|
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-48-007-040-003/157
(MUDRAKHANA)
|
1748007000NRG25180420240020944
|
18/04/2024
|
ALOFA BAI
|
1748007WL000474
|
ALOFA BAI
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
ALOFABAI
|
BANK OF BARODA(606985)
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007000NRG25180420240020952
|
18/04/2024
|
RAMBABU
|
1748007WL000474
|
RAMBABU
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/170
(MUDRAKHANA)
|
1748007000NRG25180420240020953
|
18/04/2024
|
RAMESH
|
1748007WL000474
|
RAMESH
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007000NRG25180420240020964
|
18/04/2024
|
harpal
|
1748007WL000474
|
harpal
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
harpal
|
BANK OF BARODA(606985)
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007000NRG25180420240020965
|
18/04/2024
|
seja bai
|
1748007WL000474
|
seja bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
sejabai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/291
(BAMURITANKA)
|
1748007048NRG25180420240020383
|
18/04/2024
|
indrapal
|
1748007048WL000462
|
indrapal
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
indrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/343
(BAMURITANKA)
|
1748007048NRG25180420240020384
|
18/04/2024
|
Sujan Singh
|
1748007048WL000462
|
Sujan Singh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
SujanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/350
(BAMURITANKA)
|
1748007048NRG25180420240020385
|
18/04/2024
|
Sundarpal yadav
|
1748007048WL000462
|
Sundarpal yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Sundarpalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/777
(BAMURITANKA)
|
1748007048NRG25180420240020396
|
18/04/2024
|
Sudha bai
|
1748007048WL000462
|
Sudha bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Sudhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/807
(BAMURITANKA)
|
1748007048NRG25180420240020402
|
18/04/2024
|
CHHOTELAL YADAV
|
1748007048WL000462
|
CHHOTELAL YADAV
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
CHHOTELALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/821
(BAMURITANKA)
|
1748007048NRG25180420240020403
|
18/04/2024
|
Shankar Singh
|
1748007048WL000462
|
Shankar Singh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
ShankarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/824
(BAMURITANKA)
|
1748007048NRG25180420240020404
|
18/04/2024
|
BHAGVATI YADAV
|
1748007048WL000462
|
BHAGVATI YADAV
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
BHAGVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/856
(BAMURITANKA)
|
1748007048NRG25180420240020408
|
18/04/2024
|
Rahul Singh Yadav
|
1748007048WL000462
|
Rahul Singh Yadav
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
RahulSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/864
(BAMURITANKA)
|
1748007048NRG25180420240020410
|
18/04/2024
|
Sishupal
|
1748007048WL000462
|
Sishupal
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Sishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-048-003/344
(BAMURITANKA)
|
1748007048NRG25180420240020091
|
18/04/2024
|
Rambharat
|
1748007048WL000459
|
Rambharat
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Rambharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-040-003/204
(MUDRAKHANA)
|
1748007000NRG25180420240020966
|
18/04/2024
|
jaydeep
|
1748007WL000474
|
jaydeep
|
00354
|
PUNB0138700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-040-003/177
(MUDRAKHANA)
|
1748007000NRG25180420240020954
|
18/04/2024
|
CHIRONJI
|
1748007WL000474
|
CHIRONJI
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007000NRG25180420240020957
|
18/04/2024
|
Rajkumar
|
1748007WL000474
|
Rajkumar
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
19
|
MUNGAOLI
|
MP-48-007-040-003/184
(MUDRAKHANA)
|
1748007000NRG25180420240020958
|
18/04/2024
|
sanjiv
|
1748007WL000474
|
sanjiv
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGAOLI
|
MP-48-007-040-003/205
(MUDRAKHANA)
|
1748007000NRG25180420240020967
|
18/04/2024
|
arbind
|
1748007WL000474
|
arbind
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-040-003/214
(MUDRAKHANA)
|
1748007000NRG25180420240020969
|
18/04/2024
|
kripan singh
|
1748007WL000474
|
kripan singh
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-040-003/297
(MUDRAKHANA)
|
1748007000NRG25180420240021005
|
18/04/2024
|
jitendra
|
1748007WL000474
|
jitendra
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
23
|
MUNGAOLI
|
MP-48-007-040-003/297
