|
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-48-007-005-003/177
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455502
|
17/01/2024
|
kamal singh lodhi
|
1748007WL021416
|
kamal singh lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
kamalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGAOLI
|
MP-48-007-005-003/204
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455504
|
17/01/2024
|
daggi lodhi
|
1748007WL021416
|
daggi lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
daggilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGAOLI
|
MP-48-007-005-003/71
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455590
|
17/01/2024
|
RAGVAR
|
1748007005WL021419
|
RAGVAR
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
RAGVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-005-003/205
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455505
|
17/01/2024
|
devi singh
|
1748007WL021416
|
devi singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-005-003/229
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455507
|
17/01/2024
|
ramkrishna
|
1748007WL021416
|
ramkrishna
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-005-003/58
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455589
|
17/01/2024
|
bhairo singh
|
1748007005WL021419
|
bhairo singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-035-003/110
(SONAI)
|
1748007005NRG24170120240455591
|
17/01/2024
|
munni bai
|
1748007005WL021419
|
munni bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-035-003/193
(SONAI)
|
1748007000NRG24170120240455527
|
17/01/2024
|
kailash adiwasi
|
1748007WL021417
|
kailash adiwasi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
kailashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-095-003/231
(JHAGAR)
|
1748007000NRG24170120240455564
|
17/01/2024
|
Ramkumar yadav
|
1748007WL021418
|
Ramkumar yadav
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Ramkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-005-003/35
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455520
|
17/01/2024
|
KAPOORASIH
|
1748007WL021417
|
KAPOORASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
KAPOORASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-005-003/116
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455575
|
17/01/2024
|
chunnilal lodhi
|
1748007005WL021419
|
chunnilal lodhi
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
chunnilallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-005-003/12
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455576
|
17/01/2024
|
PRAKASH SEN
|
1748007005WL021419
|
PRAKASH SEN
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
PRAKASHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-005-003/124
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455512
|
17/01/2024
|
Lalli ram
|
1748007WL021417
|
Lalli ram
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-005-003/125
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455577
|
17/01/2024
|
Hargovind
|
1748007005WL021419
|
Hargovind
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-005-003/183
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455503
|
17/01/2024
|
mohar singh
|
1748007WL021416
|
mohar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-005-003/37
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455588
|
17/01/2024
|
veer singh
|
1748007005WL021419
|
veer singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-005-003/73
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455525
|
17/01/2024
|
bhairolal harijan
|
1748007WL021417
|
bhairolal harijan
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
bhairolalharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-005-003/87
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455526
|
17/01/2024
|
BAIJNATH
|
1748007WL021417
|
BAIJNATH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
BAIJNATH
|
HDFC BANK LTD(607152)
|
|
19
|
MUNGAOLI
|
MP-48-007-035-003/207
(SONAI)
|
1748007000NRG24170120240455528
|
17/01/2024
|
rajendra
|
1748007WL021417
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-035-003/234
(SONAI)
|
1748007005NRG24170120240455593
|
17/01/2024
|
goluraja
|
1748007005WL021419
|
goluraja
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
goluraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-085-001/561-B
(JAROLIBUZARG)
|
1748007000NRG24170120240455268
|
17/01/2024
|
Babulal Kushwah
|
1748007WL021402
|
Babulal Kushwah
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706522923
|
|
BabulalKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-095-003/110
(JHAGAR)
|
1748007000NRG24170120240455538
|
17/01/2024
|
makhan singh
|
1748007WL021417
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-095-003/112
(JHAGAR)
|
1748007000NRG24170120240455539
|
17/01/2024
|
rajpal singh
|
1748007WL021417
|
rajpal singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-095-003/113
(JHAGAR)
|
1748007000NRG24170120240455540
|
17/01/2024
|
makhan singh
|
1748007WL021417
|
makhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-095-003/122
(JHAGAR)
|
1748007000NRG24170120240455541
|
17/01/2024
|
krishnabhan singh
|
1748007WL021417
|
