|
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-48-007-022-001/225
(BAMURIYA)
|
1748007000NRG24020220240473105
|
02/02/2024
|
ramrati bai
|
1748007WL022366
|
ramrati bai
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
ramratibai
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-022-001/529
(BAMURIYA)
|
1748007000NRG24020220240473110
|
02/02/2024
|
deepak
|
1748007WL022366
|
deepak
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
deepak
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-022-001/650
(BAMURIYA)
|
1748007000NRG24020220240473115
|
02/02/2024
|
SONIKA LODHI
|
1748007WL022366
|
SONIKA LODHI
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
SONIKALODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-022-001/224
(BAMURIYA)
|
1748007000NRG24020220240473104
|
02/02/2024
|
guddi bai
|
1748007WL022366
|
guddi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-022-001/636
(BAMURIYA)
|
1748007000NRG24020220240473112
|
02/02/2024
|
phoolwati
|
1748007WL022366
|
phoolwati
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
phoolwati
|
BANK OF INDIA(508505)
|
|
6
|
MUNGAOLI
|
MP-48-007-022-001/644
(BAMURIYA)
|
1748007000NRG24020220240473113
|
02/02/2024
|
Rajni Lodhi
|
1748007WL022366
|
Rajni Lodhi
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-022-001/649
(BAMURIYA)
|
1748007000NRG24020220240473114
|
02/02/2024
|
MONIKA LODHI
|
1748007WL022366
|
MONIKA LODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
MONIKALODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGAOLI
|
MP-48-007-022-001/651
(BAMURIYA)
|
1748007000NRG24020220240473116
|
02/02/2024
|
SUMITLODHI
|
1748007WL022366
|
SUMITLODHI
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
SUMITLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-001-001/588
(DICHRI-1)
|
1748007000NRG24020220240473278
|
02/02/2024
|
KalaBai Rajpoot
|
1748007WL022380
|
KalaBai Rajpoot
|
00078
|
CNRB0006057
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
KalaBaiRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-040-002/294
(MUDRAKHANA)
|
1748007000NRG24020220240473267
|
02/02/2024
|
Shivraj singh
|
1748007WL022378
|
Shivraj singh
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Shivrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-001-001/580
(DICHRI-1)
|
1748007000NRG24020220240473272
|
02/02/2024
|
GOVDHANAR SEN
|
1748007WL022379
|
GOVDHANAR SEN
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
GOVDHANARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGAOLI
|
MP-48-007-001-001/581
(DICHRI-1)
|
1748007000NRG24020220240473277
|
02/02/2024
|
TIRLOK singhe Rajpoot
|
1748007WL022380
|
TIRLOK singhe Rajpoot
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
TIRLOKsingheRajpoot
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGAOLI
|
MP-48-007-001-001/585
(DICHRI-1)
|
1748007000NRG24020220240473273
|
02/02/2024
|
Vijay Pal Rajput
|
1748007WL022379
|
Vijay Pal Rajput
|
00089
|
CBIN0284509
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
VijayPalRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/805
(BAMURITANKA)
|
1748007048NRG24020220240473401
|
02/02/2024
|
Ruvi
|
1748007048WL022385
|
Ruvi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Ruvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/823
(BAMURITANKA)
|
1748007048NRG24020220240473402
|
02/02/2024
|
Dhanushram
|
1748007048WL022385
|
Dhanushram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Dhanushram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/893
(BAMURITANKA)
|
1748007048NRG24020220240473404
|
02/02/2024
|
Rachna Bai Yadav
|
1748007048WL022385
|
Rachna Bai Yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
RachnaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/904-A
(BAMURITANKA)
|
1748007048NRG24020220240473405
|
02/02/2024
|
Balram Singh
|
1748007048WL022385
|
Balram Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
BalramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/981
(BAMURITANKA)
|
1748007048NRG24020220240473395
|
02/02/2024
|
Indrabhan
|
1748007048WL022384
|
Indrabhan
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-022-001/118
(BAMURIYA)
|
1748007000NRG24020220240473098
|
02/02/2024
|
Gajram
|
1748007WL022366
|
Gajram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Gajram
|
ICICI BANK LTD(508534)
|
|
20
|
MUNGAOLI
|
MP-48-007-022-001/14
(BAMURIYA)
|
1748007000NRG24020220240473099
|
02/02/2024
|
Shantibai
|
1748007WL022366
|
Shantibai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
21
|
MUNGAOLI
|
MP-48-007-022-001/172
(BAMURIYA)
|
1748007000NRG24020220240473100
|
02/02/2024
|
Ramkrashan
|
1748007WL022366
|
Ramkrashan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Ramkrashan
|
