|
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-48-007-039-002/447
(BILAKHEDA)
|
1748007000NRG25170520240083007
|
17/05/2024
|
Jaykumar bai
|
1748007WL002186
|
Jaykumar bai
|
00045
|
BARB0ASHBHO
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Jaykumarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-052-002/311
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082898
|
17/05/2024
|
preeti bai
|
1748007WL002185
|
preeti bai
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNGAOLI
|
MP-48-007-052-002/443
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082980
|
17/05/2024
|
Kartar Singh
|
1748007WL002185
|
Kartar Singh
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
KartarSingh
|
UCO BANK(607066)
|
|
4
|
MUNGAOLI
|
MP-48-007-052-002/460
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082988
|
17/05/2024
|
Gajendra Singh Lodhi
|
1748007WL002185
|
Gajendra Singh Lodhi
|
00089
|
CBIN0284509
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
GajendraSinghLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-052-002/106
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082871
|
17/05/2024
|
NANDARAAM
|
1748007WL002185
|
NANDARAAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
NANDARAAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MUNGAOLI
|
MP-48-007-052-002/140
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082875
|
17/05/2024
|
GORELAAL
|
1748007WL002185
|
GORELAAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
GORELAAL
|
ICICI BANK LTD(508534)
|
|
7
|
MUNGAOLI
|
MP-48-007-052-002/28
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082891
|
17/05/2024
|
MUNNAALAAL
|
1748007WL002185
|
MUNNAALAAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
MUNNAALAAL
|
UCO BANK(607066)
|
|
8
|
MUNGAOLI
|
MP-48-007-052-002/38
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082927
|
17/05/2024
|
DURGASIH
|
1748007WL002185
|
DURGASIH
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
DURGASIH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNGAOLI
|
MP-48-007-052-002/44
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082976
|
17/05/2024
|
Sher singh
|
1748007WL002185
|
Sher singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Shersingh
|
UCO BANK(607066)
|
|
10
|
MUNGAOLI
|
MP-48-007-052-002/81
(BAMMANKHIRIYA)
|
1748007000NRG25170520240083000
|
17/05/2024
|
KUNARARAAJ
|
1748007WL002185
|
KUNARARAAJ
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
KUNARARAAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-052-001/363
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082869
|
17/05/2024
|
nandkishor
|
1748007WL002185
|
nandkishor
|
00415
|
SBIN0010849
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-052-002/302
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082893
|
17/05/2024
|
khalak singh
|
1748007WL002185
|
khalak singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
khalaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MUNGAOLI
|
MP-48-007-052-002/32
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082901
|
17/05/2024
|
Ashok
|
1748007WL002185
|
Ashok
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MUNGAOLI
|
MP-48-007-052-002/32
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082902
|
17/05/2024
|
ravi bai
|
1748007WL002185
|
ravi bai
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGAOLI
|
MP-48-007-052-002/328
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082904
|
17/05/2024
|
Ashok Kumar
|
1748007WL002185
|
Ashok Kumar
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGAOLI
|
MP-48-007-052-002/348
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082914
|
17/05/2024
|
Tilak singh
|
1748007WL002185
|
Tilak singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MUNGAOLI
|
MP-48-007-052-002/42
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082958
|
17/05/2024
|
JASARAAM
|
1748007WL002185
|
JASARAAM
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
JASARAAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGAOLI
|
MP-48-007-052-002/51
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082996
|
17/05/2024
|
Mohar singh
|
1748007WL002185
|
Mohar singh
|
00415
|
SBIN0030084
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-039-002/446
(BILAKHEDA)
|
1748007000NRG25170520240083005
|
17/05/2024
|
Ramraja
|
1748007WL002186
|
Ramraja
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGAOLI
|
MP-48-007-039-002/447
(BILAKHEDA)
|
1748007000NRG25170520240083006
|
17/05/2024
|
Brikhbhan
|
1748007WL002186
|
Brikhbhan
|
00415
|
SBIN0030330
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Brikhbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-052-002/105-B
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082870
|
17/05/2024
|
ramchand singh lodhi
|
1748007WL002185
|
ramchand singh lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ramchandsinghlodhi
|
UCO BANK(607066)
|
|
22
|
MUNGAOLI
|
MP-48-007-052-002/120
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082872
|
17/05/2024
|
Ramkali
|
1748007WL002185
|
Ramkali
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MUNGAOLI
|
MP-48-007-052-002/125
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082873
|
17/05/2024
|
Rambabu
|
1748007WL002185
|
Rambabu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MUNGAOLI
|
MP-48-007-052-002/140
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082876
|
17/05/2024
|
gorelala lodhi
|
1748007WL002185
|
gorelala lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
gorelalalodhi
