|
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-48-007-088-002/313
(BADHOLI)
|
1748007088NRG24160120240454763
|
17/01/2024
|
jay singh rajpoot
|
1748007088WL021356
|
jay singh rajpoot
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
jaysinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGAOLI
|
MP-48-007-088-002/322
(BADHOLI)
|
1748007088NRG24160120240454766
|
17/01/2024
|
balbeer singh
|
1748007088WL021356
|
balbeer singh
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-089-002/1
(KHOKSI)
|
1748007089NRG24170120240454810
|
17/01/2024
|
SULTAANASIH
|
1748007089WL021360
|
SULTAANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
SULTAANASIH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNGAOLI
|
MP-48-007-089-002/108
(KHOKSI)
|
1748007089NRG24130120240450315
|
17/01/2024
|
GUDDEEBAAEE
|
1748007089WL021112
|
GUDDEEBAAEE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
GUDDEEBAAEE
|
ICICI BANK LTD(508534)
|
|
5
|
MUNGAOLI
|
MP-48-007-089-002/108
(KHOKSI)
|
1748007089NRG24130120240450314
|
17/01/2024
|
LALLOO
|
1748007089WL021112
|
LALLOO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
LALLOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007089NRG24130120240450321
|
17/01/2024
|
TULASEERAAM
|
1748007089WL021112
|
TULASEERAAM
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
TULASEERAAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-089-002/174
(KHOKSI)
|
1748007089NRG24170120240454805
|
17/01/2024
|
Seetaram
|
1748007089WL021359
|
Seetaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-089-002/247
(KHOKSI)
|
1748007089NRG24170120240454816
|
17/01/2024
|
Lalaram
|
1748007089WL021360
|
Lalaram
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-002/45
(BAMURITANKA)
|
1748007048NRG24170120240454860
|
17/01/2024
|
Jeevan singh
|
1748007048WL021365
|
Jeevan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-002/45
(BAMURITANKA)
|
1748007048NRG24170120240454859
|
17/01/2024
|
Jeevan singh
|
1748007048WL021365
|
Jeevan singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-068-001/188
(AMODA)
|
1748007000NRG24170120240454880
|
17/01/2024
|
vakil ahirwar
|
1748007WL021367
|
vakil ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
vakilahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-068-001/4-D
(AMODA)
|
1748007000NRG24170120240454884
|
17/01/2024
|
chirojilal ahirwar
|
1748007WL021367
|
chirojilal ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
chirojilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-088-002/126
(BADHOLI)
|
1748007088NRG24160120240454758
|
17/01/2024
|
saubhagy ingh
|
1748007088WL021356
|
saubhagy ingh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
saubhagyingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-088-002/13
(BADHOLI)
|
1748007088NRG24160120240454759
|
17/01/2024
|
Preetam
|
1748007088WL021356
|
Preetam
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-088-002/300
(BADHOLI)
|
1748007088NRG24160120240454762
|
17/01/2024
|
guddi bai
|
1748007088WL021356
|
guddi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-088-002/347
(BADHOLI)
|
1748007088NRG24160120240454773
|
17/01/2024
|
Saurabh sehariya
|
1748007088WL021356
|
Saurabh sehariya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Saurabhsehariya
|
UNION BANK OF INDIA(508500)
|
|
17
|
MUNGAOLI
|
MP-48-007-088-002/348
(BADHOLI)
|
1748007088NRG24160120240454774
|
17/01/2024
|
anita
|
1748007088WL021356
|
anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-089-002/311
(KHOKSI)
|
1748007089NRG24130120240450324
|
17/01/2024
|
RAmswroop
|
1748007089WL021113
|
RAmswroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
RAmswroop
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-089-002/311
(KHOKSI)
|
1748007089NRG24130120240450323
|
17/01/2024
|
RAmswroop
|
1748007089WL021113
|
RAmswroop
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
RAmswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-068-001/176
(AMODA)
|
1748007000NRG24170120240454876
|
17/01/2024
|
vishakha
|
1748007WL021367
|
vishakha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-068-001/140
(AMODA)
|
1748007000NRG24170120240454873
