|
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-48-007-015-001/190-C
(BARRA)
|
1748007015NRG24150320240520582
|
15/03/2024
|
Anshul
|
1748007015WL024973
|
Anshul
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-015-001/191-C
(BARRA)
|
1748007015NRG24150320240520583
|
15/03/2024
|
Nishat Raja Lodhi
|
1748007015WL024973
|
Nishat Raja Lodhi
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
NishatRajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGAOLI
|
MP-48-007-089-002/307
(KHOKSI)
|
1748007089NRG24150320240520097
|
15/03/2024
|
Sanjeev
|
1748007089WL024952
|
Sanjeev
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Sanjeev
|
CANARA BANK(508532)
|
|
4
|
MUNGAOLI
|
MP-48-007-089-002/307
(KHOKSI)
|
1748007089NRG24150320240520098
|
15/03/2024
|
Sanjeev
|
1748007089WL024952
|
Sanjeev
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Sanjeev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-046-001/758
(PATHRI)
|
1748007046NRG24150320240519818
|
15/03/2024
|
bhaiyasahav
|
1748007046WL024943
|
bhaiyasahav
|
00089
|
CBIN0284509
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
bhaiyasahav
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGAOLI
|
MP-48-007-055-001/58
(SAJANMAUKALAN)
|
1748007055NRG24150320240520127
|
15/03/2024
|
ashok kumar lodhi
|
1748007055WL024960
|
ashok kumar lodhi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
ashokkumarlodhi
|
RATNAKAR BANK(607393)
|
|
7
|
MUNGAOLI
|
MP-48-007-055-001/58
(SAJANMAUKALAN)
|
1748007055NRG24150320240520126
|
15/03/2024
|
ASHOK LODHI
|
1748007055WL024960
|
ASHOK LODHI
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
ASHOKLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-015-001/19-D
(BARRA)
|
1748007015NRG24150320240520581
|
15/03/2024
|
suresh
|
1748007015WL024973
|
suresh
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-052-001/363
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519888
|
15/03/2024
|
nandkishor
|
1748007052WL024946
|
nandkishor
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MUNGAOLI
|
MP-48-007-055-002/116
(SAJANMAUKALAN)
|
1748007055NRG24150320240520128
|
15/03/2024
|
hariprakash paterya
|
1748007055WL024960
|
hariprakash paterya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
hariprakashpaterya
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNGAOLI
|
MP-48-007-055-002/142
(SAJANMAUKALAN)
|
1748007055NRG24150320240520131
|
15/03/2024
|
rajkumar patoriya
|
1748007055WL024960
|
rajkumar patoriya
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
rajkumarpatoriya
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGAOLI
|
MP-48-007-082-002/1019-B
(DHUNDER)
|
1748007082NRG24150320240520585
|
15/03/2024
|
manoj tiwari
|
1748007082WL024975
|
manoj tiwari
|
00415
|
SBIN0010849
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842255
|
|
manojtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-046-001/503
(PATHRI)
|
1748007046NRG24150320240519810
|
15/03/2024
|
PAVAN AHIRWAR
|
1748007046WL024943
|
PAVAN AHIRWAR
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
PAVANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGAOLI
|
MP-48-007-046-001/561
(PATHRI)
|
1748007046NRG24150320240519811
|
15/03/2024
|
JAIPAL SINGH SEN
|
1748007046WL024943
|
JAIPAL SINGH SEN
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
JAIPALSINGHSEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-046-001/669
(PATHRI)
|
1748007046NRG24150320240519813
|
15/03/2024
|
Pran Singh Lodhi
|
1748007046WL024943
|
Pran Singh Lodhi
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
PranSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-052-002/328
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519901
|
15/03/2024
|
Ashok Kumar
|
1748007052WL024946
|
Ashok Kumar
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGAOLI
|
MP-48-007-055-002/116
(SAJANMAUKALAN)
|
1748007055NRG24150320240520129
|
15/03/2024
|
vaidehi pateriya
|
1748007055WL024960
|
vaidehi pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
vaidehipateriya
|
RATNAKAR BANK(607393)
|
|
18
|
MUNGAOLI
|
MP-48-007-055-002/142
(SAJANMAUKALAN)
|
1748007055NRG24150320240520130
|
15/03/2024
|
nidhi bai pateriya
|
1748007055WL024960
|
nidhi bai pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
nidhibaipateriya
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGAOLI
|
MP-48-007-055-002/191-C
(SAJANMAUKALAN)
|
1748007055NRG24150320240520132
|
15/03/2024
|
saurabh pateriya
|
1748007055WL024960
|
saurabh pateriya
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
saurabhpateriya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-055-002/32
(SAJANMAUKALAN)
|
1748007055NRG24150320240520133
|
15/03/2024
|
Kartar singh
|
1748007055WL024960
|
Kartar singh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGAOLI
|
MP-48-007-055-004/52-A
(SAJANMAUKALAN)
|
1748007055NRG24150320240520134
|
15/03/2024
|
RAMRATIBAI
|
1748007055WL024960
|
RAMRATIBAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGAOLI
|
MP-48-007-055-004/88
(SAJANMAUKALAN)
|
1748007055NRG24150320240520135
|
15/03/2024
|
PUSHPA BAI
|
1748007055WL024960
|
PUSHPA BAI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGAOLI
|
MP-48-007-062-001/472
(NARKHEDA)
|
1748007062NRG24150320240520033
|
15/03/2024
|
ramesh
|
1748007062WL024950
|
ramesh
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-046-001/481