|
UCO BANK(607066)
|
|
25
|
MUNGAOLI
|
MP-48-007-052-002/16
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082877
|
17/05/2024
|
jagat singh
|
1748007WL002185
|
jagat singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
jagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNGAOLI
|
MP-48-007-052-002/17
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082878
|
17/05/2024
|
Suneeta bai
|
1748007WL002185
|
Suneeta bai
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MUNGAOLI
|
MP-48-007-052-002/226
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082881
|
17/05/2024
|
balveer singh
|
1748007WL002185
|
balveer singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
balveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MUNGAOLI
|
MP-48-007-052-002/238
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082886
|
17/05/2024
|
ramkishan singh lodhi
|
1748007WL002185
|
ramkishan singh lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ramkishansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MUNGAOLI
|
MP-48-007-052-002/305
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082896
|
17/05/2024
|
kalyan singh sehriya
|
1748007WL002185
|
kalyan singh sehriya
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
kalyansinghsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MUNGAOLI
|
MP-48-007-052-002/306
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082897
|
17/05/2024
|
brijlal
|
1748007WL002185
|
brijlal
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
brijlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MUNGAOLI
|
MP-48-007-052-002/313
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082899
|
17/05/2024
|
Kallu
|
1748007WL002185
|
Kallu
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MUNGAOLI
|
MP-48-007-052-002/317
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082900
|
17/05/2024
|
bhagvat singh
|
1748007WL002185
|
bhagvat singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MUNGAOLI
|
MP-48-007-052-002/323
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082903
|
17/05/2024
|
Ranveer singh
|
1748007WL002185
|
Ranveer singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MUNGAOLI
|
MP-48-007-052-002/332
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082905
|
17/05/2024
|
harnam
|
1748007WL002185
|
harnam
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
harnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNGAOLI
|
MP-48-007-052-002/337
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082906
|
17/05/2024
|
Pratap singh
|
1748007WL002185
|
Pratap singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGAOLI
|
MP-48-007-052-002/338
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082907
|
17/05/2024
|
Rmeswar singh
|
1748007WL002185
|
Rmeswar singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Rmeswarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MUNGAOLI
|
MP-48-007-052-002/341
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082909
|
17/05/2024
|
Ragvendra singh
|
1748007WL002185
|
Ragvendra singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Ragvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MUNGAOLI
|
MP-48-007-052-002/343
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082910
|
17/05/2024
|
Man singh
|
1748007WL002185
|
Man singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MUNGAOLI
|
MP-48-007-052-002/347
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082913
|
17/05/2024
|
endal singh narvariya
|
1748007WL002185
|
endal singh narvariya
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
endalsinghnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MUNGAOLI
|
MP-48-007-052-002/35
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082915
|
17/05/2024
|
devendra
|
1748007WL002185
|
devendra
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGAOLI
|
MP-48-007-052-002/364
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082916
|
17/05/2024
|
raju
|
1748007WL002185
|
raju
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MUNGAOLI
|
MP-48-007-052-002/367
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082917
|
17/05/2024
|
balram
|
1748007WL002185
|
balram
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MUNGAOLI
|
MP-48-007-052-002/369
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082918
|
17/05/2024
|
ramgopal
|
1748007WL002185
|
ramgopal
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ramgopal
|
UCO BANK(607066)
|
|
44
|
MUNGAOLI
|
MP-48-007-052-002/370
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082919
|
17/05/2024
|
pratap singh lodhi
|
1748007WL002185
|
pratap singh lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
021875714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-052-002/372
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082920
|
17/05/2024
|
anek singh
|
1748007WL002185
|
anek singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
aneksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNGAOLI
|
MP-48-007-052-002/373
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082921
|
17/05/2024
|
jandel singh
|
1748007WL002185
|
jandel singh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
jandelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MUNGAOLI
|
MP-48-007-052-002/385
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082928
|
17/05/2024
|
aradhna
|
1748007WL002185
|
aradhna
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MUNGAOLI
|
MP-48-007-052-002/386
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082929