|
17/01/2024
|
deshraj vasore
|
1748007WL021367
|
deshraj vasore
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
deshrajvasore
|
ICICI BANK LTD(508534)
|
|
22
|
MUNGAOLI
|
MP-48-007-068-001/140
(AMODA)
|
1748007000NRG24170120240454874
|
17/01/2024
|
vavita bai
|
1748007WL021367
|
vavita bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
vavitabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-068-001/151
(AMODA)
|
1748007000NRG24170120240454875
|
17/01/2024
|
Daujaram Ahirwar
|
1748007WL021367
|
Daujaram Ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
DaujaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-068-001/19
(AMODA)
|
1748007000NRG24170120240454881
|
17/01/2024
|
JAGADEESH adiwasi
|
1748007WL021367
|
JAGADEESH adiwasi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
JAGADEESHadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGAOLI
|
MP-48-007-068-001/4-C
(AMODA)
|
1748007000NRG24170120240454882
|
17/01/2024
|
kalyan singh
|
1748007WL021367
|
kalyan singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-068-001/4-C
(AMODA)
|
1748007000NRG24170120240454883
|
17/01/2024
|
pan bai
|
1748007WL021367
|
pan bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-068-001/4-D
(AMODA)
|
1748007000NRG24170120240454885
|
17/01/2024
|
sakhi bai
|
1748007WL021367
|
sakhi bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-068-001/41-C
(AMODA)
|
1748007000NRG24170120240454886
|
17/01/2024
|
gulav bai
|
1748007WL021367
|
gulav bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
gulavbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-068-002/10
(AMODA)
|
1748007000NRG24170120240454889
|
17/01/2024
|
keshar bai
|
1748007WL021367
|
keshar bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGAOLI
|
MP-48-007-068-002/16-A
(AMODA)
|
1748007000NRG24170120240454890
|
17/01/2024
|
khushilal ahirwar
|
1748007WL021367
|
khushilal ahirwar
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
khushilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-048-002/724
(BAMURITANKA)
|
1748007048NRG24170120240454861
|
17/01/2024
|
Savitri Bai Yadav
|
1748007048WL021365
|
Savitri Bai Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
SavitriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-002/725
(BAMURITANKA)
|
1748007048NRG24170120240454862
|
17/01/2024
|
Shivani Yadav
|
1748007048WL021365
|
Shivani Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ShivaniYadav
|
UCO BANK(607066)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-002/736
(BAMURITANKA)
|
1748007048NRG24170120240454863
|
17/01/2024
|
Shailendra Yadav
|
1748007048WL021365
|
Shailendra Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ShailendraYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MUNGAOLI
|
MP-48-007-048-005/101
(BAMURITANKA)
|
1748007048NRG24170120240454856
|
17/01/2024
|
KARTAR YADAV
|
1748007048WL021364
|
KARTAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
KARTARYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGAOLI
|
MP-48-007-048-005/102
(BAMURITANKA)
|
1748007048NRG24170120240454857
|
17/01/2024
|
AVTAAR YADAV
|
1748007048WL021364
|
AVTAAR YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
AVTAARYADAV
|
UCO BANK(607066)
|
|
36
|
MUNGAOLI
|
MP-48-007-048-005/103
(BAMURITANKA)
|
1748007048NRG24170120240454858
|
17/01/2024
|
ABTAR SINGH YADAV
|
1748007048WL021364
|
ABTAR SINGH YADAV
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ABTARSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-089-002/252
(KHOKSI)
|
1748007089NRG24170120240454818
|
17/01/2024
|
Gabbar Singh
|
1748007089WL021360
|
Gabbar Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGAOLI
|
MP-48-007-089-002/252
(KHOKSI)
|
1748007089NRG24170120240454817
|
17/01/2024
|
Gabbar Singh
|
1748007089WL021360
|
Gabbar Singh
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
GabbarSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-068-001/183
(AMODA)
|
1748007000NRG24170120240454879
|
17/01/2024
|
ravi gurjar
|
1748007WL021367
|
ravi gurjar
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ravigurjar
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-088-002/299
