|
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-48-007-015-001/138-C
(BARRA)
|
1748007015NRG24110120240447235
|
11/01/2024
|
Harnayan
|
1748007015WL020987
|
Harnayan
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Harnayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446689
|
11/01/2024
|
Umesh Lodhi
|
1748007057WL020963
|
Umesh Lodhi
|
00048
|
BKID0008841
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
UmeshLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446705
|
11/01/2024
|
Sadhan
|
1748007057WL020963
|
Sadhan
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Sadhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-057-003/119
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446699
|
11/01/2024
|
Sitaram
|
1748007057WL020963
|
Sitaram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-057-002/74
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446691
|
11/01/2024
|
RAAMASIH
|
1748007057WL020963
|
RAAMASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
RAAMASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
MUNGAOLI
|
MP-48-007-057-003/95
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446715
|
11/01/2024
|
VIJAYAKUMAAR
|
1748007057WL020963
|
VIJAYAKUMAAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690998362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-009-001/306
(TARAI)
|
1748007000NRG24110120240447205
|
11/01/2024
|
Badal Singh
|
1748007WL020985
|
Badal Singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
BadalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-009-003/279
(TARAI)
|
1748007000NRG24110120240447214
|
11/01/2024
|
Diman Singh rajpoot
|
1748007WL020985
|
Diman Singh rajpoot
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
DimanSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGAOLI
|
MP-48-007-009-003/279
(TARAI)
|
1748007000NRG24110120240447215
|
11/01/2024
|
SUKAN SINGH
|
1748007WL020985
|
SUKAN SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
SUKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNGAOLI
|
MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446686
|
11/01/2024
|
Arviend Singh Lodhi
|
1748007057WL020963
|
Arviend Singh Lodhi
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998362
|
|
ArviendSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446697
|
11/01/2024
|
sundar
|
1748007057WL020963
|
sundar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-057-003/123
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446702
|
11/01/2024
|
balbeer
|
1748007057WL020963
|
balbeer
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
balbeer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446687
|
11/01/2024
|
Rekha Lodhi
|
1748007057WL020963
|
Rekha Lodhi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
RekhaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446688
|
11/01/2024
|
Koushalya Lodhi
|
1748007057WL020963
|
Koushalya Lodhi
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998362
|
|
KoushalyaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MUNGAOLI
|
MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446692
|
11/01/2024
|
Adity Sharma
|
1748007057WL020963
|
Adity Sharma
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
AditySharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446694
|
11/01/2024
|
Ramkrishan
|
1748007057WL020963
|
Ramkrishan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Ramkrishan
|
UCO BANK(607066)
|
|
17
|
MUNGAOLI
|
MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446695
|
11/01/2024
|
sukedev
|
1748007057WL020963
|
sukedev
|
00462
|
UCBA0001289
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998362
|
|
sukedev
|
UCO BANK(607066)
|
|
18
|
MUNGAOLI
|
MP-48-007-057-002/9-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446696
|
11/01/2024
|
sharmili
|
1748007057WL020963
|
sharmili
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
sharmili
|
UCO BANK(607066)
|
|
19
|
MUNGAOLI
|
MP-48-007-057-003/119
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446700
|
11/01/2024
|
Ravi
|
1748007057WL020963
|
Ravi
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Ravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
MUNGAOLI
|
MP-48-007-057-003/122
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446701
|
11/01/2024
|
jagdish
|
1748007057WL020963
|
jagdish
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
jagdish
|
UCO BANK(607066)
|
|
21
|
MUNGAOLI
|
MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446703
|
11/01/2024
|
Rup bati
|
1748007057WL020963
|
Rup bati
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Rupbati
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446704
|
11/01/2024
|
priyanka
|
1748007057WL020963
|
priyanka
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
priyanka
|
UCO BANK(607066)
|
|
23
|
MUNGAOLI
|
MP-48-007-057-003/153
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446706
|
11/01/2024
|
chandrbhan
|
1748007057WL020963
|
chandrbhan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446709
|
11/01/2024
|
sapna
|
1748007057WL020963
|
sapna
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
sapna
|
UCO BANK(607066)
|
|
25
|
MUNGAOLI
|
MP-48-007-057-003/163
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446710
|
11/01/2024
|
Radheshyam
|
1748007057WL020963
|
Radheshyam
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGAOLI
|
MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446712
|
11/01/2024
|
sonika
|
1748007057WL020963
|
sonika
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
sonika
|
UCO BANK(607066)
|
|
27
|
MUNGAOLI
|
MP-48-007-057-003/55
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446714
|
11/01/2024
|
rati bai
|
1748007057WL020963
|
rati bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
ratibai
|
UCO BANK(607066)
|
|
28
|
MUNGAOLI
|
MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446720
|
11/01/2024
|
Surendra
|
1748007057WL020963
|
Surendra
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Surendra
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
MUNGAOLI
|
MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446721
|
11/01/2024
|
Pooja
|
1748007057WL020963
|
Pooja
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Pooja
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-057-003/194-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446711