krishnabhan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
krishnabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-095-003/123
(JHAGAR)
|
1748007000NRG24170120240455542
|
17/01/2024
|
randhir singh
|
1748007WL021417
|
randhir singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
randhirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-095-003/180
(JHAGAR)
|
1748007000NRG24170120240455550
|
17/01/2024
|
sujan singh
|
1748007WL021418
|
sujan singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007000NRG24170120240455270
|
17/01/2024
|
baisab
|
1748007WL021403
|
baisab
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
baisab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-074-002/334
(TETORE)
|
1748007000NRG24170120240455269
|
17/01/2024
|
kallu
|
1748007WL021403
|
kallu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007000NRG24170120240455271
|
17/01/2024
|
mulam singh
|
1748007WL021403
|
mulam singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
mulamsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGAOLI
|
MP-48-007-074-002/335
(TETORE)
|
1748007000NRG24170120240455285
|
17/01/2024
|
radha bai
|
1748007WL021404
|
radha bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007000NRG24170120240455287
|
17/01/2024
|
Harkishan
|
1748007WL021404
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGAOLI
|
MP-48-007-074-002/425
(TETORE)
|
1748007000NRG24170120240455286
|
17/01/2024
|
Harkishan
|
1748007WL021404
|
Harkishan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Harkishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-005-003/174
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455513
|
17/01/2024
|
satendra singh
|
1748007WL021417
|
satendra singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-005-003/282
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455579
|
17/01/2024
|
dashrath
|
1748007005WL021419
|
dashrath
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-005-003/283
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455580
|
17/01/2024
|
gajram
|
1748007005WL021419
|
gajram
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
gajram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-005-003/299
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455581
|
17/01/2024
|
Golu lodhi
|
1748007005WL021419
|
Golu lodhi
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-035-003/208
(SONAI)
|
1748007000NRG24170120240455529
|
17/01/2024
|
sainpal singh
|
1748007WL021417
|
sainpal singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
sainpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-035-003/215
(SONAI)
|
1748007000NRG24170120240455530
|
17/01/2024
|
krishna bai
|
1748007WL021417
|
krishna bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNGAOLI
|
MP-48-007-035-003/224
(SONAI)
|
1748007005NRG24170120240455592
|
17/01/2024
|
chndresh kuswah
|
1748007005WL021419
|
chndresh kuswah
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
chndreshkuswah
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNGAOLI
|
MP-48-007-095-003/147
(JHAGAR)
|
1748007000NRG24170120240455545
|
17/01/2024
|
Mahendra Singh Yadav
|
1748007WL021418
|
Mahendra Singh Yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
MahendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-095-003/199
(JHAGAR)
|
1748007000NRG24170120240455553
|
17/01/2024
|
Malam singh yadav
|
1748007WL021418
|
Malam singh yadav
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Malamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-095-003/165
(JHAGAR)
|
1748007000NRG24170120240455548
|
17/01/2024
|
amarjeet singh
|
1748007WL021418
|
amarjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
amarjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-005-003/133
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455578
|
17/01/2024
|
Shree kishan Lodhi
|
1748007005WL021419
|
Shree kishan Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
ShreekishanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-005-003/208
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455506
|
17/01/2024
|
ajav singh lodhi
|
1748007WL021416
|
ajav singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
ajavsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-005-003/254
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455514
|
17/01/2024
|
Ruveena lodhi
|
1748007WL021417
|
Ruveena lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Ruveenalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-005-003/334
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455582
|
17/01/2024
|
Shubham Yadav
|
1748007005WL021419
|
Shubham Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
ShubhamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-005-003/335
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455583
|
17/01/2024
|
Gajraj Lodhi
|
1748007005WL021419
|
Gajraj Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
GajrajLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-005-003/336
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455510
|
17/01/2024
|
Jagdeesh Lodhi
|
1748007WL021416
|
Jagdeesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
JagdeeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-005-003/337
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455511
|
17/01/2024
|
Sugriv
|
1748007WL021416
|
Sugriv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Sugriv
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-005-003/338
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455515
|
17/01/2024
|
Rajkumari
|
1748007WL021417
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-005-003/339
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455516
|
17/01/2024
|
Sirnam Ojha
|
1748007WL021417
|
Sirnam Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
SirnamOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-005-003/341
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455517
|
17/01/2024
|
Vikash Lodhi
|
1748007WL021417
|
Vikash Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
VikashLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNGAOLI
|
MP-48-007-005-003/342
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455518
|
17/01/2024
|
Ajay
|
1748007WL021417
|
Ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-005-003/343
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455519
|
17/01/2024
|
Sendhpal
|
1748007WL021417
|
Sendhpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Sendhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-005-003/344
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455584
|
17/01/2024
|
Rajkumar lodhi
|
1748007005WL021419
|
Rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-005-003/347
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455585
|
17/01/2024
|
Pawan
|
1748007005WL021419
|
Pawan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNGAOLI
|
MP-48-007-005-003/348
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455586
|
17/01/2024
|
Deepak Lodhi
|
1748007005WL021419
|
Deepak Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
DeepakLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-005-003/349
(MUDRAMUNGAOLI)
|
1748007005NRG24170120240455587
|
17/01/2024
|
Kamal Singh
|
1748007005WL021419
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNGAOLI
|
MP-48-007-005-003/353
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455521
|
17/01/2024
|
aniket sen
|
1748007WL021417
|
aniket sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
aniketsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-005-003/354
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455522
|
17/01/2024
|
Adeep lodhi
|
1748007WL021417
|
Adeep lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Adeeplodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-005-003/355
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455523
|
17/01/2024
|
Rajkumar Lodhi
|
1748007WL021417
|
Rajkumar Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
RajkumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-005-003/356
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455524
|
17/01/2024
|
bahadur
|
1748007WL021417
|
bahadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-035-003/219
(SONAI)
|
1748007000NRG24170120240455531
|
17/01/2024
|
shivaji parmar
|
1748007WL021417
|
shivaji parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
shivajiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-035-003/337
(SONAI)
|
1748007000NRG24170120240455533
|
17/01/2024
|
Rajvendra Adiwasi
|
1748007WL021417
|
Rajvendra Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
RajvendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-035-003/341
(SONAI)
|
1748007000NRG24170120240455534
|
17/01/2024
|
Anjo bai Adiwasi
|
1748007WL021417
|
Anjo bai Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
AnjobaiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-035-003/343
(SONAI)
|
1748007000NRG24170120240455535
|
17/01/2024
|
Babu Adiwasi
|
1748007WL021417
|
Babu Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
BabuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-035-003/344
(SONAI)
|
1748007000NRG24170120240455536
|
17/01/2024
|
chanda bai adiwasi
|
1748007WL021417
|
chanda bai adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
chandabaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-035-003/98
(SONAI)
|
1748007000NRG24170120240455537
|
17/01/2024
|
Preetam bai
|
1748007WL021417
|
Preetam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Preetambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-095-003/139
(JHAGAR)
|
1748007000NRG24170120240455543
|
17/01/2024
|
patram singh
|
1748007WL021417
|
patram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
patramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-095-003/153
(JHAGAR)
|
1748007000NRG24170120240455546
|
17/01/2024
|
chandresh yadav
|
1748007WL021418
|
chandresh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
chandreshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-095-003/154
(JHAGAR)
|
1748007000NRG24170120240455547
|
17/01/2024
|
sovran singh
|
1748007WL021418
|
sovran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
sovransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-095-003/177
(JHAGAR)
|
1748007000NRG24170120240455549
|
17/01/2024
|
indrapal singh
|
1748007WL021418
|