(BADHOLI)
|
1748007088NRG24160120240454761
|
17/01/2024
|
Prem Singh Rajput
|
1748007088WL021356
|
Prem Singh Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
PremSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-088-002/403-C
(BADHOLI)
|
1748007088NRG24160120240454738
|
17/01/2024
|
Suraj Bai
|
1748007088WL021355
|
Suraj Bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
SurajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-089-002/1
(KHOKSI)
|
1748007089NRG24170120240454811
|
17/01/2024
|
Sultan signh
|
1748007089WL021360
|
Sultan signh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Sultansignh
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-089-002/112
(KHOKSI)
|
1748007089NRG24130120240450318
|
17/01/2024
|
sugan bai
|
1748007089WL021112
|
sugan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
suganbai
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGAOLI
|
MP-48-007-089-002/112
(KHOKSI)
|
1748007089NRG24130120240450317
|
17/01/2024
|
Tilak singh
|
1748007089WL021112
|
Tilak singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Tilaksingh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGAOLI
|
MP-48-007-089-002/112
(KHOKSI)
|
1748007089NRG24130120240450316
|
17/01/2024
|
Tilak singh
|
1748007089WL021112
|
Tilak singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706597077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-089-002/130
(KHOKSI)
|
1748007089NRG24170120240454836
|
17/01/2024
|
Vikram Singh
|
1748007089WL021363
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-089-002/130
(KHOKSI)
|
1748007089NRG24170120240454835
|
17/01/2024
|
Vikram Singh
|
1748007089WL021363
|
Vikram Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
VikramSingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-089-002/134
(KHOKSI)
|
1748007089NRG24170120240454828
|
17/01/2024
|
Jashrath
|
1748007089WL021362
|
Jashrath
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Jashrath
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-089-002/138
(KHOKSI)
|
1748007089NRG24170120240454804
|
17/01/2024
|
kamal singh
|
1748007089WL021359
|
kamal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGAOLI
|
MP-48-007-089-002/138
(KHOKSI)
|
1748007089NRG24170120240454803
|
17/01/2024
|
kamal singh
|
1748007089WL021359
|
kamal singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGAOLI
|
MP-48-007-089-002/147
(KHOKSI)
|
1748007089NRG24170120240454830
|
17/01/2024
|
Majboot Singh
|
1748007089WL021362
|
Majboot Singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
MajbootSingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGAOLI
|
MP-48-007-089-002/147
(KHOKSI)
|
1748007089NRG24170120240454829
|
17/01/2024
|
Shivraj
|
1748007089WL021362
|
Shivraj
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGAOLI
|
MP-48-007-089-002/147-A
(KHOKSI)
|
1748007089NRG24170120240454832
|
17/01/2024
|
jahendr
|
1748007089WL021362
|
jahendr
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
jahendr
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGAOLI
|
MP-48-007-089-002/147-A
(KHOKSI)
|
1748007089NRG24170120240454831
|
17/01/2024
|
jahendr
|
1748007089WL021362
|
jahendr
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
jahendr
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGAOLI
|
MP-48-007-089-002/157
(KHOKSI)
|
1748007089NRG24170120240454838
|
17/01/2024
|
Afaisar kha
|
1748007089WL021363
|
Afaisar kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Afaisarkha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGAOLI
|
MP-48-007-089-002/157
(KHOKSI)
|
1748007089NRG24170120240454837
|
17/01/2024
|
Afaisar kha
|
1748007089WL021363
|
Afaisar kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Afaisarkha
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNGAOLI
|
MP-48-007-089-002/172
(KHOKSI)
|
1748007089NRG24170120240454813
|
17/01/2024
|
Gabbar
|
1748007089WL021360
|
Gabbar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Gabbar
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGAOLI
|
MP-48-007-089-002/172
(KHOKSI)
|
1748007089NRG24170120240454812
|
17/01/2024
|
Gabbar
|
1748007089WL021360
|
