|
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-48-007-045-002/142
(SAGAR)
|
1748007000NRG24161120230383522
|
16/11/2023
|
Bhagvati bai
|
1748007WL017896
|
Bhagvati bai
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/180
(SAGAR)
|
1748007000NRG24161120230383530
|
16/11/2023
|
Lalaram
|
1748007WL017896
|
Lalaram
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/355
(SAGAR)
|
1748007000NRG24161120230383550
|
16/11/2023
|
Prem singh
|
1748007WL017896
|
Prem singh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-081-003/483
(NADANKHEDI)
|
1748007000NRG24161120230383476
|
16/11/2023
|
Golu Yadav
|
1748007WL017895
|
Golu Yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
GoluYadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-045-002/69
(SAGAR)
|
1748007000NRG24161120230383458
|
16/11/2023
|
Khumna
|
1748007WL017894
|
Khumna
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Khumna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-045-002/153
(SAGAR)
|
1748007000NRG24161120230383527
|
16/11/2023
|
ROMAL SINGH
|
1748007WL017896
|
ROMAL SINGH
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
ROMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-015-004/421
(BARRA)
|
1748007000NRG24161120230383497
|
16/11/2023
|
Mulayam
|
1748007WL017896
|
Mulayam
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-045-002/235
(SAGAR)
|
1748007000NRG24161120230383540
|
16/11/2023
|
Kallu
|
1748007WL017896
|
Kallu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-045-002/8
(SAGAR)
|
1748007000NRG24161120230383461
|
16/11/2023
|
SURJA
|
1748007WL017894
|
SURJA
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
SURJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/126
(SAGAR)
|
1748007000NRG24161120230383516
|
16/11/2023
|
Chandu
|
1748007WL017896
|
Chandu
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Chandu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/20
(SAGAR)
|
1748007000NRG24161120230383534
|
16/11/2023
|
Mianda bai
|
1748007WL017896
|
Mianda bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Miandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/200
(SAGAR)
|
1748007000NRG24161120230383535
|
16/11/2023
|
Vati Bai Banjara
|
1748007WL017896
|
Vati Bai Banjara
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
VatiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/338
(SAGAR)
|
1748007000NRG24161120230383548
|
16/11/2023
|
Radha bai
|
1748007WL017896
|
Radha bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007000NRG24161120230383556
|
16/11/2023
|
Bani Bai Nayak
|
1748007WL017896
|
Bani Bai Nayak
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
BaniBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-045-002/450
(SAGAR)
|
1748007000NRG24161120230383444
|
16/11/2023
|
Anguri Bai
|
1748007WL017894
|
Anguri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
AnguriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-045-002/454
(SAGAR)
|
1748007000NRG24161120230383445
|
16/11/2023
|
Bakeel
|
1748007WL017894
|
Bakeel
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-045-002/54
(SAGAR)
|
1748007000NRG24161120230383454
|
16/11/2023
|
puran
|
1748007WL017894
|
puran
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-045-002/56
(SAGAR)
|
1748007000NRG24161120230383455
|
16/11/2023
|
Anar bai
|
1748007WL017894
|
Anar bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MUNGAOLI
|
MP-48-007-045-002/89
(SAGAR)
|
1748007000NRG24161120230383465
|
16/11/2023
|
Bhuri Bai
|
1748007WL017894
|
Bhuri Bai
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-015-004/228
(BARRA)
|
1748007000NRG24161120230383479
|
16/11/2023
|
Dhan Singh
|
1748007WL017896
|
Dhan Singh
|
00109
|
BKDN0811450
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-045-002/155
(SAGAR)
|
1748007000NRG24161120230383528
|
16/11/2023
|
KHILLU
|
1748007WL017896
|
KHILLU
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
KHILLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-045-002/70
(SAGAR)
|
1748007000NRG24161120230383459
|
16/11/2023
|
Gulab
|
1748007WL017894
|
Gulab
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-045-002/151
(SAGAR)
|
1748007000NRG24161120230383526
|
16/11/2023
|
Dharmveer
|
1748007WL017896
|
Dharmveer
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-045-002/321
(SAGAR)
|
1748007000NRG24161120230383543
|
16/11/2023
|
Rajkumar yadav
|
1748007WL017896
|
Rajkumar yadav
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-048-002/340
(BAMURITANKA)
|