indrapal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
indrapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-095-003/186
(JHAGAR)
|
1748007000NRG24170120240455551
|
17/01/2024
|
harnam singh
|
1748007WL021418
|
harnam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-095-003/218
(JHAGAR)
|
1748007000NRG24170120240455554
|
17/01/2024
|
Rajveer yadav
|
1748007WL021418
|
Rajveer yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-095-003/220
(JHAGAR)
|
1748007000NRG24170120240455555
|
17/01/2024
|
rahul kumar
|
1748007WL021418
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-095-003/221
(JHAGAR)
|
1748007000NRG24170120240455556
|
17/01/2024
|
Neelm SinghYadav
|
1748007WL021418
|
Neelm SinghYadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
NeelmSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-095-003/222
(JHAGAR)
|
1748007000NRG24170120240455557
|
17/01/2024
|
Raja Bhaiya yadav
|
1748007WL021418
|
Raja Bhaiya yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
RajaBhaiyayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-095-003/223
(JHAGAR)
|
1748007000NRG24170120240455558
|
17/01/2024
|
Prathvi Singh
|
1748007WL021418
|
Prathvi Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
PrathviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-095-003/224
(JHAGAR)
|
1748007000NRG24170120240455559
|
17/01/2024
|
rup singh yadav
|
1748007WL021418
|
rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-095-003/225
(JHAGAR)
|
1748007000NRG24170120240455560
|
17/01/2024
|
Jagbhan Singh Yadav
|
1748007WL021418
|
Jagbhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
JagbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-095-003/226
(JHAGAR)
|
1748007000NRG24170120240455561
|
17/01/2024
|
Laxman Singh
|
1748007WL021418
|
Laxman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-095-003/228
(JHAGAR)
|
1748007000NRG24170120240455562
|
17/01/2024
|
Sonu yadav
|
1748007WL021418
|
Sonu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-095-003/229
(JHAGAR)
|
1748007000NRG24170120240455563
|
17/01/2024
|
Balveer Singh
|
1748007WL021418
|
Balveer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-095-003/232
(JHAGAR)
|
1748007000NRG24170120240455565
|
17/01/2024
|
Golu yadav
|
1748007WL021418
|
Golu yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-095-003/236
(JHAGAR)
|
1748007000NRG24170120240455566
|
17/01/2024
|
prem singh yadav
|
1748007WL021418
|
prem singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-095-003/237
(JHAGAR)
|
1748007000NRG24170120240455567
|
17/01/2024
|
Shankar Singh Yadav
|
1748007WL021418
|
Shankar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
ShankarSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-095-003/238
(JHAGAR)
|
1748007000NRG24170120240455568
|
17/01/2024
|
Rajesh Singh Yadav
|
1748007WL021418
|
Rajesh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
RajeshSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-095-003/239
(JHAGAR)
|
1748007000NRG24170120240455569
|
17/01/2024
|
Phul Singh Yadav
|
1748007WL021418
|
Phul Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
PhulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-095-003/240
(JHAGAR)
|
1748007000NRG24170120240455570
|
17/01/2024
|
Rup singh yadav
|
1748007WL021418
|
Rup singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Rupsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-095-003/241
(JHAGAR)
|
1748007000NRG24170120240455571
|
17/01/2024
|
Anil Yadav
|
1748007WL021418
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-095-003/244
(JHAGAR)
|
1748007000NRG24170120240455572
|
17/01/2024
|
Rambabu
|
1748007WL021418
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-095-003/245
(JHAGAR)
|
1748007000NRG24170120240455573
|
17/01/2024
|
mulayam singh yadav
|
1748007WL021418
|
mulayam singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
mulayamsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-095-003/246
(JHAGAR)
|
1748007000NRG24170120240455574
|
17/01/2024
|
Chandrapal singh yadav
|
1748007WL021418
|
Chandrapal singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Chandrapalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-005-003/257
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455508
|
17/01/2024
|
devendra singh
|
1748007WL021416
|
devendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-005-003/265
(MUDRAMUNGAOLI)
|
1748007000NRG24170120240455509
|
17/01/2024
|
ghanshyam
|
1748007WL021416
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-035-003/236
(SONAI)
|
1748007000NRG24170120240455532
|
17/01/2024
|
dharmendra
|
1748007WL021417
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-095-003/148
(JHAGAR)
|
1748007000NRG24170120240455544
|
17/01/2024
|
rup singh
|
1748007WL021417
|
rup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-095-003/190
(JHAGAR)
|
1748007000NRG24170120240455552
|
17/01/2024
|
hemant
|
1748007WL021418
|
hemant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-074-002/509
(TETORE)
|
1748007000NRG24170120240455294
|
17/01/2024
|
Mangilal
|
1748007WL021404
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522923
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|