Gabbar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MUNGAOLI
|
MP-48-007-089-002/174
(KHOKSI)
|
1748007089NRG24170120240454806
|
17/01/2024
|
Seetaram
|
1748007089WL021359
|
Seetaram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGAOLI
|
MP-48-007-089-002/177
(KHOKSI)
|
1748007089NRG24170120240454819
|
17/01/2024
|
Gangram
|
1748007089WL021361
|
Gangram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Gangram
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG24170120240454842
|
17/01/2024
|
Mohar singh
|
1748007089WL021363
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG24170120240454841
|
17/01/2024
|
Mohar singh
|
1748007089WL021363
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG24170120240454840
|
17/01/2024
|
Mohar singh
|
1748007089WL021363
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGAOLI
|
MP-48-007-089-002/194
(KHOKSI)
|
1748007089NRG24170120240454839
|
17/01/2024
|
Mohar singh
|
1748007089WL021363
|
Mohar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Moharsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGAOLI
|
MP-48-007-089-002/226
(KHOKSI)
|
1748007089NRG24170120240454843
|
17/01/2024
|
Amar singh
|
1748007089WL021363
|
Amar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Amarsingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
MUNGAOLI
|
MP-48-007-089-002/226
(KHOKSI)
|
1748007089NRG24170120240454844
|
17/01/2024
|
Ashoka bai
|
1748007089WL021363
|
Ashoka bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Ashokabai
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNGAOLI
|
MP-48-007-089-002/226
(KHOKSI)
|
1748007089NRG24170120240454846
|
17/01/2024
|
deepak
|
1748007089WL021363
|
deepak
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
deepak
|
UCO BANK(607066)
|
|
68
|
MUNGAOLI
|
MP-48-007-089-002/226
(KHOKSI)
|
1748007089NRG24170120240454845
|
17/01/2024
|
rani bai
|
1748007089WL021363
|
rani bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-089-002/235
(KHOKSI)
|
1748007089NRG24170120240454820
|
17/01/2024
|
Prakash singh
|
1748007089WL021361
|
Prakash singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Prakashsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG24170120240454848
|
17/01/2024
|
Rinku
|
1748007089WL021363
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUNGAOLI
|
MP-48-007-089-002/240
(KHOKSI)
|
1748007089NRG24170120240454847
|
17/01/2024
|
Rinku
|
1748007089WL021363
|
Rinku
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGAOLI
|
MP-48-007-089-002/245
(KHOKSI)
|
1748007089NRG24170120240454807
|
17/01/2024
|
Vimla Bai
|
1748007089WL021359
|
Vimla Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNGAOLI
|
MP-48-007-089-002/246
(KHOKSI)
|
1748007089NRG24170120240454815
|
17/01/2024
|
Raju
|
1748007089WL021360
|
Raju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Raju
|
UCO BANK(607066)
|
|
74
|
MUNGAOLI
|
MP-48-007-089-002/246
(KHOKSI)
|
1748007089NRG24170120240454814
|
17/01/2024
|
Raju
|
1748007089WL021360
|
Raju
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGAOLI
|
MP-48-007-089-002/253
(KHOKSI)
|
1748007089NRG24170120240454850
|
17/01/2024
|
Sonu yadav
|
1748007089WL021363
|
Sonu yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Sonuyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MUNGAOLI
|
MP-48-007-089-002/253
(KHOKSI)
|
1748007089NRG24170120240454849
|
17/01/2024
|
Sonu yadav
|
1748007089WL021363
|
Sonu yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Sonuyadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGAOLI
|
MP-48-007-089-002/268
(KHOKSI)
|
1748007089NRG24170120240454809
|
17/01/2024
|
guddi bai
|
1748007089WL021359
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNGAOLI
|
MP-48-007-089-002/268
(KHOKSI)
|
1748007089NRG24170120240454808
|
17/01/2024
|
guddi bai
|
1748007089WL021359
|
guddi bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-089-002/273
(KHOKSI)
|
1748007089NRG24170120240454834
|
17/01/2024
|
Maniram
|
1748007089WL021362
|
Maniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGAOLI
|
MP-48-007-089-002/273
(KHOKSI)
|
1748007089NRG24170120240454833
|
17/01/2024
|
Maniram
|
1748007089WL021362
|