ICICI BANK LTD(508534)
|
|
22
|
MUNGAOLI
|
MP-48-007-022-001/22
(BAMURIYA)
|
1748007000NRG24020220240473102
|
02/02/2024
|
Bhaiyalal
|
1748007WL022366
|
Bhaiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Bhaiyalal
|
ICICI BANK LTD(508534)
|
|
23
|
MUNGAOLI
|
MP-48-007-040-002/80
(MUDRAKHANA)
|
1748007000NRG24020220240473269
|
02/02/2024
|
MANDOOLAAL
|
1748007WL022378
|
MANDOOLAAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
MANDOOLAAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-040-002/80
(MUDRAKHANA)
|
1748007000NRG24020220240473270
|
02/02/2024
|
SHAKTI
|
1748007WL022378
|
SHAKTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
SHAKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGAOLI
|
MP-48-007-052-002/81
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473335
|
02/02/2024
|
KUNARARAAJ
|
1748007052WL022381
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-022-001/323
(BAMURIYA)
|
1748007000NRG24020220240473107
|
02/02/2024
|
Jayandar singh
|
1748007WL022366
|
Jayandar singh
|
00168
|
ICIC0001434
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Jayandarsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-022-001/21
(BAMURIYA)
|
1748007000NRG24020220240473101
|
02/02/2024
|
Kapuri
|
1748007WL022366
|
Kapuri
|
00168
|
ICIC0002910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Kapuri
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-040-002/136
(MUDRAKHANA)
|
1748007000NRG24020220240473263
|
02/02/2024
|
sunil
|
1748007WL022378
|
sunil
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
sunil
|
UCO BANK(607066)
|
|
29
|
MUNGAOLI
|
MP-48-007-040-002/136
(MUDRAKHANA)
|
1748007000NRG24020220240473264
|
02/02/2024
|
surekha bai
|
1748007WL022378
|
surekha bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
surekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-001-001/470
(DICHRI-1)
|
1748007000NRG24020220240473271
|
02/02/2024
|
rampal
|
1748007WL022379
|
rampal
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-001-001/598
(DICHRI-1)
|
1748007000NRG24020220240473279
|
02/02/2024
|
Ramabai
|
1748007WL022380
|
Ramabai
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGAOLI
|
MP-48-007-001-001/607
(DICHRI-1)
|
1748007000NRG24020220240473274
|
02/02/2024
|
RAVINDRA SINGH RAJPOOT
|
1748007WL022379
|
RAVINDRA SINGH RAJPOOT
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
RAVINDRASINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-001-004/295
(DICHRI-1)
|
1748007000NRG24020220240473281
|
02/02/2024
|
udaybahan
|
1748007WL022380
|
udaybahan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
udaybahan
|
ICICI BANK LTD(508534)
|
|
34
|
MUNGAOLI
|
MP-48-007-001-004/307
(DICHRI-1)
|
1748007000NRG24020220240473262
|
02/02/2024
|
ashok
|
1748007WL022377
|
ashok
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
35
|
MUNGAOLI
|
MP-48-007-001-004/37
(DICHRI-1)
|
1748007000NRG24020220240473275
|
02/02/2024
|
AASHAARAAM
|
1748007WL022379
|
AASHAARAAM
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
AASHAARAAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-012-001/548
(TAMASHA)
|
1748007012NRG24020220240473368
|
02/02/2024
|
munasib ali
|
1748007012WL022383
|
munasib ali
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
munasibali
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGAOLI
|
MP-48-007-012-001/573
(TAMASHA)
|
1748007012NRG24020220240473371
|
02/02/2024
|
bhagvan bai
|
1748007012WL022383
|
bhagvan bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
bhagvanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-012-001/573
(TAMASHA)
|
1748007012NRG24020220240473370
|
02/02/2024
|
sher singh yadav
|
1748007012WL022383
|
sher singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGAOLI
|
MP-48-007-012-001/58
(TAMASHA)
|
1748007012NRG24020220240473373
|
02/02/2024
|
kalyan singh
|
1748007012WL022383
|
kalyan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007012NRG24020220240473381
|
02/02/2024
|
preetam singh
|
1748007012WL022383
|
preetam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
preetamsingh
|
AXIS BANK(607153)
|
|
41
|
MUNGAOLI
|
MP-48-007-048-001/842
(BAMURITANKA)
|
1748007048NRG24020220240473403
|
02/02/2024
|
Sendapal Yadav
|
1748007048WL022385
|
Sendapal Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
SendapalYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGAOLI
|
MP-48-007-048-001/909
(BAMURITANKA)
|
1748007048NRG24020220240473406
|
02/02/2024
|
Pratipal yadav
|
1748007048WL022385
|
Pratipal yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGAOLI
|
MP-48-007-048-001/969
(BAMURITANKA)
|
1748007048NRG24020220240473410
|
02/02/2024
|
Munni Bai ahirwar
|
1748007048WL022385
|
Munni Bai ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
MunniBaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGAOLI
|
MP-48-007-048-001/970
(BAMURITANKA)
|
1748007048NRG24020220240473411
|
02/02/2024
|
Shriram ahirwar
|
1748007048WL022385
|
Shriram ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Shriramahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGAOLI
|
MP-48-007-048-001/983
(BAMURITANKA)
|
1748007048NRG24020220240473397
|
02/02/2024
|
Chandrabhan singh
|
1748007048WL022384
|
Chandrabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-052-002/302
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473298
|
02/02/2024
|
khalak singh
|
1748007052WL022381
|
khalak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-052-002/348
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473306
|
02/02/2024
|
Tilak singh
|
1748007052WL022381
|
Tilak singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-052-002/394
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473312
|
02/02/2024
|
neelam singh
|
1748007052WL022381
|
neelam singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
neelamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-022-001/367
(BAMURIYA)
|
1748007000NRG24020220240473109
|
02/02/2024
|
ARUN
|
1748007WL022366
|
ARUN
|
00415
|
SBIN0030112
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004832939
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007012NRG24020220240473356
|
02/02/2024
|
najabunisha bee
|
1748007012WL022383
|
najabunisha bee
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
najabunishabee
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGAOLI
|
MP-48-007-012-001/521
(TAMASHA)
|
1748007012NRG24020220240473364
|
02/02/2024
|
manisha yadav
|
1748007012WL022383
|
manisha yadav
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
manishayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-012-001/578
(TAMASHA)
|
1748007012NRG24020220240473372
|
02/02/2024
|
Sonu sahu
|
1748007012WL022383
|
Sonu sahu
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Sonusahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGAOLI
|
MP-48-007-012-001/617
(TAMASHA)
|
1748007012NRG24020220240473382
|
02/02/2024
|
mimta bai banjara
|
1748007012WL022383
|
mimta bai banjara
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
mimtabaibanjara
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-048-001/800
(BAMURITANKA)
|
1748007048NRG24020220240473388
|
02/02/2024
|
jaykunvar
|
1748007048WL022384
|
jaykunvar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
jaykunvar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNGAOLI
|
MP-48-007-048-001/967
(BAMURITANKA)
|
1748007048NRG24020220240473408
|
02/02/2024
|
Suraj bai
|
1748007048WL022385
|
Suraj bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Surajbai
|
UCO BANK(607066)
|
|
56
|
MUNGAOLI
|
MP-48-007-048-001/968
(BAMURITANKA)
|
1748007048NRG24020220240473409
|
02/02/2024
|
Shree bai
|
1748007048WL022385
|
Shree bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Shreebai
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-052-001/206
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473282
|
02/02/2024
|
Babu Singh Ahirwar
|
1748007052WL022381
|
Babu Singh Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
BabuSinghAhirwar
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-052-001/366
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473283
|
02/02/2024
|
Chhotu Ahirwar
|
1748007052WL022381
|
Chhotu Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
ChhotuAhirwar
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-052-001/372
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473284
|
02/02/2024
|
Rani Ahirwar
|
1748007052WL022381
|
Rani Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
RaniAhirwar
|
BANK OF INDIA(508505)
|
|
60
|
MUNGAOLI
|
MP-48-007-052-001/5
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473285
|
02/02/2024
|
Peetam
|
1748007052WL022381
|
Peetam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-052-001/60
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473286
|
02/02/2024
|
Mukesh
|
1748007052WL022381
|
Mukesh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Mukesh
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-052-002/120
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473287
|
02/02/2024
|
Ramkali
|
1748007052WL022381
|
Ramkali
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-052-002/226
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473291
|
02/02/2024
|
balveer singh
|
1748007052WL022381
|
balveer singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-052-002/239
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473293
|
02/02/2024
|
devaka bai
|
1748007052WL022381
