S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNGAOLI
|
MP-48-007-050-002/100-D (SONAKHEDI)
|
1748007000NRG24290820230292343
|
29/08/2023
|
malkhan singh rajpoot
|
1748007WL012847
|
malkhan singh rajpoot
|
00032
|
UTIB0001208
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
malkhansinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
MUNGAOLI
|
MP-48-007-050-002/100-D (SONAKHEDI)
|
1748007000NRG24290820230292344
|
29/08/2023
|
sona bai
|
1748007WL012847
|
sona bai
|
00032
|
UTIB0001208
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-038-001/426 (BILAKHEDI)
|
1748007038NRG24290820230291778
|
29/08/2023
|
Pratpal
|
1748007038WL012829
|
Pratpal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Pratpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-001/62-D (SONAKHEDI)
|
1748007000NRG24290820230292335
|
29/08/2023
|
diksha singh
|
1748007WL012847
|
diksha singh
|
00089
|
CBIN0284509
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
dikshasingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MUNGAOLI
|
MP-48-007-050-001/62-D (SONAKHEDI)
|
1748007000NRG24290820230292336
|
29/08/2023
|
sundram singh sikarwar
|
1748007WL012847
|
sundram singh sikarwar
|
00089
|
CBIN0284509
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
sundramsinghsikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007038NRG24290820230291770
|
29/08/2023
|
RAAMESHVAR
|
1748007038WL012829
|
RAAMESHVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
RAAMESHVAR
|
ICICI BANK LTD(508534)
|
7
|
MUNGAOLI
|
MP-48-007-038-001/13 (BILAKHEDI)
|
1748007038NRG24290820230291771
|
29/08/2023
|
rameswar
|
1748007038WL012829
|
rameswar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-019-005/15 (ATHAIKHEDA)
|
1748007019NRG24290820230292391
|
29/08/2023
|
rajkumari
|
1748007019WL012854
|
rajkumari
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MUNGAOLI
|
MP-48-007-019-005/28 (ATHAIKHEDA)
|
1748007019NRG24290820230292403
|
29/08/2023
|
munni
|
1748007019WL012855
|
munni
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/700 (ATHAIKHEDA)
|
1748007019NRG24290820230292390
|
29/08/2023
|
Shivraj
|
1748007019WL012854
|
Shivraj
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
11
|
MUNGAOLI
|
MP-48-007-038-001/16 (BILAKHEDI)
|
1748007038NRG24290820230291777
|
29/08/2023
|
PAANABAAEE
|
1748007038WL012829
|
PAANABAAEE
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
PAANABAAEE
|
BANK OF BARODA(606985)
|
12
|
MUNGAOLI
|
MP-48-007-038-001/16 (BILAKHEDI)
|
1748007038NRG24290820230291776
|
29/08/2023
|
SULTAN
|
1748007038WL012829
|
SULTAN
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-035-001/64 (SONAI)
|
1748007000NRG24290820230292359
|
29/08/2023
|
Ganeshram
|
1748007WL012850
|
Ganeshram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
14
|
MUNGAOLI
|
MP-48-007-050-001/141-D (SONAKHEDI)
|
1748007000NRG24290820230292332
|
29/08/2023
|
satyendra singh
|
1748007WL012847
|
satyendra singh
|
00415
|
SBIN0030084
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
satyendrasingh
|
STATE BANK OF INDIA(508548)
|
15
|
MUNGAOLI
|
MP-48-007-050-002/201 (SONAKHEDI)
|
1748007000NRG24290820230292347
|
29/08/2023
|
RAM BABU
|
1748007WL012847
|
RAM BABU
|
00415
|
SBIN0030084
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
MUNGAOLI
|
MP-48-007-050-002/87 (SONAKHEDI)
|
1748007000NRG24290820230292352
|
29/08/2023
|
maaganprasad tiwari
|
1748007WL012847
|
maaganprasad tiwari
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
maaganprasadtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-038-001/139-A (BILAKHEDI)
|
1748007038NRG24290820230291772
|
29/08/2023
|
Manisha
|
1748007038WL012829
|
Manisha
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-019-005/22 (ATHAIKHEDA)
|
1748007019NRG24290820230292378
|
29/08/2023
|
chandresh
|
1748007019WL012853
|
chandresh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
chandresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-032-001/186 (ACHALGARH)
|
1748007000NRG24290820230292362
|
29/08/2023
|
Mullu adiwasi
|
1748007WL012852
|
Mullu adiwasi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865947888
|
|
Mulluadiwasi
|
ICICI BANK LTD(508534)
|
20
|
MUNGAOLI
|
MP-48-007-032-001/186 (ACHALGARH)
|
1748007000NRG24290820230292363
|
29/08/2023
|
Umkar bai adiwasi
|
1748007WL012852
|
Umkar bai adiwasi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865947888
|
|
Umkarbaiadiwasi
|
UCO BANK(607066)
|
21
|
MUNGAOLI
|
MP-48-007-032-002/470302 (ACHALGARH)
|
1748007032NRG24280820230291265
|
29/08/2023
|
mokam singh
|
1748007032WL012804
|
mokam singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
mokamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-057-003/124-D (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291221
|
29/08/2023
|
Bhuri bai
|
1748007057WL012798
|