(MUDRAKHANA)
|
1748007000NRG25180420240021006
|
18/04/2024
|
jitendra
|
1748007WL000474
|
jitendra
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
24
|
MUNGAOLI
|
MP-48-007-040-003/416
(MUDRAKHANA)
|
1748007000NRG25180420240021018
|
18/04/2024
|
hansraj
|
1748007WL000474
|
hansraj
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGAOLI
|
MP-48-007-040-003/416
(MUDRAKHANA)
|
1748007000NRG25180420240021019
|
18/04/2024
|
kalabai
|
1748007WL000474
|
kalabai
|
00415
|
SBIN0005089
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-048-002/340
(BAMURITANKA)
|
1748007048NRG25180420240020087
|
18/04/2024
|
Mohar bai
|
1748007048WL000458
|
Mohar bai
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-040-003/147
(MUDRAKHANA)
|
1748007000NRG25180420240020940
|
18/04/2024
|
samunder
|
1748007WL000474
|
samunder
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
samunder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-040-003/147
(MUDRAKHANA)
|
1748007000NRG25180420240020941
|
18/04/2024
|
samunder
|
1748007WL000474
|
samunder
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
samunder
|
BANK OF BARODA(606985)
|
|
29
|
MUNGAOLI
|
MP-48-007-040-003/154
(MUDRAKHANA)
|
1748007000NRG25180420240020943
|
18/04/2024
|
Bhuri Bai
|
1748007WL000474
|
Bhuri Bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
BhuriBai
|
ICICI BANK LTD(508534)
|
|
30
|
MUNGAOLI
|
MP-48-007-040-003/154
(MUDRAKHANA)
|
1748007000NRG25180420240020942
|
18/04/2024
|
Nepal
|
1748007WL000474
|
Nepal
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Nepal
|
BANK OF BARODA(606985)
|
|
31
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007000NRG25180420240020945
|
18/04/2024
|
JAYMANDAL
|
1748007WL000474
|
JAYMANDAL
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
JAYMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MUNGAOLI
|
MP-48-007-040-003/158
(MUDRAKHANA)
|
1748007000NRG25180420240020946
|
18/04/2024
|
MANISHA
|
1748007WL000474
|
MANISHA
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MUNGAOLI
|
MP-48-007-040-003/163
(MUDRAKHANA)
|
1748007000NRG25180420240020947
|
18/04/2024
|
Chhotu Lal
|
1748007WL000474
|
Chhotu Lal
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
ChhotuLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MUNGAOLI
|
MP-48-007-040-003/163
(MUDRAKHANA)
|
1748007000NRG25180420240020948
|
18/04/2024
|
Munni bai
|
1748007WL000474
|
Munni bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGAOLI
|
MP-48-007-040-003/165
(MUDRAKHANA)
|
1748007000NRG25180420240020950
|
18/04/2024
|
sita bai
|
1748007WL000474
|
sita bai
|
00415
|
SBIN0030080
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413120
|
|
sitabai
|
RATNAKAR BANK(607393)
|
|
36
|
MUNGAOLI
|
MP-48-007-040-003/165
(MUDRAKHANA)
|
1748007000NRG25180420240020949
|
18/04/2024
|
vijay pal
|
1748007WL000474
|
vijay pal
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGAOLI
|
MP-48-007-040-003/219
(MUDRAKHANA)
|
1748007000NRG25180420240020972
|
18/04/2024
|
balram
|
1748007WL000474
|
balram
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
balram
|
BANK OF BARODA(606985)
|
|
38
|
MUNGAOLI
|
MP-48-007-040-003/219
(MUDRAKHANA)
|
1748007000NRG25180420240020973
|
18/04/2024
|
binita
|
1748007WL000474
|
binita
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGAOLI
|
MP-48-007-040-003/226
(MUDRAKHANA)
|
1748007000NRG25180420240020981
|
18/04/2024
|
nirdosh
|
1748007WL000474
|
nirdosh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
nirdosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MUNGAOLI
|
MP-48-007-040-003/226
(MUDRAKHANA)
|
1748007000NRG25180420240020982
|
18/04/2024
|
ramlesh bai
|
1748007WL000474
|
ramlesh bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
ramleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MUNGAOLI
|
MP-48-007-040-003/232
(MUDRAKHANA)
|
1748007000NRG25180420240020985
|
18/04/2024
|
binita bai
|
1748007WL000474
|
binita bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUNGAOLI
|
MP-48-007-040-003/243
(MUDRAKHANA)
|
1748007000NRG25180420240020987
|
18/04/2024
|
GUDDI BAI
|
1748007WL000474
|
GUDDI BAI
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
GUDDIBAI
|
RATNAKAR BANK(607393)
|
|
43
|
MUNGAOLI
|
MP-48-007-040-003/243
(MUDRAKHANA)
|
1748007000NRG25180420240020986
|
18/04/2024
|
KALECTOR SINGH
|
1748007WL000474
|
KALECTOR SINGH
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
KALECTORSINGH
|
BANK OF BARODA(606985)
|
|
44
|
MUNGAOLI
|
MP-48-007-040-003/250
(MUDRAKHANA)
|
1748007000NRG25180420240020991