|
devaka bai
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
devakabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-052-002/317
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473300
|
02/02/2024
|
bhagvat singh
|
1748007052WL022381
|
bhagvat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-052-002/337
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473301
|
02/02/2024
|
Pratap singh
|
1748007052WL022381
|
Pratap singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-052-002/338
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473302
|
02/02/2024
|
Rmeswar singh
|
1748007052WL022381
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-052-002/342
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473304
|
02/02/2024
|
Chandra pal
|
1748007052WL022381
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-052-002/423
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473328
|
02/02/2024
|
arvind narvariya
|
1748007052WL022381
|
arvind narvariya
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-052-002/61
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473334
|
02/02/2024
|
puja
|
1748007052WL022381
|
puja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-052-002/98
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473336
|
02/02/2024
|
Ramcharan
|
1748007052WL022381
|
Ramcharan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-001-001/167
(DICHRI-1)
|
1748007000NRG24020220240473276
|
02/02/2024
|
LAKHAN SINGH RAJPOOT
|
1748007WL022380
|
LAKHAN SINGH RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
LAKHANSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGAOLI
|
MP-48-007-001-001/600
(DICHRI-1)
|
1748007000NRG24020220240473280
|
02/02/2024
|
GULAB SINGH RAJPOOT
|
1748007WL022380
|
GULAB SINGH RAJPOOT
|
00462
|
UCBA0003082
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
GULABSINGHRAJPOOT
|
CANARA BANK(508532)
|
|
74
|
MUNGAOLI
|
MP-48-007-048-003/816
(BAMURITANKA)
|
1748007048NRG24020220240473398
|
02/02/2024
|
Rambharat
|
1748007048WL022384
|
Rambharat
|
00462
|
UCBA0003082
|
885
|
885
|
Processed
|
26/03/2024
|
|
004832939
|
|
Rambharat
|
UCO BANK(607066)
|
|
75
|
MUNGAOLI
|
MP-48-007-052-002/375
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473307
|
02/02/2024
|
rup singh
|
1748007052WL022381
|
rup singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7515
|
7515
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-012-001/32
(TAMASHA)
|
1748007012NRG24020220240473354
|
02/02/2024
|
vijay
|
1748007012WL022383
|
vijay
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-012-001/335
(TAMASHA)
|
1748007012NRG24020220240473355
|
02/02/2024
|
savir ali
|
1748007012WL022383
|
savir ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
savirali
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24020220240473359
|
02/02/2024
|
Shabir kha
|
1748007012WL022383
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Shabirkha
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24020220240473358
|
02/02/2024
|
Shabir kha
|
1748007012WL022383
|
Shabir kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Shabirkha
|
ICICI BANK LTD(508534)
|
|
80
|
MUNGAOLI
|
MP-48-007-012-001/350
(TAMASHA)
|
1748007012NRG24020220240473360
|
02/02/2024
|
shamid kha
|
1748007012WL022383
|
shamid kha
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
shamidkha
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGAOLI
|
MP-48-007-012-001/490
(TAMASHA)
|
1748007012NRG24020220240473361
|
02/02/2024
|
ijjat ali
|
1748007012WL022383
|
ijjat ali
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
ijjatali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MUNGAOLI
|
MP-48-007-012-001/532
(TAMASHA)
|
1748007012NRG24020220240473365
|
02/02/2024
|
jaleel shah
|
1748007012WL022383
|
jaleel shah
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
jaleelshah
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGAOLI
|
MP-48-007-012-001/538
(TAMASHA)
|
1748007012NRG24020220240473367
|
02/02/2024
|
chandrabhan singh
|
1748007012WL022383
|
chandrabhan singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-012-001/556
(TAMASHA)
|
1748007012NRG24020220240473369
|
02/02/2024
|
ajab singh
|
1748007012WL022383
|
ajab singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
85
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007012NRG24020220240473375
|
02/02/2024
|
ravindr kumar
|
1748007012WL022383
|
ravindr kumar
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
ravindrkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MUNGAOLI
|
MP-48-007-012-001/593
(TAMASHA)
|
1748007012NRG24020220240473376
|
02/02/2024
|
savita shrivastav
|
1748007012WL022383
|