Maniram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Maniram
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-089-002/275
(KHOKSI)
|
1748007089NRG24170120240454822
|
17/01/2024
|
Rajeev
|
1748007089WL021361
|
Rajeev
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGAOLI
|
MP-48-007-089-002/275
(KHOKSI)
|
1748007089NRG24170120240454821
|
17/01/2024
|
Rajeev
|
1748007089WL021361
|
Rajeev
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Rajeev
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-089-002/276
(KHOKSI)
|
1748007089NRG24170120240454824
|
17/01/2024
|
Jaypal
|
1748007089WL021361
|
Jaypal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Jaypal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MUNGAOLI
|
MP-48-007-089-002/276
(KHOKSI)
|
1748007089NRG24170120240454823
|
17/01/2024
|
Jaypal
|
1748007089WL021361
|
Jaypal
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Jaypal
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGAOLI
|
MP-48-007-089-002/299
(KHOKSI)
|
1748007089NRG24170120240454826
|
17/01/2024
|
BHanu prtap
|
1748007089WL021361
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
BHanuprtap
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGAOLI
|
MP-48-007-089-002/299
(KHOKSI)
|
1748007089NRG24170120240454825
|
17/01/2024
|
BHanu prtap
|
1748007089WL021361
|
BHanu prtap
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
BHanuprtap
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-089-002/300
(KHOKSI)
|
1748007089NRG24170120240454827
|
17/01/2024
|
Sharan bai
|
1748007089WL021361
|
Sharan bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Sharanbai
|
BANK OF BARODA(606985)
|
|
88
|
MUNGAOLI
|
MP-48-007-089-002/346
(KHOKSI)
|
1748007089NRG24130120240450326
|
17/01/2024
|
Manju bai
|
1748007089WL021113
|
Manju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGAOLI
|
MP-48-007-089-002/346
(KHOKSI)
|
1748007089NRG24130120240450325
|
17/01/2024
|
Manju bai
|
1748007089WL021113
|
Manju bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Manjubai
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGAOLI
|
MP-48-007-089-002/352
(KHOKSI)
|
1748007089NRG24130120240450320
|
17/01/2024
|
Shri kumari bai
|
1748007089WL021112
|
Shri kumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Shrikumaribai
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-089-002/352
(KHOKSI)
|
1748007089NRG24130120240450319
|
17/01/2024
|
Shri kumari bai
|
1748007089WL021112
|
Shri kumari bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Shrikumaribai
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGAOLI
|
MP-48-007-089-002/362
(KHOKSI)
|
1748007089NRG24170120240454852
|
17/01/2024
|
Geeta Bai
|
1748007089WL021363
|
Geeta Bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-089-002/362
(KHOKSI)
|
1748007089NRG24170120240454851
|
17/01/2024
|
Shrilal Ahirwar
|
1748007089WL021363
|
Shrilal Ahirwar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ShrilalAhirwar
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-089-002/48
(KHOKSI)
|
1748007089NRG24130120240450322
|
17/01/2024
|
Tulsiram
|
1748007089WL021112
|
Tulsiram
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-068-001/99-A
(AMODA)
|
1748007000NRG24170120240454888
|
17/01/2024
|
arvind
|
1748007WL021367
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-088-002/315
(BADHOLI)
|
1748007088NRG24160120240454764
|
17/01/2024
|
pahalwan
|
1748007088WL021356
|
pahalwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGAOLI
|
MP-48-007-088-002/343
(BADHOLI)
|
1748007088NRG24160120240454729
|
17/01/2024
|
Ram prasad
|
1748007088WL021355
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Ramprasad
|
UCO BANK(607066)
|
|
98
|
MUNGAOLI
|
MP-48-007-089-002/414
(KHOKSI)
|
1748007089NRG24170120240454853
|
17/01/2024
|
Bundel Singh
|
1748007089WL021363
|
Bundel Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
BundelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-048-002/695
(BAMURITANKA)
|
1748007048NRG24170120240454854
|
17/01/2024
|
Sukhbhan Singh
|
1748007048WL021364
|
Sukhbhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
SukhbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-048-002/702
(BAMURITANKA)
|
1748007048NRG24170120240454855
|
17/01/2024
|
Priyanka
|
1748007048WL021364
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Priyanka
|
UCO BANK(607066)
|
|
101
|
MUNGAOLI
|
MP-48-007-068-001/178
(AMODA)
|
1748007000NRG24170120240454877
|
17/01/2024
|
deepak gurjar
|
1748007WL021367
|
deepak gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
deepakgurjar
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGAOLI
|
MP-48-007-068-001/182
(AMODA)
|
1748007000NRG24170120240454878
|
17/01/2024
|
ghansyam
|
1748007WL021367
|
ghansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGAOLI
|
MP-48-007-068-001/41-D
(AMODA)
|
1748007000NRG24170120240454887
|
17/01/2024
|
rakesh
|
1748007WL021367
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
rakesh
|
UCO BANK(607066)
|
|
104
|
MUNGAOLI
|
MP-48-007-088-002/219
(BADHOLI)
|
1748007088NRG24160120240454760
|
17/01/2024
|
Rampal
|
1748007088WL021356
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-088-002/319
(BADHOLI)
|
1748007088NRG24160120240454765
|
17/01/2024
|
Srishti
|
1748007088WL021356
|
Srishti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Srishti
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-088-002/332
(BADHOLI)
|
1748007088NRG24160120240454768
|
17/01/2024
|
Mithun
|
1748007088WL021356
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-088-002/334
(BADHOLI)
|
1748007088NRG24160120240454769
|
17/01/2024
|
Mohar singh
|
1748007088WL021356
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-088-002/336
(BADHOLI)
|
1748007088NRG24160120240454770
|
17/01/2024
|
sanju
|
1748007088WL021356
|
sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-088-002/341
(BADHOLI)
|
1748007088NRG24160120240454728
|
17/01/2024
|
gedraj
|
1748007088WL021355
|
gedraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
gedraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-088-002/344
(BADHOLI)
|
1748007088NRG24160120240454771
|
17/01/2024
|
paramjeet
|
1748007088WL021356
|
paramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
paramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-088-002/346
(BADHOLI)
|
1748007088NRG24160120240454772
|
17/01/2024
|
Dolat
|
1748007088WL021356
|
Dolat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Dolat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-088-002/351
(BADHOLI)
|
1748007088NRG24160120240454775
|
17/01/2024
|
Ramprasad
|
1748007088WL021356
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-088-002/359
(BADHOLI)
|
1748007088NRG24160120240454730
|
17/01/2024
|
Rahul
|
1748007088WL021355
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-088-002/361
(BADHOLI)
|
1748007088NRG24160120240454731
|
17/01/2024
|
Indar Singh
|
1748007088WL021355
|
Indar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-088-002/366
(BADHOLI)
|
1748007088NRG24160120240454732
|
17/01/2024
|
Narvada
|
1748007088WL021355
|
Narvada
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Narvada
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-088-002/368
(BADHOLI)
|
1748007088NRG24160120240454733
|
17/01/2024
|
Parmanand
|
1748007088WL021355
|
Parmanand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Parmanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-088-002/369
(BADHOLI)
|
1748007088NRG24160120240454734
|
17/01/2024
|
Ajay Singh
|
1748007088WL021355
|
Ajay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-088-002/370
(BADHOLI)
|
1748007088NRG24160120240454735
|
17/01/2024
|
sispal
|
1748007088WL021355
|
sispal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
sispal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-088-002/372
(BADHOLI)
|
1748007088NRG24160120240454736
|
17/01/2024
|
babuji
|
1748007088WL021355
|
babuji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
babuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-088-002/374
(BADHOLI)
|
1748007088NRG24160120240454737
|
17/01/2024
|
Vinod
|
1748007088WL021355
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-088-002/403-D
(BADHOLI)
|
1748007088NRG24160120240454739
|
17/01/2024
|
Mukesh
|
1748007088WL021355