Bhuri bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Bhuribai
|
UCO BANK(607066)
|
23
|
MUNGAOLI
|
MP-48-007-057-003/153 (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291222
|
29/08/2023
|
chandrbhan
|
1748007057WL012798
|
chandrbhan
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
chandrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
MUNGAOLI
|
MP-48-007-057-003/187-D (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291223
|
29/08/2023
|
Sudama Bai
|
1748007057WL012798
|
Sudama Bai
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
SudamaBai
|
UCO BANK(607066)
|
25
|
MUNGAOLI
|
MP-48-007-057-003/197-B (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291225
|
29/08/2023
|
Mahind
|
1748007057WL012798
|
Mahind
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Mahind
|
STATE BANK OF INDIA(508548)
|
26
|
MUNGAOLI
|
MP-48-007-057-003/25-A (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291227
|
29/08/2023
|
sethu
|
1748007057WL012798
|
sethu
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
sethu
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MUNGAOLI
|
MP-48-007-057-003/55 (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291228
|
29/08/2023
|
rati bai
|
1748007057WL012798
|
rati bai
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865947888
|
|
ratibai
|
UCO BANK(607066)
|
28
|
MUNGAOLI
|
MP-48-007-057-003/89-C (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291231
|
29/08/2023
|
Nisha
|
1748007057WL012798
|
Nisha
|
00462
|
UCBA0001289
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865947888
|
|
Nisha
|
UCO BANK(607066)
|
29
|
MUNGAOLI
|
MP-48-007-057-003/90 (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291232
|
29/08/2023
|
Badam Singh
|
1748007057WL012798
|
Badam Singh
|
00462
|
UCBA0001289
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
BadamSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/717 (ATHAIKHEDA)
|
1748007019NRG24290820230292399
|
29/08/2023
|
Bharosa
|
1748007019WL012855
|
Bharosa
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-050-002/201 (SONAKHEDI)
|
1748007000NRG24290820230292346
|
29/08/2023
|
HARI BABU TIWARI
|
1748007WL012847
|
HARI BABU TIWARI
|
00462
|
UCBA0003082
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
HARIBABUTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-089-002/65 (KHOKSI)
|
1748007000NRG24290820230292356
|
29/08/2023
|
MadhoSingh
|
1748007WL012848
|
MadhoSingh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
MadhoSingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MUNGAOLI
|
MP-48-007-089-002/65 (KHOKSI)
|
1748007000NRG24290820230292357
|
29/08/2023
|
Puna bai
|
1748007WL012848
|
Puna bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Punabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-009-004/163 (TARAI)
|
1748007000NRG24290820230292360
|
29/08/2023
|
Makan
|
1748007WL012851
|
Makan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/09/2023
|
|
865947888
|
|
Makan
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
MUNGAOLI
|
MP-48-007-009-004/163 (TARAI)
|
1748007000NRG24290820230292361
|
29/08/2023
|
Makan
|
1748007WL012851
|
Makan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/09/2023
|
|
865947888
|
|
Makan
|
STATE BANK OF INDIA(508548)
|
36
|
MUNGAOLI
|
MP-48-007-019-002/451 (ATHAIKHEDA)
|
1748007019NRG24290820230292364
|
29/08/2023
|
ramesh kushwaha
|
1748007019WL012853
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
rameshkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
MUNGAOLI
|
MP-48-007-019-005/23 (ATHAIKHEDA)
|
1748007019NRG24290820230292392
|
29/08/2023
|
rambharoshilal
|
1748007019WL012854
|
rambharoshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
rambharoshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MUNGAOLI
|
MP-48-007-030-003/244 (KANBARA)
|
1748007030NRG24290820230291396
|
29/08/2023
|
Prtipal singh
|
1748007030WL012819
|
Prtipal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Prtipalsingh
|
UNION BANK OF INDIA(508500)
|
39
|
MUNGAOLI
|
MP-48-007-038-001/125-C (BILAKHEDI)
|
1748007038NRG24290820230291769
|
29/08/2023
|
Ramvati
|
1748007038WL012829
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007038NRG24290820230291774
|
29/08/2023
|
Ravina
|
1748007038WL012829
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Ravina
|
BANK OF BARODA(606985)
|
41
|
MUNGAOLI
|
MP-48-007-038-001/139-B (BILAKHEDI)
|
1748007038NRG24290820230291775
|
29/08/2023
|
Ravina
|
1748007038WL012829
|
Ravina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
865947888
|
|
Ravina
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
MUNGAOLI
|
MP-48-007-089-002/402 (KHOKSI)
|
1748007000NRG24290820230292355
|
29/08/2023
|
Malkhan Singh
|
1748007WL012848
|
Malkhan Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/09/2023
|
|
865947888