1748007048NRG24141120230381156
|
16/11/2023
|
Mohar bai
|
1748007048WL017805
|
Mohar bai
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-048-002/407
(BAMURITANKA)
|
1748007048NRG24141120230381157
|
16/11/2023
|
Ramsakhi bai adiwasi
|
1748007048WL017805
|
Ramsakhi bai adiwasi
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Ramsakhibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGAOLI
|
MP-48-007-048-003/203
(BAMURITANKA)
|
1748007048NRG24131120230379875
|
16/11/2023
|
Sujan Singh
|
1748007048WL017761
|
Sujan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
SujanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MUNGAOLI
|
MP-48-007-048-003/203
(BAMURITANKA)
|
1748007048NRG24131120230379874
|
16/11/2023
|
Sujan Singh
|
1748007048WL017761
|
Sujan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-048-003/204
(BAMURITANKA)
|
1748007048NRG24131120230379877
|
16/11/2023
|
Makhan Singh
|
1748007048WL017761
|
Makhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
MakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MUNGAOLI
|
MP-48-007-048-003/204
(BAMURITANKA)
|
1748007048NRG24131120230379876
|
16/11/2023
|
Makhan Singh
|
1748007048WL017761
|
Makhan Singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-045-002/80
(SAGAR)
|
1748007000NRG24161120230383462
|
16/11/2023
|
Savitri
|
1748007WL017894
|
Savitri
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-048-001/969
(BAMURITANKA)
|
1748007048NRG24161120230383352
|
16/11/2023
|
Munni Bai ahirwar
|
1748007048WL017889
|
Munni Bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
MunniBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-048-001/970
(BAMURITANKA)
|
1748007048NRG24161120230383353
|
16/11/2023
|
Shriram ahirwar
|
1748007048WL017889
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGAOLI
|
MP-48-007-048-002/111
(BAMURITANKA)
|
1748007048NRG24141120230381154
|
16/11/2023
|
Santoshi
|
1748007048WL017805
|
Santoshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-048-002/111
(BAMURITANKA)
|
1748007048NRG24141120230381153
|
16/11/2023
|
Santoshi
|
1748007048WL017805
|
Santoshi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-048-002/753
(BAMURITANKA)
|
1748007048NRG24141120230381158
|
16/11/2023
|
Jugraj Singh yadav
|
1748007048WL017805
|
Jugraj Singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
JugrajSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-048-002/753
(BAMURITANKA)
|
1748007048NRG24141120230381160
|
16/11/2023
|
Rajabeti yadav
|
1748007048WL017805
|
Rajabeti yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajabetiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNGAOLI
|
MP-48-007-048-003/100-C
(BAMURITANKA)
|
1748007000NRG24161120230383436
|
16/11/2023
|
Arambai
|
1748007WL017893
|
Arambai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-048-003/101-C
(BAMURITANKA)
|
1748007000NRG24161120230383437
|
16/11/2023
|
Vachankumari
|
1748007WL017893
|
Vachankumari
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Vachankumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-048-003/347
(BAMURITANKA)
|
1748007048NRG24131120230379880
|
16/11/2023
|
Kamarjit
|
1748007048WL017761
|
Kamarjit
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Kamarjit
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-003/348
(BAMURITANKA)
|
1748007048NRG24141120230381161
|
16/11/2023
|
Anita
|
1748007048WL017805
|
Anita
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-003/790
(BAMURITANKA)
|
1748007048NRG24131120230379882
|
16/11/2023
|
CHALI AHIRWAR
|
1748007048WL017761
|
CHALI AHIRWAR
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
CHALIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNGAOLI
|
MP-48-007-080-002/285
(GADULI)
|
1748007000NRG24161120230383468
|
16/11/2023
|
DEVSINGH KUSHWAH
|
1748007WL017895
|
DEVSINGH KUSHWAH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
DEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-080-002/335
(GADULI)
|
1748007000NRG24161120230383469
|
16/11/2023
|
DEVENDRA
|
1748007WL017895
|
DEVENDRA
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-080-002/335
(GADULI)
|
1748007000NRG24161120230383470
|
16/11/2023
|
JAMNA BAI
|
1748007WL017895
|
JAMNA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-080-002/372
(GADULI)
|
1748007000NRG24161120230383474
|
16/11/2023
|
Radhelal Sahu
|
1748007WL017895
|
Radhelal Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
RadhelalSahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGAOLI
|
MP-48-007-080-002/404