|
18/04/2024
|
sonam
|
1748007WL000474
|
sonam
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGAOLI
|
MP-48-007-040-003/250
(MUDRAKHANA)
|
1748007000NRG25180420240020990
|
18/04/2024
|
vijay kumar
|
1748007WL000474
|
vijay kumar
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007000NRG25180420240020994
|
18/04/2024
|
neelam
|
1748007WL000474
|
neelam
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
neelam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MUNGAOLI
|
MP-48-007-040-003/263
(MUDRAKHANA)
|
1748007000NRG25180420240020995
|
18/04/2024
|
neelam
|
1748007WL000474
|
neelam
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
neelam
|
HDFC BANK LTD(607152)
|
|
48
|
MUNGAOLI
|
MP-48-007-040-003/275
(MUDRAKHANA)
|
1748007000NRG25180420240020998
|
18/04/2024
|
brajpal
|
1748007WL000474
|
brajpal
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
brajpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNGAOLI
|
MP-48-007-040-003/278
(MUDRAKHANA)
|
1748007000NRG25180420240020999
|
18/04/2024
|
prahlad
|
1748007WL000474
|
prahlad
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MUNGAOLI
|
MP-48-007-040-003/278
(MUDRAKHANA)
|
1748007000NRG25180420240021000
|
18/04/2024
|
prahlad
|
1748007WL000474
|
prahlad
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MUNGAOLI
|
MP-48-007-040-003/412
(MUDRAKHANA)
|
1748007000NRG25180420240021017
|
18/04/2024
|
pushpa bai
|
1748007WL000474
|
pushpa bai
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
pushpabai
|
BANK OF BARODA(606985)
|
|
52
|
MUNGAOLI
|
MP-48-007-040-003/420
(MUDRAKHANA)
|
1748007000NRG25180420240021022
|
18/04/2024
|
veersingh
|
1748007WL000474
|
veersingh
|
00415
|
SBIN0030080
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
veersingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/412
(MUDRAKHANA)
|
1748007000NRG25180420240021016
|
18/04/2024
|
bharat
|
1748007WL000474
|
bharat
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007000NRG25180420240021020
|
18/04/2024
|
Mahendra
|
1748007WL000474
|
Mahendra
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Mahendra
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-040-003/418
(MUDRAKHANA)
|
1748007000NRG25180420240021021
|
18/04/2024
|
rambati
|
1748007WL000474
|
rambati
|
00415
|
SBIN0030082
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
rambati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-048-001/793-C
(BAMURITANKA)
|
1748007048NRG25180420240020399
|
18/04/2024
|
insaf Yadav
|
1748007048WL000462
|
insaf Yadav
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
insafYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-048-001/886
(BAMURITANKA)
|
1748007048NRG25180420240020415
|
18/04/2024
|
KISHORI BAI YADAV
|
1748007048WL000462
|
KISHORI BAI YADAV
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
KISHORIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-048-002/322
(BAMURITANKA)
|
1748007048NRG25180420240020084
|
18/04/2024
|
Bharti
|
1748007048WL000458
|
Bharti
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-048-002/324
(BAMURITANKA)
|
1748007048NRG25180420240020085
|
18/04/2024
|
prathviraj
|
1748007048WL000458
|
prathviraj
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
prathviraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-040-003/220
(MUDRAKHANA)
|
1748007000NRG25180420240020975
|
18/04/2024
|
balban
|
1748007WL000474
|
balban
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
balban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MUNGAOLI
|
MP-48-007-040-003/220
(MUDRAKHANA)
|
1748007000NRG25180420240020974
|
18/04/2024
|
jeevan
|
1748007WL000474
|
jeevan
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGAOLI
|
MP-48-007-040-003/221
(MUDRAKHANA)
|
1748007000NRG25180420240020976
|
18/04/2024
|
govind singh
|
1748007WL000474
|
govind singh
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007000NRG25180420240020984
|
18/04/2024
|
mega bai
|
1748007WL000474
|
mega bai
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
megabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-040-003/230
(MUDRAKHANA)
|
1748007000NRG25180420240020983
|
18/04/2024
|
sonu
|
1748007WL000474
|
sonu
|
00415
|
SBIN0030323
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-040-003/131
(MUDRAKHANA)
|
1748007000NRG25180420240020937
|
18/04/2024
|
Asharam
|
1748007WL000474
|
Asharam
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNGAOLI
|
MP-48-007-040-003/131
(MUDRAKHANA)
|
1748007000NRG25180420240020939
|
18/04/2024
|
