-002/423
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440404
|
05/01/2024
|
arvind narvariya
|
1748007052WL020566
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-052-002/56
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440410
|
05/01/2024
|
Mukesh
|
1748007052WL020566
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-052-002/8
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440411
|
05/01/2024
|
Moharbai
|
1748007052WL020566
|
Moharbai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNGAOLI
|
MP-48-007-052-002/98
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440413
|
05/01/2024
|
Ramcharan
|
1748007052WL020566
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-052-002/375
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440377
|
05/01/2024
|
rup singh
|
1748007052WL020566
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-009-003/281
(TARAI)
|
1748007000NRG24050120240440453
|
05/01/2024
|
BHOORi BAI
|
1748007WL020567
|
BHOORi BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BHOORiBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-009-003/285
(TARAI)
|
1748007000NRG24050120240440457
|
05/01/2024
|
ANITA BAI
|
1748007WL020567
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-009-003/285
(TARAI)
|
1748007000NRG24050120240440456
|
05/01/2024
|
ANITA BAI
|
1748007WL020567
|
ANITA BAI
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNGAOLI
|
MP-48-007-009-003/287
(TARAI)
|
1748007000NRG24050120240440459
|
05/01/2024
|
Surendra Bai
|
1748007WL020567
|
Surendra Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-009-003/287
(TARAI)
|
1748007000NRG24050120240440458
|
05/01/2024
|
Surendra Bai
|
1748007WL020567
|
Surendra Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SurendraBai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-009-003/311
(TARAI)
|
1748007000NRG24050120240440463
|
05/01/2024
|
Brajendra Yadav
|
1748007WL020567
|
Brajendra Yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BrajendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-009-001/161
(TARAI)
|
1748007000NRG24050120240440318
|
05/01/2024
|
Prakash
|
1748007WL020565
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-009-001/211
(TARAI)
|
1748007000NRG24050120240440322
|
05/01/2024
|
KRAPAN SINGH KATARIYA
|
1748007WL020565
|
KRAPAN SINGH KATARIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
KRAPANSINGHKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-009-003/11
(TARAI)
|
1748007000NRG24050120240440446
|
05/01/2024
|
Jagbhan
|
1748007WL020567
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MUNGAOLI
|
MP-48-007-009-003/17
(TARAI)
|
1748007000NRG24050120240440447
|
05/01/2024
|
Mohar Singh
|
1748007WL020567
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MUNGAOLI
|
MP-48-007-009-003/18
(TARAI)
|
1748007000NRG24050120240440448
|
05/01/2024
|
Mukesh
|
1748007WL020567
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MUNGAOLI
|
MP-48-007-009-003/280
(TARAI)
|
1748007000NRG24050120240440452
|
05/01/2024
|
Ashrafi Bai
|
1748007WL020567
|
Ashrafi Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
AshrafiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNGAOLI
|
MP-48-007-009-003/284
(TARAI)
|
1748007000NRG24050120240440455
|
05/01/2024
|
SHISHUPAL SINGH
|
1748007WL020567
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SHISHUPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MUNGAOLI
|
MP-48-007-009-003/284
(TARAI)
|
1748007000NRG24050120240440454
|
05/01/2024
|
SHISHUPAL SINGH
|
1748007WL020567
|
SHISHUPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SHISHUPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-009-004/20-A
(TARAI)
|
1748007000NRG24050120240440467
|
05/01/2024
|
SEEMA
|
1748007WL020567
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-009-004/302
(TARAI)
|
1748007000NRG24050120240440469
|
05/01/2024
|
Amaan SIngh
|
1748007WL020567
|
Amaan SIngh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
AmaanSIngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-009-001/244
(TARAI)
|
1748007000NRG24050120240440324
|
05/01/2024
|
Nisha Bai
|
1748007WL020565
|
Nisha Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
NishaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-009-001/248
(TARAI)
|
1748007000NRG24050120240440325
|
05/01/2024
|
Ramkanya Bai
|
1748007WL020565
|
Ramkanya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-009-001/249
(TARAI)
|
1748007000NRG24050120240440326
|
05/01/2024
|
Lalaram Katariya
|
1748007WL020565
|
Lalaram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
LalaramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-009-001/250
(TARAI)
|
1748007000NRG24050120240440327
|
05/01/2024
|
Kamta Bai Katariya
|
1748007WL020565
|
Kamta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
KamtaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-009-001/251
(TARAI)
|
1748007000NRG24050120240440328
|
05/01/2024
|
Rinki Bai
|
1748007WL020565
|
Rinki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
RinkiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGAOLI
|
MP-48-007-009-001/253
(TARAI)
|
1748007000NRG24050120240440329
|
05/01/2024
|
Indar Singh
|
1748007WL020565
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-009-001/254
(TARAI)
|
1748007000NRG24050120240440330
|
05/01/2024
|
Mahendra Singh Katariya
|
1748007WL020565
|
Mahendra Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
MahendraSinghKatariya
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-009-001/255
(TARAI)
|
1748007000NRG24050120240440331
|
05/01/2024
|
Asli Bai
|
1748007WL020565
|
Asli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
AsliBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGAOLI
|
MP-48-007-009-001/256
(TARAI)
|
1748007000NRG24050120240440332
|
05/01/2024
|
Tara Ba
|
1748007WL020565
|
Tara Ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
TaraBa
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-009-001/262
(TARAI)
|
1748007000NRG24050120240440414
|
05/01/2024
|
Gajendar Katariya
|
1748007WL020567
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-009-001/263
(TARAI)
|
1748007000NRG24050120240440415
|
05/01/2024
|
Ramrati Bai Katariya
|
1748007WL020567
|
Ramrati Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
RamratiBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-009-001/264
(TARAI)
|
1748007000NRG24050120240440416
|
05/01/2024
|
Bharti Katariya
|
1748007WL020567
|
Bharti Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BhartiKatariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MUNGAOLI
|
MP-48-007-009-001/269
(TARAI)
|
1748007000NRG24050120240440417
|
05/01/2024
|
Munni Bai
|
1748007WL020567
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-009-001/270
(TARAI)
|
1748007000NRG24050120240440418
|
05/01/2024
|
Hate Singh
|
1748007WL020567
|
Hate Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
HateSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-009-001/272
(TARAI)
|
1748007000NRG24050120240440419
|
05/01/2024
|
Siya Bai
|
1748007WL020567
|
Siya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGAOLI
|
MP-48-007-009-001/276
(TARAI)
|
1748007000NRG24050120240440420
|
05/01/2024
|
Visharam Katariya
|
1748007WL020567
|
Visharam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
VisharamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-009-001/277
(TARAI)
|
1748007000NRG24050120240440421
|
05/01/2024
|
Dinesh Katariya
|
1748007WL020567
|
Dinesh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
DineshKatariya
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-009-001/278
(TARAI)
|
1748007000NRG24050120240440422
|
05/01/2024
|
Shivraj Katariya
|
1748007WL020567
|
Shivraj Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ShivrajKatariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGAOLI
|
MP-48-007-009-001/279
(TARAI)
|
1748007000NRG24050120240440423
|
05/01/2024
|
Machala Bai Katariya
|
1748007WL020567
|
Machala Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
MachalaBaiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-009-001/280
(TARAI)
|
1748007000NRG24050120240440424
|
05/01/2024
|
Ramsakhi Bai Katariya
|
1748007WL020567
|
Ramsakhi Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
RamsakhiBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGAOLI
|
MP-48-007-009-001/281
(TARAI)
|
1748007000NRG24050120240440425
|
05/01/2024
|
Suneeta Bai Katariya
|
1748007WL020567
|
Suneeta Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SuneetaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGAOLI
|
MP-48-007-009-001/284
(TARAI)
|
1748007000NRG24050120240440426
|
05/01/2024
|
Poona Bai Katariya
|
1748007WL020567
|
Poona Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
PoonaBaiKatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGAOLI
|
MP-48-007-009-001/288
(TARAI)
|
1748007000NRG24050120240440427
|
05/01/2024
|
Choteram Katariya
|
1748007WL020567
|
Choteram Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ChoteramKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-009-001/289
(TARAI)
|
1748007000NRG24050120240440428
|
05/01/2024
|
Mantu Katariya
|
1748007WL020567
|
Mantu Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
MantuKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-009-001/290
(TARAI)
|
1748007000NRG24050120240440429
|
05/01/2024
|
Sukma Bai Katariya
|
1748007WL020567
|
Sukma Bai Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SukmaBaiKatariya
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-009-001/292-A
(TARAI)
|
1748007000NRG24050120240440430
|
05/01/2024
|
Deepak Singh
|
1748007WL020567
|
Deepak Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
DeepakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-009-001/293
(TARAI)
|
1748007000NRG24050120240440431
|
05/01/2024
|
Mulayam Singh Katariya
|
1748007WL020567
|
Mulayam Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
MulayamSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-009-001/294
(TARAI)
|
1748007000NRG24050120240440432
|
05/01/2024
|
Prakash
|
1748007WL020567
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-009-001/295
(TARAI)
|
1748007000NRG24050120240440433
|
05/01/2024
|
Janki Bai
|
1748007WL020567
|
Janki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGAOLI
|
MP-48-007-009-001/296
(TARAI)
|
1748007000NRG24050120240440434
|
05/01/2024
|
Phula Bai
|
1748007WL020567
|
Phula Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
PhulaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MUNGAOLI
|
MP-48-007-009-001/297
(TARAI)
|
1748007000NRG24050120240440435
|
05/01/2024
|
Mullo Bai
|
1748007WL020567
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-009-001/298
(TARAI)
|
1748007000NRG24050120240440436
|
05/01/2024
|
Autar Singh
|
1748007WL020567
|
Autar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
AutarSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNGAOLI
|
MP-48-007-009-001/301
(TARAI)
|
1748007000NRG24050120240440437
|
05/01/2024
|
Sonam bai
|
1748007WL020567
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007000NRG24050120240440438
|
05/01/2024
|
Indar Singh
|
1748007WL020567
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-009-001/304
(TARAI)
|
1748007000NRG24050120240440439
|
05/01/2024
|
Jitendra Singh Katariya
|
1748007WL020567
|
Jitendra Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
JitendraSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
112
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007000NRG24050120240440441
|
05/01/2024
|
Goutam Katariya
|
1748007WL020567
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007000NRG24050120240440442
|
05/01/2024
|
Jagbhan Singh Katariya
|
1748007WL020567
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-009-001/310
(TARAI)
|
1748007000NRG24050120240440443
|
05/01/2024
|
Bhuri Bai
|
1748007WL020567
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGAOLI
|
MP-48-007-009-001/311
(TARAI)
|
1748007000NRG24050120240440444
|
05/01/2024
|
Charan Singh
|
1748007WL020567
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-009-001/320
(TARAI)
|
1748007000NRG24050120240440445
|
05/01/2024
|
Deepak Katariya
|
1748007WL020567
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
117
|
MUNGAOLI
|
MP-48-007-052-002/224
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440358
|
05/01/2024
|
sonam adiwasi
|
1748007052WL020566
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-052-002/225
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440359
|
05/01/2024
|
meera adivasi
|
1748007052WL020566
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-052-002/227
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440361
|
05/01/2024
|
hari singh
|
1748007052WL020566
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-052-002/242
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440363
|
05/01/2024
|
rambabu
|
1748007052WL020566
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-052-002/243
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440364
|
05/01/2024
|
lallu raja
|
1748007052WL020566
|
lallu raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440365
|
05/01/2024
|
lila bai lodhi
|
1748007052WL020566
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-052-002/250
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440366
|
05/01/2024
|
rekha bai lodhi
|
1748007052WL020566
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-052-002/295-D
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440367
|
05/01/2024
|
nepal singh
|
1748007052WL020566
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-052-002/304
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440369
|
05/01/2024
|
sonam bai adiwasi
|
1748007052WL020566
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-052-002/312
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440370
|
05/01/2024
|
deepak
|
1748007052WL020566
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-052-002/34
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440373
|
05/01/2024
|
Amarwati Lodhi
|
1748007052WL020566
|
Amarwati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
AmarwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-052-002/376
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440378
|
05/01/2024
|
kepi raja
|
1748007052WL020566
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440379
|
05/01/2024
|
sonu lodhi
|
1748007052WL020566
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440380
|
05/01/2024
|