|
17/05/2024
|
sapna
|
1748007WL002185
|
sapna
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sapna
|
UCO BANK(607066)
|
|
49
|
MUNGAOLI
|
MP-48-007-052-002/387
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082930
|
17/05/2024
|
kanhairam
|
1748007WL002185
|
kanhairam
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
kanhairam
|
UCO BANK(607066)
|
|
50
|
MUNGAOLI
|
MP-48-007-052-002/387
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082931
|
17/05/2024
|
malti
|
1748007WL002185
|
malti
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
malti
|
UCO BANK(607066)
|
|
51
|
MUNGAOLI
|
MP-48-007-052-002/388
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082932
|
17/05/2024
|
rajeev lodhi
|
1748007WL002185
|
rajeev lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
rajeevlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MUNGAOLI
|
MP-48-007-052-002/39
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082933
|
17/05/2024
|
Gyaprasad
|
1748007WL002185
|
Gyaprasad
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MUNGAOLI
|
MP-48-007-052-002/391
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082934
|
17/05/2024
|
laxman
|
1748007WL002185
|
laxman
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
laxman
|
UCO BANK(607066)
|
|
54
|
MUNGAOLI
|
MP-48-007-052-002/391
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082935
|
17/05/2024
|
laxman
|
1748007WL002185
|
laxman
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
laxman
|
UCO BANK(607066)
|
|
55
|
MUNGAOLI
|
MP-48-007-052-002/392
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082937
|
17/05/2024
|
manisha
|
1748007WL002185
|
manisha
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MUNGAOLI
|
MP-48-007-052-002/392
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082936
|
17/05/2024
|
shatrudhan
|
1748007WL002185
|
shatrudhan
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
shatrudhan
|
UCO BANK(607066)
|
|
57
|
MUNGAOLI
|
MP-48-007-052-002/393
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082939
|
17/05/2024
|
rajkumari
|
1748007WL002185
|
rajkumari
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
rajkumari
|
UCO BANK(607066)
|
|
58
|
MUNGAOLI
|
MP-48-007-052-002/393
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082938
|
17/05/2024
|
ramsavroop
|
1748007WL002185
|
ramsavroop
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ramsavroop
|
UCO BANK(607066)
|
|
59
|
MUNGAOLI
|
MP-48-007-052-002/42
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082959
|
17/05/2024
|
vimla bai
|
1748007WL002185
|
vimla bai
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGAOLI
|
MP-48-007-052-002/423
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082963
|
17/05/2024
|
arvind narvariya
|
1748007WL002185
|
arvind narvariya
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
arvindnarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MUNGAOLI
|
MP-48-007-052-002/440
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082977
|
17/05/2024
|
arti lodhi
|
1748007WL002185
|
arti lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
artilodhi
|
UCO BANK(607066)
|
|
62
|
MUNGAOLI
|
MP-48-007-052-002/442
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082979
|
17/05/2024
|
Kamla
|
1748007WL002185
|
Kamla
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Kamla
|
UCO BANK(607066)
|
|
63
|
MUNGAOLI
|
MP-48-007-052-002/445
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082982
|
17/05/2024
|
manish lodhi
|
1748007WL002185
|
manish lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
manishlodhi
|
UCO BANK(607066)
|
|
64
|
MUNGAOLI
|
MP-48-007-052-002/446
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082983
|
17/05/2024
|
sandhya loddhi
|
1748007WL002185
|
sandhya loddhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sandhyaloddhi
|
UCO BANK(607066)
|
|
65
|
MUNGAOLI
|
MP-48-007-052-002/447
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082984
|
17/05/2024
|
Jitendr Lodhi
|
1748007WL002185
|
Jitendr Lodhi
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
JitendrLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MUNGAOLI
|
MP-48-007-052-002/56
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082997
|
17/05/2024
|
Mukesh
|
1748007WL002185
|
Mukesh
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MUNGAOLI
|
MP-48-007-052-002/61
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082998
|
17/05/2024
|
puja
|
1748007WL002185
|
puja
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
puja
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MUNGAOLI
|
MP-48-007-052-002/98
(BAMMANKHIRIYA)
|
1748007000NRG25170520240083001
|
17/05/2024
|
Ramcharan
|
1748007WL002185
|
Ramcharan
|
00462
|
UCBA0001153
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-039-002/304
(BILAKHEDA)
|
1748007000NRG25170520240083002
|
17/05/2024
|
arjun singh
|
1748007WL002186
|
arjun singh
|
00462
|
UCBA0002360
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-052-002/375
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082922
|
17/05/2024
|
rup singh
|
1748007WL002185
|
rup singh
|
00462
|
UCBA0003082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-039-002/319
(BILAKHEDA)
|
1748007000NRG25170520240083003
|
17/05/2024
|
rani bai
|
1748007WL002186
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGAOLI
|
MP-48-007-039-002/320
(BILAKHEDA)
|
1748007000NRG25170520240083004
|
17/05/2024
|
kabula bai
|
1748007WL002186
|
kabula bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
kabulabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-052-002/128
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082874
|
17/05/2024
|
Munni Bai
|
1748007WL002185
|
Munni Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNGAOLI
|
MP-48-007-052-002/224
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082879
|
17/05/2024
|
sonam adiwasi
|
1748007WL002185
|
sonam adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sonamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MUNGAOLI
|
MP-48-007-052-002/225
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082880
|
17/05/2024
|
meera adivasi
|
1748007WL002185
|
meera adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
meeraadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MUNGAOLI
|
MP-48-007-052-002/227
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082882
|
17/05/2024
|
hari singh
|
1748007WL002185
|
hari singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MUNGAOLI
|
MP-48-007-052-002/234
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082883
|
17/05/2024
|
Chen singh
|
1748007WL002185
|
Chen singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Chensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MUNGAOLI
|
MP-48-007-052-002/237
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082885
|
17/05/2024
|
Bhagvat singh lodhi
|
1748007WL002185
|
Bhagvat singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Bhagvatsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MUNGAOLI
|
MP-48-007-052-002/242
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082887
|
17/05/2024
|
rambabu
|
1748007WL002185
|
rambabu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MUNGAOLI
|
MP-48-007-052-002/243
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082888
|
17/05/2024
|
lallu raja
|
1748007WL002185
|
lallu raja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
lalluraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MUNGAOLI
|
MP-48-007-052-002/248
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082889
|
17/05/2024
|
lila bai lodhi
|
1748007WL002185
|
lila bai lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MUNGAOLI
|
MP-48-007-052-002/250
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082890
|
17/05/2024
|
rekha bai lodhi
|
1748007WL002185
|
rekha bai lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
rekhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MUNGAOLI
|
MP-48-007-052-002/295-D
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082892
|
17/05/2024
|
nepal singh
|
1748007WL002185
|
nepal singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MUNGAOLI
|
MP-48-007-052-002/303
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082894
|
17/05/2024
|
Amar lal
|
1748007WL002185
|
Amar lal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MUNGAOLI
|
MP-48-007-052-002/304
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082895
|
17/05/2024
|
sonam bai adiwasi
|
1748007WL002185
|
sonam bai adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sonambaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MUNGAOLI
|
MP-48-007-052-002/34
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082908
|
17/05/2024
|
Amarwati Lodhi
|
1748007WL002185
|
Amarwati Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
AmarwatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MUNGAOLI
|
MP-48-007-052-002/345
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082911
|
17/05/2024
|
Prahalad singh
|
1748007WL002185
|
Prahalad singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Prahaladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MUNGAOLI
|
MP-48-007-052-002/346
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082912
|
17/05/2024
|
Vinita
|
1748007WL002185
|
Vinita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MUNGAOLI
|
MP-48-007-052-002/376
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082923
|
17/05/2024
|
kepi raja
|
1748007WL002185
|
kepi raja
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
kepiraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MUNGAOLI
|
MP-48-007-052-002/377
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082924
|
17/05/2024
|
sonu lodhi
|
1748007WL002185
|
sonu lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MUNGAOLI
|
MP-48-007-052-002/378
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082925
|
17/05/2024
|
pahar singh
|
1748007WL002185
|
pahar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
paharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MUNGAOLI
|
MP-48-007-052-002/379
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082926
|
17/05/2024
|
sehindra lodhi
|
1748007WL002185
|
sehindra lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sehindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MUNGAOLI
|
MP-48-007-052-002/395
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082940
|
17/05/2024
|
Akash
|
1748007WL002185
|
Akash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MUNGAOLI
|
MP-48-007-052-002/401
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082941
|
17/05/2024
|
phul singh
|
1748007WL002185
|
phul singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MUNGAOLI
|
MP-48-007-052-002/403
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082942
|
17/05/2024
|
lal sahab
|
1748007WL002185
|
lal sahab
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
lalsahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MUNGAOLI
|
MP-48-007-052-002/404