prag bai
|
1748007WL000474
|
prag bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
pragbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNGAOLI
|
MP-48-007-040-003/131
(MUDRAKHANA)
|
1748007000NRG25180420240020938
|
18/04/2024
|
rachana bai
|
1748007WL000474
|
rachana bai
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGAOLI
|
MP-48-007-040-003/218
(MUDRAKHANA)
|
1748007000NRG25180420240020971
|
18/04/2024
|
Parmal singh
|
1748007WL000474
|
Parmal singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Parmalsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007000NRG25180420240021013
|
18/04/2024
|
sangram singh
|
1748007WL000474
|
sangram singh
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-048-001/351
(BAMURITANKA)
|
1748007048NRG25180420240020386
|
18/04/2024
|
Harpal singh
|
1748007048WL000462
|
Harpal singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-048-001/854
(BAMURITANKA)
|
1748007048NRG25180420240020407
|
18/04/2024
|
Sukhram Yadav
|
1748007048WL000462
|
Sukhram Yadav
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
SukhramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-048-002/340
(BAMURITANKA)
|
1748007048NRG25180420240020086
|
18/04/2024
|
Babulal
|
1748007048WL000458
|
Babulal
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-040-003/168
(MUDRAKHANA)
|
1748007000NRG25180420240020951
|
18/04/2024
|
neeraj
|
1748007WL000474
|
neeraj
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNGAOLI
|
MP-48-007-040-003/321
(MUDRAKHANA)
|
1748007000NRG25180420240021010
|
18/04/2024
|
Shivjeet Yadav
|
1748007WL000474
|
Shivjeet Yadav
|
00468
|
UBIN0545023
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
ShivjeetYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-040-003/196
(MUDRAKHANA)
|
1748007000NRG25180420240020962
|
18/04/2024
|
krishna bai
|
1748007WL000474
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MUNGAOLI
|
MP-48-007-040-003/196
(MUDRAKHANA)
|
1748007000NRG25180420240020961
|
18/04/2024
|
pappu
|
1748007WL000474
|
pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MUNGAOLI
|
MP-48-007-040-003/222
(MUDRAKHANA)
|
1748007000NRG25180420240020977
|
18/04/2024
|
dharmendra
|
1748007WL000474
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGAOLI
|
MP-48-007-040-003/222
(MUDRAKHANA)
|
1748007000NRG25180420240020978
|
18/04/2024
|
raja
|
1748007WL000474
|
raja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGAOLI
|
MP-48-007-040-003/252
(MUDRAKHANA)
|
1748007000NRG25180420240020993
|
18/04/2024
|
INDRAPAL
|
1748007WL000474
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
INDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MUNGAOLI
|
MP-48-007-040-003/252
(MUDRAKHANA)
|
1748007000NRG25180420240020992
|
18/04/2024
|
SHISHUPAL
|
1748007WL000474
|
SHISHUPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
SHISHUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MUNGAOLI
|
MP-48-007-040-003/36
(MUDRAKHANA)
|
1748007000NRG25180420240021012
|
18/04/2024
|
Omkar
|
1748007WL000474
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGAOLI
|
MP-48-007-040-003/36
(MUDRAKHANA)
|
1748007000NRG25180420240021011
|
18/04/2024
|
Omkar
|
1748007WL000474
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007000NRG25180420240021014
|
18/04/2024
|
rakesh
|
1748007WL000474
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGAOLI
|
MP-48-007-040-003/411
(MUDRAKHANA)
|
1748007000NRG25180420240021015
|
18/04/2024
|
virma bai
|
1748007WL000474
|
virma bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
virmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNGAOLI
|
MP-48-007-048-001/833
(BAMURITANKA)
|
1748007048NRG25180420240020405
|
18/04/2024
|
Prahalad Singh Yadav
|
1748007048WL000462
|
Prahalad Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
PrahaladSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-048-001/859
(BAMURITANKA)
|
1748007048NRG25180420240020409
|
18/04/2024
|
Ravindra Singh Yadav
|
1748007048WL000462
|
Ravindra Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
RavindraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-048-001/883
(BAMURITANKA)
|
1748007048NRG25180420240020413
|
18/04/2024
|
Mithlesh Bai Yadav
|
1748007048WL000462
|
Mithlesh Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
MithleshBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007048NRG25180420240020417
|
18/04/2024
|
Denesh yadav
|
1748007048WL000462
|
Denesh yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Deneshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-048-002/708