savita shrivastav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
savitashrivastav
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24020220240473379
|
02/02/2024
|
bhuri bai
|
1748007012WL022383
|
bhuri bai
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
bhuribai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGAOLI
|
MP-48-007-012-001/619
(TAMASHA)
|
1748007012NRG24020220240473384
|
02/02/2024
|
arseen
|
1748007012WL022383
|
arseen
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
arseen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-022-001/333-A
(BAMURIYA)
|
1748007000NRG24020220240473108
|
02/02/2024
|
POOJA
|
1748007WL022366
|
POOJA
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007012NRG24020220240473351
|
02/02/2024
|
Pratap Singh
|
1748007012WL022383
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
PratapSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGAOLI
|
MP-48-007-012-001/146
(TAMASHA)
|
1748007012NRG24020220240473350
|
02/02/2024
|
Pratap Singh
|
1748007012WL022383
|
Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
PratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MUNGAOLI
|
MP-48-007-012-001/228
(TAMASHA)
|
1748007012NRG24020220240473352
|
02/02/2024
|
Kailash Narayan
|
1748007012WL022383
|
Kailash Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
KailashNarayan
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGAOLI
|
MP-48-007-012-001/310
(TAMASHA)
|
1748007012NRG24020220240473353
|
02/02/2024
|
AMEENASHAAH
|
1748007012WL022383
|
AMEENASHAAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
AMEENASHAAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGAOLI
|
MP-48-007-012-001/344
(TAMASHA)
|
1748007012NRG24020220240473357
|
02/02/2024
|
napheesa bi
|
1748007012WL022383
|
napheesa bi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
napheesabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MUNGAOLI
|
MP-48-007-012-001/513
(TAMASHA)
|
1748007012NRG24020220240473362
|
02/02/2024
|
chandrabhan
|
1748007012WL022383
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
chandrabhan
|
UCO BANK(607066)
|
|
96
|
MUNGAOLI
|
MP-48-007-012-001/601
(TAMASHA)
|
1748007012NRG24020220240473378
|
02/02/2024
|
Parmal ahirwar
|
1748007012WL022383
|
Parmal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Parmalahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MUNGAOLI
|
MP-48-007-012-001/78
(TAMASHA)
|
1748007012NRG24020220240473386
|
02/02/2024
|
Kamal Singh
|
1748007012WL022383
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
KamalSingh
|
ICICI BANK LTD(508534)
|
|
98
|
MUNGAOLI
|
MP-48-007-012-001/83
(TAMASHA)
|
1748007012NRG24020220240473387
|
02/02/2024
|
Naval Singh
|
1748007012WL022383
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-022-001/222
(BAMURIYA)
|
1748007000NRG24020220240473103
|
02/02/2024
|
SAKHIBAI
|
1748007WL022366
|
SAKHIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
SAKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MUNGAOLI
|
MP-48-007-022-001/315
(BAMURIYA)
|
1748007000NRG24020220240473106
|
02/02/2024
|
santosh
|
1748007WL022366
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MUNGAOLI
|
MP-48-007-022-002/74-A
(BAMURIYA)
|
1748007000NRG24020220240473117
|
02/02/2024
|
Rashmi Yadav
|
1748007WL022366
|
Rashmi Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
RashmiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MUNGAOLI
|
MP-48-007-048-001/958
(BAMURITANKA)
|
1748007048NRG24020220240473407
|
02/02/2024
|
Neha Kumari yadav
|
1748007048WL022385
|
Neha Kumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
NehaKumariyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-012-001/534
(TAMASHA)
|
1748007012NRG24020220240473366
|
02/02/2024
|
phul singh
|
1748007012WL022383
|
phul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-012-001/584
(TAMASHA)
|
1748007012NRG24020220240473374
|
02/02/2024
|
chandrakala chandel
|
1748007012WL022383
|
chandrakala chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
chandrakalachandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MUNGAOLI
|
MP-48-007-012-001/599
(TAMASHA)
|
1748007012NRG24020220240473377
|
02/02/2024
|
prabhu singh banjara
|
1748007012WL022383
|
prabhu singh banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
prabhusinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-012-001/605
(TAMASHA)
|
1748007012NRG24020220240473380
|
02/02/2024
|
neelam singh
|
1748007012WL022383
|
neelam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
neelamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-048-001/939
(BAMURITANKA)
|
1748007048NRG24020220240473389
|
02/02/2024
|
Sudha bai
|
1748007048WL022384
|