(GADULI)
|
1748007000NRG24161120230383475
|
16/11/2023
|
Sanjeev Kumar Sahu
|
1748007WL017895
|
Sanjeev Kumar Sahu
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
SanjeevKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-045-002/229
(SAGAR)
|
1748007000NRG24161120230383539
|
16/11/2023
|
Rajan
|
1748007WL017896
|
Rajan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajan
|
BANK OF INDIA(508505)
|
|
49
|
MUNGAOLI
|
MP-48-007-045-002/37-A
(SAGAR)
|
1748007000NRG24161120230383553
|
16/11/2023
|
Mithun
|
1748007WL017896
|
Mithun
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGAOLI
|
MP-48-007-045-002/469
(SAGAR)
|
1748007000NRG24161120230383447
|
16/11/2023
|
Ramveer
|
1748007WL017894
|
Ramveer
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-048-001/850
(BAMURITANKA)
|
1748007048NRG24161120230383347
|
16/11/2023
|
Balram Singh Yadav
|
1748007048WL017889
|
Balram Singh Yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
BalramSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-048-001/967
(BAMURITANKA)
|
1748007048NRG24161120230383350
|
16/11/2023
|
Suraj bai
|
1748007048WL017889
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Surajbai
|
UCO BANK(607066)
|
|
53
|
MUNGAOLI
|
MP-48-007-048-001/968
(BAMURITANKA)
|
1748007048NRG24161120230383351
|
16/11/2023
|
Shree bai
|
1748007048WL017889
|
Shree bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Shreebai
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-048-002/340
(BAMURITANKA)
|
1748007048NRG24141120230381155
|
16/11/2023
|
Babulal
|
1748007048WL017805
|
Babulal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-002/753
(BAMURITANKA)
|
1748007048NRG24141120230381159
|
16/11/2023
|
Sachin yadav
|
1748007048WL017805
|
Sachin yadav
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Sachinyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGAOLI
|
MP-48-007-048-003/790
(BAMURITANKA)
|
1748007048NRG24131120230379881
|
16/11/2023
|
DEVENDRA SINGH
|
1748007048WL017761
|
DEVENDRA SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-015-004/230
(BARRA)
|
1748007000NRG24161120230383480
|
16/11/2023
|
Kunwar Bai
|
1748007WL017896
|
Kunwar Bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
KunwarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-045-002/84
(SAGAR)
|
1748007000NRG24161120230383464
|
16/11/2023
|
Vandna
|
1748007WL017894
|
Vandna
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-080-002/365
(GADULI)
|
1748007000NRG24161120230383472
|
16/11/2023
|
Rajaram Sahu
|
1748007WL017895
|
Rajaram Sahu
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
RajaramSahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-045-002/216
(SAGAR)
|
1748007000NRG24161120230383537
|
16/11/2023
|
Sukaiya Ahirwar
|
1748007WL017896
|
Sukaiya Ahirwar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
SukaiyaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-015-004/272
(BARRA)
|
1748007000NRG24161120230383481
|
16/11/2023
|
guddi
|
1748007WL017896
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-015-004/274
(BARRA)
|
1748007000NRG24161120230383482
|
16/11/2023
|
Niranjan
|
1748007WL017896
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-015-004/279
(BARRA)
|
1748007000NRG24161120230383483
|
16/11/2023
|
gopal
|
1748007WL017896
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-015-004/283
(BARRA)
|
1748007000NRG24161120230383485
|
16/11/2023
|
deena
|
1748007WL017896
|
deena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
deena
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-015-004/284
(BARRA)
|
1748007000NRG24161120230383486
|
16/11/2023
|
ramraj
|
1748007WL017896
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-015-004/317
(BARRA)
|
1748007000NRG24161120230383488
|
16/11/2023
|
Gajan
|
1748007WL017896
|
Gajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Gajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-015-004/338
(BARRA)
|
1748007000NRG24161120230383489
|
16/11/2023
|
partap
|
1748007WL017896
|
partap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
partap
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-015-004/378
(BARRA)
|
1748007000NRG24161120230383491
|
16/11/2023
|
Sher singh
|
1748007WL017896
|
Sher singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-015-004/396
(BARRA)
|
1748007000NRG24161120230383494
|
16/11/2023
|
Jaypal
|
1748007WL017896
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGAOLI
|
MP-48-007-015-004/407
(BARRA)
|
1748007000NRG24161120230383496
|