(BAMURITANKA)
|
1748007048NRG25180420240020090
|
18/04/2024
|
Praduman Ahirwar
|
1748007048WL000458
|
Praduman Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
PradumanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-048-001/793
(BAMURITANKA)
|
1748007048NRG25180420240020397
|
18/04/2024
|
KEPI SINGH YADAV
|
1748007048WL000462
|
KEPI SINGH YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
KEPISINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-048-001/798
(BAMURITANKA)
|
1748007048NRG25180420240020401
|
18/04/2024
|
Satyam yadav
|
1748007048WL000462
|
Satyam yadav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Satyamyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-048-001/986
(BAMURITANKA)
|
1748007048NRG25180420240020072
|
18/04/2024
|
Pahlad singh
|
1748007048WL000457
|
Pahlad singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Pahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
93
|
MUNGAOLI
|
MP-48-007-048-003/837
(BAMURITANKA)
|
1748007048NRG25180420240020092
|
18/04/2024
|
Nidhi lodhi
|
1748007048WL000459
|
Nidhi lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Nidhilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-048-003/863
(BAMURITANKA)
|
1748007048NRG25180420240020093
|
18/04/2024
|
Sudama bai
|
1748007048WL000459
|
Sudama bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-048-003/864
(BAMURITANKA)
|
1748007048NRG25180420240020094
|
18/04/2024
|
Punam lodhi
|
1748007048WL000459
|
Punam lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Punamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-048-003/865
(BAMURITANKA)
|
1748007048NRG25180420240020095
|
18/04/2024
|
Ashok singh lodhi
|
1748007048WL000459
|
Ashok singh lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Ashoksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-048-003/866
(BAMURITANKA)
|
1748007048NRG25180420240020096
|
18/04/2024
|
Abhishek Singh
|
1748007048WL000459
|
Abhishek Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
AbhishekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-048-003/868
(BAMURITANKA)
|
1748007048NRG25180420240020097
|
18/04/2024
|
Hemant lodhi
|
1748007048WL000459
|
Hemant lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Hemantlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-048-003/869
(BAMURITANKA)
|
1748007048NRG25180420240020098
|
18/04/2024
|
Bharti lodhi
|
1748007048WL000459
|
Bharti lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Bhartilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-048-003/870
(BAMURITANKA)
|
1748007048NRG25180420240020099
|
18/04/2024
|
Balkunvar Bai lodhi
|
1748007048WL000459
|
Balkunvar Bai lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
BalkunvarBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-048-003/871
(BAMURITANKA)
|
1748007048NRG25180420240020100
|
18/04/2024
|
Shyamlal
|
1748007048WL000459
|
Shyamlal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-040-003/181
(MUDRAKHANA)
|
1748007000NRG25180420240020956
|
18/04/2024
|
LAXMI BAI
|
1748007WL000474
|
LAXMI BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
LAXMIBAI
|
HDFC BANK LTD(607152)
|
|
103
|
MUNGAOLI
|
MP-48-007-040-003/181
(MUDRAKHANA)
|
1748007000NRG25180420240020955
|
18/04/2024
|
RAVINDRA
|
1748007WL000474
|
RAVINDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
RAVINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MUNGAOLI
|
MP-48-007-040-003/192
(MUDRAKHANA)
|
1748007000NRG25180420240020959
|
18/04/2024
|
Chhatrapal
|
1748007WL000474
|
Chhatrapal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Chhatrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNGAOLI
|
MP-48-007-040-003/192
(MUDRAKHANA)
|
1748007000NRG25180420240020960
|
18/04/2024
|
Kailash
|
1748007WL000474
|
Kailash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
106
|
MUNGAOLI
|
MP-48-007-040-003/20
(MUDRAKHANA)
|
1748007000NRG25180420240020963
|
18/04/2024
|
udha
|
1748007WL000474
|
udha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
udha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MUNGAOLI
|
MP-48-007-040-003/218
(MUDRAKHANA)
|
1748007000NRG25180420240020970
|
18/04/2024
|
bhagwan bai
|
1748007WL000474
|
bhagwan bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
bhagwanbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGAOLI
|
MP-48-007-040-003/224
(MUDRAKHANA)
|
1748007000NRG25180420240020980
|
18/04/2024
|
rajniti bai
|
1748007WL000474
|
rajniti bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
rajnitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGAOLI
|
MP-48-007-040-003/224
(MUDRAKHANA)
|
1748007000NRG25180420240020979
|
18/04/2024
|
ramkumar
|
1748007WL000474
|
ramkumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNGAOLI
|
MP-48-007-040-003/246
(MUDRAKHANA)
|
1748007000NRG25180420240020988
|
18/04/2024
|
BRAJENDRA
|
1748007WL000474
|
BRAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
BRAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGAOLI
|
MP-48-007-040-003/246
(MUDRAKHANA)
|
1748007000NRG25180420240020989
|
18/04/2024
|
NAVLESH
|
1748007WL000474
|
NAVLESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
NAVLESH
|
HDFC BANK LTD(607152)
|
|
112
|
MUNGAOLI
|
MP-48-007-048-001/740
(BAMURITANKA)
|
1748007048NRG25180420240020389
|
18/04/2024
|
Gendraj singh
|
1748007048WL000462
|
Gendraj singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Gendrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-048-001/743
(BAMURITANKA)
|
1748007048NRG25180420240020390
|
18/04/2024
|
Jyoti Yadav
|
1748007048WL000462
|
Jyoti Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
JyotiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-048-001/744
(BAMURITANKA)
|
1748007048NRG25180420240020391
|
18/04/2024
|
Mathura bai
|
1748007048WL000462
|
Mathura bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-048-001/746
(BAMURITANKA)
|
1748007048NRG25180420240020392
|
18/04/2024
|
Chandresh bai
|
1748007048WL000462
|
Chandresh bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Chandreshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-048-001/757
(BAMURITANKA)
|
1748007048NRG25180420240020393
|
18/04/2024
|
Anar bai
|
1748007048WL000462
|
Anar bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNGAOLI
|
MP-48-007-048-001/758
(BAMURITANKA)
|
1748007048NRG25180420240020394
|
18/04/2024
|
Soram singh
|
1748007048WL000462
|
Soram singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Soramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-048-001/759
(BAMURITANKA)
|
1748007048NRG25180420240020395
|
18/04/2024
|
Ramkripa bai
|
1748007048WL000462
|
Ramkripa bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Ramkripabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-048-001/793-A
(BAMURITANKA)
|
1748007048NRG25180420240020398
|
18/04/2024
|
SONAM YADAV
|
1748007048WL000462
|
SONAM YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
SONAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-048-001/794
(BAMURITANKA)
|
1748007048NRG25180420240020400
|
18/04/2024
|
Munni Bai
|
1748007048WL000462
|
Munni Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-048-001/835
(BAMURITANKA)
|
1748007048NRG25180420240020406
|
18/04/2024
|
Sanja Bai Yadav
|
1748007048WL000462
|
Sanja Bai Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
SanjaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-048-002/689
(BAMURITANKA)
|
1748007048NRG25180420240020088
|
18/04/2024
|
Beerbhan Singh
|
1748007048WL000458
|
Beerbhan Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
BeerbhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-048-002/690
(BAMURITANKA)
|
1748007048NRG25180420240020089
|
18/04/2024
|
Seema
|
1748007048WL000458
|
Seema
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
124
|
MUNGAOLI
|
MP-48-007-048-001/373
(BAMURITANKA)
|
1748007048NRG25180420240020387
|
18/04/2024
|
Krishnapal
|
1748007048WL000462
|
Krishnapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-048-001/389
(BAMURITANKA)
|
1748007048NRG25180420240020388
|
18/04/2024
|
baldau
|
1748007048WL000462
|
baldau
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
baldau
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-048-001/873
(BAMURITANKA)
|
1748007048NRG25180420240020411
|
18/04/2024
|
Ramdevi
|
1748007048WL000462
|
Ramdevi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007048NRG25180420240020412
|
18/04/2024
|
Ramshri yadav
|
1748007048WL000462
|
Ramshri yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Ramshriyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-048-001/885
(BAMURITANKA)
|
1748007048NRG25180420240020414
|
18/04/2024
|
Sunena
|
1748007048WL000462
|
Sunena
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Sunena
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007048NRG25180420240020416
|
18/04/2024
|
Ramvati
|
1748007048WL000462
|
Ramvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413120
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187839
|
187839
|
|
|
|
|
|
|
|