|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGAOLI
|
MP-48-007-050-002/232
(SONAKHEDI)
|
1748007050NRG24030120240438083
|
10/01/2024
|
MANJU
|
1748007050WL020451
|
MANJU
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-004/30-A
(SONAKHEDI)
|
1748007050NRG24030120240438098
|
10/01/2024
|
ramanand tiwari
|
1748007050WL020451
|
ramanand tiwari
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
ramanandtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-036-004/15
(MADAUKHEDI)
|
1748007000NRG24100120240446203
|
10/01/2024
|
milendra
|
1748007WL020925
|
milendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125589
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MUNGAOLI
|
MP-48-007-036-004/15
(MADAUKHEDI)
|
1748007000NRG24100120240446202
|
10/01/2024
|
milendra
|
1748007WL020925
|
milendra
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125589
|
|
milendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNGAOLI
|
MP-48-007-036-004/28
(MADAUKHEDI)
|
1748007000NRG24100120240446221
|
10/01/2024
|
danish
|
1748007WL020925
|
danish
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
danish
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-050-001/62-D
(SONAKHEDI)
|
1748007050NRG24030120240438078
|
10/01/2024
|
diksha singh
|
1748007050WL020451
|
diksha singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
dikshasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGAOLI
|
MP-48-007-050-002/79-A
(SONAKHEDI)
|
1748007050NRG24030120240438090
|
10/01/2024
|
Arjansingh
|
1748007050WL020451
|
Arjansingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Arjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGAOLI
|
MP-48-007-050-002/79-A
(SONAKHEDI)
|
1748007050NRG24030120240438091
|
10/01/2024
|
Arjansingh
|
1748007050WL020451
|
Arjansingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Arjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-050-001/125-D
(SONAKHEDI)
|
1748007050NRG24030120240438075
|
10/01/2024
|
Jandel singh
|
1748007050WL020451
|
Jandel singh
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Jandelsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-036-004/5
(MADAUKHEDI)
|
1748007000NRG24100120240446240
|
10/01/2024
|
MAJBOOT SINGH
|
1748007WL020925
|
MAJBOOT SINGH
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
MAJBOOTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MUNGAOLI
|
MP-48-007-036-004/51
(MADAUKHEDI)
|
1748007000NRG24100120240446244
|
10/01/2024
|
SUKHLAL
|
1748007WL020925
|
SUKHLAL
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
SUKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MUNGAOLI
|
MP-48-007-050-004/20
(SONAKHEDI)
|
1748007050NRG24030120240438093
|
10/01/2024
|
MALKHU ADIWASHI
|
1748007050WL020451
|
MALKHU ADIWASHI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
MALKHUADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-050-004/22
(SONAKHEDI)
|
1748007050NRG24030120240438094
|
10/01/2024
|
Kamal Ahirwar
|
1748007050WL020451
|
Kamal Ahirwar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
KamalAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGAOLI
|
MP-48-007-050-004/51-D
(SONAKHEDI)
|
1748007050NRG24030120240438100
|
10/01/2024
|
parmal singh yadav
|
1748007050WL020451
|
parmal singh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
parmalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MUNGAOLI
|
MP-48-007-050-004/6
(SONAKHEDI)
|
1748007050NRG24030120240438106
|
10/01/2024
|
fhool bai
|
1748007050WL020451
|
fhool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
fhoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNGAOLI
|
MP-48-007-050-004/6
(SONAKHEDI)
|
1748007050NRG24030120240438105
|
10/01/2024
|
fhool bai
|
1748007050WL020451
|
fhool bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
fhoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-036-004/19-B
(MADAUKHEDI)
|
1748007000NRG24100120240446210
|
10/01/2024
|
DEVI
|
1748007WL020925
|
DEVI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MUNGAOLI
|
MP-48-007-050-001/135-D
(SONAKHEDI)
|
1748007050NRG24030120240438077
|
10/01/2024
|
RUDRAPRATAP SINGH
|
1748007050WL020451
|
RUDRAPRATAP SINGH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
RUDRAPRATAPSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-036-004/102-A
(MADAUKHEDI)
|
1748007000NRG24100120240446189
|
10/01/2024
|
Sanman
|
1748007WL020925
|
Sanman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Sanman
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNGAOLI
|
MP-48-007-036-004/108-A
(MADAUKHEDI)
|
1748007000NRG24100120240446195
|
10/01/2024
|
Rambabu
|
1748007WL020925
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGAOLI
|
MP-48-007-036-004/108-A
(MADAUKHEDI)
|
1748007000NRG24100120240446194
|
10/01/2024
|
Rambabu
|
1748007WL020925
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MUNGAOLI
|
MP-48-007-036-004/108-B
(MADAUKHEDI)
|
1748007000NRG24100120240446196
|
10/01/2024
|
Asharam
|
1748007WL020925
|
Asharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-036-004/11-D
(MADAUKHEDI)
|
1748007000NRG24100120240446197
|
10/01/2024
|
indal singh lodhi
|
1748007WL020925
|
indal singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
indalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNGAOLI
|
MP-48-007-036-004/12-A
(MADAUKHEDI)
|
1748007000NRG24100120240446198
|
10/01/2024
|
Kishorsingh
|
1748007WL020925
|
Kishorsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Kishorsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNGAOLI
|
MP-48-007-036-004/12-D
(MADAUKHEDI)
|
1748007000NRG24100120240446199
|
10/01/2024
|
shri bai
|
1748007WL020925
|
shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-036-004/13-D
(MADAUKHEDI)
|
1748007000NRG24100120240446200
|
10/01/2024
|
kesar bai
|
1748007WL020925
|
kesar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-036-004/14-D
(MADAUKHEDI)
|
1748007000NRG24100120240446201
|
10/01/2024
|
ghasiram
|
1748007WL020925
|
ghasiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGAOLI
|
MP-48-007-036-004/15-B
(MADAUKHEDI)
|
1748007000NRG24100120240446204
|
10/01/2024
|
Shriram
|
1748007WL020925
|
Shriram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125589
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-036-004/15-C
(MADAUKHEDI)
|
1748007000NRG24100120240446205
|
10/01/2024
|
HARPAL
|
1748007WL020925
|
HARPAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686125589
|
|
HARPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-036-004/15-D
(MADAUKHEDI)
|
1748007000NRG24100120240446206
|
10/01/2024
|
devendra singh
|
1748007WL020925
|
devendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-036-004/17-D
(MADAUKHEDI)
|
1748007000NRG24100120240446208
|
10/01/2024
|
phula bai lodhi
|
1748007WL020925
|
phula bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
phulabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-036-004/18-D
(MADAUKHEDI)
|
1748007000NRG24100120240446209
|
10/01/2024
|
asish lodhi
|
1748007WL020925
|
asish lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
asishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-036-004/19-D
(MADAUKHEDI)
|
1748007000NRG24100120240446211
|
10/01/2024
|
pan kunvar bai rajak
|
1748007WL020925
|
pan kunvar bai rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
pankunvarbairajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-036-004/20-D
(MADAUKHEDI)
|
1748007000NRG24100120240446212
|
10/01/2024
|
archna bai lodhi
|
1748007WL020925
|
archna bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
archnabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-036-004/21-D
(MADAUKHEDI)
|
1748007000NRG24100120240446213
|
10/01/2024
|
sudam bai lodhi
|
1748007WL020925
|
sudam bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
sudambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-036-004/22-D
(MADAUKHEDI)
|
1748007000NRG24100120240446214
|
10/01/2024
|
chandan singh lodhi
|
1748007WL020925
|
chandan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
chandansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-036-004/23-D
(MADAUKHEDI)
|
1748007000NRG24100120240446215
|
10/01/2024
|
rani lodhi
|
1748007WL020925
|
rani lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
ranilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-036-004/25-A
(MADAUKHEDI)
|
1748007000NRG24100120240446217
|
10/01/2024
|
Kuwarraj
|
1748007WL020925
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-036-004/25-A
(MADAUKHEDI)
|
1748007000NRG24100120240446216
|
10/01/2024
|
Kuwarraj
|
1748007WL020925
|
Kuwarraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Kuwarraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-036-004/25-D
(MADAUKHEDI)
|
1748007000NRG24100120240446218
|
10/01/2024
|
pappu lodhi
|
1748007WL020925
|
pappu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
pappulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MUNGAOLI
|
MP-48-007-036-004/26-D
(MADAUKHEDI)
|
1748007000NRG24100120240446219
|
10/01/2024
|
kiran narvariya
|
1748007WL020925
|
kiran narvariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
kirannarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-036-004/27-D
(MADAUKHEDI)
|
1748007000NRG24100120240446220
|
10/01/2024
|
suckhbati lodhi
|
1748007WL020925
|
suckhbati lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
suckhbatilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-036-004/28-D
(MADAUKHEDI)
|
1748007000NRG24100120240446222
|
10/01/2024
|
bhajan singh lodhi
|
1748007WL020925
|
bhajan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
bhajansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MUNGAOLI
|
MP-48-007-036-004/29-D
(MADAUKHEDI)
|
1748007000NRG24100120240446223
|
10/01/2024
|
rama devi
|
1748007WL020925
|
rama devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MUNGAOLI
|
MP-48-007-036-004/30-D
(MADAUKHEDI)
|
1748007000NRG24100120240446224
|
10/01/2024
|
rupbati bai
|
1748007WL020925
|
rupbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
rupbatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGAOLI
|
MP-48-007-036-004/31-D
(MADAUKHEDI)
|
1748007000NRG24100120240446225
|
10/01/2024
|
bharat singh lodhi
|
1748007WL020925
|
bharat singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
bharatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-036-004/32-D
(MADAUKHEDI)
|
1748007000NRG24100120240446226
|
10/01/2024
|
rashmi lodhi
|
1748007WL020925
|
rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-036-004/33-D
(MADAUKHEDI)
|
1748007000NRG24100120240446227
|
10/01/2024
|
pravesh
|
1748007WL020925
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MUNGAOLI
|
MP-48-007-036-004/338-D
(MADAUKHEDI)
|
1748007000NRG24100120240446229
|
10/01/2024
|
shusheela
|
1748007WL020925
|
shusheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
shusheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MUNGAOLI
|
MP-48-007-036-004/34-D
(MADAUKHEDI)
|
1748007000NRG24100120240446230
|
10/01/2024
|
neelesh lodhi
|
1748007WL020925
|
neelesh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
neeleshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MUNGAOLI
|
MP-48-007-036-004/35-D
(MADAUKHEDI)
|
1748007000NRG24100120240446231
|
10/01/2024
|
gyan singh lodhi
|
1748007WL020925
|
gyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-036-004/36-D
(MADAUKHEDI)
|
1748007000NRG24100120240446232
|
10/01/2024
|
golu lodhi
|
1748007WL020925
|
golu lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
golulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-036-004/37-D
(MADAUKHEDI)
|
1748007000NRG24100120240446233
|
10/01/2024
|
sonam lodhi
|
1748007WL020925
|
sonam lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
sonamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNGAOLI
|
MP-48-007-036-004/38-D
(MADAUKHEDI)
|
1748007000NRG24100120240446234
|
10/01/2024
|
kalyan singh lodhi
|
1748007WL020925
|
kalyan singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
kalyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MUNGAOLI
|
MP-48-007-036-004/39-D
(MADAUKHEDI)
|
1748007000NRG24100120240446235
|
10/01/2024
|
lalle bai
|
1748007WL020925
|
lalle bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
lallebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-036-004/49-A
(MADAUKHEDI)
|
1748007000NRG24100120240446238
|
10/01/2024
|
DEVENDRA LODHI
|
1748007WL020925
|
DEVENDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
DEVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-036-004/50-A
(MADAUKHEDI)
|
1748007000NRG24100120240446242
|
10/01/2024
|
RAVINDRA LODHI
|
1748007WL020925
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
RAVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-036-004/50-D
(MADAUKHEDI)
|
1748007000NRG24100120240446243
|
10/01/2024
|
rajkumar lodhi
|
1748007WL020925
|
rajkumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
rajkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-050-001/107-D
(SONAKHEDI)
|
1748007050NRG24030120240438072
|
10/01/2024
|
SEVAK ADIWASI
|
1748007050WL020451
|
SEVAK ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
SEVAKADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-050-001/12-A
(SONAKHEDI)
|
1748007050NRG24030120240438074
|
10/01/2024
|
Pyarelal
|
1748007050WL020451
|
Pyarelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Pyarelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-050-001/63-D
(SONAKHEDI)
|
1748007050NRG24030120240438079
|
10/01/2024
|
mushkan sikarwar
|
1748007050WL020451
|
mushkan sikarwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
mushkansikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-050-001/65-D
(SONAKHEDI)
|
1748007050NRG24030120240438080
|
10/01/2024
|
sakuntala
|
1748007050WL020451
|
sakuntala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
sakuntala
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-050-002/54
(SONAKHEDI)
|
1748007050NRG24030120240438086
|
10/01/2024
|
phool singh
|
1748007050WL020451
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-050-002/54
(SONAKHEDI)
|
1748007050NRG24030120240438087
|
10/01/2024
|
phool singh
|
1748007050WL020451
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-050-002/62
(SONAKHEDI)
|
1748007050NRG24030120240438088
|
10/01/2024
|
RAMLAKHAN
|
1748007050WL020451
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-050-002/68
(SONAKHEDI)
|
1748007050NRG24030120240438089
|
10/01/2024
|
Kalua
|
1748007050WL020451
|
Kalua
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Kalua
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-050-004/100-D
(SONAKHEDI)
|
1748007050NRG24030120240438092
|
10/01/2024
|
krishnapal
|
1748007050WL020451
|
krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
krishnapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-050-004/30
(SONAKHEDI)
|
1748007050NRG24030120240438097
|
10/01/2024
|
Ramanand Tiwari
|
1748007050WL020451
|
Ramanand Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
RamanandTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65858
|
65858
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-036-004/16-D
(MADAUKHEDI)
|
1748007000NRG24100120240446207
|
10/01/2024
|
aarti
|
1748007WL020925
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-036-004/337-D
(MADAUKHEDI)
|
1748007000NRG24100120240446228
|
10/01/2024
|
ramraja lodhi
|
1748007WL020925
|
ramraja lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
ramrajalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-036-004/47-D
(MADAUKHEDI)
|
1748007000NRG24100120240446236
|
10/01/2024
|
kishan lodhi
|
1748007WL020925
|
kishan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
kishanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-036-004/49-D
(MADAUKHEDI)
|
1748007000NRG24100120240446239
|
10/01/2024
|
raghuvar lodhi
|
1748007WL020925
|
raghuvar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
raghuvarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-050-001/118-D
(SONAKHEDI)
|
1748007050NRG24030120240438073
|
10/01/2024
|
bundel singh adiwasi
|
1748007050WL020451
|
bundel singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
bundelsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-050-001/68-D
(SONAKHEDI)
|
1748007050NRG24030120240438081
|
10/01/2024
|
vivek sikarwar
|
1748007050WL020451
|
vivek sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
viveksikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-050-002/199-D
(SONAKHEDI)
|
1748007050NRG24030120240438082
|
10/01/2024
|
Brajesh prashad tiwari
|
1748007050WL020451
|
Brajesh prashad tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
Brajeshprashadtiwari
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNGAOLI
|
MP-48-007-050-002/321-D
(SONAKHEDI)
|
1748007050NRG24030120240438085
|
10/01/2024
|
narvda bai
|
1748007050WL020451
|
narvda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
narvdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-050-004/55-D
(SONAKHEDI)
|
1748007050NRG24030120240438104
|
10/01/2024
|
sangram singh
|
1748007050WL020451
|
sangram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
sangramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-036-004/101
(MADAUKHEDI)
|
1748007000NRG24100120240446187
|
10/01/2024
|
Suresh Lodhi
|
1748007WL020925
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-036-004/101
(MADAUKHEDI)
|
1748007000NRG24100120240446186
|
10/01/2024
|
Suresh Lodhi
|
1748007WL020925
|
Suresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
SureshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-036-004/102
(MADAUKHEDI)
|
1748007000NRG24100120240446188
|
10/01/2024
|
Vijay Singh Lodhi
|
1748007WL020925
|
Vijay Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
VijaySinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-036-004/104
(MADAUKHEDI)
|
1748007000NRG24100120240446190
|
10/01/2024
|
Santoshi Bai Lodhi
|
1748007WL020925
|
Santoshi Bai Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
SantoshiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-036-004/105
(MADAUKHEDI)
|
1748007000NRG24100120240446192
|
10/01/2024
|
Jitendra Lodhi
|
1748007WL020925
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
JitendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-036-004/105
(MADAUKHEDI)
|
1748007000NRG24100120240446191
|
10/01/2024
|
JItendra Lodhi
|
1748007WL020925
|
JItendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
JItendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-036-004/107
(MADAUKHEDI)
|
1748007000NRG24100120240446193
|
10/01/2024
|
Puran Lodhi
|
1748007WL020925
|
Puran Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
PuranLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-036-004/5
(MADAUKHEDI)
|
1748007000NRG24100120240446241
|
10/01/2024
|
MajbutSingh
|
1748007WL020925
|
MajbutSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
MajbutSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-050-001/134
(SONAKHEDI)
|
1748007050NRG24030120240438076
|
10/01/2024
|
Sateyndra Singh
|
1748007050WL020451
|
Sateyndra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
SateyndraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-050-002/235
(SONAKHEDI)
|
1748007050NRG24030120240438084
|
10/01/2024
|
Prahalad Singh
|
1748007050WL020451
|
Prahalad Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
PrahaladSingh
|
BANK OF BARODA(606985)
|
|
88
|
MUNGAOLI
|
MP-48-007-050-004/26
(SONAKHEDI)
|
1748007050NRG24030120240438095
|
10/01/2024
|
Balkishan Adiwasi
|
1748007050WL020451
|
Balkishan Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
BalkishanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNGAOLI
|
MP-48-007-050-004/27-A
(SONAKHEDI)
|
1748007050NRG24030120240438096
|
10/01/2024
|
Sapna Yadav
|
1748007050WL020451
|
Sapna Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686125589
|
|
SapnaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117130
|
117130
|
|
|
|
|
|
|
|