Sudha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Sudhabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-048-001/975
(BAMURITANKA)
|
1748007048NRG24020220240473390
|
02/02/2024
|
rinki
|
1748007048WL022384
|
rinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-048-001/976
(BAMURITANKA)
|
1748007048NRG24020220240473391
|
02/02/2024
|
Rubi
|
1748007048WL022384
|
Rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Rubi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MUNGAOLI
|
MP-48-007-048-001/977
(BAMURITANKA)
|
1748007048NRG24020220240473392
|
02/02/2024
|
Roshni yadav
|
1748007048WL022384
|
Roshni yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Roshniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-048-001/980
(BAMURITANKA)
|
1748007048NRG24020220240473394
|
02/02/2024
|
Olam bai
|
1748007048WL022384
|
Olam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Olambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-048-001/982
(BAMURITANKA)
|
1748007048NRG24020220240473396
|
02/02/2024
|
Parvati bai
|
1748007048WL022384
|
Parvati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-048-003/825
(BAMURITANKA)
|
1748007048NRG24020220240473399
|
02/02/2024
|
Chandrapal Singh
|
1748007048WL022384
|
Chandrapal Singh
|
00688
|
FINO0001001
|
885
|
885
|
Processed
|
27/03/2024
|
|
004832939
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007048NRG24020220240473400
|
02/02/2024
|
Ashok singh lodhi
|
1748007048WL022384
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
885
|
885
|
Processed
|
27/03/2024
|
|
004832939
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
115
|
MUNGAOLI
|
MP-48-007-001-004/578
(DICHRI-1)
|
1748007000NRG24020220240473261
|
02/02/2024
|
ful singh
|
1748007WL022376
|
ful singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832939
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGAOLI
|
MP-48-007-012-001/630
(TAMASHA)
|
1748007012NRG24020220240473385
|
02/02/2024
|
pharuk ali
|
1748007012WL022383
|
pharuk ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
pharukali
|
UCO BANK(607066)
|
|
117
|
MUNGAOLI
|
MP-48-007-022-001/567
(BAMURIYA)
|
1748007000NRG24020220240473111
|
02/02/2024
|
Rachna lodhi
|
1748007WL022366
|
Rachna lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Rachnalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MUNGAOLI
|
MP-48-007-040-002/231
(MUDRAKHANA)
|
1748007000NRG24020220240473266
|
02/02/2024
|
Rajni
|
1748007WL022378
|
Rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGAOLI
|
MP-48-007-040-002/231
(MUDRAKHANA)
|
1748007000NRG24020220240473265
|
02/02/2024
|
santosh
|
1748007WL022378
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
santosh
|
BANK OF INDIA(508505)
|
|
120
|
MUNGAOLI
|
MP-48-007-052-002/128
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473288
|
02/02/2024
|
Munni Bai
|
1748007052WL022381
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-052-002/224
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473289
|
02/02/2024
|
sonam adiwasi
|
1748007052WL022381
|
sonam adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-052-002/225
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473290
|
02/02/2024
|
meera adivasi
|
1748007052WL022381
|
meera adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-052-002/227
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473292
|
02/02/2024
|
hari singh
|
1748007052WL022381
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-052-002/242
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473294
|
02/02/2024
|
rambabu
|
1748007052WL022381
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473295
|
02/02/2024
|
lila bai lodhi
|
1748007052WL022381
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-052-002/250
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473296
|
02/02/2024
|
rekha bai lodhi
|
1748007052WL022381
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-052-002/295-D
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473297
|
02/02/2024
|
nepal singh
|
1748007052WL022381
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-052-002/303
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473299
|
02/02/2024
|
Amar lal
|
1748007052WL022381
|
Amar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-052-002/34
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473303
|
02/02/2024
|
Amarwati Lodhi
|
1748007052WL022381
|
Amarwati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
AmarwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-052-002/346
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473305
|
02/02/2024
|
Vinita
|
1748007052WL022381
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-052-002/376
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473308
|
02/02/2024