16/11/2023
|
Rajesh
|
1748007WL017896
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGAOLI
|
MP-48-007-015-004/424
(BARRA)
|
1748007000NRG24161120230383498
|
16/11/2023
|
Munnalal
|
1748007WL017896
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-015-004/444
(BARRA)
|
1748007000NRG24161120230383500
|
16/11/2023
|
ramesh
|
1748007WL017896
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-015-004/78
(BARRA)
|
1748007000NRG24161120230383505
|
16/11/2023
|
Chandan singh
|
1748007WL017896
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-045-002/100
(SAGAR)
|
1748007000NRG24161120230383510
|
16/11/2023
|
Karodi
|
1748007WL017896
|
Karodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-045-002/107
(SAGAR)
|
1748007000NRG24161120230383511
|
16/11/2023
|
KALYANSINGH
|
1748007WL017896
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-045-002/112
(SAGAR)
|
1748007000NRG24161120230383512
|
16/11/2023
|
NEPAAL
|
1748007WL017896
|
NEPAAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
NEPAAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-045-002/114
(SAGAR)
|
1748007000NRG24161120230383513
|
16/11/2023
|
Bilkhu
|
1748007WL017896
|
Bilkhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Bilkhu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGAOLI
|
MP-48-007-045-002/115
(SAGAR)
|
1748007000NRG24161120230383514
|
16/11/2023
|
natthu
|
1748007WL017896
|
natthu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
natthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-045-002/133
(SAGAR)
|
1748007000NRG24161120230383519
|
16/11/2023
|
Shripal
|
1748007WL017896
|
Shripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Shripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-045-002/135
(SAGAR)
|
1748007000NRG24161120230383520
|
16/11/2023
|
prathvi
|
1748007WL017896
|
prathvi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
prathvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-045-002/148
(SAGAR)
|
1748007000NRG24161120230383523
|
16/11/2023
|
Dalveer
|
1748007WL017896
|
Dalveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Dalveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-045-002/15
(SAGAR)
|
1748007000NRG24161120230383525
|
16/11/2023
|
Kashiram
|
1748007WL017896
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-045-002/164
(SAGAR)
|
1748007000NRG24161120230383529
|
16/11/2023
|
Jayram
|
1748007WL017896
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNGAOLI
|
MP-48-007-045-002/189
(SAGAR)
|
1748007000NRG24161120230383531
|
16/11/2023
|
KALYAAN
|
1748007WL017896
|
KALYAAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
KALYAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-045-002/19
(SAGAR)
|
1748007000NRG24161120230383532
|
16/11/2023
|
Imrat
|
1748007WL017896
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-045-002/208
(SAGAR)
|
1748007000NRG24161120230383536
|
16/11/2023
|
indrabhan
|
1748007WL017896
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-045-002/33
(SAGAR)
|
1748007000NRG24161120230383545
|
16/11/2023
|
Phelu
|
1748007WL017896
|
Phelu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Phelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-045-002/331
(SAGAR)
|
1748007000NRG24161120230383546
|
16/11/2023
|
Jaipal
|
1748007WL017896
|
Jaipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Jaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-045-002/337
(SAGAR)
|
1748007000NRG24161120230383547
|
16/11/2023
|
bannalal
|
1748007WL017896
|
bannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
bannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-045-002/356
(SAGAR)
|
1748007000NRG24161120230383551
|
16/11/2023
|
Sitaram
|
1748007WL017896
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-045-002/361
(SAGAR)
|
1748007000NRG24161120230383552
|
16/11/2023
|
rajkumar
|
1748007WL017896
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-045-002/374
(SAGAR)
|
1748007000NRG24161120230383554
|
16/11/2023
|
Ankesh
|
1748007WL017896
|
Ankesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-045-002/380
(SAGAR)
|
1748007000NRG24161120230383557
|
16/11/2023
|
Ranveer
|
1748007WL017896
|
Ranveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGAOLI
|
MP-48-007-045-002/387
(SAGAR)
|
1748007000NRG24161120230383558
|
16/11/2023
|
Neetesh
|
1748007WL017896
|
Neetesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-045-002/392
(SAGAR)
|
1748007000NRG24161120230383559
|
16/11/2023
|
Rabindra
|
1748007WL017896
|
Rabindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rabindra
|
BANK OF BARODA(606985)
|
|
96
|
MUNGAOLI
|
MP-48-007-045-002/399
(SAGAR)
|
1748007000NRG24161120230383561
|
16/11/2023
|
Abhi
|
1748007WL017896
|
Abhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-045-002/400
(SAGAR)
|
1748007000NRG24161120230383562
|
16/11/2023
|
Shivraj
|
1748007WL017896
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-045-002/404
(SAGAR)
|
1748007000NRG24161120230383563
|
16/11/2023
|
sasi
|
1748007WL017896
|
sasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
sasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-045-002/405
(SAGAR)
|
1748007000NRG24161120230383438
|
16/11/2023
|
Jitendra
|
1748007WL017894
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-045-002/413
(SAGAR)
|
1748007000NRG24161120230383439
|
16/11/2023
|
Praningh
|
1748007WL017894
|
Praningh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Praningh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-045-002/415
(SAGAR)
|
1748007000NRG24161120230383440
|
16/11/2023
|
Vijaypal
|
1748007WL017894
|
Vijaypal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-045-002/429
(SAGAR)
|
1748007000NRG24161120230383441
|
16/11/2023
|
rachna
|
1748007WL017894
|
rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-045-002/437
(SAGAR)
|
1748007000NRG24161120230383442
|
16/11/2023
|
Harveer
|
1748007WL017894
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-045-002/438
(SAGAR)
|
1748007000NRG24161120230383443
|
16/11/2023
|
Veersingh
|
1748007WL017894
|
Veersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-045-002/473
(SAGAR)
|
1748007000NRG24161120230383449
|
16/11/2023
|
kamlaa
|
1748007WL017894
|
kamlaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
kamlaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-045-002/479
(SAGAR)
|
1748007000NRG24161120230383450
|
16/11/2023
|
ravi
|
1748007WL017894
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-045-002/508
(SAGAR)
|
1748007000NRG24161120230383452
|
16/11/2023
|
sukhlal
|
1748007WL017894
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-045-002/52
(SAGAR)
|
1748007000NRG24161120230383453
|
16/11/2023
|
Jamna
|
1748007WL017894
|
Jamna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-045-002/59
(SAGAR)
|
1748007000NRG24161120230383456
|
16/11/2023
|
Geeta bai
|
1748007WL017894
|
Geeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-045-002/73
(SAGAR)
|
1748007000NRG24161120230383460
|
16/11/2023
|
Hukum singh
|
1748007WL017894
|
Hukum singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-045-002/81
(SAGAR)
|
1748007000NRG24161120230383463
|
16/11/2023
|
parmal
|
1748007WL017894
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-045-002/99
(SAGAR)
|
1748007000NRG24161120230383467
|
16/11/2023
|
guddi
|
1748007WL017894
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-048-003/346
(BAMURITANKA)
|
1748007048NRG24131120230379879
|
16/11/2023
|
Geetabai
|
1748007048WL017761
|
Geetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MUNGAOLI
|
MP-48-007-048-003/346
(BAMURITANKA)
|
1748007048NRG24131120230379878
|
16/11/2023
|
Lokpal
|
1748007048WL017761
|
Lokpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Lokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-048-001/933
(BAMURITANKA)
|
1748007048NRG24161120230383348
|
16/11/2023
|
Devkuyar bai
|
1748007048WL017889
|
Devkuyar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Devkuyarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
MUNGAOLI
|
MP-48-007-015-004/226
(BARRA)
|
1748007000NRG24161120230383478
|
16/11/2023
|
Rajaram
|
1748007WL017896
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-015-004/282
(BARRA)
|
1748007000NRG24161120230383484
|
16/11/2023
|
saroj
|
1748007WL017896
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
saroj
|
BANK OF BARODA(606985)
|
|
118
|
MUNGAOLI
|
MP-48-007-015-004/308
(BARRA)
|
1748007000NRG24161120230383487
|
16/11/2023
|
Anjali bai
|
1748007WL017896
|
Anjali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Anjalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-015-004/345
(BARRA)
|
1748007000NRG24161120230383490
|
16/11/2023
|
Sugan Bai
|
1748007WL017896
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-015-004/383
(BARRA)
|
1748007000NRG24161120230383492
|
16/11/2023
|
Rajkumar
|
1748007WL017896
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-015-004/432
(BARRA)
|
1748007000NRG24161120230383499
|
16/11/2023
|
Vati Bai
|
1748007WL017896
|