(PATHRI)
|
1748007046NRG24150320240519809
|
15/03/2024
|
Ratan bai
|
1748007046WL024943
|
Ratan bai
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGAOLI
|
MP-48-007-046-001/562
(PATHRI)
|
1748007046NRG24150320240519812
|
15/03/2024
|
VINITA SEN
|
1748007046WL024943
|
VINITA SEN
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
VINITASEN
|
RATNAKAR BANK(607393)
|
|
26
|
MUNGAOLI
|
MP-48-007-046-001/738
(PATHRI)
|
1748007046NRG24150320240519815
|
15/03/2024
|
janki
|
1748007046WL024943
|
janki
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
janki
|
UCO BANK(607066)
|
|
27
|
MUNGAOLI
|
MP-48-007-046-001/738
(PATHRI)
|
1748007046NRG24150320240519814
|
15/03/2024
|
kalyan singh
|
1748007046WL024943
|
kalyan singh
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
kalyansingh
|
UCO BANK(607066)
|
|
28
|
MUNGAOLI
|
MP-48-007-046-001/755
(PATHRI)
|
1748007046NRG24150320240519816
|
15/03/2024
|
Sharda lodhi
|
1748007046WL024943
|
Sharda lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
Shardalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGAOLI
|
MP-48-007-046-001/755
(PATHRI)
|
1748007046NRG24150320240519817
|
15/03/2024
|
sharda lodhi
|
1748007046WL024943
|
sharda lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
shardalodhi
|
UCO BANK(607066)
|
|
30
|
MUNGAOLI
|
MP-48-007-046-001/872
(PATHRI)
|
1748007046NRG24150320240519819
|
15/03/2024
|
Akash lodhi
|
1748007046WL024943
|
Akash lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
Akashlodhi
|
UCO BANK(607066)
|
|
31
|
MUNGAOLI
|
MP-48-007-046-001/873
(PATHRI)
|
1748007046NRG24150320240519820
|
15/03/2024
|
Nisha Lodhi
|
1748007046WL024943
|
Nisha Lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
NishaLodhi
|
UCO BANK(607066)
|
|
32
|
MUNGAOLI
|
MP-48-007-052-001/372
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519889
|
15/03/2024
|
Rani Ahirwar
|
1748007052WL024946
|
Rani Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
RaniAhirwar
|
BANK OF INDIA(508505)
|
|
33
|
MUNGAOLI
|
MP-48-007-052-001/374
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519890
|
15/03/2024
|
Dharmendra Ahirwar
|
1748007052WL024946
|
Dharmendra Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
DharmendraAhirwar
|
UCO BANK(607066)
|
|
34
|
MUNGAOLI
|
MP-48-007-052-001/375
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519891
|
15/03/2024
|
Motibai Ahirwar
|
1748007052WL024946
|
Motibai Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
MotibaiAhirwar
|
UCO BANK(607066)
|
|
35
|
MUNGAOLI
|
MP-48-007-052-001/377
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519892
|
15/03/2024
|
Babli Ahirwar
|
1748007052WL024946
|
Babli Ahirwar
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
BabliAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGAOLI
|
MP-48-007-052-001/5
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519893
|
15/03/2024
|
Peetam
|
1748007052WL024946
|
Peetam
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-052-002/317
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519900
|
15/03/2024
|
bhagvat singh
|
1748007052WL024946
|
bhagvat singh
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-052-002/342
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519903
|
15/03/2024
|
Chandra pal
|
1748007052WL024946
|
Chandra pal
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-052-002/440
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519921
|
15/03/2024
|
arti lodhi
|
1748007052WL024946
|
arti lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
artilodhi
|
UCO BANK(607066)
|
|
40
|
MUNGAOLI
|
MP-48-007-052-002/445
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519923
|
15/03/2024
|
manish lodhi
|
1748007052WL024946
|
manish lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
manishlodhi
|
UCO BANK(607066)
|
|
41
|
MUNGAOLI
|
MP-48-007-052-002/446
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519924
|
15/03/2024
|
sandhya loddhi
|
1748007052WL024946
|
sandhya loddhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
sandhyaloddhi
|
UCO BANK(607066)
|
|
42
|
MUNGAOLI
|
MP-48-007-052-002/454
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519931
|
15/03/2024
|
rubi lodhi
|
1748007052WL024946
|
rubi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
rubilodhi
|
UCO BANK(607066)
|
|
43
|
MUNGAOLI
|
MP-48-007-052-002/470
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519938
|
15/03/2024
|
shilpi lodhi
|
1748007052WL024946
|
shilpi lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
shilpilodhi
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-052-002/61
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519940
|
15/03/2024
|
puja
|
1748007052WL024946
|
puja
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-088-002/412-D
(BADHOLI)
|
1748007088NRG24140320240519802
|
15/03/2024
|
Gabbar Rajput
|
1748007088WL024941
|
Gabbar Rajput
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
GabbarRajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-089-002/63
(KHOKSI)
|
1748007089NRG24150320240520099
|
15/03/2024
|
Arjun
|
1748007089WL024952
|
Arjun
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGAOLI
|
MP-48-007-089-002/63
(KHOKSI)
|
1748007089NRG24150320240520100
|
15/03/2024
|
Arjun
|
1748007089WL024952
|
Arjun
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGAOLI