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082943
|
17/05/2024
|
netram lodhi
|
1748007WL002185
|
netram lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MUNGAOLI
|
MP-48-007-052-002/405
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082944
|
17/05/2024
|
anita bai
|
1748007WL002185
|
anita bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MUNGAOLI
|
MP-48-007-052-002/406
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082945
|
17/05/2024
|
ghanshyam lodhi
|
1748007WL002185
|
ghanshyam lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ghanshyamlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MUNGAOLI
|
MP-48-007-052-002/407
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082946
|
17/05/2024
|
pratiksha lodhi
|
1748007WL002185
|
pratiksha lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
pratikshalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MUNGAOLI
|
MP-48-007-052-002/408
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082947
|
17/05/2024
|
gaurav lodhi
|
1748007WL002185
|
gaurav lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
gauravlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MUNGAOLI
|
MP-48-007-052-002/409
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082948
|
17/05/2024
|
sonu lodhi
|
1748007WL002185
|
sonu lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MUNGAOLI
|
MP-48-007-052-002/410
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082949
|
17/05/2024
|
angad singh
|
1748007WL002185
|
angad singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MUNGAOLI
|
MP-48-007-052-002/411
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082950
|
17/05/2024
|
sourabh singhh
|
1748007WL002185
|
sourabh singhh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sourabhsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MUNGAOLI
|
MP-48-007-052-002/412
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082951
|
17/05/2024
|
brajkumari lodhi
|
1748007WL002185
|
brajkumari lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
brajkumarilodhi
|
UCO BANK(607066)
|
|
105
|
MUNGAOLI
|
MP-48-007-052-002/413
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082952
|
17/05/2024
|
vinita lodhi
|
1748007WL002185
|
vinita lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
vinitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MUNGAOLI
|
MP-48-007-052-002/414
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082953
|
17/05/2024
|
sharada bai
|
1748007WL002185
|
sharada bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sharadabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MUNGAOLI
|
MP-48-007-052-002/415
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082954
|
17/05/2024
|
rahul lodhi
|
1748007WL002185
|
rahul lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MUNGAOLI
|
MP-48-007-052-002/416
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082955
|
17/05/2024
|
shitan singh sen
|
1748007WL002185
|
shitan singh sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
shitansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MUNGAOLI
|
MP-48-007-052-002/418
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082956
|
17/05/2024
|
udham
|
1748007WL002185
|
udham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
udham
|
UCO BANK(607066)
|
|
110
|
MUNGAOLI
|
MP-48-007-052-002/419
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082957
|
17/05/2024
|
rajkumari
|
1748007WL002185
|
rajkumari
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MUNGAOLI
|
MP-48-007-052-002/420
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082960
|
17/05/2024
|
shripal yadav
|
1748007WL002185
|
shripal yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
shripalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MUNGAOLI
|
MP-48-007-052-002/421
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082961
|
17/05/2024
|
jain singh lodhi
|
1748007WL002185
|
jain singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
jainsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MUNGAOLI
|
MP-48-007-052-002/422
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082962
|
17/05/2024
|
parmal singh lodhi
|
1748007WL002185
|
parmal singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
parmalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MUNGAOLI
|
MP-48-007-052-002/424
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082964
|
17/05/2024
|
ravi pal
|
1748007WL002185
|
ravi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ravipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MUNGAOLI
|
MP-48-007-052-002/425
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082965
|
17/05/2024
|
Bajoran Singh Narvariya
|
1748007WL002185
|
Bajoran Singh Narvariya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
BajoranSinghNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MUNGAOLI
|
MP-48-007-052-002/426
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082966
|
17/05/2024
|
Urmila Lodhi
|
1748007WL002185
|
Urmila Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MUNGAOLI
|
MP-48-007-052-002/428
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082967
|
17/05/2024
|
Netram lodhi
|
1748007WL002185
|
Netram lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Netramlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MUNGAOLI
|
MP-48-007-052-002/429
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082968
|
17/05/2024
|
Kamta Bai
|
1748007WL002185
|
Kamta Bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
KamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MUNGAOLI
|
MP-48-007-052-002/430
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082969
|
17/05/2024
|
Seema Sour
|
1748007WL002185
|
Seema Sour
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
SeemaSour
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MUNGAOLI
|
MP-48-007-052-002/433
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082970
|
17/05/2024
|
Harnam singh adiwasi
|
1748007WL002185
|
Harnam singh adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Harnamsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MUNGAOLI
|
MP-48-007-052-002/435
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082971
|
17/05/2024
|
Malti Bai Lodhi
|
1748007WL002185
|
Malti Bai Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
MaltiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MUNGAOLI
|
MP-48-007-052-002/436
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082972
|
17/05/2024
|
Ramshri Bai Yadav
|
1748007WL002185
|
Ramshri Bai Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
RamshriBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MUNGAOLI
|
MP-48-007-052-002/437
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082973
|
17/05/2024
|
Guddi
|
1748007WL002185
|
Guddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MUNGAOLI
|
MP-48-007-052-002/438
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082974
|
17/05/2024
|
Rajendra Singh Yadav
|
1748007WL002185
|
Rajendra Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
RajendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MUNGAOLI
|
MP-48-007-052-002/439
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082975
|
17/05/2024
|
Avtar Singh
|
1748007WL002185
|
Avtar Singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
AvtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MUNGAOLI
|
MP-48-007-052-002/441
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082978
|
17/05/2024
|
mohit singh lodhi
|
1748007WL002185
|
mohit singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
mohitsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MUNGAOLI
|
MP-48-007-052-002/448
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082985
|
17/05/2024
|
nihal singhh
|
1748007WL002185
|
nihal singhh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
nihalsinghh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MUNGAOLI
|
MP-48-007-052-002/449
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082986
|
17/05/2024
|
satyndr lodhi
|
1748007WL002185
|
satyndr lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
satyndrlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MUNGAOLI
|
MP-48-007-052-002/450
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082987
|
17/05/2024
|
indrapal singh lodhi
|
1748007WL002185
|
indrapal singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
indrapalsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MUNGAOLI
|
MP-48-007-052-002/462
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082989
|
17/05/2024
|
jeevan singh
|
1748007WL002185
|
jeevan singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
jeevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MUNGAOLI
|
MP-48-007-052-002/465
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082990
|
17/05/2024
|
sujansingh
|
1748007WL002185
|
sujansingh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sujansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGAOLI
|
MP-48-007-052-002/466
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082991
|
17/05/2024
|
ranjeet lodhi
|
1748007WL002185
|
ranjeet lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
ranjeetlodhi
|
UCO BANK(607066)
|
|
133
|
MUNGAOLI
|
MP-48-007-052-002/467
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082992
|
17/05/2024
|
devendra lodhi
|
1748007WL002185
|
devendra lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MUNGAOLI
|
MP-48-007-052-002/468
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082993
|
17/05/2024
|
sarvan lodhi
|
1748007WL002185
|
sarvan lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
sarvanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MUNGAOLI
|
MP-48-007-052-002/469
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082994
|
17/05/2024
|
shelendr
|
1748007WL002185
|
shelendr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
shelendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MUNGAOLI
|
MP-48-007-052-002/474
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082995
|
17/05/2024
|
Gotam Narvariya
|
1748007WL002185
|
Gotam Narvariya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
GotamNarvariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MUNGAOLI
|
MP-48-007-052-002/75
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082999
|
17/05/2024
|
Ajuddi
|
1748007WL002185
|
Ajuddi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
Ajuddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
138
|
MUNGAOLI
|
MP-48-007-052-002/235
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082884
|
17/05/2024
|
jayram adiwasi
|
1748007WL002185
|
jayram adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
jayramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGAOLI
|
MP-48-007-052-002/444
(BAMMANKHIRIYA)
|
1748007000NRG25170520240082981
|
17/05/2024
|
Deepchand Lodhi
|
1748007WL002185
|
Deepchand Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021875714
|
|
DeepchandLodhi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202662
|
202662
|
|
|
|
|
|
|
|