Vati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
VatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-015-004/450
(BARRA)
|
1748007000NRG24161120230383501
|
16/11/2023
|
Nanni Bai
|
1748007WL017896
|
Nanni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
NanniBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGAOLI
|
MP-48-007-015-004/463
(BARRA)
|
1748007000NRG24161120230383502
|
16/11/2023
|
Pappu
|
1748007WL017896
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-015-004/475
(BARRA)
|
1748007000NRG24161120230383503
|
16/11/2023
|
Neeta
|
1748007WL017896
|
Neeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-015-004/75-A
(BARRA)
|
1748007000NRG24161120230383504
|
16/11/2023
|
Sachin
|
1748007WL017896
|
Sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-044-002/106-A
(BALAI)
|
1748007000NRG24161120230383506
|
16/11/2023
|
Manoj
|
1748007WL017896
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-044-002/92-A
(BALAI)
|
1748007000NRG24161120230383507
|
16/11/2023
|
Rajendra
|
1748007WL017896
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-045-001/196-A
(SAGAR)
|
1748007000NRG24161120230383508
|
16/11/2023
|
Gajram
|
1748007WL017896
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-045-001/60-A
(SAGAR)
|
1748007000NRG24161120230383509
|
16/11/2023
|
Rajeev
|
1748007WL017896
|
Rajeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-045-002/124
(SAGAR)
|
1748007000NRG24161120230383515
|
16/11/2023
|
Bhankunwar
|
1748007WL017896
|
Bhankunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Bhankunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007000NRG24161120230383517
|
16/11/2023
|
Gajram
|
1748007WL017896
|
Gajram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-045-002/131
(SAGAR)
|
1748007000NRG24161120230383518
|
16/11/2023
|
guddi
|
1748007WL017896
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
guddi
|
BANK OF INDIA(508505)
|
|
133
|
MUNGAOLI
|
MP-48-007-045-002/135-A
(SAGAR)
|
1748007000NRG24161120230383521
|
16/11/2023
|
Dharmendra
|
1748007WL017896
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-045-002/149
(SAGAR)
|
1748007000NRG24161120230383524
|
16/11/2023
|
Mohan Singh
|
1748007WL017896
|
Mohan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-045-002/194
(SAGAR)
|
1748007000NRG24161120230383533
|
16/11/2023
|
Khalak Singh
|
1748007WL017896
|
Khalak Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
KhalakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-045-002/218
(SAGAR)
|
1748007000NRG24161120230383538
|
16/11/2023
|
Natthi Bai
|
1748007WL017896
|
Natthi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
NatthiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-045-002/285
(SAGAR)
|
1748007000NRG24161120230383541
|
16/11/2023
|
Bramal
|
1748007WL017896
|
Bramal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Bramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-045-002/316-A
(SAGAR)
|
1748007000NRG24161120230383542
|
16/11/2023
|
Ramveer
|
1748007WL017896
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-045-002/329
(SAGAR)
|
1748007000NRG24161120230383544
|
16/11/2023
|
Balveer
|
1748007WL017896
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-045-002/339
(SAGAR)
|
1748007000NRG24161120230383549
|
16/11/2023
|
Nandkishor
|
1748007WL017896
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MUNGAOLI
|
MP-48-007-045-002/379
(SAGAR)
|
1748007000NRG24161120230383555
|
16/11/2023
|
Maharaj singh
|
1748007WL017896
|
Maharaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-045-002/456
(SAGAR)
|
1748007000NRG24161120230383446
|
16/11/2023
|
Santosh
|
1748007WL017894
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-045-002/491
(SAGAR)
|
1748007000NRG24161120230383451
|
16/11/2023
|
prkas
|
1748007WL017894
|
prkas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
prkas
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-045-002/68
(SAGAR)
|
1748007000NRG24161120230383457
|
16/11/2023
|
Kallu
|
1748007WL017894
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNGAOLI
|
MP-48-007-048-002/685
(BAMURITANKA)
|
1748007000NRG24161120230383434
|
16/11/2023
|
Shri bai
|
1748007WL017893
|
Shri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNGAOLI
|
MP-48-007-048-002/686
(BAMURITANKA)
|
1748007000NRG24161120230383435
|
16/11/2023
|
Brahmpal Singh
|
1748007WL017893
|
Brahmpal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326867052
|
|
BrahmpalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193596
|
193596
|
|
|
|
|
|
|
|