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-088-002/404-A
(BADHOLI)
|
1748007088NRG24160120240454740
|
17/01/2024
|
Saurabh
|
1748007088WL021355
|
Saurabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-088-002/404-C
(BADHOLI)
|
1748007088NRG24160120240454741
|
17/01/2024
|
Rambabu
|
1748007088WL021355
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-088-002/405
(BADHOLI)
|
1748007088NRG24160120240454742
|
17/01/2024
|
Ravi Singh
|
1748007088WL021355
|
Ravi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-088-002/405-A
(BADHOLI)
|
1748007088NRG24160120240454743
|
17/01/2024
|
Badal Rajput
|
1748007088WL021355
|
Badal Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
BadalRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-088-002/405-C
(BADHOLI)
|
1748007088NRG24160120240454744
|
17/01/2024
|
Balram Rajpoot
|
1748007088WL021355
|
Balram Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
BalramRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-088-002/405-D
(BADHOLI)
|
1748007088NRG24160120240454745
|
17/01/2024
|
Dharmendr Kumar
|
1748007088WL021355
|
Dharmendr Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
DharmendrKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-088-002/406
(BADHOLI)
|
1748007088NRG24160120240454746
|
17/01/2024
|
Akash Ahirwar
|
1748007088WL021355
|
Akash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
AkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-088-002/406-A
(BADHOLI)
|
1748007088NRG24160120240454747
|
17/01/2024
|
Sanman Ahirwar
|
1748007088WL021355
|
Sanman Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
SanmanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-088-002/406-B
(BADHOLI)
|
1748007088NRG24160120240454748
|
17/01/2024
|
Ballu Ahirwar
|
1748007088WL021355
|
Ballu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
BalluAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-088-002/406-D
(BADHOLI)
|
1748007088NRG24160120240454749
|
17/01/2024
|
Abhishek Ahirwar
|
1748007088WL021355
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
AbhishekAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-088-002/407
(BADHOLI)
|
1748007088NRG24160120240454750
|
17/01/2024
|
Sitaram
|
1748007088WL021355
|
Sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-088-002/407-A
(BADHOLI)
|
1748007088NRG24160120240454751
|
17/01/2024
|
Harpal Singh
|
1748007088WL021355
|
Harpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
HarpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-088-002/407-B
(BADHOLI)
|
1748007088NRG24160120240454752
|
17/01/2024
|
Sorabh Rajput
|
1748007088WL021355
|
Sorabh Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
SorabhRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-088-002/407-C
(BADHOLI)
|
1748007088NRG24160120240454753
|
17/01/2024
|
Rohit Sen
|
1748007088WL021355
|
Rohit Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
RohitSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-088-002/407-D
(BADHOLI)
|
1748007088NRG24160120240454754
|
17/01/2024
|
Deewan Singh
|
1748007088WL021355
|
Deewan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
DeewanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-088-002/408
(BADHOLI)
|
1748007088NRG24160120240454755
|
17/01/2024
|
Tulsi Ram
|
1748007088WL021355
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
TulsiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-088-002/408-A
(BADHOLI)
|
1748007088NRG24160120240454756
|
17/01/2024
|
Rakesh Ahirwar
|
1748007088WL021355
|
Rakesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
RakeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-088-002/408-B
(BADHOLI)
|
1748007088NRG24160120240454757
|
17/01/2024
|
Sachin Ahirwar
|
1748007088WL021355
|
Sachin Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
SachinAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
140
|
MUNGAOLI
|
MP-48-007-088-002/328
(BADHOLI)
|
1748007088NRG24160120240454767
|
17/01/2024
|
Shailendra Rajpoot
|
1748007088WL021356
|
Shailendra Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706597077
|
|
ShailendraRajpoot
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|