pahar singh
|
1748007052WL020566
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440381
|
05/01/2024
|
sehindra lodhi
|
1748007052WL020566
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-052-002/395
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440384
|
05/01/2024
|
Akash
|
1748007052WL020566
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-052-002/401
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440385
|
05/01/2024
|
phul singh
|
1748007052WL020566
|
phul singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-052-002/403
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440386
|
05/01/2024
|
lal sahab
|
1748007052WL020566
|
lal sahab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-052-002/404
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440387
|
05/01/2024
|
netram lodhi
|
1748007052WL020566
|
netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-052-002/405
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440388
|
05/01/2024
|
anita bai
|
1748007052WL020566
|
anita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-052-002/406
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440389
|
05/01/2024
|
ghanshyam lodhi
|
1748007052WL020566
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ghanshyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-052-002/407
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440390
|
05/01/2024
|
pratiksha lodhi
|
1748007052WL020566
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-052-002/408
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440391
|
05/01/2024
|
gaurav lodhi
|
1748007052WL020566
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-052-002/409
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440392
|
05/01/2024
|
sonu lodhi
|
1748007052WL020566
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440393
|
05/01/2024
|
angad singh
|
1748007052WL020566
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-052-002/411
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440394
|
05/01/2024
|
sourabh singhh
|
1748007052WL020566
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-052-002/412
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440395
|
05/01/2024
|
brajkumari lodhi
|
1748007052WL020566
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
|
144
|
MUNGAOLI
|
MP-48-007-052-002/414
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440396
|
05/01/2024
|
sharada bai
|
1748007052WL020566
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440397
|
05/01/2024
|
rahul lodhi
|
1748007052WL020566
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-052-002/416
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440398
|
05/01/2024
|
shitan singh sen
|
1748007052WL020566
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-052-002/418
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440399
|
05/01/2024
|
udham
|
1748007052WL020566
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
udham
|
UCO BANK(607066)
|
|
148
|
MUNGAOLI
|
MP-48-007-052-002/419
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440400
|
05/01/2024
|
rajkumari
|
1748007052WL020566
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-052-002/420
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440401
|
05/01/2024
|
shripal yadav
|
1748007052WL020566
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-052-002/421
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440402
|
05/01/2024
|
jain singh lodhi
|
1748007052WL020566
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-052-002/422
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440403
|
05/01/2024
|
parmal singh lodhi
|
1748007052WL020566
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-052-002/424
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440405
|
05/01/2024
|
ravi pal
|
1748007052WL020566
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-052-002/425
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440406
|
05/01/2024
|
Bajoran Singh Narvariya
|
1748007052WL020566
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
BajoranSinghNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-052-002/426
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440407
|
05/01/2024
|
Urmila Lodhi
|
1748007052WL020566
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MUNGAOLI
|
MP-48-007-052-002/429
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440408
|
05/01/2024
|
Kamta Bai
|
1748007052WL020566
|
Kamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MUNGAOLI
|
MP-48-007-052-002/430
(BAMMANKHIRIYA)
|
1748007052NRG24050120240440409
|
05/01/2024
|
Seema Sour
|
1748007052WL020566
|
Seema Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686574867
|
|
SeemaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206193
|
206193
|
|
|
|
|
|
|
|