|
11/01/2024
|
aman
|
1748007057WL020963
|
aman
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
aman
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446718
|
11/01/2024
|
birjendra
|
1748007057WL020963
|
birjendra
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
birjendra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGAOLI
|
MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446719
|
11/01/2024
|
Nibisha
|
1748007057WL020963
|
Nibisha
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Nibisha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-015-001/138-C
(BARRA)
|
1748007015NRG24110120240447236
|
11/01/2024
|
Munni Bai
|
1748007015WL020987
|
Munni Bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
MunniBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-009-003/11
(TARAI)
|
1748007000NRG24110120240447211
|
11/01/2024
|
Jagbhan
|
1748007WL020985
|
Jagbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Jagbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MUNGAOLI
|
MP-48-007-009-003/17
(TARAI)
|
1748007000NRG24110120240447212
|
11/01/2024
|
Mohar Singh
|
1748007WL020985
|
Mohar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
MoharSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MUNGAOLI
|
MP-48-007-009-003/18
(TARAI)
|
1748007000NRG24110120240447213
|
11/01/2024
|
Mukesh
|
1748007WL020985
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MUNGAOLI
|
MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446685
|
11/01/2024
|
Preeti
|
1748007057WL020963
|
Preeti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998362
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446698
|
11/01/2024
|
rekha
|
1748007057WL020963
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MUNGAOLI
|
MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446708
|
11/01/2024
|
rachna
|
1748007057WL020963
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
rachna
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446713
|
11/01/2024
|
pirkaah
|
1748007057WL020963
|
pirkaah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
pirkaah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-009-001/262
(TARAI)
|
1748007000NRG24110120240447197
|
11/01/2024
|
Gajendar Katariya
|
1748007WL020985
|
Gajendar Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
GajendarKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-009-001/295
(TARAI)
|
1748007000NRG24110120240447198
|
11/01/2024
|
Janki Bai
|
1748007WL020985
|
Janki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
JankiBai
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGAOLI
|
MP-48-007-009-001/296
(TARAI)
|
1748007000NRG24110120240447199
|
11/01/2024
|
Phula Bai
|
1748007WL020985
|
Phula Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
PhulaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MUNGAOLI
|
MP-48-007-009-001/297
(TARAI)
|
1748007000NRG24110120240447200
|
11/01/2024
|
Mullo Bai
|
1748007WL020985
|
Mullo Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-009-001/298
(TARAI)
|
1748007000NRG24110120240447201
|
11/01/2024
|
Autar Singh
|
1748007WL020985
|
Autar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
AutarSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-009-001/301
(TARAI)
|
1748007000NRG24110120240447202
|
11/01/2024
|
Sonam bai
|
1748007WL020985
|
Sonam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Sonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-009-001/302
(TARAI)
|
1748007000NRG24110120240447203
|
11/01/2024
|
Indar Singh
|
1748007WL020985
|
Indar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-009-001/304
(TARAI)
|
1748007000NRG24110120240447204
|
11/01/2024
|
Jitendra Singh Katariya
|
1748007WL020985
|
Jitendra Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
JitendraSinghKatariya
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-009-001/307
(TARAI)
|
1748007000NRG24110120240447206
|
11/01/2024
|
Goutam Katariya
|
1748007WL020985
|
Goutam Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
GoutamKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-009-001/308
(TARAI)
|
1748007000NRG24110120240447207
|
11/01/2024
|
Jagbhan Singh Katariya
|
1748007WL020985
|
Jagbhan Singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
JagbhanSinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-009-001/310
(TARAI)
|
1748007000NRG24110120240447208
|
11/01/2024
|
Bhuri Bai
|
1748007WL020985
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGAOLI
|
MP-48-007-009-001/311
(TARAI)
|
1748007000NRG24110120240447209
|
11/01/2024
|
Charan Singh
|
1748007WL020985
|
Charan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-009-001/320
(TARAI)
|
1748007000NRG24110120240447210
|
11/01/2024
|
Deepak Katariya
|
1748007WL020985
|
Deepak Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
DeepakKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446682
|
11/01/2024
|
Anil
|
1748007057WL020963
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Anil
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446683
|
11/01/2024
|
Ramkishan
|
1748007057WL020963
|
Ramkishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998362
|
|
Ramkishan
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446684
|
11/01/2024
|
Rampravesh
|
1748007057WL020963
|
Rampravesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998362
|
|
Rampravesh
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446690
|
11/01/2024
|
Sandeep Singh
|
1748007057WL020963
|
Sandeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446693
|
11/01/2024
|
Devendra Lodhi
|
1748007057WL020963
|
Devendra Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
690998362
|
|
DevendraLodhi
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-057-003/162
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446707
|
11/01/2024
|
raju
|
1748007057WL020963
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446716
|
11/01/2024
|
Bhikam
|
1748007057WL020963
|
Bhikam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
Bhikam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MUNGAOLI
|
MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH)
|
1748007057NRG24110120240446717
|
11/01/2024
|
Hari Singh
|
1748007057WL020963
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690998362
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|