|
MP-48-007-089-002/63
(KHOKSI)
|
1748007089NRG24150320240520101
|
15/03/2024
|
Arjun
|
1748007089WL024952
|
Arjun
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGAOLI
|
MP-48-007-089-002/63
(KHOKSI)
|
1748007089NRG24150320240520102
|
15/03/2024
|
Arjun
|
1748007089WL024952
|
Arjun
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-046-001/481
(PATHRI)
|
1748007046NRG24150320240519808
|
15/03/2024
|
Rajmal Singh
|
1748007046WL024943
|
Rajmal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
RajmalSingh
|
UCO BANK(607066)
|
|
51
|
MUNGAOLI
|
MP-48-007-046-001/888
(PATHRI)
|
1748007046NRG24150320240519821
|
15/03/2024
|
gudda
|
1748007046WL024943
|
gudda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473842255
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MUNGAOLI
|
MP-48-007-082-002/1019-C
(DHUNDER)
|
1748007082NRG24150320240520586
|
15/03/2024
|
sachin tiwari
|
1748007082WL024975
|
sachin tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842255
|
|
sachintiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-088-002/412-B
(BADHOLI)
|
1748007088NRG24140320240519800
|
15/03/2024
|
Rajkumar Rajput
|
1748007088WL024941
|
Rajkumar Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
RajkumarRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MUNGAOLI
|
MP-48-007-088-002/413
(BADHOLI)
|
1748007088NRG24140320240519803
|
15/03/2024
|
Shubham Singh Rajput
|
1748007088WL024941
|
Shubham Singh Rajput
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
ShubhamSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-052-002/234
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519894
|
15/03/2024
|
Chen singh
|
1748007052WL024946
|
Chen singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-052-002/237
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519896
|
15/03/2024
|
Bhagvat singh lodhi
|
1748007052WL024946
|
Bhagvat singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Bhagvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MUNGAOLI
|
MP-48-007-052-002/242
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519897
|
15/03/2024
|
rambabu
|
1748007052WL024946
|
rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519898
|
15/03/2024
|
lila bai lodhi
|
1748007052WL024946
|
lila bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MUNGAOLI
|
MP-48-007-052-002/303
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519899
|
15/03/2024
|
Amar lal
|
1748007052WL024946
|
Amar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MUNGAOLI
|
MP-48-007-052-002/34
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519902
|
15/03/2024
|
Amarwati Lodhi
|
1748007052WL024946
|
Amarwati Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
AmarwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-052-002/345
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519904
|
15/03/2024
|
Prahalad singh
|
1748007052WL024946
|
Prahalad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MUNGAOLI
|
MP-48-007-052-002/346
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519905
|
15/03/2024
|
Vinita
|
1748007052WL024946
|
Vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MUNGAOLI
|
MP-48-007-052-002/395
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519906
|
15/03/2024
|
Akash
|
1748007052WL024946
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519907
|
15/03/2024
|
angad singh
|
1748007052WL024946
|
angad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MUNGAOLI
|
MP-48-007-052-002/413
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519908
|
15/03/2024
|
vinita lodhi
|
1748007052WL024946
|
vinita lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
vinitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519909
|
15/03/2024
|
rahul lodhi
|
1748007052WL024946
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-052-002/425
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519910
|
15/03/2024
|
Bajoran Singh Narvariya
|
1748007052WL024946
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
BajoranSinghNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-052-002/426
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519911
|
15/03/2024
|
Urmila Lodhi
|
1748007052WL024946
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MUNGAOLI
|
MP-48-007-052-002/428
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519912
|
15/03/2024
|
Netram lodhi
|
1748007052WL024946
|
Netram lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MUNGAOLI
|
MP-48-007-052-002/429
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519913
|
15/03/2024
|
Kamta Bai
|
1748007052WL024946
|
Kamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MUNGAOLI
|
MP-48-007-052-002/430
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519914
|
15/03/2024
|
Seema Sour
|
1748007052WL024946
|
Seema Sour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
SeemaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MUNGAOLI
|
MP-48-007-052-002/433
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519915
|
15/03/2024
|
Harnam singh adiwasi
|
1748007052WL024946
|
Harnam singh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Harnamsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MUNGAOLI
|
MP-48-007-052-002/435
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519916
|
15/03/2024
|