|
kepi raja
|
1748007052WL022381
|
kepi raja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473309
|
02/02/2024
|
sonu lodhi
|
1748007052WL022381
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473310
|
02/02/2024
|
pahar singh
|
1748007052WL022381
|
pahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473311
|
02/02/2024
|
sehindra lodhi
|
1748007052WL022381
|
sehindra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-052-002/395
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473313
|
02/02/2024
|
Akash
|
1748007052WL022381
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-052-002/408
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473314
|
02/02/2024
|
gaurav lodhi
|
1748007052WL022381
|
gaurav lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-052-002/409
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473315
|
02/02/2024
|
sonu lodhi
|
1748007052WL022381
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473316
|
02/02/2024
|
angad singh
|
1748007052WL022381
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MUNGAOLI
|
MP-48-007-052-002/411
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473317
|
02/02/2024
|
sourabh singhh
|
1748007052WL022381
|
sourabh singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MUNGAOLI
|
MP-48-007-052-002/412
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473318
|
02/02/2024
|
brajkumari lodhi
|
1748007052WL022381
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
|
141
|
MUNGAOLI
|
MP-48-007-052-002/413
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473319
|
02/02/2024
|
vinita lodhi
|
1748007052WL022381
|
vinita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
vinitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGAOLI
|
MP-48-007-052-002/414
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473320
|
02/02/2024
|
sharada bai
|
1748007052WL022381
|
sharada bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473321
|
02/02/2024
|
rahul lodhi
|
1748007052WL022381
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MUNGAOLI
|
MP-48-007-052-002/416
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473322
|
02/02/2024
|
shitan singh sen
|
1748007052WL022381
|
shitan singh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MUNGAOLI
|
MP-48-007-052-002/418
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473323
|
02/02/2024
|
udham
|
1748007052WL022381
|
udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
udham
|
UCO BANK(607066)
|
|
146
|
MUNGAOLI
|
MP-48-007-052-002/419
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473324
|
02/02/2024
|
rajkumari
|
1748007052WL022381
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MUNGAOLI
|
MP-48-007-052-002/420
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473325
|
02/02/2024
|
shripal yadav
|
1748007052WL022381
|
shripal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MUNGAOLI
|
MP-48-007-052-002/421
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473326
|
02/02/2024
|
jain singh lodhi
|
1748007052WL022381
|
jain singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MUNGAOLI
|
MP-48-007-052-002/422
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473327
|
02/02/2024
|
parmal singh lodhi
|
1748007052WL022381
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MUNGAOLI
|
MP-48-007-052-002/424
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473329
|
02/02/2024
|
ravi pal
|
1748007052WL022381
|
ravi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
MUNGAOLI
|
MP-48-007-052-002/425
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473330
|
02/02/2024
|
Bajoran Singh Narvariya
|
1748007052WL022381
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
BajoranSinghNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MUNGAOLI
|
MP-48-007-052-002/426
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473331
|
02/02/2024
|
Urmila Lodhi
|
1748007052WL022381
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MUNGAOLI
|
MP-48-007-052-002/429
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473332
|
02/02/2024
|
Kamta Bai
|
1748007052WL022381
|
Kamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MUNGAOLI
|
MP-48-007-052-002/430
(BAMMANKHIRIYA)
|
1748007052NRG24020220240473333
|
02/02/2024
|
Seema Sour
|
1748007052WL022381
|
Seema Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004832939
|
|
SeemaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
155
|
MUNGAOLI
|
MP-48-007-012-001/516
(TAMASHA)
|
1748007012NRG24020220240473363
|
02/02/2024
|
Savnam
|
1748007012WL022383
|
Savnam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832939
|
|
Savnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220119
|
220119
|
|
|
|
|
|
|
|