|
|
MalkhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-050-001/107-D (SONAKHEDI)
|
1748007000NRG24290820230292327
|
29/08/2023
|
SEVAK ADIWASI
|
1748007WL012847
|
SEVAK ADIWASI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
SEVAKADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
44
|
MUNGAOLI
|
MP-48-007-050-001/12-A (SONAKHEDI)
|
1748007000NRG24290820230292328
|
29/08/2023
|
Pyarelal
|
1748007WL012847
|
Pyarelal
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MUNGAOLI
|
MP-48-007-050-001/63-D (SONAKHEDI)
|
1748007000NRG24290820230292337
|
29/08/2023
|
mushkan sikarwar
|
1748007WL012847
|
mushkan sikarwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
mushkansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MUNGAOLI
|
MP-48-007-050-001/63-D (SONAKHEDI)
|
1748007000NRG24290820230292338
|
29/08/2023
|
snjana sikarwar
|
1748007WL012847
|
snjana sikarwar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
snjanasikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MUNGAOLI
|
MP-48-007-050-001/64-D (SONAKHEDI)
|
1748007000NRG24290820230292339
|
29/08/2023
|
brajendra
|
1748007WL012847
|
brajendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
48
|
MUNGAOLI
|
MP-48-007-050-001/64-D (SONAKHEDI)
|
1748007000NRG24290820230292340
|
29/08/2023
|
geeta
|
1748007WL012847
|
geeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
MUNGAOLI
|
MP-48-007-050-001/65-D (SONAKHEDI)
|
1748007000NRG24290820230292342
|
29/08/2023
|
omkar singh
|
1748007WL012847
|
omkar singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MUNGAOLI
|
MP-48-007-050-001/65-D (SONAKHEDI)
|
1748007000NRG24290820230292341
|
29/08/2023
|
sakuntala
|
1748007WL012847
|
sakuntala
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MUNGAOLI
|
MP-48-007-050-002/125-A (SONAKHEDI)
|
1748007000NRG24290820230292345
|
29/08/2023
|
BHAGWAN SINGH
|
1748007WL012847
|
BHAGWAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MUNGAOLI
|
MP-48-007-050-002/62 (SONAKHEDI)
|
1748007000NRG24290820230292349
|
29/08/2023
|
RAMLAKHAN
|
1748007WL012847
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MUNGAOLI
|
MP-48-007-050-002/62 (SONAKHEDI)
|
1748007000NRG24290820230292350
|
29/08/2023
|
RAMLAKHAN
|
1748007WL012847
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MUNGAOLI
|
MP-48-007-083-002/326 (TILA)
|
1748007083NRG24290820230292310
|
29/08/2023
|
Chandan sigh
|
1748007083WL012842
|
Chandan sigh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Chandansigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16014
|
16014
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-050-002/210-D (SONAKHEDI)
|
1748007000NRG24290820230292348
|
29/08/2023
|
Jaswant Singh rajpoot
|
1748007WL012847
|
Jaswant Singh rajpoot
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
JaswantSinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
MUNGAOLI
|
MP-48-007-057-003/189-C (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291224
|
29/08/2023
|
golu
|
1748007057WL012798
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MUNGAOLI
|
MP-48-007-057-003/199-D (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291226
|
29/08/2023
|
Munesh
|
1748007057WL012798
|
Munesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865947888
|
|
Munesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MUNGAOLI
|
MP-48-007-057-003/69-A (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291229
|
29/08/2023
|
Rukhmani bai
|
1748007057WL012798
|
Rukhmani bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865947888
|
|
Rukhmanibai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MUNGAOLI
|
MP-48-007-057-003/69-B (PIPRIYAMALHARGARH)
|
1748007057NRG24280820230291230
|
29/08/2023
|
Roshni
|
1748007057WL012798
|
Roshni
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
865947888
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-019-003/767 (ATHAIKHEDA)
|
1748007019NRG24290820230292407
|
29/08/2023
|
Kaluram
|
1748007019WL012856
|
Kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
Kaluram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
MUNGAOLI
|
MP-48-007-019-005/26 (ATHAIKHEDA)
|
1748007019NRG24290820230292393
|
29/08/2023
|
lalaram
|
1748007019WL012854
|
lalaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865947888
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007000NRG24290820230292354
|
29/08/2023
|
Harpal Yadav
|
1748007WL012847
|
Harpal Yadav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
865947888
|
|
HarpalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MUNGAOLI
|
MP-48-007-050-004/27-A (SONAKHEDI)
|
1748007000NRG24290820230292353
|
29/08/2023
|
Sapna Yadav
|
1748007WL012847
|
Sapna Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
865947888
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86394
|
86394
|
|
|
|
|
|
|
|