Malti Bai Lodhi
|
1748007052WL024946
|
Malti Bai Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
MaltiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-052-002/436
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519917
|
15/03/2024
|
Ramshri Bai Yadav
|
1748007052WL024946
|
Ramshri Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
RamshriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-052-002/437
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519918
|
15/03/2024
|
Guddi
|
1748007052WL024946
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-052-002/438
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519919
|
15/03/2024
|
Rajendra Singh Yadav
|
1748007052WL024946
|
Rajendra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
RajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-052-002/439
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519920
|
15/03/2024
|
Avtar Singh
|
1748007052WL024946
|
Avtar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-052-002/441
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519922
|
15/03/2024
|
mohit singh lodhi
|
1748007052WL024946
|
mohit singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
mohitsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-052-002/448
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519925
|
15/03/2024
|
nihal singhh
|
1748007052WL024946
|
nihal singhh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
nihalsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-052-002/449
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519926
|
15/03/2024
|
satyndr lodhi
|
1748007052WL024946
|
satyndr lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
satyndrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-052-002/450
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519927
|
15/03/2024
|
indrapal singh lodhi
|
1748007052WL024946
|
indrapal singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
indrapalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-052-002/451
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519928
|
15/03/2024
|
niraj singh lodhi
|
1748007052WL024946
|
niraj singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
nirajsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-052-002/452
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519929
|
15/03/2024
|
ramkumar lodhi
|
1748007052WL024946
|
ramkumar lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
ramkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-052-002/453
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519930
|
15/03/2024
|
rahul
|
1748007052WL024946
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-052-002/456
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519932
|
15/03/2024
|
narendra lodhi
|
1748007052WL024946
|
narendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
narendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-052-002/462
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519933
|
15/03/2024
|
jeevan singh
|
1748007052WL024946
|
jeevan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-052-002/463
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519934
|
15/03/2024
|
anek singh lodhi
|
1748007052WL024946
|
anek singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
aneksinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-052-002/465
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519935
|
15/03/2024
|
sujansingh
|
1748007052WL024946
|
sujansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-052-002/467
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519936
|
15/03/2024
|
devendra lodhi
|
1748007052WL024946
|
devendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-052-002/468
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519937
|
15/03/2024
|
sarvan lodhi
|
1748007052WL024946
|
sarvan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
sarvanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-052-002/474
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519939
|
15/03/2024
|
Gotam Narvariya
|
1748007052WL024946
|
Gotam Narvariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
GotamNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-062-001/564
(NARKHEDA)
|
1748007062NRG24150320240520034
|
15/03/2024
|
Golu
|
1748007062WL024950
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-062-001/564
(NARKHEDA)
|
1748007062NRG24150320240520035
|
15/03/2024
|
Golu
|
1748007062WL024950
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
Golu
|
CANARA BANK(508532)
|
|
94
|
MUNGAOLI
|
MP-48-007-088-002/412-C
(BADHOLI)
|
1748007088NRG24140320240519801
|
15/03/2024
|
Brajbhan Rajpoot
|
1748007088WL024941
|
Brajbhan Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
BrajbhanRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-052-002/235
(BAMMANKHIRIYA)
|
1748007052NRG24150320240519895
|
15/03/2024
|
jayram adiwasi
|
1748007052WL024946
|
jayram adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473842255
|
|
jayramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGAOLI
|
MP-48-007-082-002/102-A
(DHUNDER)
|
1748007082NRG24150320240520587
|
15/03/2024
|
Rajdeep Yadav
|
1748007082WL024975
|
Rajdeep Yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473842255
|
|
RajdeepYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|